|
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-03-001-006-015/174
(CHANDRAPUR)
|
3003001000NRG24060620230178332
|
06/06/2023
|
Monomaya Begam
|
3003001WL008809
|
Monomaya Begam
|
00152
|
HDFC0001976
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331010
|
|
MONOWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalacherra
|
TR-03-001-006-015/174
(CHANDRAPUR)
|
3003001000NRG24060620230178333
|
06/06/2023
|
Monomaya Begam
|
3003001WL008809
|
Monomaya Begam
|
00152
|
HDFC0001976
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331011
|
|
MONOWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Kalacherra
|
TR-03-001-006-001/75
(CHANDRAPUR)
|
3003001000NRG24030620230168607
|
06/06/2023
|
Manti Sabdakar
|
3003001WL008421
|
Manti Sabdakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331015
|
|
MONTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-006-003/21
(CHANDRAPUR)
|
3003001000NRG24060620230178303
|
06/06/2023
|
Doli Das
|
3003001WL008809
|
Doli Das
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331032
|
|
DOLI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-006-003/21
(CHANDRAPUR)
|
3003001000NRG24060620230178301
|
06/06/2023
|
Doli Das
|
3003001WL008809
|
Doli Das
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331033
|
|
DOLI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-006-007/108
(CHANDRAPUR)
|
3003001000NRG24030620230168612
|
06/06/2023
|
Nayan Ray
|
3003001WL008421
|
Nayan Ray
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331034
|
|
NAYAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-006-011/230
(CHANDRAPUR)
|
3003001000NRG24060620230180017
|
06/06/2023
|
Pranati Nath
|
3003001WL008873
|
Pranati Nath
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
10/06/2023
|
|
2392330972
|
|
PRANATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Kalacherra
|
TR-03-001-006-013/221
(CHANDRAPUR)
|
3003001000NRG24030620230168619
|
06/06/2023
|
Sumiti Sabdakar
|
3003001WL008421
|
Sumiti Sabdakar
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2392331036
|
|
SUMATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-006-001/101
(CHANDRAPUR)
|
3003001000NRG24030620230168584
|
06/06/2023
|
Sabitri Sabdhakar
|
3003001WL008421
|
Sabitri Sabdhakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331054
|
|
SABITRI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-006-001/106
(CHANDRAPUR)
|
3003001000NRG24030620230168585
|
06/06/2023
|
Sampa Deb Shyamchaudhary
|
3003001WL008421
|
Sampa Deb Shyamchaudhary
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331035
|
|
SAMPA DEB SHYAMCHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-006-001/127
(CHANDRAPUR)
|
3003001000NRG24030620230168586
|
06/06/2023
|
Rathna sabda Kar
|
3003001WL008421
|
Rathna sabda Kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2392331027
|
|
RATNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-006-001/132
(CHANDRAPUR)
|
3003001000NRG24030620230168587
|
06/06/2023
|
Rina Sabda Kar
|
3003001WL008421
|
Rina Sabda Kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331039
|
|
RINA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-006-001/134
(CHANDRAPUR)
|
3003001000NRG24030620230168588
|
06/06/2023
|
Rinku Shyam Chudary
|
3003001WL008421
|
Rinku Shyam Chudary
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330961
|
|
RINKU SHYAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-006-001/137
(CHANDRAPUR)
|
3003001000NRG24030620230168589
|
06/06/2023
|
Sunil Sabda Kar
|
3003001WL008421
|
Sunil Sabda Kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331040
|
|
SUNIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-006-001/142
(CHANDRAPUR)
|
3003001000NRG24030620230168591
|
06/06/2023
|
Jaya Sabdakar
|
3003001WL008421
|
Jaya Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331020
|
|
JOYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-006-001/142
(CHANDRAPUR)
|
3003001000NRG24030620230168590
|
06/06/2023
|
Sunu Sabdakar
|
3003001WL008421
|
Sunu Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331005
|
|
SUNU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-006-001/145
(CHANDRAPUR)
|
3003001000NRG24030620230168592
|
06/06/2023
|
Jayanta Battacharjee
|
3003001WL008421
|
Jayanta Battacharjee
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330982
|
|
JAYANTA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-006-001/148
(CHANDRAPUR)
|
3003001000NRG24030620230168593
|
06/06/2023
|
Ajay sabda Kar
|
3003001WL008421
|
Ajay sabda Kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2392330966
|
|
AJAY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-006-001/148
(CHANDRAPUR)
|
3003001000NRG24030620230168594
|
06/06/2023
|
Rina sabdakar
|
3003001WL008421
|
Rina sabdakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2392331026
|
|
RINA SABDAKAR
|
HDFC BANK LTD(607152)
|
|
20
|
Kalacherra
|
TR-03-001-006-001/155
(CHANDRAPUR)
|
3003001000NRG24030620230168595
|
06/06/2023
|
Sibani Sabdakar
|
3003001WL008421
|
Sibani Sabdakar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
10/06/2023
|
|
2392331048
|
|
SHIBANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-006-001/19
(CHANDRAPUR)
|
3003001000NRG24030620230168597
|
06/06/2023
|
Shyamali Sabdakar
|
3003001WL008421
|
Shyamali Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331028
|
|
SHYAMALI SABDAKAR
|
UCO BANK(607066)
|
|
22
|
Kalacherra
|
TR-03-001-006-001/195
(CHANDRAPUR)
|
3003001000NRG24030620230168599
|
06/06/2023
|
Sabita Sabdakar
|
3003001WL008421
|
Sabita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331007
|
|
SABITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-006-001/195
(CHANDRAPUR)
|
3003001000NRG24030620230168598
|
06/06/2023
|
Satyendra Sabdakar
|
3003001WL008421
|
Satyendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331050
|
|
SATYENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-006-001/22
(CHANDRAPUR)
|
3003001000NRG24030620230168600
|
06/06/2023
|
Himanshu Sabdakar
|
3003001WL008421
|
Himanshu Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330981
|
|
HIMANGSHU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-006-001/31
(CHANDRAPUR)
|
3003001000NRG24030620230168602
|
06/06/2023
|
Pragoti Sabdakar
|
3003001WL008421
|
Pragoti Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331009
|
|
PRAGATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-006-001/64
(CHANDRAPUR)
|
3003001000NRG24030620230168603
|
06/06/2023
|
Sailendra Sabdakar
|
3003001WL008421
|
Sailendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331008
|
|
SHAILEN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-006-001/64
(CHANDRAPUR)
|
3003001000NRG24030620230168604
|
06/06/2023
|
Sajal Sabdakar
|
3003001WL008421
|
Sajal Sabdakar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
10/06/2023
|
|
2392330989
|
|
SAJAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-006-001/67
(CHANDRAPUR)
|
3003001000NRG24030620230168605
|
06/06/2023
|
Bibha Dhar
|
3003001WL008421
|
Bibha Dhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331004
|
|
BIBHA RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-006-001/72
(CHANDRAPUR)
|
3003001000NRG24030620230168606
|
06/06/2023
|
Sajal Pal
|
3003001WL008421
|
Sajal Pal
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330962
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-006-001/79
(CHANDRAPUR)
|
3003001000NRG24030620230168608
|
06/06/2023
|
Bhupal Sabdhakar
|
3003001WL008421
|
Bhupal Sabdhakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331049
|
|
GOPAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-006-001/90
(CHANDRAPUR)
|
3003001000NRG24030620230168609
|
06/06/2023
|
Gopal Sabdhakar
|
3003001WL008421
|
Gopal Sabdhakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330993
|
|
GOPAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-006-001/90
(CHANDRAPUR)
|
3003001000NRG24030620230168610
|
06/06/2023
|
Sabita Sabdakar
|
3003001WL008421
|
Sabita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330974
|
|
SABITA SHABDAKAR W/O GOPAL SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-006-001/98
(CHANDRAPUR)
|
3003001000NRG24030620230168611
|
06/06/2023
|
Sima Sabdhakar
|
3003001WL008421
|
Sima Sabdhakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330978
|
|
SIMA SABDA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-006-002/67
(CHANDRAPUR)
|
3003001000NRG24060620230178282
|
06/06/2023
|
Ratish Pal
|
3003001WL008809
|
Ratish Pal
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331062
|
|
RATISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-006-002/67
(CHANDRAPUR)
|
3003001000NRG24060620230178283
|
06/06/2023
|
Ratish Pal
|
3003001WL008809
|
Ratish Pal
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331063
|
|
RATISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-006-003/101
(CHANDRAPUR)
|
3003001000NRG24060620230178284
|
06/06/2023
|
Adhir Pal
|
3003001WL008809
|
Adhir Pal
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330987
|
|
ADHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-006-003/101
(CHANDRAPUR)
|
3003001000NRG24060620230178285
|
06/06/2023
|
Adhir Pal
|
3003001WL008809
|
Adhir Pal
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330988
|
|
ADHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-006-003/122
(CHANDRAPUR)
|
3003001000NRG24060620230178286
|
06/06/2023
|
Monwara Begam
|
3003001WL008809
|
Monwara Begam
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331057
|
|
MONWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-006-003/122
(CHANDRAPUR)
|
3003001000NRG24060620230178287
|
06/06/2023
|
Monwara Begam
|
3003001WL008809
|
Monwara Begam
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331058
|
|
MONWARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-006-003/142
(CHANDRAPUR)
|
3003001000NRG24060620230178288
|
06/06/2023
|
Hazira Begam
|
3003001WL008809
|
Hazira Begam
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330963
|
|
HAJERA BEGAM W/O LT. ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-006-003/142
(CHANDRAPUR)
|
3003001000NRG24060620230178289
|
06/06/2023
|
Hazira Begam
|
3003001WL008809
|
Hazira Begam
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330964
|
|
HAJERA BEGAM W/O LT. ABDUL RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-006-003/145
(CHANDRAPUR)
|
3003001000NRG24060620230178290
|
06/06/2023
|
Samar Kar
|
3003001WL008809
|
Samar Kar
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331070
|
|
SAMAR KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-006-003/145
(CHANDRAPUR)
|
3003001000NRG24060620230178291
|
06/06/2023
|
Samar Kar
|
3003001WL008809
|
Samar Kar
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331071
|
|
SAMAR KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-006-003/149
(CHANDRAPUR)
|
3003001000NRG24060620230178292
|
06/06/2023
|
Sunaban Bibi
|
3003001WL008809
|
Sunaban Bibi
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331064
|
|
SONABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-006-003/149
(CHANDRAPUR)
|
3003001000NRG24060620230178293
|
06/06/2023
|
Sunaban Bibi
|
3003001WL008809
|
Sunaban Bibi
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2392331065
|
|
SONABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-006-003/153
(CHANDRAPUR)
|
3003001000NRG24060620230178294
|
06/06/2023
|
Nitya Rn. Pal
|
3003001WL008809
|
Nitya Rn. Pal
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331051
|
|
NITYA RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-006-003/153
(CHANDRAPUR)
|
3003001000NRG24060620230178295
|
06/06/2023
|
Nitya Rn. Pal
|
3003001WL008809
|
Nitya Rn. Pal
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331052
|
|
NITYA RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-006-003/158
(CHANDRAPUR)
|
3003001000NRG24060620230178296
|
06/06/2023
|
Rekha Rani Pal
|
3003001WL008809
|
Rekha Rani Pal
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330977
|
|
REKHA RANI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kalacherra
|
TR-03-001-006-003/158
(CHANDRAPUR)
|
3003001000NRG24060620230178297
|
06/06/2023
|
Rekha Rani Pal
|
3003001WL008809
|
Rekha Rani Pal
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330976
|
|
REKHA RANI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalacherra
|
TR-03-001-006-003/159
(CHANDRAPUR)
|
3003001000NRG24060620230178298
|
06/06/2023
|
Jhuma Rani Paul
|
3003001WL008809
|
Jhuma Rani Paul
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331021
|
|
JHUMA RANI PAUL
|
HDFC BANK LTD(607152)
|
|
51
|
Kalacherra
|
TR-03-001-006-003/159
(CHANDRAPUR)
|
3003001000NRG24060620230178299
|
06/06/2023
|
Jhuma Rani Paul
|
3003001WL008809
|
Jhuma Rani Paul
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331022
|
|
JHUMA RANI PAUL
|
HDFC BANK LTD(607152)
|
|
52
|
Kalacherra
|
TR-03-001-006-003/21
(CHANDRAPUR)
|
3003001000NRG24060620230178300
|
06/06/2023
|
Jagadis Das
|
3003001WL008809
|
Jagadis Das
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330986
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-006-003/21
(CHANDRAPUR)
|
3003001000NRG24060620230178302
|
06/06/2023
|
Jagadis Das
|
3003001WL008809
|
Jagadis Das
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330985
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-006-003/26
(CHANDRAPUR)
|
3003001000NRG24060620230179997
|
06/06/2023
|
Mili Das
|
3003001WL008873
|
Mili Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330994
|
|
MILI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-006-003/28
(CHANDRAPUR)
|
3003001000NRG24060620230178304
|
06/06/2023
|
Bibhas Pal
|
3003001WL008809
|
Bibhas Pal
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331037
|
|
BIBHASH CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-006-003/28
(CHANDRAPUR)
|
3003001000NRG24060620230178305
|
06/06/2023
|
Bibhas Pal
|
3003001WL008809
|
Bibhas Pal
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331038
|
|
BIBHASH CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-006-003/29
(CHANDRAPUR)
|
3003001000NRG24060620230178306
|
06/06/2023
|
Biswajit Paul
|
3003001WL008809
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330968
|
|
BISWAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-006-003/29
(CHANDRAPUR)
|
3003001000NRG24060620230178307
|
06/06/2023
|
Biswajit Paul
|
3003001WL008809
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330967
|
|
BISWAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-006-003/3
(CHANDRAPUR)
|
3003001000NRG24060620230178308
|
06/06/2023
|
Kajal Pal
|
3003001WL008809
|
Kajal Pal
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331060
|
|
KAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-006-003/3
(CHANDRAPUR)
|
3003001000NRG24060620230178309
|
06/06/2023
|
Kajal Pal
|
3003001WL008809
|
Kajal Pal
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331061
|
|
KAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-006-003/31
(CHANDRAPUR)
|
3003001000NRG24060620230178310
|
06/06/2023
|
Habibun Nechha
|
3003001WL008809
|
Habibun Nechha
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331017
|
|
HABIBUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-006-003/31
(CHANDRAPUR)
|
3003001000NRG24060620230178311
|
06/06/2023
|
Habibun Nechha
|
3003001WL008809
|
Habibun Nechha
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331018
|
|
HABIBUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-006-003/35
(CHANDRAPUR)
|
3003001000NRG24060620230178312
|
06/06/2023
|
Rupa Kar
|
3003001WL008809
|
Rupa Kar
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330999
|
|
RUPA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-006-003/35
(CHANDRAPUR)
|
3003001000NRG24060620230178313
|
06/06/2023
|
Rupa Kar
|
3003001WL008809
|
Rupa Kar
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331000
|
|
RUPA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-006-003/36
(CHANDRAPUR)
|
3003001000NRG24060620230178314
|
06/06/2023
|
Suma Kar
|
3003001WL008809
|
Suma Kar
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330959
|
|
SUMA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-006-003/36
(CHANDRAPUR)
|
3003001000NRG24060620230178315
|
06/06/2023
|
Suma Kar
|
3003001WL008809
|
Suma Kar
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330960
|
|
SUMA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-006-003/37
(CHANDRAPUR)
|
3003001000NRG24060620230178316
|
06/06/2023
|
Ranjit Pal
|
3003001WL008809
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331066
|
|
RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-006-003/37
(CHANDRAPUR)
|
3003001000NRG24060620230178317
|
06/06/2023
|
Ranjit Pal
|
3003001WL008809
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331067
|
|
RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-006-003/38
(CHANDRAPUR)
|
3003001000NRG24060620230178318
|
06/06/2023
|
Ramendra Paul
|
3003001WL008809
|
Ramendra Paul
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331055
|
|
RAMENDRA PAL S/O RASAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-006-003/38
(CHANDRAPUR)
|
3003001000NRG24060620230178319
|
06/06/2023
|
Ramendra Paul
|
3003001WL008809
|
Ramendra Paul
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331056
|
|
RAMENDRA PAL S/O RASAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-006-003/6
(CHANDRAPUR)
|
3003001000NRG24060620230178320
|
06/06/2023
|
Malika Bibi
|
3003001WL008809
|
Malika Bibi
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330995
|
|
MALIKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-006-003/6
(CHANDRAPUR)
|
3003001000NRG24060620230178321
|
06/06/2023
|
Malika Bibi
|
3003001WL008809
|
Malika Bibi
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330996
|
|
MALIKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-006-003/74
(CHANDRAPUR)
|
3003001000NRG24060620230178322
|
06/06/2023
|
Laxmi Nomo Sudra
|
3003001WL008809
|
Laxmi Nomo Sudra
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331068
|
|
LAXMI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-006-003/74
(CHANDRAPUR)
|
3003001000NRG24060620230178323
|
06/06/2023
|
Laxmi Nomo Sudra
|
3003001WL008809
|
Laxmi Nomo Sudra
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331069
|
|
LAXMI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-006-003/75
(CHANDRAPUR)
|
3003001000NRG24060620230178324
|
06/06/2023
|
Maya Nomo Sudra
|
3003001WL008809
|
Maya Nomo Sudra
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330997
|
|
MAYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-006-003/75
(CHANDRAPUR)
|
3003001000NRG24060620230178325
|
06/06/2023
|
Maya Nomo Sudra
|
3003001WL008809
|
Maya Nomo Sudra
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330998
|
|
MAYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-006-003/77
(CHANDRAPUR)
|
3003001000NRG24060620230178326
|
06/06/2023
|
Anjana Pal
|
3003001WL008809
|
Anjana Pal
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330983
|
|
ANJANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-006-003/77
(CHANDRAPUR)
|
3003001000NRG24060620230178327
|
06/06/2023
|
Anjana Pal
|
3003001WL008809
|
Anjana Pal
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392330984
|
|
ANJANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-006-003/79
(CHANDRAPUR)
|
3003001000NRG24060620230178328
|
06/06/2023
|
Debabrata Bhattarcharya
|
3003001WL008809
|
Debabrata Bhattarcharya
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2392331045
|
|
DEBABRATA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-006-003/79
(CHANDRAPUR)
|
3003001000NRG24060620230178329
|
06/06/2023
|
Debabrata Bhattarcharya
|
3003001WL008809
|
Debabrata Bhattarcharya
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392331046
|
|
DEBABRATA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-006-004/96
(CHANDRAPUR)
|
3003001000NRG24060620230179998
|
06/06/2023
|
Nikhil Sutra Dhar
|
3003001WL008873
|
Nikhil Sutra Dhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330965
|
|
NIKHIL SUTRADHAR
|
UCO BANK(607066)
|
|
82
|
Kalacherra
|
TR-03-001-006-004/99
(CHANDRAPUR)
|
3003001000NRG24060620230179999
|
06/06/2023
|
Shobha Rani Sutradhar
|
3003001WL008873
|
Shobha Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331014
|
|
SHOBHA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-006-007/1
(CHANDRAPUR)
|
3003001000NRG24060620230180000
|
06/06/2023
|
Pranati Sutradhar
|
3003001WL008873
|
Pranati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330969
|
|
PRANATI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-006-007/105
(CHANDRAPUR)
|
3003001000NRG24060620230180001
|
06/06/2023
|
Renu sutradhar
|
3003001WL008873
|
Renu sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331019
|
|
RENU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-006-007/115
(CHANDRAPUR)
|
3003001000NRG24030620230168613
|
06/06/2023
|
Gauranga Sabdhakar
|
3003001WL008421
|
Gauranga Sabdhakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
10/06/2023
|
|
2392331053
|
|
GOURANGA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-006-007/115
(CHANDRAPUR)
|
3003001000NRG24030620230168614
|
06/06/2023
|
Mukti Sabdhakar
|
3003001WL008421
|
Mukti Sabdhakar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
10/06/2023
|
|
2392331006
|
|
MUKTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-006-007/12
(CHANDRAPUR)
|
3003001000NRG24060620230180002
|
06/06/2023
|
Anjan Sutradhar
|
3003001WL008873
|
Anjan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330971
|
|
ANJAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-001-006-007/12
(CHANDRAPUR)
|
3003001000NRG24060620230180003
|
06/06/2023
|
Shema Sutradhar
|
3003001WL008873
|
Shema Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331003
|
|
SIMA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-006-007/13
(CHANDRAPUR)
|
3003001000NRG24060620230180004
|
06/06/2023
|
Laki Nag Kar
|
3003001WL008873
|
Laki Nag Kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331031
|
|
LAKI NAG KAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
90
|
Kalacherra
|
TR-03-001-006-007/15
(CHANDRAPUR)
|
3003001000NRG24060620230180005
|
06/06/2023
|
Sabita Sutradhar
|
3003001WL008873
|
Sabita Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331023
|
|
SABITA RANI DHAR
|
HDFC BANK LTD(607152)
|
|
91
|
Kalacherra
|
TR-03-001-006-007/16
(CHANDRAPUR)
|
3003001000NRG24060620230180006
|
06/06/2023
|
Jyotshna Sutradhar
|
3003001WL008873
|
Jyotshna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330973
|
|
JYOTASNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-006-007/17
(CHANDRAPUR)
|
3003001000NRG24060620230180007
|
06/06/2023
|
Banani Roy
|
3003001WL008873
|
Banani Roy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2392330970
|
|
BANANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kalacherra
|
TR-03-001-006-007/34
(CHANDRAPUR)
|
3003001000NRG24030620230168615
|
06/06/2023
|
Sukla deb Bhattacharjee
|
3003001WL008421
|
Sukla deb Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331030
|
|
SUKLA DEB(BHATTACHARJEE)
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-001-006-007/38
(CHANDRAPUR)
|
3003001000NRG24060620230180008
|
06/06/2023
|
Shaktirani Kar
|
3003001WL008873
|
Shaktirani Kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331042
|
|
SHAKTI RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-006-007/43
(CHANDRAPUR)
|
3003001000NRG24060620230180009
|
06/06/2023
|
Pranaylal Deb
|
3003001WL008873
|
Pranaylal Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331043
|
|
PRANAY LAL DEB
|
UCO BANK(607066)
|
|
96
|
Kalacherra
|
TR-03-001-006-007/47
(CHANDRAPUR)
|
3003001000NRG24060620230180010
|
06/06/2023
|
Rina Sutradhar
|
3003001WL008873
|
Rina Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331044
|
|
RINA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-006-007/48
(CHANDRAPUR)
|
3003001000NRG24060620230180011
|
06/06/2023
|
Gopal Sutradhar
|
3003001WL008873
|
Gopal Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331041
|
|
GOPAL SUTRA DHAR
|
CANARA BANK(508532)
|
|
98
|
Kalacherra
|
TR-03-001-006-007/48
(CHANDRAPUR)
|
3003001000NRG24060620230180012
|
06/06/2023
|
Prativa Sutradhar
|
3003001WL008873
|
Prativa Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331002
|
|
PRATIBHA SUTRADHAR
|
HDFC BANK LTD(607152)
|
|
99
|
Kalacherra
|
TR-03-001-006-007/52
(CHANDRAPUR)
|
3003001000NRG24060620230180013
|
06/06/2023
|
Suniti Nath
|
3003001WL008873
|
Suniti Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331012
|
|
SUNITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-006-007/64
(CHANDRAPUR)
|
3003001000NRG24030620230168616
|
06/06/2023
|
Arati Subdhakar
|
3003001WL008421
|
Arati Subdhakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331059
|
|
ARATI KAR
|
HDFC BANK LTD(607152)
|
|
101
|
Kalacherra
|
TR-03-001-006-007/84
(CHANDRAPUR)
|
3003001000NRG24060620230180014
|
06/06/2023
|
Sujata Sutradhar
|
3003001WL008873
|
Sujata Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330992
|
|
SUJATA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-006-007/87
(CHANDRAPUR)
|
3003001000NRG24060620230180015
|
06/06/2023
|
Jyoshna Sutradhar
|
3003001WL008873
|
Jyoshna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331001
|
|
JYOTSNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-006-007/91
(CHANDRAPUR)
|
3003001000NRG24060620230180016
|
06/06/2023
|
Naresh Nath
|
3003001WL008873
|
Naresh Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331047
|
|
NARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-001-006-010/188
(CHANDRAPUR)
|
3003001000NRG24060620230178330
|
06/06/2023
|
Monowara Begam
|
3003001WL008809
|
Monowara Begam
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
10/06/2023
|
|
2392330990
|
|
MONOWARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-006-010/188
(CHANDRAPUR)
|
3003001000NRG24060620230178331
|
06/06/2023
|
Monowara Begam
|
3003001WL008809
|
Monowara Begam
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2392330991
|
|
MONOWARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-006-013/209
(CHANDRAPUR)
|
3003001000NRG24030620230168617
|
06/06/2023
|
Sujala Sabdakar
|
3003001WL008421
|
Sujala Sabdakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331025
|
|
SUJALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-006-013/216
(CHANDRAPUR)
|
3003001000NRG24030620230168618
|
06/06/2023
|
PURNIMA SABDAKAR
|
3003001WL008421
|
PURNIMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331029
|
|
Purnima Sabdakar
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-006-013/222
(CHANDRAPUR)
|
3003001000NRG24030620230168620
|
06/06/2023
|
Kamalendu Goswami
|
3003001WL008421
|
Kamalendu Goswami
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330980
|
|
MR KAMALENDU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalacherra
|
TR-03-001-006-013/223
(CHANDRAPUR)
|
3003001000NRG24030620230168621
|
06/06/2023
|
Supta Chakraborty
|
3003001WL008421
|
Supta Chakraborty
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330979
|
|
SUPTA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-006-013/225
(CHANDRAPUR)
|
3003001000NRG24030620230168622
|
06/06/2023
|
Bani Bhattacharjee
|
3003001WL008421
|
Bani Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331013
|
|
BANI BHATTACHARJEE D/O LT. BARINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-006-013/231
(CHANDRAPUR)
|
3003001000NRG24030620230168623
|
06/06/2023
|
Pijush Kanti Biswas
|
3003001WL008421
|
Pijush Kanti Biswas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331016
|
|
PIJUSH KANTI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-001-006-013/231
(CHANDRAPUR)
|
3003001000NRG24030620230168624
|
06/06/2023
|
Priti Lata Biswas
|
3003001WL008421
|
Priti Lata Biswas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392330975
|
|
PRITILATA BISWAS W/O HAR PRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-006-013/233
(CHANDRAPUR)
|
3003001000NRG24030620230168625
|
06/06/2023
|
Shukla Biswas
|
3003001WL008421
|
Shukla Biswas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2392331024
|
|
SUKLA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104150
|
104150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111030
|
111030
|
|
|
|
|
|
|
|