|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kalacherra
|
TR-03-001-010-013/267
(GOBINDAPUR)
|
3003001000NRG24160920230640559
|
18/09/2023
|
Pinky Debnath
|
3003001WL030846
|
Pinky Debnath
|
00032
|
UTIB0000708
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758915
|
|
PINKY DEBNATH WO SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-010-005/14
(GOBINDAPUR)
|
3003001000NRG24160920230640466
|
18/09/2023
|
Sujit Debnath
|
3003001WL030835
|
Sujit Debnath
|
00048
|
BKID0005023
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834759020
|
|
SUJIT DEBNATH
|
BANK OF INDIA(508505)
|
|
3
|
Kalacherra
|
TR-03-001-010-006/19
(GOBINDAPUR)
|
3003001000NRG24160920230640579
|
18/09/2023
|
Chumak Nomo
|
3003001WL030850
|
Chumak Nomo
|
00048
|
BKID0005023
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759018
|
|
CHAMAK NAMA
|
BANK OF INDIA(508505)
|
|
4
|
Kalacherra
|
TR-03-001-010-006/55
(GOBINDAPUR)
|
3003001000NRG24160920230640596
|
18/09/2023
|
Nidul Nomo
|
3003001WL030852
|
Nidul Nomo
|
00048
|
BKID0005023
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759019
|
|
NIDUL NAMAH
|
BANK OF INDIA(508505)
|
|
5
|
Kalacherra
|
TR-03-001-010-010/255
(GOBINDAPUR)
|
3003001000NRG24160920230640646
|
18/09/2023
|
Sunil Chandra Nath
|
3003001WL030856
|
Sunil Chandra Nath
|
00048
|
BKID0005023
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758939
|
|
SUNIL CHANDRA NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-010-001/270
(GOBINDAPUR)
|
3003001000NRG24160920230640478
|
18/09/2023
|
Mohit lal Shil
|
3003001WL030837
|
Mohit lal Shil
|
00078
|
CNRB0003488
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759024
|
|
MOHIT LAL SHIL
|
IDBI BANK(607095)
|
|
7
|
Kalacherra
|
TR-03-001-010-007/4
(GOBINDAPUR)
|
3003001000NRG24160920230640543
|
18/09/2023
|
Babul Debnath
|
3003001WL030844
|
Babul Debnath
|
00078
|
CNRB0003488
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759023
|
|
BABUL DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-010-006/13
(GOBINDAPUR)
|
3003001000NRG24160920230640429
|
18/09/2023
|
Biki Debnath
|
3003001WL030831
|
Biki Debnath
|
00152
|
HDFC0001976
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834759017
|
|
BIKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-010-001/253
(GOBINDAPUR)
|
3003001000NRG24160920230640550
|
18/09/2023
|
Dayananda Nama
|
3003001WL030846
|
Dayananda Nama
|
00165
|
IBKL0001299
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758945
|
|
MR DAYANANDA NAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-010-001/253
(GOBINDAPUR)
|
3003001000NRG24160920230640551
|
18/09/2023
|
Purnima Nama
|
3003001WL030846
|
Purnima Nama
|
00165
|
IBKL0001299
|
1808
|
1808
|
Processed
|
23/09/2023
|
|
5834758944
|
|
PURNIMA NAMAH
|
HDFC BANK LTD(607152)
|
|
11
|
Kalacherra
|
TR-03-001-010-002/257
(GOBINDAPUR)
|
3003001000NRG24160920230640442
|
18/09/2023
|
Ashok Debnath
|
3003001WL030833
|
Ashok Debnath
|
00165
|
IBKL0001299
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758936
|
|
ASHOK DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kalacherra
|
TR-03-001-010-003/15
(GOBINDAPUR)
|
3003001000NRG24160920230640472
|
18/09/2023
|
Suchitra Singha.
|
3003001WL030836
|
Suchitra Singha.
|
00165
|
IBKL0001299
|
1808
|
1808
|
Processed
|
23/09/2023
|
|
5834758946
|
|
SUCHITRA SINHA
|
IDBI BANK(607095)
|
|
13
|
Kalacherra
|
TR-03-001-010-003/22
(GOBINDAPUR)
|
3003001000NRG24160920230640450
|
18/09/2023
|
Padmabati Singha
|
3003001WL030834
|
Padmabati Singha
|
00165
|
IBKL0001299
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759006
|
|
PADMABATI RAJKUMARI
|
IDBI BANK(607095)
|
|
14
|
Kalacherra
|
TR-03-001-010-013/264
(GOBINDAPUR)
|
3003001000NRG24160920230640556
|
18/09/2023
|
NITYANANDA ROY
|
3003001WL030846
|
NITYANANDA ROY
|
00165
|
IBKL0001299
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759007
|
|
NITYANANDA ROY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
15
|
Kalacherra
|
TR-03-001-010-007/85
(GOBINDAPUR)
|
3003001000NRG24160920230640537
|
18/09/2023
|
Sita Nama
|
3003001WL030843
|
Sita Nama
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834759005
|
|
SITA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
16
|
Kalacherra
|
TR-03-001-010-002/247
(GOBINDAPUR)
|
3003001000NRG24160920230640518
|
18/09/2023
|
Abhijit Biswas
|
3003001WL030842
|
Abhijit Biswas
|
00354
|
PUNB0882800
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758914
|
|
ABHIJIT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kalacherra
|
TR-03-001-010-006/71
(GOBINDAPUR)
|
3003001000NRG24160920230640448
|
18/09/2023
|
Pradip Deb nath
|
3003001WL030833
|
Pradip Deb nath
|
00354
|
PUNB0882800
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758913
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
18
|
Kalacherra
|
TR-03-001-010-003/87
(GOBINDAPUR)
|
3003001000NRG24160920230640461
|
18/09/2023
|
Sunil Singha
|
3003001WL030835
|
Sunil Singha
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759010
|
|
SUNIL SINHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kalacherra
|
TR-03-001-010-004/34
(GOBINDAPUR)
|
3003001000NRG24160920230640642
|
18/09/2023
|
Manju Bhowmik
|
3003001WL030856
|
Manju Bhowmik
|
00415
|
SBIN0000067
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759009
|
|
MRS MANJU BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalacherra
|
TR-03-001-010-005/11
(GOBINDAPUR)
|
3003001000NRG24160920230640594
|
18/09/2023
|
GOURI RANI DATTA
|
3003001WL030852
|
GOURI RANI DATTA
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834758942
|
|
MRS GOURI RANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-001-010-006/126
(GOBINDAPUR)
|
3003001000NRG24160920230640507
|
18/09/2023
|
Amar Nama
|
3003001WL030841
|
Amar Nama
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834759015
|
|
MR AMAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-001-010-006/13
(GOBINDAPUR)
|
3003001000NRG24160920230640428
|
18/09/2023
|
Gita Debnath
|
3003001WL030831
|
Gita Debnath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834759013
|
|
GITA DEBNATH
|
HDFC BANK LTD(607152)
|
|
23
|
Kalacherra
|
TR-03-001-010-006/17
(GOBINDAPUR)
|
3003001000NRG24160920230640446
|
18/09/2023
|
Rekha Debnath
|
3003001WL030833
|
Rekha Debnath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758940
|
|
MRS REKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalacherra
|
TR-03-001-010-006/17
(GOBINDAPUR)
|
3003001000NRG24160920230640445
|
18/09/2023
|
Sajal Deb Nath
|
3003001WL030833
|
Sajal Deb Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834759011
|
|
MR SAJAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalacherra
|
TR-03-001-010-006/24
(GOBINDAPUR)
|
3003001000NRG24160920230640484
|
18/09/2023
|
Harilal Deb Nath
|
3003001WL030837
|
Harilal Deb Nath
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759014
|
|
MR HARILAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalacherra
|
TR-03-001-010-006/256
(GOBINDAPUR)
|
3003001000NRG24160920230640528
|
18/09/2023
|
Rupan Debnath
|
3003001WL030843
|
Rupan Debnath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758941
|
|
MRS RUPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalacherra
|
TR-03-001-010-007/16
(GOBINDAPUR)
|
3003001000NRG24160920230640476
|
18/09/2023
|
Dharmendra Debnath
|
3003001WL030836
|
Dharmendra Debnath
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758983
|
|
MR DHARMENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalacherra
|
TR-03-001-010-007/4
(GOBINDAPUR)
|
3003001000NRG24160920230640544
|
18/09/2023
|
Jayanti Debnath
|
3003001WL030844
|
Jayanti Debnath
|
00415
|
SBIN0000067
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759016
|
|
MRS JAYANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kalacherra
|
TR-03-001-010-007/40
(GOBINDAPUR)
|
3003001000NRG24160920230640555
|
18/09/2023
|
Nandita Bhowmik
|
3003001WL030846
|
Nandita Bhowmik
|
00415
|
SBIN0000067
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759008
|
|
NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-010-008/262
(GOBINDAPUR)
|
3003001000NRG24160920230640514
|
18/09/2023
|
Phani Debnath
|
3003001WL030841
|
Phani Debnath
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759012
|
|
PHANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30058
|
30058
|
|
|
|
|
|
|
|
|
31
|
Kalacherra
|
TR-03-001-010-005/263
(GOBINDAPUR)
|
3003001000NRG24160920230640607
|
18/09/2023
|
Parimal Kar
|
3003001WL030853
|
Parimal Kar
|
00415
|
SBIN0015806
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758943
|
|
MR PARIMAL KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
32
|
Kalacherra
|
TR-03-001-010-001/46
(GOBINDAPUR)
|
3003001000NRG24160920230640488
|
18/09/2023
|
Shipra rani Debnath
|
3003001WL030838
|
Shipra rani Debnath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758904
|
|
SHIPRA RANI DEBNATH
|
HDFC BANK LTD(607152)
|
|
33
|
Kalacherra
|
TR-03-001-010-001/76
(GOBINDAPUR)
|
3003001000NRG24160920230640640
|
18/09/2023
|
Reba Nath
|
3003001WL030856
|
Reba Nath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758908
|
|
REBA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-010-002/275
(GOBINDAPUR)
|
3003001000NRG24160920230640431
|
18/09/2023
|
Ajit Kumar Das
|
3003001WL030832
|
Ajit Kumar Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758912
|
|
AJIT KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-010-002/275
(GOBINDAPUR)
|
3003001000NRG24160920230640430
|
18/09/2023
|
Shubhra Rai Das
|
3003001WL030832
|
Shubhra Rai Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758865
|
|
SHUBHRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-010-003/13
(GOBINDAPUR)
|
3003001000NRG24160920230640491
|
18/09/2023
|
Bonolata Sinha
|
3003001WL030838
|
Bonolata Sinha
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758935
|
|
DILIP KR. SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-010-003/271
(GOBINDAPUR)
|
3003001000NRG24160920230640569
|
18/09/2023
|
Subhashi Bala Nath
|
3003001WL030848
|
Subhashi Bala Nath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758858
|
|
SUBHASI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-010-003/51
(GOBINDAPUR)
|
3003001000NRG24160920230640460
|
18/09/2023
|
Mina Sinha
|
3003001WL030835
|
Mina Sinha
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758911
|
|
MINA SINHA
|
IDBI BANK(607095)
|
|
39
|
Kalacherra
|
TR-03-001-010-006/1
(GOBINDAPUR)
|
3003001000NRG24160920230640578
|
18/09/2023
|
Lipi Das
|
3003001WL030850
|
Lipi Das
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758901
|
|
LIPI DAS WO SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-010-006/19
(GOBINDAPUR)
|
3003001000NRG24160920230640580
|
18/09/2023
|
Sandhya Nama
|
3003001WL030850
|
Sandhya Nama
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758903
|
|
SANDHYA NAMA
|
HDFC BANK LTD(607152)
|
|
41
|
Kalacherra
|
TR-03-001-010-006/36
(GOBINDAPUR)
|
3003001000NRG24160920230640582
|
18/09/2023
|
Lovely Rani Das
|
3003001WL030850
|
Lovely Rani Das
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759030
|
|
LOVELY RANI DAS WO CHINMOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-010-006/96
(GOBINDAPUR)
|
3003001000NRG24160920230640615
|
18/09/2023
|
Renu Debnath
|
3003001WL030854
|
Renu Debnath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758846
|
|
RENU DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-010-007/75
(GOBINDAPUR)
|
3003001000NRG24160920230640502
|
18/09/2023
|
Sampa Debnath
|
3003001WL030840
|
Sampa Debnath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758893
|
|
SHANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-010-008/262
(GOBINDAPUR)
|
3003001000NRG24160920230640515
|
18/09/2023
|
Dipti Nath
|
3003001WL030841
|
Dipti Nath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758932
|
|
DIPTI NATH DO DINESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-010-008/272
(GOBINDAPUR)
|
3003001000NRG24160920230640597
|
18/09/2023
|
Jatindra Nama
|
3003001WL030852
|
Jatindra Nama
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758902
|
|
JATINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-010-008/273
(GOBINDAPUR)
|
3003001000NRG24160920230640645
|
18/09/2023
|
Dilip Nama
|
3003001WL030856
|
Dilip Nama
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759040
|
|
DILIP NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-010-009/268
(GOBINDAPUR)
|
3003001000NRG24160920230640449
|
18/09/2023
|
Mausumi Esh
|
3003001WL030833
|
Mausumi Esh
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758885
|
|
MAUSUMI ESH WO LT RANJAY ESH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-010-010/254
(GOBINDAPUR)
|
3003001000NRG24160920230640598
|
18/09/2023
|
Rupak Nath
|
3003001WL030852
|
Rupak Nath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758905
|
|
RUPAK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-010-010/256
(GOBINDAPUR)
|
3003001000NRG24160920230640618
|
18/09/2023
|
Champa Begam
|
3003001WL030854
|
Champa Begam
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758900
|
|
CHAMPA BEGAM
|
HDFC BANK LTD(607152)
|
|
50
|
Kalacherra
|
TR-03-001-010-010/256
(GOBINDAPUR)
|
3003001000NRG24160920230640617
|
18/09/2023
|
Sahidul Islam
|
3003001WL030854
|
Sahidul Islam
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
23/09/2023
|
|
5834759036
|
|
Md Sahidul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Kalacherra
|
TR-03-001-010-011/271
(GOBINDAPUR)
|
3003001000NRG24160920230640526
|
18/09/2023
|
Hrishikesh Biswas
|
3003001WL030842
|
Hrishikesh Biswas
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758888
|
|
HRISHIKESH BISWAS SO LT HRIDAYMANI BISWA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-010-012/269
(GOBINDAPUR)
|
3003001000NRG24160920230640547
|
18/09/2023
|
Binod Debnath
|
3003001WL030844
|
Binod Debnath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758845
|
|
BINODE DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Kalacherra
|
TR-03-001-010-013/264
(GOBINDAPUR)
|
3003001000NRG24160920230640557
|
18/09/2023
|
SUMA ROY
|
3003001WL030846
|
SUMA ROY
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759031
|
|
MISS SUMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalacherra
|
TR-03-001-010-013/267
(GOBINDAPUR)
|
3003001000NRG24160920230640558
|
18/09/2023
|
Subash Debnath
|
3003001WL030846
|
Subash Debnath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759035
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
55
|
Kalacherra
|
TR-03-001-010-001/120
(GOBINDAPUR)
|
3003001000NRG24160920230640561
|
18/09/2023
|
Parimal nath
|
3003001WL030848
|
Parimal nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758844
|
|
PARIMAL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-010-001/120
(GOBINDAPUR)
|
3003001000NRG24160920230640562
|
18/09/2023
|
Probir Nath
|
3003001WL030848
|
Probir Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759044
|
|
PRABIR KUMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kalacherra
|
TR-03-001-010-001/17
(GOBINDAPUR)
|
3003001000NRG24160920230640486
|
18/09/2023
|
Sulekha Nath
|
3003001WL030838
|
Sulekha Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758917
|
|
SULEKHA NATH
|
HDFC BANK LTD(607152)
|
|
58
|
Kalacherra
|
TR-03-001-010-001/170
(GOBINDAPUR)
|
3003001000NRG24160920230640563
|
18/09/2023
|
Pobitra Nath
|
3003001WL030848
|
Pobitra Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759027
|
|
PABITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-010-001/170
(GOBINDAPUR)
|
3003001000NRG24160920230640564
|
18/09/2023
|
Rekha Nath
|
3003001WL030848
|
Rekha Nath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
23/09/2023
|
|
5834759034
|
|
REKHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-010-001/19
(GOBINDAPUR)
|
3003001000NRG24160920230640566
|
18/09/2023
|
Anju Nath
|
3003001WL030848
|
Anju Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758850
|
|
ANJANA NATH
|
HDFC BANK LTD(607152)
|
|
61
|
Kalacherra
|
TR-03-001-010-001/243
(GOBINDAPUR)
|
3003001000NRG24160920230640601
|
18/09/2023
|
Gouri Debnath
|
3003001WL030853
|
Gouri Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758897
|
|
GOURI NATH WO NABENDU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-010-001/255
(GOBINDAPUR)
|
3003001000NRG24160920230640419
|
18/09/2023
|
Satyam Choudhury
|
3003001WL030831
|
Satyam Choudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758907
|
|
SATYAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-010-001/255
(GOBINDAPUR)
|
3003001000NRG24160920230640418
|
18/09/2023
|
Shibu Choudhury
|
3003001WL030831
|
Shibu Choudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758877
|
|
SHIBU CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-010-001/255
(GOBINDAPUR)
|
3003001000NRG24160920230640420
|
18/09/2023
|
Shivam Choudhury
|
3003001WL030831
|
Shivam Choudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758906
|
|
SHIVAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-010-001/256
(GOBINDAPUR)
|
3003001000NRG24160920230640440
|
18/09/2023
|
Manajit Debnath
|
3003001WL030833
|
Manajit Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758898
|
|
MANAJIT DEBNATH SO LT HARI BANDHU DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-010-001/36
(GOBINDAPUR)
|
3003001000NRG24160920230640470
|
18/09/2023
|
Rina Barai
|
3003001WL030836
|
Rina Barai
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759038
|
|
RINA BARAI W/O-RABINDRA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-010-001/46
(GOBINDAPUR)
|
3003001000NRG24160920230640487
|
18/09/2023
|
Bidyut Nath
|
3003001WL030838
|
Bidyut Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759029
|
|
BIDYUT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-010-001/6
(GOBINDAPUR)
|
3003001000NRG24160920230640574
|
18/09/2023
|
Suniti bala Natn
|
3003001WL030850
|
Suniti bala Natn
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758889
|
|
SUNITI BALA NATH WO BINAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-010-001/68
(GOBINDAPUR)
|
3003001000NRG24160920230640603
|
18/09/2023
|
Ananta Nath
|
3003001WL030853
|
Ananta Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759042
|
|
ANANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-010-001/68
(GOBINDAPUR)
|
3003001000NRG24160920230640602
|
18/09/2023
|
Upendra Ch. Nath
|
3003001WL030853
|
Upendra Ch. Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758884
|
|
UPENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-001-010-001/76
(GOBINDAPUR)
|
3003001000NRG24160920230640639
|
18/09/2023
|
Khitish Nath
|
3003001WL030856
|
Khitish Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759032
|
|
KSHITISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-010-002/178
(GOBINDAPUR)
|
3003001000NRG24160920230640539
|
18/09/2023
|
Sutapa Debnath
|
3003001WL030844
|
Sutapa Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758864
|
|
SUPTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-010-002/255
(GOBINDAPUR)
|
3003001000NRG24160920230640605
|
18/09/2023
|
Bijoya Singha
|
3003001WL030853
|
Bijoya Singha
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758860
|
|
BIJOYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-010-002/255
(GOBINDAPUR)
|
3003001000NRG24160920230640604
|
18/09/2023
|
Deben Singha
|
3003001WL030853
|
Deben Singha
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759039
|
|
DIYA ENTERPRISE
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-010-002/257
(GOBINDAPUR)
|
3003001000NRG24160920230640441
|
18/09/2023
|
Shipra Debnath
|
3003001WL030833
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758899
|
|
SHIPRA DEBNATH WO LT HARIDAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-010-003/20
(GOBINDAPUR)
|
3003001000NRG24160920230640648
|
18/09/2023
|
Priyabala Singha
|
3003001WL030857
|
Priyabala Singha
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834759037
|
|
PRIYABALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-010-003/215
(GOBINDAPUR)
|
3003001000NRG24160920230640568
|
18/09/2023
|
Anjana Nath
|
3003001WL030848
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758874
|
|
ANJANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-010-003/215
(GOBINDAPUR)
|
3003001000NRG24160920230640567
|
18/09/2023
|
Subhash Nath
|
3003001WL030848
|
Subhash Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758928
|
|
SUBHASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-010-003/51
(GOBINDAPUR)
|
3003001000NRG24160920230640459
|
18/09/2023
|
Putul Singha
|
3003001WL030835
|
Putul Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758879
|
|
PUTUL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-010-003/85
(GOBINDAPUR)
|
3003001000NRG24160920230640473
|
18/09/2023
|
Shibu Singha
|
3003001WL030836
|
Shibu Singha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758871
|
|
SHIBU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-010-004/10
(GOBINDAPUR)
|
3003001000NRG24160920230640610
|
18/09/2023
|
Kumodini Singha
|
3003001WL030854
|
Kumodini Singha
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758857
|
|
KUMODINI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Kalacherra
|
TR-03-001-010-004/202
(GOBINDAPUR)
|
3003001000NRG24160920230640480
|
18/09/2023
|
Manikumar Singha
|
3003001WL030837
|
Manikumar Singha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758909
|
|
MANI KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-010-004/202
(GOBINDAPUR)
|
3003001000NRG24160920230640479
|
18/09/2023
|
Sima Rajkumari
|
3003001WL030837
|
Sima Rajkumari
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759033
|
|
SIMA RAJKUMARI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-010-004/22
(GOBINDAPUR)
|
3003001000NRG24160920230640421
|
18/09/2023
|
Nildhwaj Singha
|
3003001WL030831
|
Nildhwaj Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758872
|
|
NILADHWAJ SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-010-004/45
(GOBINDAPUR)
|
3003001000NRG24160920230640423
|
18/09/2023
|
Binata Singha
|
3003001WL030831
|
Binata Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758876
|
|
BINOTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-010-004/65
(GOBINDAPUR)
|
3003001000NRG24160920230640481
|
18/09/2023
|
Thoidingjam Ajanta Debi
|
3003001WL030837
|
Thoidingjam Ajanta Debi
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758892
|
|
THOIDINGJAM AJANTA DEVI
|
INDUSIND BANK(607189)
|
|
87
|
Kalacherra
|
TR-03-001-010-004/76
(GOBINDAPUR)
|
3003001000NRG24160920230640464
|
18/09/2023
|
Laxmi tambi Singha
|
3003001WL030835
|
Laxmi tambi Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758851
|
|
LAKSMI TAMBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-001-010-004/94
(GOBINDAPUR)
|
3003001000NRG24160920230640424
|
18/09/2023
|
Ajit Singha
|
3003001WL030831
|
Ajit Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758929
|
|
AJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-010-004/94
(GOBINDAPUR)
|
3003001000NRG24160920230640425
|
18/09/2023
|
Siladebi Singha
|
3003001WL030831
|
Siladebi Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758922
|
|
SHILA DEVI SINGHA WO AJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-001-010-004/96
(GOBINDAPUR)
|
3003001000NRG24160920230640541
|
18/09/2023
|
Jyotsna Nath
|
3003001WL030844
|
Jyotsna Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758910
|
|
BIRESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Kalacherra
|
TR-03-001-010-005/101
(GOBINDAPUR)
|
3003001000NRG24160920230640492
|
18/09/2023
|
Asim Debnath
|
3003001WL030838
|
Asim Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758870
|
|
ASIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-010-005/133
(GOBINDAPUR)
|
3003001000NRG24160920230640453
|
18/09/2023
|
SABITRY DAS
|
3003001WL030834
|
SABITRY DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758918
|
|
SABITRI DAS WO AJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalacherra
|
TR-03-001-010-005/135
(GOBINDAPUR)
|
3003001000NRG24160920230640433
|
18/09/2023
|
Avinay Debnath
|
3003001WL030832
|
Avinay Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834759025
|
|
Avinay Debnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Kalacherra
|
TR-03-001-010-005/17
(GOBINDAPUR)
|
3003001000NRG24160920230640606
|
18/09/2023
|
Haripada Debnath
|
3003001WL030853
|
Haripada Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758856
|
|
HARIPADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-010-005/48
(GOBINDAPUR)
|
3003001000NRG24160920230640467
|
18/09/2023
|
Binay Singha
|
3003001WL030835
|
Binay Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758852
|
|
BINOY KR SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-001-010-005/5
(GOBINDAPUR)
|
3003001000NRG24160920230640576
|
18/09/2023
|
Bishakha Singha
|
3003001WL030850
|
Bishakha Singha
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758853
|
|
BISHAKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-010-005/5
(GOBINDAPUR)
|
3003001000NRG24160920230640575
|
18/09/2023
|
JitendraSingha
|
3003001WL030850
|
JitendraSingha
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758981
|
|
JITENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Kalacherra
|
TR-03-001-010-005/59
(GOBINDAPUR)
|
3003001000NRG24160920230640434
|
18/09/2023
|
Biva Singha
|
3003001WL030832
|
Biva Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758933
|
|
BIBHA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-001-010-005/59
(GOBINDAPUR)
|
3003001000NRG24160920230640435
|
18/09/2023
|
Samarjit Singha
|
3003001WL030832
|
Samarjit Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758927
|
|
SAMARJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-010-005/64
(GOBINDAPUR)
|
3003001000NRG24160920230640454
|
18/09/2023
|
Anima Rani Das
|
3003001WL030834
|
Anima Rani Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758878
|
|
ANIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-010-005/67
(GOBINDAPUR)
|
3003001000NRG24160920230640456
|
18/09/2023
|
Sanchita Das
|
3003001WL030834
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758934
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-010-005/7
(GOBINDAPUR)
|
3003001000NRG24160920230640427
|
18/09/2023
|
Amrita Singha
|
3003001WL030831
|
Amrita Singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758855
|
|
AMRITA SINGHA WO SARAT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-010-005/7
(GOBINDAPUR)
|
3003001000NRG24160920230640426
|
18/09/2023
|
Sarat singha
|
3003001WL030831
|
Sarat singha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758847
|
|
MR SHARAT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kalacherra
|
TR-03-001-010-005/70
(GOBINDAPUR)
|
3003001000NRG24160920230640644
|
18/09/2023
|
Phani Bhusan Das
|
3003001WL030856
|
Phani Bhusan Das
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758849
|
|
PHANI BHUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-010-005/70
(GOBINDAPUR)
|
3003001000NRG24160920230640643
|
18/09/2023
|
Sambu Das
|
3003001WL030856
|
Sambu Das
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758866
|
|
SAMBHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-010-005/78
(GOBINDAPUR)
|
3003001000NRG24160920230640444
|
18/09/2023
|
Rajyalakshmi Bhattacharjee
|
3003001WL030833
|
Rajyalakshmi Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758863
|
|
RAJYALAKSHMI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-010-005/87
(GOBINDAPUR)
|
3003001000NRG24160920230640482
|
18/09/2023
|
Prosenjit Bhowmik
|
3003001WL030837
|
Prosenjit Bhowmik
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758886
|
|
PRASENJIT BHOWMIK SO HARIPADA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-010-005/89
(GOBINDAPUR)
|
3003001000NRG24160920230640650
|
18/09/2023
|
Mampi Deb Nath
|
3003001WL030857
|
Mampi Deb Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758923
|
|
MAMPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
Kalacherra
|
TR-03-001-010-005/89
(GOBINDAPUR)
|
3003001000NRG24160920230640649
|
18/09/2023
|
Polash Debnath
|
3003001WL030857
|
Polash Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759041
|
|
PALASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-010-005/9
(GOBINDAPUR)
|
3003001000NRG24160920230640436
|
18/09/2023
|
Hrishikesh Bhattacharjee
|
3003001WL030832
|
Hrishikesh Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758891
|
|
HRISHI KESH BHATTACHARJEE SO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-010-005/97
(GOBINDAPUR)
|
3003001000NRG24160920230640458
|
18/09/2023
|
Bhanu Debnath
|
3003001WL030834
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758896
|
|
BHANU DEBNATH WO PROBIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-001-010-005/97
(GOBINDAPUR)
|
3003001000NRG24160920230640457
|
18/09/2023
|
Probir Debnath
|
3003001WL030834
|
Probir Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758861
|
|
PRABIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-010-006/10
(GOBINDAPUR)
|
3003001000NRG24160920230640608
|
18/09/2023
|
Anil Deb Nath
|
3003001WL030853
|
Anil Deb Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759026
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-010-006/10
(GOBINDAPUR)
|
3003001000NRG24160920230640609
|
18/09/2023
|
Sandya Debnath
|
3003001WL030853
|
Sandya Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758883
|
|
ANIL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Kalacherra
|
TR-03-001-010-006/105
(GOBINDAPUR)
|
3003001000NRG24160920230640519
|
18/09/2023
|
Kajal Suklabaidya
|
3003001WL030842
|
Kajal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758882
|
|
MR KAJAL SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kalacherra
|
TR-03-001-010-006/105
(GOBINDAPUR)
|
3003001000NRG24160920230640520
|
18/09/2023
|
Lipi Rani Suklabaidya
|
3003001WL030842
|
Lipi Rani Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758875
|
|
LIPI RANI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Kalacherra
|
TR-03-001-010-006/126
(GOBINDAPUR)
|
3003001000NRG24160920230640508
|
18/09/2023
|
Urmati Nama
|
3003001WL030841
|
Urmati Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758920
|
|
URMATI NAMAH WO AMAR NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Kalacherra
|
TR-03-001-010-006/22
(GOBINDAPUR)
|
3003001000NRG24160920230640509
|
18/09/2023
|
Krishna Deb Nath
|
3003001WL030841
|
Krishna Deb Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758982
|
|
KRISHNA DEBNATH
|
IDBI BANK(607095)
|
|
119
|
Kalacherra
|
TR-03-001-010-006/22
(GOBINDAPUR)
|
3003001000NRG24160920230640510
|
18/09/2023
|
Sangita Deb Nath
|
3003001WL030841
|
Sangita Deb Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758924
|
|
SANGITA DEBNATH D/O- NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Kalacherra
|
TR-03-001-010-006/65
(GOBINDAPUR)
|
3003001000NRG24160920230640468
|
18/09/2023
|
Sajal Gosh
|
3003001WL030835
|
Sajal Gosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758869
|
|
SAJAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-010-006/68
(GOBINDAPUR)
|
3003001000NRG24160920230640613
|
18/09/2023
|
Smiti Nama
|
3003001WL030854
|
Smiti Nama
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758895
|
|
SMRITI NAMAHSHUDRA WO RABI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Kalacherra
|
TR-03-001-010-006/8
(GOBINDAPUR)
|
3003001000NRG24160920230640439
|
18/09/2023
|
MITHUN DEBNATH
|
3003001WL030832
|
MITHUN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758868
|
|
MITHUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Kalacherra
|
TR-03-001-010-006/8
(GOBINDAPUR)
|
3003001000NRG24160920230640438
|
18/09/2023
|
Tinku Debnath
|
3003001WL030832
|
Tinku Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758925
|
|
MRS TINKU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kalacherra
|
TR-03-001-010-006/81
(GOBINDAPUR)
|
3003001000NRG24160920230640496
|
18/09/2023
|
Ranjit Debnath
|
3003001WL030840
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758859
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Kalacherra
|
TR-03-001-010-007/24
(GOBINDAPUR)
|
3003001000NRG24160920230640499
|
18/09/2023
|
Rupa Deb nath
|
3003001WL030840
|
Rupa Deb nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758890
|
|
RUPA DEBNATH WO SHANTU
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Kalacherra
|
TR-03-001-010-007/24
(GOBINDAPUR)
|
3003001000NRG24160920230640498
|
18/09/2023
|
Santu Debnath
|
3003001WL030840
|
Santu Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758926
|
|
SHANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
Kalacherra
|
TR-03-001-010-007/29
(GOBINDAPUR)
|
3003001000NRG24160920230640477
|
18/09/2023
|
Koushik Dey
|
3003001WL030836
|
Koushik Dey
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758843
|
|
KOUSHIK DEY
|
BANK OF INDIA(508505)
|
|
128
|
Kalacherra
|
TR-03-001-010-007/40
(GOBINDAPUR)
|
3003001000NRG24160920230640554
|
18/09/2023
|
Narayan Bhowmik
|
3003001WL030846
|
Narayan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759043
|
|
NARAYAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Kalacherra
|
TR-03-001-010-007/43
(GOBINDAPUR)
|
3003001000NRG24160920230640513
|
18/09/2023
|
Arati Debnath
|
3003001WL030841
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758854
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Kalacherra
|
TR-03-001-010-007/50
(GOBINDAPUR)
|
3003001000NRG24160920230640584
|
18/09/2023
|
Anju Deb Nath
|
3003001WL030850
|
Anju Deb Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758887
|
|
ANJU RANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
Kalacherra
|
TR-03-001-010-007/50
(GOBINDAPUR)
|
3003001000NRG24160920230640583
|
18/09/2023
|
Manna Debnath
|
3003001WL030850
|
Manna Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758848
|
|
MANNA DEBNATH
|
BANK OF INDIA(508505)
|
|
132
|
Kalacherra
|
TR-03-001-010-007/55
(GOBINDAPUR)
|
3003001000NRG24160920230640522
|
18/09/2023
|
Jharna Biswas
|
3003001WL030842
|
Jharna Biswas
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758921
|
|
JHARNA BISWAS WO HARENDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Kalacherra
|
TR-03-001-010-007/56
(GOBINDAPUR)
|
3003001000NRG24160920230640546
|
18/09/2023
|
Uma Roy
|
3003001WL030844
|
Uma Roy
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758867
|
|
UMA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Kalacherra
|
TR-03-001-010-007/64
(GOBINDAPUR)
|
3003001000NRG24160920230640531
|
18/09/2023
|
Rekhu Debnath
|
3003001WL030843
|
Rekhu Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758894
|
|
REKHU DEBNATH WO SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Kalacherra
|
TR-03-001-010-007/64
(GOBINDAPUR)
|
3003001000NRG24160920230640530
|
18/09/2023
|
Sudhir Debnath
|
3003001WL030843
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758881
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Kalacherra
|
TR-03-001-010-007/71
(GOBINDAPUR)
|
3003001000NRG24160920230640533
|
18/09/2023
|
Jiban DebNath
|
3003001WL030843
|
Jiban DebNath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758880
|
|
JIBAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Kalacherra
|
TR-03-001-010-007/76
(GOBINDAPUR)
|
3003001000NRG24160920230640503
|
18/09/2023
|
Mrinal Kanti Debnath
|
3003001WL030840
|
Mrinal Kanti Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758931
|
|
MRINAL KANTI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
Kalacherra
|
TR-03-001-010-007/81
(GOBINDAPUR)
|
3003001000NRG24160920230640534
|
18/09/2023
|
Amrit Debnath
|
3003001WL030843
|
Amrit Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834759028
|
|
AMRIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Kalacherra
|
TR-03-001-010-007/81
(GOBINDAPUR)
|
3003001000NRG24160920230640535
|
18/09/2023
|
Ruma Debnath
|
3003001WL030843
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758919
|
|
RUMA DEBNATH WO AMRIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Kalacherra
|
TR-03-001-010-007/95
(GOBINDAPUR)
|
3003001000NRG24160920230640493
|
18/09/2023
|
Chandmani Debnath
|
3003001WL030838
|
Chandmani Debnath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758873
|
|
CHANDMANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kalacherra
|
TR-03-001-010-012/264
(GOBINDAPUR)
|
3003001000NRG24160920230640651
|
18/09/2023
|
Uttam Bhowmik
|
3003001WL030857
|
Uttam Bhowmik
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
23/09/2023
|
|
5834758916
|
|
UTTAM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Kalacherra
|
TR-03-001-010-013/260
(GOBINDAPUR)
|
3003001000NRG24160920230640505
|
18/09/2023
|
Manju Dey
|
3003001WL030840
|
Manju Dey
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758930
|
|
MANJU DE W/O-RATAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Kalacherra
|
TR-03-001-010-013/260
(GOBINDAPUR)
|
3003001000NRG24160920230640504
|
18/09/2023
|
Ratan De
|
3003001WL030840
|
Ratan De
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758862
|
|
RATAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207242
|
207242
|
|
|
|
|
|
|
|
|
144
|
Kalacherra
|
TR-03-001-010-001/137
(GOBINDAPUR)
|
3003001000NRG24160920230640591
|
18/09/2023
|
Manuara Begam
|
3003001WL030852
|
Manuara Begam
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758947
|
|
MANOYARA BEGAM WO MUJIBUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
Kalacherra
|
TR-03-001-010-001/137
(GOBINDAPUR)
|
3003001000NRG24160920230640590
|
18/09/2023
|
Mojibur Rahaman
|
3003001WL030852
|
Mojibur Rahaman
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758967
|
|
MUJIBUR RAHAMAN SO LT ICHHAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Kalacherra
|
TR-03-001-010-001/17
(GOBINDAPUR)
|
3003001000NRG24160920230640485
|
18/09/2023
|
Bidhu Bh. Nath
|
3003001WL030838
|
Bidhu Bh. Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758964
|
|
BIDHU BHUSHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Kalacherra
|
TR-03-001-010-001/19
(GOBINDAPUR)
|
3003001000NRG24160920230640565
|
18/09/2023
|
Pronath Nath
|
3003001WL030848
|
Pronath Nath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758965
|
|
PRANAT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Kalacherra
|
TR-03-001-010-001/192
(GOBINDAPUR)
|
3003001000NRG24160920230640592
|
18/09/2023
|
Arup Debnath
|
3003001WL030852
|
Arup Debnath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758963
|
|
ARUP DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Kalacherra
|
TR-03-001-010-001/6
(GOBINDAPUR)
|
3003001000NRG24160920230640573
|
18/09/2023
|
Binoy Nath
|
3003001WL030850
|
Binoy Nath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758994
|
|
BINAY NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
Kalacherra
|
TR-03-001-010-001/72
(GOBINDAPUR)
|
3003001000NRG24160920230640489
|
18/09/2023
|
Anita Nath
|
3003001WL030838
|
Anita Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758966
|
|
ANITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
Kalacherra
|
TR-03-001-010-002/178
(GOBINDAPUR)
|
3003001000NRG24160920230640538
|
18/09/2023
|
Rajesh Debnath
|
3003001WL030844
|
Rajesh Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758951
|
|
RAJESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kalacherra
|
TR-03-001-010-002/239
(GOBINDAPUR)
|
3003001000NRG24160920230640516
|
18/09/2023
|
Ambiya Begam
|
3003001WL030842
|
Ambiya Begam
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834759000
|
|
AMBIYA BEGAM WO LT AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Kalacherra
|
TR-03-001-010-002/247
(GOBINDAPUR)
|
3003001000NRG24160920230640517
|
18/09/2023
|
Sulekha Biswas
|
3003001WL030842
|
Sulekha Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834759003
|
|
SULEKHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Kalacherra
|
TR-03-001-010-003/13
(GOBINDAPUR)
|
3003001000NRG24160920230640490
|
18/09/2023
|
Dilip Singha
|
3003001WL030838
|
Dilip Singha
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758959
|
|
DILIP SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
Kalacherra
|
TR-03-001-010-003/15
(GOBINDAPUR)
|
3003001000NRG24160920230640471
|
18/09/2023
|
Debasish Singha
|
3003001WL030836
|
Debasish Singha
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758960
|
|
DEBASISH SINGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Kalacherra
|
TR-03-001-010-003/84
(GOBINDAPUR)
|
3003001000NRG24160920230640506
|
18/09/2023
|
Pratima Deb
|
3003001WL030841
|
Pratima Deb
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758953
|
|
PRATIMA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
Kalacherra
|
TR-03-001-010-003/87
(GOBINDAPUR)
|
3003001000NRG24160920230640462
|
18/09/2023
|
Ranjita Singha
|
3003001WL030835
|
Ranjita Singha
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759001
|
|
RANJITA SINHA
|
HDFC BANK LTD(607152)
|
|
158
|
Kalacherra
|
TR-03-001-010-004/31
(GOBINDAPUR)
|
3003001000NRG24160920230640552
|
18/09/2023
|
Birchandra Singha
|
3003001WL030846
|
Birchandra Singha
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758955
|
|
BIRCHANDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Kalacherra
|
TR-03-001-010-004/34
(GOBINDAPUR)
|
3003001000NRG24160920230640641
|
18/09/2023
|
Ajit Bhowmik
|
3003001WL030856
|
Ajit Bhowmik
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758957
|
|
AJIT BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Kalacherra
|
TR-03-001-010-004/45
(GOBINDAPUR)
|
3003001000NRG24160920230640422
|
18/09/2023
|
Devendra Singha
|
3003001WL030831
|
Devendra Singha
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758962
|
|
DEBENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Kalacherra
|
TR-03-001-010-004/76
(GOBINDAPUR)
|
3003001000NRG24160920230640463
|
18/09/2023
|
Birchandra Singha
|
3003001WL030835
|
Birchandra Singha
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758954
|
|
BIRCHANDRA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
Kalacherra
|
TR-03-001-010-004/77
(GOBINDAPUR)
|
3003001000NRG24160920230640553
|
18/09/2023
|
Radhamohan Singha
|
3003001WL030846
|
Radhamohan Singha
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758961
|
|
RADHAMOHAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
Kalacherra
|
TR-03-001-010-004/96
(GOBINDAPUR)
|
3003001000NRG24160920230640540
|
18/09/2023
|
Biresh Nath
|
3003001WL030844
|
Biresh Nath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758996
|
|
BIRESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Kalacherra
|
TR-03-001-010-005/100
(GOBINDAPUR)
|
3003001000NRG24160920230640451
|
18/09/2023
|
Sukh bati Gour
|
3003001WL030834
|
Sukh bati Gour
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758969
|
|
MANGAL SING GOUR & SHUKBATI GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
Kalacherra
|
TR-03-001-010-005/11
(GOBINDAPUR)
|
3003001000NRG24160920230640593
|
18/09/2023
|
Ashit Das
|
3003001WL030852
|
Ashit Das
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758973
|
|
ASIT RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
Kalacherra
|
TR-03-001-010-005/133
(GOBINDAPUR)
|
3003001000NRG24160920230640452
|
18/09/2023
|
AJOY DAS
|
3003001WL030834
|
AJOY DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758998
|
|
AJOY DAS SABITRI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Kalacherra
|
TR-03-001-010-005/135
(GOBINDAPUR)
|
3003001000NRG24160920230640432
|
18/09/2023
|
Bhanubala Goswami
|
3003001WL030832
|
Bhanubala Goswami
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758999
|
|
MRS BHANU BALA GOSWAMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kalacherra
|
TR-03-001-010-005/14
(GOBINDAPUR)
|
3003001000NRG24160920230640465
|
18/09/2023
|
Amrit Debnath
|
3003001WL030835
|
Amrit Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758968
|
|
AMRIT DEBNATH S/O ANUKUL D
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Kalacherra
|
TR-03-001-010-005/50
(GOBINDAPUR)
|
3003001000NRG24160920230640542
|
18/09/2023
|
Ramananda Singha
|
3003001WL030844
|
Ramananda Singha
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758970
|
|
RAMANANDA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
Kalacherra
|
TR-03-001-010-005/67
(GOBINDAPUR)
|
3003001000NRG24160920230640455
|
18/09/2023
|
Anil Das
|
3003001WL030834
|
Anil Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758975
|
|
ANIL CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Kalacherra
|
TR-03-001-010-005/78
(GOBINDAPUR)
|
3003001000NRG24160920230640443
|
18/09/2023
|
Sujit Bromochari
|
3003001WL030833
|
Sujit Bromochari
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758984
|
|
SUJIT BRAHMACHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Kalacherra
|
TR-03-001-010-006/109
(GOBINDAPUR)
|
3003001000NRG24160920230640611
|
18/09/2023
|
Sudhir Chouduryh
|
3003001WL030854
|
Sudhir Chouduryh
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758995
|
|
SUDHIR CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Kalacherra
|
TR-03-001-010-006/116
(GOBINDAPUR)
|
3003001000NRG24160920230640483
|
18/09/2023
|
Ripak Shil
|
3003001WL030837
|
Ripak Shil
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758997
|
|
RIPAK SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
Kalacherra
|
TR-03-001-010-006/129
(GOBINDAPUR)
|
3003001000NRG24160920230640474
|
18/09/2023
|
Bishnupada Debnath
|
3003001WL030836
|
Bishnupada Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834759002
|
|
MR BISHNUPADA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kalacherra
|
TR-03-001-010-006/36
(GOBINDAPUR)
|
3003001000NRG24160920230640581
|
18/09/2023
|
Debajhyoti Das
|
3003001WL030850
|
Debajhyoti Das
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758986
|
|
DEBAJYOTI DAS
|
BANK OF INDIA(508505)
|
|
176
|
Kalacherra
|
TR-03-001-010-006/5
(GOBINDAPUR)
|
3003001000NRG24160920230640511
|
18/09/2023
|
Bandana Deb Nath
|
3003001WL030841
|
Bandana Deb Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758991
|
|
BANDANA DEBNATH WO LT HARKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Kalacherra
|
TR-03-001-010-006/55
(GOBINDAPUR)
|
3003001000NRG24160920230640595
|
18/09/2023
|
Joges Nomo
|
3003001WL030852
|
Joges Nomo
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758987
|
|
JOGESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Kalacherra
|
TR-03-001-010-006/58
(GOBINDAPUR)
|
3003001000NRG24160920230640437
|
18/09/2023
|
Narayan Deb Nath
|
3003001WL030832
|
Narayan Deb Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758958
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Kalacherra
|
TR-03-001-010-006/65
(GOBINDAPUR)
|
3003001000NRG24160920230640469
|
18/09/2023
|
Kajal Ghosh
|
3003001WL030835
|
Kajal Ghosh
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
23/09/2023
|
|
5834758950
|
|
KAJAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
Kalacherra
|
TR-03-001-010-006/68
(GOBINDAPUR)
|
3003001000NRG24160920230640612
|
18/09/2023
|
Rabi Nomo
|
3003001WL030854
|
Rabi Nomo
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758992
|
|
RABI NAMO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Kalacherra
|
TR-03-001-010-006/71
(GOBINDAPUR)
|
3003001000NRG24160920230640447
|
18/09/2023
|
Kumud Deb Nath
|
3003001WL030833
|
Kumud Deb Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
23/09/2023
|
|
5834758990
|
|
MS KUMUD DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kalacherra
|
TR-03-001-010-006/81
(GOBINDAPUR)
|
3003001000NRG24160920230640497
|
18/09/2023
|
Archana Debnath
|
3003001WL030840
|
Archana Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758989
|
|
ARCHANA DEBNATH WO RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Kalacherra
|
TR-03-001-010-006/96
(GOBINDAPUR)
|
3003001000NRG24160920230640614
|
18/09/2023
|
Amudini Debnath
|
3003001WL030854
|
Amudini Debnath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758988
|
|
AMUDINI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
Kalacherra
|
TR-03-001-010-007/13
(GOBINDAPUR)
|
3003001000NRG24160920230640571
|
18/09/2023
|
Laxmi rani debnath
|
3003001WL030848
|
Laxmi rani debnath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759004
|
|
LAKSHMI RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
Kalacherra
|
TR-03-001-010-007/13
(GOBINDAPUR)
|
3003001000NRG24160920230640570
|
18/09/2023
|
Prosenjit Debnath
|
3003001WL030848
|
Prosenjit Debnath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758974
|
|
PRASENJIT DEBNATH
|
CANARA BANK(508532)
|
|
186
|
Kalacherra
|
TR-03-001-010-007/15
(GOBINDAPUR)
|
3003001000NRG24160920230640529
|
18/09/2023
|
Unmadini Nama
|
3003001WL030843
|
Unmadini Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758956
|
|
MRS UNMADINI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kalacherra
|
TR-03-001-010-007/16
(GOBINDAPUR)
|
3003001000NRG24160920230640475
|
18/09/2023
|
Nikhil Debnath
|
3003001WL030836
|
Nikhil Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758976
|
|
MR NIKHILDEBNATH AND SURAJNATH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kalacherra
|
TR-03-001-010-007/27
(GOBINDAPUR)
|
3003001000NRG24160920230640500
|
18/09/2023
|
Nayati Nath
|
3003001WL030840
|
Nayati Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758980
|
|
NIYATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Kalacherra
|
TR-03-001-010-007/43
(GOBINDAPUR)
|
3003001000NRG24160920230640512
|
18/09/2023
|
Dhirendra Debnath
|
3003001WL030841
|
Dhirendra Debnath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
23/09/2023
|
|
5834758985
|
|
DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
Kalacherra
|
TR-03-001-010-007/55
(GOBINDAPUR)
|
3003001000NRG24160920230640521
|
18/09/2023
|
Harendra Biswas
|
3003001WL030842
|
Harendra Biswas
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758972
|
|
MR HARENDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kalacherra
|
TR-03-001-010-007/56
(GOBINDAPUR)
|
3003001000NRG24160920230640545
|
18/09/2023
|
Kanailal Roy
|
3003001WL030844
|
Kanailal Roy
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758977
|
|
MR KANAI LAL ROY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kalacherra
|
TR-03-001-010-007/69
(GOBINDAPUR)
|
3003001000NRG24160920230640523
|
18/09/2023
|
Malati Namo
|
3003001WL030842
|
Malati Namo
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758971
|
|
MALATI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
Kalacherra
|
TR-03-001-010-007/71
(GOBINDAPUR)
|
3003001000NRG24160920230640532
|
18/09/2023
|
Jagadish Debnath
|
3003001WL030843
|
Jagadish Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758978
|
|
JAGADWISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Kalacherra
|
TR-03-001-010-007/75
(GOBINDAPUR)
|
3003001000NRG24160920230640501
|
18/09/2023
|
Santi Debnath
|
3003001WL030840
|
Santi Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758979
|
|
SHANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Kalacherra
|
TR-03-001-010-007/85
(GOBINDAPUR)
|
3003001000NRG24160920230640536
|
18/09/2023
|
Sumit Nama
|
3003001WL030843
|
Sumit Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758993
|
|
SUMIT NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Kalacherra
|
TR-03-001-010-007/90
(GOBINDAPUR)
|
3003001000NRG24160920230640525
|
18/09/2023
|
Chaya Nama
|
3003001WL030842
|
Chaya Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758949
|
|
CHHAYA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
Kalacherra
|
TR-03-001-010-007/90
(GOBINDAPUR)
|
3003001000NRG24160920230640524
|
18/09/2023
|
Pradip Nama
|
3003001WL030842
|
Pradip Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834758952
|
|
PRADEEP NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
Kalacherra
|
TR-03-001-010-010/254
(GOBINDAPUR)
|
3003001000NRG24160920230640599
|
18/09/2023
|
Bina Rani Nath
|
3003001WL030852
|
Bina Rani Nath
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758948
|
|
BINA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125656
|
125656
|
|
|
|
|
|
|
|
|
199
|
Kalacherra
|
TR-03-001-010-006/1
(GOBINDAPUR)
|
3003001000NRG24160920230640577
|
18/09/2023
|
Swapan Das
|
3003001WL030850
|
Swapan Das
|
00468
|
UBIN0557978
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758937
|
|
SWAPAN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
Kalacherra
|
TR-03-001-010-006/256
(GOBINDAPUR)
|
3003001000NRG24160920230640527
|
18/09/2023
|
Sanjit Debnath
|
3003001WL030843
|
Sanjit Debnath
|
00468
|
UBIN0557978
|
2260
|
2260
|
Processed
|
23/09/2023
|
|
5834759021
|
|
SANJIT DEB NATH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Kalacherra
|
TR-03-001-010-009/267
(GOBINDAPUR)
|
3003001000NRG24160920230640616
|
18/09/2023
|
Sunirmal Debnath
|
3003001WL030854
|
Sunirmal Debnath
|
00468
|
UBIN0557978
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834758938
|
|
SUNIRMOL DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kalacherra
|
TR-03-001-010-010/255
(GOBINDAPUR)
|
3003001000NRG24160920230640647
|
18/09/2023
|
Pranati Rani Nath
|
3003001WL030856
|
Pranati Rani Nath
|
00468
|
UBIN0557978
|
2034
|
2034
|
Processed
|
23/09/2023
|
|
5834759022
|
|
PRANATI RANI NATH WO SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8362
|
8362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461492
|
461492
|
|
|
|
|
|
|
|