|
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-03-001-010-002/103
(Nadiapur Sanichara)
|
3003011000NRG24030620230169250
|
03/06/2023
|
BIDYUT NAMASUDRA
|
3003011WL008449
|
BIDYUT NAMASUDRA
|
00415
|
SBIN0000067
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852947
|
|
BABULAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Kalacherra
|
TR-03-001-020-004/39
(Nadiapur Sanichara)
|
3003011000NRG24010620230160502
|
03/06/2023
|
SHAIBYA SINGHA
|
3003011WL008110
|
SHAIBYA SINGHA
|
00415
|
SBIN0000067
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852950
|
|
MRS SHAIBYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalacherra
|
TR-03-011-003-001/273
(Nadiapur Sanichara)
|
3003011000NRG24010620230160422
|
03/06/2023
|
Basanti Nama
|
3003011WL008103
|
Basanti Nama
|
00415
|
SBIN0000067
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852949
|
|
MRS BASANTI NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-011-003-002/271
(Nadiapur Sanichara)
|
3003011000NRG24010620230160435
|
03/06/2023
|
Rehana Begam
|
3003011WL008104
|
Rehana Begam
|
00415
|
SBIN0006916
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852951
|
|
MRS REHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-010-001/63
(Nadiapur Sanichara)
|
3003011000NRG24010620230160415
|
03/06/2023
|
Saurab Nama
|
3003011WL008103
|
Saurab Nama
|
00415
|
SBIN0015341
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852952
|
|
SAURAB NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-010-001/60
(Nadiapur Sanichara)
|
3003011000NRG24010620230160413
|
03/06/2023
|
Amarendra Das
|
3003011WL008103
|
Amarendra Das
|
00415
|
SBIN0015720
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852946
|
|
MR AMARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-020-004/25
(Nadiapur Sanichara)
|
3003011000NRG24010620230160501
|
03/06/2023
|
Kashi Singha
|
3003011WL008110
|
Kashi Singha
|
00415
|
SBIN0015720
|
1484
|
1484
|
Rejected
|
08/06/2023
|
|
2312852948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Kalacherra
|
TR-03-011-003-003/337-A
(Nadiapur Sanichara)
|
3003011000NRG24010620230160426
|
03/06/2023
|
Ajit Malakar
|
3003011WL008103
|
Ajit Malakar
|
00415
|
SBIN0015720
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852953
|
|
AJIT MALAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-010-001/84
(Nadiapur Sanichara)
|
3003011000NRG24010620230160417
|
03/06/2023
|
SHYAMAL NAMO
|
3003011WL008103
|
SHYAMAL NAMO
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852959
|
|
SHYAMAL NAMO S/O-PARESH NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-010-001/86
(Nadiapur Sanichara)
|
3003011000NRG24010620230160418
|
03/06/2023
|
Rahul Nath
|
3003011WL008103
|
Rahul Nath
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852961
|
|
RAHUL NATH S/O-NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-010-002/177
(Nadiapur Sanichara)
|
3003011000NRG24030620230169252
|
03/06/2023
|
Ranjit Biswas
|
3003011WL008449
|
Ranjit Biswas
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852960
|
|
RANJIT BISWAS S/O-LT SUNAMONI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-020-001/117
(Nadiapur Sanichara)
|
3003011000NRG24010620230160427
|
03/06/2023
|
Momota Begam
|
3003011WL008104
|
Momota Begam
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852956
|
|
MOMOTA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-020-001/130
(Nadiapur Sanichara)
|
3003011000NRG24010620230160428
|
03/06/2023
|
Hasna Khatun
|
3003011WL008104
|
Hasna Khatun
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852963
|
|
HASNA KHATUN W O ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-020-001/214
(Nadiapur Sanichara)
|
3003011000NRG24010620230160421
|
03/06/2023
|
Santa rani Nama
|
3003011WL008103
|
Santa rani Nama
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852991
|
|
SANTA RANI NAMAH WO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-020-001/249
(Nadiapur Sanichara)
|
3003011000NRG24010620230160432
|
03/06/2023
|
Sayna Begam
|
3003011WL008104
|
Sayna Begam
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852969
|
|
SAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-020-003/5
(Nadiapur Sanichara)
|
3003011000NRG24010620230160498
|
03/06/2023
|
Nityananda Sharma
|
3003011WL008110
|
Nityananda Sharma
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852996
|
|
NITYANANDA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-011-003-001/308
(Nadiapur Sanichara)
|
3003011000NRG24010620230160423
|
03/06/2023
|
Jumki Namo
|
3003011WL008103
|
Jumki Namo
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852965
|
|
JUMKI NAMA DO KAJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-011-003-002/345
(Nadiapur Sanichara)
|
3003011000NRG24010620230160436
|
03/06/2023
|
Khatun Bibi
|
3003011WL008104
|
Khatun Bibi
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852955
|
|
KHATUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
19
|
Kalacherra
|
TR-03-001-010-001/40
(Nadiapur Sanichara)
|
3003011000NRG24010620230160412
|
03/06/2023
|
Pronay Nath
|
3003011WL008103
|
Pronay Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852998
|
|
PRANAY KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-010-001/62
(Nadiapur Sanichara)
|
3003011000NRG24010620230160414
|
03/06/2023
|
Baby Malakar
|
3003011WL008103
|
Baby Malakar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852993
|
|
BEBI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-010-002/1
(Nadiapur Sanichara)
|
3003011000NRG24030620230169248
|
03/06/2023
|
Lipan Biswas
|
3003011WL008449
|
Lipan Biswas
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852958
|
|
LIPAN BISWAS/SO/SITESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-010-002/177
(Nadiapur Sanichara)
|
3003011000NRG24030620230169253
|
03/06/2023
|
Banumati Biswas
|
3003011WL008449
|
Banumati Biswas
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852994
|
|
BHANUMATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-010-002/237
(Nadiapur Sanichara)
|
3003011000NRG24030620230169256
|
03/06/2023
|
Rani Nath
|
3003011WL008449
|
Rani Nath
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852962
|
|
RANI NATH WO SUBHA RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-010-002/88
(Nadiapur Sanichara)
|
3003011000NRG24030620230169258
|
03/06/2023
|
Niyati Nama
|
3003011WL008449
|
Niyati Nama
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852995
|
|
NITI BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-020-001/163
(Nadiapur Sanichara)
|
3003011000NRG24010620230160419
|
03/06/2023
|
Newarun Nessa
|
3003011WL008103
|
Newarun Nessa
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852992
|
|
NEOARUNNECHHA WO QBDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-020-001/17
(Nadiapur Sanichara)
|
3003011000NRG24010620230160420
|
03/06/2023
|
NIRMALA NAMA SUDRA
|
3003011WL008103
|
NIRMALA NAMA SUDRA
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852967
|
|
NIRMALA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kalacherra
|
TR-03-001-020-001/179
(Nadiapur Sanichara)
|
3003011000NRG24010620230160429
|
03/06/2023
|
ATTER ALI
|
3003011WL008104
|
ATTER ALI
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312852970
|
|
ATTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-020-001/234
(Nadiapur Sanichara)
|
3003011000NRG24010620230160430
|
03/06/2023
|
Jiya Uddin
|
3003011WL008104
|
Jiya Uddin
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852983
|
|
JIYA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-020-001/249
(Nadiapur Sanichara)
|
3003011000NRG24010620230160431
|
03/06/2023
|
Halim Uddin
|
3003011WL008104
|
Halim Uddin
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852987
|
|
HALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-020-003/15
(Nadiapur Sanichara)
|
3003011000NRG24010620230160479
|
03/06/2023
|
Dhirendra Nath
|
3003011WL008107
|
Dhirendra Nath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
08/06/2023
|
|
2312852984
|
|
DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-020-003/3
(Nadiapur Sanichara)
|
3003011000NRG24010620230160492
|
03/06/2023
|
Bijay Singha
|
3003011WL008109
|
Bijay Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852982
|
|
MR BIJAY SINGHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalacherra
|
TR-03-001-020-003/36
(Nadiapur Sanichara)
|
3003011000NRG24010620230160493
|
03/06/2023
|
Padma Mohan Singha
|
3003011WL008109
|
Padma Mohan Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852979
|
|
PADMA MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-020-003/44
(Nadiapur Sanichara)
|
3003011000NRG24010620230160494
|
03/06/2023
|
Sukla Singha
|
3003011WL008109
|
Sukla Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852985
|
|
SUKLA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-020-003/45
(Nadiapur Sanichara)
|
3003011000NRG24010620230160485
|
03/06/2023
|
Anil Singha
|
3003011WL008108
|
Anil Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852980
|
|
ANIL SINGHA S/O-BABANO SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-020-003/56
(Nadiapur Sanichara)
|
3003011000NRG24010620230160499
|
03/06/2023
|
Sebadas Singha
|
3003011WL008110
|
Sebadas Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852986
|
|
SEBADAS SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-020-003/59
(Nadiapur Sanichara)
|
3003011000NRG24010620230160495
|
03/06/2023
|
Gulapdhan Singha
|
3003011WL008109
|
Gulapdhan Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852978
|
|
GOPALDHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-020-004/10
(Nadiapur Sanichara)
|
3003011000NRG24010620230160486
|
03/06/2023
|
Katony Singha
|
3003011WL008108
|
Katony Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852972
|
|
KATANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-020-004/20
(Nadiapur Sanichara)
|
3003011000NRG24010620230160500
|
03/06/2023
|
BIDYA SINGHA
|
3003011WL008110
|
BIDYA SINGHA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852957
|
|
MR BIDYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalacherra
|
TR-03-001-020-004/22
(Nadiapur Sanichara)
|
3003011000NRG24010620230160487
|
03/06/2023
|
Shyamal Singha
|
3003011WL008108
|
Shyamal Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852976
|
|
MR SHYAMAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalacherra
|
TR-03-001-020-004/24
(Nadiapur Sanichara)
|
3003011000NRG24010620230160480
|
03/06/2023
|
Malina Singha
|
3003011WL008107
|
Malina Singha
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
08/06/2023
|
|
2312852975
|
|
MANGAL SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-020-004/29
(Nadiapur Sanichara)
|
3003011000NRG24010620230160496
|
03/06/2023
|
Sunanda Singha
|
3003011WL008109
|
Sunanda Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852977
|
|
SUNANDA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-020-004/41
(Nadiapur Sanichara)
|
3003011000NRG24010620230160481
|
03/06/2023
|
Golap Babu Singha
|
3003011WL008107
|
Golap Babu Singha
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
08/06/2023
|
|
2312852971
|
|
MR GOLAPBABU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kalacherra
|
TR-03-001-020-004/42
(Nadiapur Sanichara)
|
3003011000NRG24010620230160482
|
03/06/2023
|
Ratna Singha
|
3003011WL008107
|
Ratna Singha
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
08/06/2023
|
|
2312852974
|
|
RATNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-020-004/52
(Nadiapur Sanichara)
|
3003011000NRG24010620230160488
|
03/06/2023
|
Uttara Singha
|
3003011WL008108
|
Uttara Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852973
|
|
UTTAR SINGHA
|
HDFC BANK LTD(607152)
|
|
45
|
Kalacherra
|
TR-03-001-020-004/65
(Nadiapur Sanichara)
|
3003011000NRG24010620230160483
|
03/06/2023
|
Biswajit Singha
|
3003011WL008107
|
Biswajit Singha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852981
|
|
MR BISWAJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalacherra
|
TR-03-001-020-004/8
(Nadiapur Sanichara)
|
3003011000NRG24010620230160484
|
03/06/2023
|
REKHA SHARMA
|
3003011WL008107
|
REKHA SHARMA
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
08/06/2023
|
|
2312852964
|
|
REKHA SHARMA MO KALYANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-020-004/92
(Nadiapur Sanichara)
|
3003011000NRG24010620230160489
|
03/06/2023
|
BIBISENA SINGHA
|
3003011WL008108
|
BIBISENA SINGHA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852966
|
|
BIBISENA SINGHA WO SAMARJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-020-004/92
(Nadiapur Sanichara)
|
3003011000NRG24010620230160490
|
03/06/2023
|
SAMARJIT SINGHA
|
3003011WL008108
|
SAMARJIT SINGHA
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852968
|
|
SAMARJIT SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kalacherra
|
TR-03-001-020-004/94
(Nadiapur Sanichara)
|
3003011000NRG24010620230160491
|
03/06/2023
|
Fularani sinha
|
3003011WL008108
|
Fularani sinha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852988
|
|
FULARANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-020-004/97
(Nadiapur Sanichara)
|
3003011000NRG24010620230160497
|
03/06/2023
|
Krishna mohan sinha
|
3003011WL008109
|
Krishna mohan sinha
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
08/06/2023
|
|
2312852997
|
|
KRISHNA MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-011-003-002/269
(Nadiapur Sanichara)
|
3003011000NRG24010620230160433
|
03/06/2023
|
Abdul Sukkur
|
3003011WL008104
|
Abdul Sukkur
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852954
|
|
ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-011-003-002/269
(Nadiapur Sanichara)
|
3003011000NRG24010620230160434
|
03/06/2023
|
Reba Begam
|
3003011WL008104
|
Reba Begam
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2312852990
|
|
REBA BEGAM WO ABDUL SUKKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-011-003-003/252
(Nadiapur Sanichara)
|
3003011000NRG24010620230160425
|
03/06/2023
|
Anjana Nath
|
3003011WL008103
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852989
|
|
ANJANA NATH WO RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50885
|
50885
|
|
|
|
|
|
|
|
|
54
|
Kalacherra
|
TR-03-001-010-001/103
(Nadiapur Sanichara)
|
3003011000NRG24010620230160409
|
03/06/2023
|
Altaf Uddin
|
3003011WL008103
|
Altaf Uddin
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852942
|
|
ALTAF UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Kalacherra
|
TR-03-001-010-001/126
(Nadiapur Sanichara)
|
3003011000NRG24010620230160410
|
03/06/2023
|
Parimal Nath
|
3003011WL008103
|
Parimal Nath
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852936
|
|
PARIMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Kalacherra
|
TR-03-001-010-001/127
(Nadiapur Sanichara)
|
3003011000NRG24010620230160411
|
03/06/2023
|
PTOTAP MALAKAR
|
3003011WL008103
|
PTOTAP MALAKAR
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852945
|
|
PROTAP MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Kalacherra
|
TR-03-001-010-001/163
(Nadiapur Sanichara)
|
3003011000NRG24030620230169245
|
03/06/2023
|
Jagadish Namo
|
3003011WL008449
|
Jagadish Namo
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312852937
|
|
JAGADISH NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Kalacherra
|
TR-03-001-010-001/23
(Nadiapur Sanichara)
|
3003011000NRG24030620230169246
|
03/06/2023
|
Satya Rn. Namo
|
3003011WL008449
|
Satya Rn. Namo
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312852941
|
|
SATYA RANJAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Kalacherra
|
TR-03-001-010-001/84
(Nadiapur Sanichara)
|
3003011000NRG24010620230160416
|
03/06/2023
|
Sukriti Namo
|
3003011WL008103
|
Sukriti Namo
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312852935
|
|
SUKRITI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Kalacherra
|
TR-03-001-010-002/1
(Nadiapur Sanichara)
|
3003011000NRG24030620230169247
|
03/06/2023
|
Sitesh Biswas
|
3003011WL008449
|
Sitesh Biswas
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852940
|
|
MR SATISH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalacherra
|
TR-03-001-010-002/103
(Nadiapur Sanichara)
|
3003011000NRG24030620230169249
|
03/06/2023
|
Babulal nama
|
3003011WL008449
|
Babulal nama
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852939
|
|
BABULAL NAMA S/O-DHIRENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-010-002/198
(Nadiapur Sanichara)
|
3003011000NRG24030620230169254
|
03/06/2023
|
Abdul Kuddus
|
3003011WL008449
|
Abdul Kuddus
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
08/06/2023
|
|
2312852943
|
|
ABDUL KUDDUS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-010-002/237
(Nadiapur Sanichara)
|
3003011000NRG24030620230169255
|
03/06/2023
|
Shubharanjan Nath
|
3003011WL008449
|
Shubharanjan Nath
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852944
|
|
SUBHA RANJAN NATH, S/O-LT AYMAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-010-002/88
(Nadiapur Sanichara)
|
3003011000NRG24030620230169257
|
03/06/2023
|
Chinilal Nama
|
3003011WL008449
|
Chinilal Nama
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
08/06/2023
|
|
2312852938
|
|
CHUNILAL NAMA S/O-DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14292
|
14292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89887
|
89887
|
|
|
|
|
|
|
|