|
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)
|
3003001000NRG24110820230492855
|
11/08/2023
|
Pinky Debnath
|
3003001WL021160
|
Pinky Debnath
|
00032
|
UTIB0000708
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708655
|
|
PINKY DEBNATH WO SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-010-001/185
(GOBINDAPUR)
|
3003001000NRG24110820230493171
|
11/08/2023
|
Chamali Kunda
|
3003001WL021170
|
Chamali Kunda
|
00048
|
BKID0005023
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708578
|
|
CHAMALI KUNDU
|
BANK OF INDIA(508505)
|
|
3
|
Kalacherra
|
TR-03-001-010-003/25
(GOBINDAPUR)
|
3003001000NRG24110820230492860
|
11/08/2023
|
Suman Sinha
|
3003001WL021161
|
Suman Sinha
|
00048
|
BKID0005023
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708579
|
|
SUMAN SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
4
|
Kalacherra
|
TR-03-001-010-006/99
(GOBINDAPUR)
|
3003001000NRG24110820230492803
|
11/08/2023
|
Sarama Nama
|
3003001WL021158
|
Sarama Nama
|
00152
|
HDFC0001976
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708577
|
|
SUPAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-001-010-001/208
(GOBINDAPUR)
|
3003001000NRG24110820230493007
|
11/08/2023
|
Gakul Nath
|
3003001WL021166
|
Gakul Nath
|
00415
|
SBIN0000067
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708570
|
|
GAKUL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Kalacherra
|
TR-03-001-010-006/118
(GOBINDAPUR)
|
3003001000NRG24110820230492788
|
11/08/2023
|
Anju Nama
|
3003001WL021157
|
Anju Nama
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708575
|
|
MRS ANJU NAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalacherra
|
TR-03-001-010-006/122
(GOBINDAPUR)
|
3003001000NRG24110820230492797
|
11/08/2023
|
Anima Rani Nath
|
3003001WL021158
|
Anima Rani Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708573
|
|
ANIMA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Kalacherra
|
TR-03-001-010-006/122
(GOBINDAPUR)
|
3003001000NRG24110820230492796
|
11/08/2023
|
Subodh Nath
|
3003001WL021158
|
Subodh Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708571
|
|
SOBUDH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
9
|
Kalacherra
|
TR-03-001-010-001/41
(GOBINDAPUR)
|
3003001000NRG24110820230493176
|
11/08/2023
|
Bhanumati Tati Barik
|
3003001WL021170
|
Bhanumati Tati Barik
|
00415
|
SBIN0015341
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708574
|
|
MS BHANUMATI TATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kalacherra
|
TR-03-001-010-010/260
(GOBINDAPUR)
|
3003001000NRG24110820230493019
|
11/08/2023
|
Anup Teli
|
3003001WL021166
|
Anup Teli
|
00415
|
SBIN0015341
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708576
|
|
SOMA TELI WO ANUP TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-010-003/27
(GOBINDAPUR)
|
3003001000NRG24110820230492862
|
11/08/2023
|
Nilmani Singha
|
3003001WL021161
|
Nilmani Singha
|
00415
|
SBIN0015806
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708572
|
|
NILMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
12
|
Kalacherra
|
TR-03-001-010-001/269
(GOBINDAPUR)
|
3003001000NRG24110820230492787
|
11/08/2023
|
Sukla Das
|
3003001WL021157
|
Sukla Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708647
|
|
SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-010-001/75
(GOBINDAPUR)
|
3003001000NRG24110820230493181
|
11/08/2023
|
Swapna Rani Debnath
|
3003001WL021170
|
Swapna Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708580
|
|
SWAPNA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Kalacherra
|
TR-03-001-010-001/80
(GOBINDAPUR)
|
3003001000NRG24110820230493014
|
11/08/2023
|
Abhisekh Singha
|
3003001WL021166
|
Abhisekh Singha
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4800708585
|
|
ABISHEK SINGHA S/O-HARICHARAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-010-003/7
(GOBINDAPUR)
|
3003001000NRG24110820230492872
|
11/08/2023
|
Raj Sinha
|
3003001WL021161
|
Raj Sinha
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708619
|
|
RAJ SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-010-006/23
(GOBINDAPUR)
|
3003001000NRG24110820230492884
|
11/08/2023
|
Dipali Debnath
|
3003001WL021162
|
Dipali Debnath
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Rejected
|
25/08/2023
|
|
4800708645
|
Account closed
|
|
|
|
17
|
Kalacherra
|
TR-03-001-010-006/99
(GOBINDAPUR)
|
3003001000NRG24110820230492804
|
11/08/2023
|
Krishna Gopal Nama
|
3003001WL021158
|
Krishna Gopal Nama
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708638
|
|
KRISHNA GOPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-010-007/17
(GOBINDAPUR)
|
3003001000NRG24110820230492808
|
11/08/2023
|
Rabindra Debnath
|
3003001WL021159
|
Rabindra Debnath
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4800708650
|
|
GITA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Kalacherra
|
TR-03-001-010-007/7
(GOBINDAPUR)
|
3003001000NRG24110820230492810
|
11/08/2023
|
Michel Deb Nath
|
3003001WL021159
|
Michel Deb Nath
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Rejected
|
25/08/2023
|
|
4800708654
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
Kalacherra
|
TR-03-001-010-010/252
(GOBINDAPUR)
|
3003001000NRG24110820230492811
|
11/08/2023
|
Prajapati Nath
|
3003001WL021159
|
Prajapati Nath
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4800708596
|
|
PRAJAPATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-010-010/252
(GOBINDAPUR)
|
3003001000NRG24110820230493018
|
11/08/2023
|
Tapan Debnath
|
3003001WL021166
|
Tapan Debnath
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708644
|
|
TAPAN DEBNATH SO LT TARANI MOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-010-010/258
(GOBINDAPUR)
|
3003001000NRG24110820230492890
|
11/08/2023
|
Sumati Nath
|
3003001WL021162
|
Sumati Nath
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800708643
|
|
SUMATI NATH WO BANAMALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-010-010/260
(GOBINDAPUR)
|
3003001000NRG24110820230493020
|
11/08/2023
|
Soma Teli
|
3003001WL021166
|
Soma Teli
|
00458
|
PUNB0RRBTGB
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4800708582
|
|
SOMA TELI WO ANUP TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-010-011/250
(GOBINDAPUR)
|
3003001000NRG24110820230492878
|
11/08/2023
|
NIHARIKA SINHA
|
3003001WL021161
|
NIHARIKA SINHA
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708629
|
|
NIHARIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-010-012/265
(GOBINDAPUR)
|
3003001000NRG24110820230493190
|
11/08/2023
|
AJMIR ALI
|
3003001WL021170
|
AJMIR ALI
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708635
|
|
AJMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-010-012/265
(GOBINDAPUR)
|
3003001000NRG24110820230493021
|
11/08/2023
|
RESMINA BEGAM
|
3003001WL021166
|
RESMINA BEGAM
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708649
|
|
MRS RESMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalacherra
|
TR-03-001-010-013/264
(GOBINDAPUR)
|
3003001000NRG24110820230492853
|
11/08/2023
|
SUMA ROY
|
3003001WL021160
|
SUMA ROY
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708581
|
|
MISS SUMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalacherra
|
TR-03-001-010-013/265
(GOBINDAPUR)
|
3003001000NRG24110820230492854
|
11/08/2023
|
KISHORE DEY
|
3003001WL021160
|
KISHORE DEY
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708590
|
|
KISHORE DE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-010-013/268
(GOBINDAPUR)
|
3003001000NRG24110820230492856
|
11/08/2023
|
Bidyut Debnath
|
3003001WL021160
|
Bidyut Debnath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Rejected
|
25/08/2023
|
|
4800708611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kalacherra
|
TR-03-001-010-013/270
(GOBINDAPUR)
|
3003001000NRG24110820230492857
|
11/08/2023
|
Krishna Nama
|
3003001WL021160
|
Krishna Nama
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708653
|
|
KRISHNA NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25763
|
25763
|
|
|
|
|
|
|
|
|
31
|
Kalacherra
|
TR-03-001-010-001/1
(GOBINDAPUR)
|
3003001000NRG24110820230493003
|
11/08/2023
|
Sanku Guala
|
3003001WL021166
|
Sanku Guala
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708630
|
|
SHANKU GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-010-001/117
(GOBINDAPUR)
|
3003001000NRG24110820230493165
|
11/08/2023
|
Soma Teli
|
3003001WL021170
|
Soma Teli
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708622
|
|
SIMA RANI TELI
|
HDFC BANK LTD(607152)
|
|
33
|
Kalacherra
|
TR-03-001-010-001/13
(GOBINDAPUR)
|
3003001000NRG24110820230493166
|
11/08/2023
|
Dipti Rani Nath
|
3003001WL021170
|
Dipti Rani Nath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708623
|
|
DIPTI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-010-001/173
(GOBINDAPUR)
|
3003001000NRG24110820230493168
|
11/08/2023
|
Supanya Nath
|
3003001WL021170
|
Supanya Nath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708639
|
|
SUPARNA NATH WO MANINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-010-001/18
(GOBINDAPUR)
|
3003001000NRG24110820230493169
|
11/08/2023
|
Shyam Babu Singha
|
3003001WL021170
|
Shyam Babu Singha
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708660
|
|
SHYAMBABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-010-001/186
(GOBINDAPUR)
|
3003001000NRG24110820230493172
|
11/08/2023
|
Suman Debnath
|
3003001WL021170
|
Suman Debnath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708627
|
|
SUMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-010-001/37
(GOBINDAPUR)
|
3003001000NRG24110820230493175
|
11/08/2023
|
Kamala Boroi
|
3003001WL021170
|
Kamala Boroi
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708634
|
|
RADHACHARAN BARAI SO SAHADEV BARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-010-001/49
(GOBINDAPUR)
|
3003001000NRG24110820230493010
|
11/08/2023
|
Rambabu Singha
|
3003001WL021166
|
Rambabu Singha
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708616
|
|
RAMBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-010-001/51
(GOBINDAPUR)
|
3003001000NRG24110820230493177
|
11/08/2023
|
Bilashini Mohanti
|
3003001WL021170
|
Bilashini Mohanti
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708661
|
|
BILASINI MOHANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-010-001/54
(GOBINDAPUR)
|
3003001000NRG24110820230493178
|
11/08/2023
|
Jotsnya Guala
|
3003001WL021170
|
Jotsnya Guala
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708583
|
|
JOTSNA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-010-001/79
(GOBINDAPUR)
|
3003001000NRG24110820230493182
|
11/08/2023
|
Sabitri Teli
|
3003001WL021170
|
Sabitri Teli
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708641
|
|
ARABINDA TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-010-001/89
(GOBINDAPUR)
|
3003001000NRG24110820230493184
|
11/08/2023
|
Anjana Nath
|
3003001WL021170
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708652
|
|
SAMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Kalacherra
|
TR-03-001-010-003/11
(GOBINDAPUR)
|
3003001000NRG24110820230492859
|
11/08/2023
|
Fulkumari Sharma
|
3003001WL021161
|
Fulkumari Sharma
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708607
|
|
PHULKUMARI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-010-003/29
(GOBINDAPUR)
|
3003001000NRG24110820230492864
|
11/08/2023
|
Sadhana Singha
|
3003001WL021161
|
Sadhana Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708659
|
|
SADANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-010-003/4
(GOBINDAPUR)
|
3003001000NRG24110820230492866
|
11/08/2023
|
Kaylani Singha
|
3003001WL021161
|
Kaylani Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708600
|
|
KALYANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-010-003/49
(GOBINDAPUR)
|
3003001000NRG24110820230492867
|
11/08/2023
|
Bijoy Singha
|
3003001WL021161
|
Bijoy Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708584
|
|
BIJAY SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Kalacherra
|
TR-03-001-010-003/6
(GOBINDAPUR)
|
3003001000NRG24110820230492869
|
11/08/2023
|
Sankari Sinha
|
3003001WL021161
|
Sankari Sinha
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708648
|
|
SANKARI SINHA
|
BANK OF INDIA(508505)
|
|
48
|
Kalacherra
|
TR-03-001-010-003/63
(GOBINDAPUR)
|
3003001000NRG24110820230492870
|
11/08/2023
|
Brajabala Singha
|
3003001WL021161
|
Brajabala Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708593
|
|
BRAJABALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-010-003/81
(GOBINDAPUR)
|
3003001000NRG24110820230492874
|
11/08/2023
|
Amarjit Singha
|
3003001WL021161
|
Amarjit Singha
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708597
|
|
AMARJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-010-004/110
(GOBINDAPUR)
|
3003001000NRG24110820230493185
|
11/08/2023
|
Bhabatus Debnath
|
3003001WL021170
|
Bhabatus Debnath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708604
|
|
BHABATOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-010-004/110
(GOBINDAPUR)
|
3003001000NRG24110820230493186
|
11/08/2023
|
Rupa Deb Nath
|
3003001WL021170
|
Rupa Deb Nath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708621
|
|
RUPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-010-004/17
(GOBINDAPUR)
|
3003001000NRG24110820230493187
|
11/08/2023
|
Mamata Nath
|
3003001WL021170
|
Mamata Nath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708618
|
|
MAMATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-010-004/17
(GOBINDAPUR)
|
3003001000NRG24110820230493017
|
11/08/2023
|
Pijush Kanti Nath
|
3003001WL021166
|
Pijush Kanti Nath
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708612
|
|
PIJUSH KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-010-004/203
(GOBINDAPUR)
|
3003001000NRG24110820230492877
|
11/08/2023
|
Jyotsna Singha
|
3003001WL021161
|
Jyotsna Singha
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708646
|
|
JYOTSNA SINGHA
|
BANK OF INDIA(508505)
|
|
55
|
Kalacherra
|
TR-03-001-010-005/123
(GOBINDAPUR)
|
3003001000NRG24110820230493189
|
11/08/2023
|
Manichanda Singha
|
3003001WL021170
|
Manichanda Singha
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708613
|
|
MONI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-010-006/119
(GOBINDAPUR)
|
3003001000NRG24110820230492790
|
11/08/2023
|
Renubala Nama
|
3003001WL021157
|
Renubala Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708658
|
|
BENU BALA NAMA WO KIRESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-010-006/22
(GOBINDAPUR)
|
3003001000NRG24110820230492883
|
11/08/2023
|
Krishna Deb Nath
|
3003001WL021162
|
Krishna Deb Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800708589
|
|
KRISHNA DEBNATH
|
IDBI BANK(607095)
|
|
58
|
Kalacherra
|
TR-03-001-010-006/255
(GOBINDAPUR)
|
3003001000NRG24110820230492812
|
11/08/2023
|
Jitendra Singha
|
3003001WL021160
|
Jitendra Singha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708625
|
|
JITENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-010-006/28
(GOBINDAPUR)
|
3003001000NRG24110820230492799
|
11/08/2023
|
Joyanti Nama
|
3003001WL021158
|
Joyanti Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708631
|
|
JOYANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-010-006/4
(GOBINDAPUR)
|
3003001000NRG24110820230492886
|
11/08/2023
|
Sukumar Deb Nath
|
3003001WL021162
|
Sukumar Deb Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800708615
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-010-006/41
(GOBINDAPUR)
|
3003001000NRG24110820230492887
|
11/08/2023
|
Ranjit Malakar
|
3003001WL021162
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800708642
|
|
RANAJIT CHANDRA MALAKAR SO GAJENDRA MALA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-010-006/51
(GOBINDAPUR)
|
3003001000NRG24110820230492793
|
11/08/2023
|
Anima Nama
|
3003001WL021157
|
Anima Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708606
|
|
ANIMA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-010-006/64
(GOBINDAPUR)
|
3003001000NRG24110820230492800
|
11/08/2023
|
Chinta Rani Nath
|
3003001WL021158
|
Chinta Rani Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708599
|
|
CHINTA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Kalacherra
|
TR-03-001-010-006/64
(GOBINDAPUR)
|
3003001000NRG24110820230492801
|
11/08/2023
|
Nokuldeb Nath
|
3003001WL021158
|
Nokuldeb Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708601
|
|
NAKUL KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-010-006/7
(GOBINDAPUR)
|
3003001000NRG24110820230492888
|
11/08/2023
|
Ranjit Deb Nath
|
3003001WL021162
|
Ranjit Deb Nath
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800708637
|
|
RANJIT DEBNATH SO LT NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-010-006/74
(GOBINDAPUR)
|
3003001000NRG24110820230492802
|
11/08/2023
|
Debasri Sarkar Nama
|
3003001WL021158
|
Debasri Sarkar Nama
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708656
|
|
DEBASRI SARKAR (NAMA) WO LARU GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-010-006/90
(GOBINDAPUR)
|
3003001000NRG24110820230492795
|
11/08/2023
|
Sandhya chanda
|
3003001WL021157
|
Sandhya chanda
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708626
|
|
SANDHYA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-010-006/94
(GOBINDAPUR)
|
3003001000NRG24110820230492814
|
11/08/2023
|
Rekha Debnath
|
3003001WL021160
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708651
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-010-007/17
(GOBINDAPUR)
|
3003001000NRG24110820230492818
|
11/08/2023
|
Gita Debnath
|
3003001WL021160
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708591
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-010-007/22
(GOBINDAPUR)
|
3003001000NRG24110820230492805
|
11/08/2023
|
Nirodh Debnath
|
3003001WL021158
|
Nirodh Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708620
|
|
NIRODH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Kalacherra
|
TR-03-001-010-007/22
(GOBINDAPUR)
|
3003001000NRG24110820230492806
|
11/08/2023
|
Sadhana Debnath
|
3003001WL021158
|
Sadhana Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708608
|
|
SADHANA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Kalacherra
|
TR-03-001-010-007/23
(GOBINDAPUR)
|
3003001000NRG24110820230492819
|
11/08/2023
|
Laxmi Bala Deb Nath
|
3003001WL021160
|
Laxmi Bala Deb Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708609
|
|
LAXMIBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-010-007/29
(GOBINDAPUR)
|
3003001000NRG24110820230492821
|
11/08/2023
|
Koushik Dey
|
3003001WL021160
|
Koushik Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708595
|
|
KOUSHIK DEY
|
BANK OF INDIA(508505)
|
|
74
|
Kalacherra
|
TR-03-001-010-007/39
(GOBINDAPUR)
|
3003001000NRG24110820230492823
|
11/08/2023
|
Silu Dey
|
3003001WL021160
|
Silu Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708592
|
|
SHILU DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Kalacherra
|
TR-03-001-010-007/45
(GOBINDAPUR)
|
3003001000NRG24110820230492824
|
11/08/2023
|
Kalpana Deb
|
3003001WL021160
|
Kalpana Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708614
|
|
KALPANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Kalacherra
|
TR-03-001-010-007/47
(GOBINDAPUR)
|
3003001000NRG24110820230492825
|
11/08/2023
|
Haripada Debnath
|
3003001WL021160
|
Haripada Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708633
|
|
HARIPADA DEBNATH SO LT NIKUNJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-010-007/56
(GOBINDAPUR)
|
3003001000NRG24110820230492829
|
11/08/2023
|
Uma Roy
|
3003001WL021160
|
Uma Roy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708628
|
|
UMA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-010-007/58
(GOBINDAPUR)
|
3003001000NRG24110820230492830
|
11/08/2023
|
Parimal Debnath
|
3003001WL021160
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708617
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-010-007/62
(GOBINDAPUR)
|
3003001000NRG24110820230492833
|
11/08/2023
|
Uma Dey
|
3003001WL021160
|
Uma Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708587
|
|
UMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-010-007/63
(GOBINDAPUR)
|
3003001000NRG24110820230492834
|
11/08/2023
|
Pintu Debnath
|
3003001WL021160
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708640
|
|
PINTU DEBNATH SO LT KALACHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-010-007/67
(GOBINDAPUR)
|
3003001000NRG24110820230492837
|
11/08/2023
|
Purnima Kar
|
3003001WL021160
|
Purnima Kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708610
|
|
PURNIMA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-010-007/68
(GOBINDAPUR)
|
3003001000NRG24110820230492838
|
11/08/2023
|
Pranati Namo
|
3003001WL021160
|
Pranati Namo
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708594
|
|
PRANATI BALA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-010-007/7
(GOBINDAPUR)
|
3003001000NRG24110820230492809
|
11/08/2023
|
CHAMPA DEBNATH
|
3003001WL021159
|
CHAMPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4800708605
|
|
CHAMPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-010-007/72
(GOBINDAPUR)
|
3003001000NRG24110820230492840
|
11/08/2023
|
Sankar Debnath
|
3003001WL021160
|
Sankar Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708624
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-010-007/73
(GOBINDAPUR)
|
3003001000NRG24110820230492841
|
11/08/2023
|
Sadaba Debnath
|
3003001WL021160
|
Sadaba Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708598
|
|
SADHANA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Kalacherra
|
TR-03-001-010-007/77
(GOBINDAPUR)
|
3003001000NRG24110820230492842
|
11/08/2023
|
Rupchand Debnath
|
3003001WL021160
|
Rupchand Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708603
|
|
RUPCHAND DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-010-007/79
(GOBINDAPUR)
|
3003001000NRG24110820230492844
|
11/08/2023
|
Khoka Malakar
|
3003001WL021160
|
Khoka Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708636
|
|
KHOKA MALAKAR SO LT KUMUD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-001-010-007/8
(GOBINDAPUR)
|
3003001000NRG24110820230492845
|
11/08/2023
|
Rabindra Singha
|
3003001WL021160
|
Rabindra Singha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708586
|
|
RABINDRA KUMAR SINGHA,S/O-ANANDA MOHAN S
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-010-007/83
(GOBINDAPUR)
|
3003001000NRG24110820230492846
|
11/08/2023
|
Basanti Debnath
|
3003001WL021160
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708602
|
|
BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-001-010-007/92
(GOBINDAPUR)
|
3003001000NRG24110820230492850
|
11/08/2023
|
Pratima Nama
|
3003001WL021160
|
Pratima Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708657
|
|
SUJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-010-007/92
(GOBINDAPUR)
|
3003001000NRG24110820230492849
|
11/08/2023
|
Sujit Nama
|
3003001WL021160
|
Sujit Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708632
|
|
SUJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-010-013/260
(GOBINDAPUR)
|
3003001000NRG24110820230492852
|
11/08/2023
|
Manju Dey
|
3003001WL021160
|
Manju Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708588
|
|
MANJU DE W/O-RATAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83624
|
83624
|
|
|
|
|
|
|
|
|
93
|
Kalacherra
|
TR-03-001-010-001/1
(GOBINDAPUR)
|
3003001000NRG24110820230493004
|
11/08/2023
|
Laxmi Guala
|
3003001WL021166
|
Laxmi Guala
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Rejected
|
25/08/2023
|
|
4800708533
|
Account closed
|
|
|
|
94
|
Kalacherra
|
TR-03-001-010-001/117
(GOBINDAPUR)
|
3003001000NRG24110820230493005
|
11/08/2023
|
Moloy Teli
|
3003001WL021166
|
Moloy Teli
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708532
|
|
MALOY TELI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kalacherra
|
TR-03-001-010-001/15
(GOBINDAPUR)
|
3003001000NRG24110820230492807
|
11/08/2023
|
Kanika Nath
|
3003001WL021159
|
Kanika Nath
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
24/08/2023
|
|
4800708537
|
|
KANIKA DEBNATH DO LT SUKHADEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Kalacherra
|
TR-03-001-010-001/173
(GOBINDAPUR)
|
3003001000NRG24110820230493167
|
11/08/2023
|
Monindra Nath
|
3003001WL021170
|
Monindra Nath
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708535
|
|
MANINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-010-001/184
(GOBINDAPUR)
|
3003001000NRG24110820230493170
|
11/08/2023
|
Maya Nath
|
3003001WL021170
|
Maya Nath
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708564
|
|
MAYA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-001-010-001/185
(GOBINDAPUR)
|
3003001000NRG24110820230493006
|
11/08/2023
|
Bidyan Kunda
|
3003001WL021166
|
Bidyan Kunda
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708536
|
|
BIDYAN KUNDU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Kalacherra
|
TR-03-001-010-001/186
(GOBINDAPUR)
|
3003001000NRG24110820230493173
|
11/08/2023
|
Anita Deb Nath
|
3003001WL021170
|
Anita Deb Nath
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708565
|
|
ANITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-001-010-001/192
(GOBINDAPUR)
|
3003001000NRG24110820230493174
|
11/08/2023
|
Arup Debnath
|
3003001WL021170
|
Arup Debnath
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4800708540
|
|
ARUP DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Kalacherra
|
TR-03-001-010-001/37
(GOBINDAPUR)
|
3003001000NRG24110820230493008
|
11/08/2023
|
Radhacharan Boroi
|
3003001WL021166
|
Radhacharan Boroi
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708530
|
|
RADHACHARAN BARAI SO SAHADEV BARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-010-001/41
(GOBINDAPUR)
|
3003001000NRG24110820230493009
|
11/08/2023
|
Sajal Barik
|
3003001WL021166
|
Sajal Barik
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708531
|
|
SAJAL BARIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-001-010-001/51
(GOBINDAPUR)
|
3003001000NRG24110820230493011
|
11/08/2023
|
Ananta Mohanti
|
3003001WL021166
|
Ananta Mohanti
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708561
|
|
MR ANANTA MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kalacherra
|
TR-03-001-010-001/54
(GOBINDAPUR)
|
3003001000NRG24110820230493012
|
11/08/2023
|
Lal Mohan Guala
|
3003001WL021166
|
Lal Mohan Guala
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708558
|
|
LAL MOHAN GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Kalacherra
|
TR-03-001-010-001/7
(GOBINDAPUR)
|
3003001000NRG24110820230493179
|
11/08/2023
|
Uttam Kunda
|
3003001WL021170
|
Uttam Kunda
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708541
|
|
UTTAM KUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-010-001/75
(GOBINDAPUR)
|
3003001000NRG24110820230493180
|
11/08/2023
|
Asit Debnath
|
3003001WL021170
|
Asit Debnath
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708560
|
|
ASIT DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kalacherra
|
TR-03-001-010-001/79
(GOBINDAPUR)
|
3003001000NRG24110820230493013
|
11/08/2023
|
Arabinda Teli
|
3003001WL021166
|
Arabinda Teli
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708539
|
|
ARABINDA TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-010-001/80
(GOBINDAPUR)
|
3003001000NRG24110820230493183
|
11/08/2023
|
Haricharan Singha
|
3003001WL021170
|
Haricharan Singha
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708534
|
|
HARICHARAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Kalacherra
|
TR-03-001-010-001/89
(GOBINDAPUR)
|
3003001000NRG24110820230493015
|
11/08/2023
|
Shymal Kanti Nath
|
3003001WL021166
|
Shymal Kanti Nath
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708538
|
|
SHYAMAL KANTI NATH ANJANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kalacherra
|
TR-03-001-010-003/1
(GOBINDAPUR)
|
3003001000NRG24110820230492858
|
11/08/2023
|
Krishna Kanta Sharma
|
3003001WL021161
|
Krishna Kanta Sharma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708549
|
|
KRISHNA KANTA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-010-003/29
(GOBINDAPUR)
|
3003001000NRG24110820230492863
|
11/08/2023
|
Nitu Singha
|
3003001WL021161
|
Nitu Singha
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
24/08/2023
|
|
4800708550
|
|
NITU SINGHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kalacherra
|
TR-03-001-010-003/31
(GOBINDAPUR)
|
3003001000NRG24110820230492865
|
11/08/2023
|
Subash Singha
|
3003001WL021161
|
Subash Singha
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708546
|
|
SUBASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-010-003/6
(GOBINDAPUR)
|
3003001000NRG24110820230492868
|
11/08/2023
|
Nilkanta Singha
|
3003001WL021161
|
Nilkanta Singha
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708548
|
|
NIL KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-010-003/61
(GOBINDAPUR)
|
3003001000NRG24110820230493016
|
11/08/2023
|
Mohendra Singha
|
3003001WL021166
|
Mohendra Singha
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708547
|
|
MAHENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Kalacherra
|
TR-03-001-010-003/68
(GOBINDAPUR)
|
3003001000NRG24110820230492871
|
11/08/2023
|
Sulekha Singha
|
3003001WL021161
|
Sulekha Singha
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708666
|
|
SULEKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Kalacherra
|
TR-03-001-010-003/70
(GOBINDAPUR)
|
3003001000NRG24110820230492873
|
11/08/2023
|
Sandhya Rani Sharma
|
3003001WL021161
|
Sandhya Rani Sharma
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708545
|
|
MRS SANDHARANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kalacherra
|
TR-03-001-010-003/86
(GOBINDAPUR)
|
3003001000NRG24110820230492875
|
11/08/2023
|
Kusumlai Misra
|
3003001WL021161
|
Kusumlai Misra
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708563
|
|
KUSUMLAI MISHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Kalacherra
|
TR-03-001-010-003/9
(GOBINDAPUR)
|
3003001000NRG24110820230492876
|
11/08/2023
|
Sachindra Singha
|
3003001WL021161
|
Sachindra Singha
|
00459
|
ICIC00TSCBL
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800708667
|
|
SACHINDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Kalacherra
|
TR-03-001-010-004/17
(GOBINDAPUR)
|
3003001000NRG24110820230493188
|
11/08/2023
|
Prabhabati Nath
|
3003001WL021170
|
Prabhabati Nath
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/08/2023
|
|
4800708542
|
|
PRABHABATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Kalacherra
|
TR-03-001-010-005/6
(GOBINDAPUR)
|
3003001000NRG24110820230492879
|
11/08/2023
|
Sadana Debnath
|
3003001WL021162
|
Sadana Debnath
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800708524
|
|
SADHANA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-010-006/115
(GOBINDAPUR)
|
3003001000NRG24110820230492880
|
11/08/2023
|
Siddhartra Das
|
3003001WL021162
|
Siddhartra Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800708665
|
|
SIDDHARTHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
Kalacherra
|
TR-03-001-010-006/119
(GOBINDAPUR)
|
3003001000NRG24110820230492789
|
11/08/2023
|
Khiresh Nama
|
3003001WL021157
|
Khiresh Nama
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708562
|
|
KIRESH NAMA & RENUBALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Kalacherra
|
TR-03-001-010-006/16
(GOBINDAPUR)
|
3003001000NRG24110820230492881
|
11/08/2023
|
Pradip Deb Nath
|
3003001WL021162
|
Pradip Deb Nath
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800708553
|
|
PRADIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
Kalacherra
|
TR-03-001-010-006/2
(GOBINDAPUR)
|
3003001000NRG24110820230492882
|
11/08/2023
|
Dharani Deb Nath
|
3003001WL021162
|
Dharani Deb Nath
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800708555
|
|
DHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Kalacherra
|
TR-03-001-010-006/28
(GOBINDAPUR)
|
3003001000NRG24110820230492798
|
11/08/2023
|
Nantu Nath
|
3003001WL021158
|
Nantu Nath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708552
|
|
NANTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Kalacherra
|
TR-03-001-010-006/39
(GOBINDAPUR)
|
3003001000NRG24110820230492885
|
11/08/2023
|
Ajit Kr. Nomo
|
3003001WL021162
|
Ajit Kr. Nomo
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4800708557
|
|
AJIT KUMAR NAMA
|
IDBI BANK(607095)
|
|
127
|
Kalacherra
|
TR-03-001-010-006/43
(GOBINDAPUR)
|
3003001000NRG24110820230492791
|
11/08/2023
|
Rupak Das
|
3003001WL021157
|
Rupak Das
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708543
|
|
RUPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
Kalacherra
|
TR-03-001-010-006/51
(GOBINDAPUR)
|
3003001000NRG24110820230492792
|
11/08/2023
|
Sudhansu Nomo
|
3003001WL021157
|
Sudhansu Nomo
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
24/08/2023
|
|
4800708544
|
|
SUDHANSHU NAMO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
Kalacherra
|
TR-03-001-010-006/83
(GOBINDAPUR)
|
3003001000NRG24110820230492889
|
11/08/2023
|
Partha Das
|
3003001WL021162
|
Partha Das
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800708551
|
|
PARTHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
Kalacherra
|
TR-03-001-010-006/90
(GOBINDAPUR)
|
3003001000NRG24110820230492794
|
11/08/2023
|
Litan Chanda
|
3003001WL021157
|
Litan Chanda
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4800708559
|
|
LITAN CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kalacherra
|
TR-03-001-010-007/100
(GOBINDAPUR)
|
3003001000NRG24110820230492815
|
11/08/2023
|
Gobinda Roy
|
3003001WL021160
|
Gobinda Roy
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708664
|
|
GOBINDA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Kalacherra
|
TR-03-001-010-007/13
(GOBINDAPUR)
|
3003001000NRG24110820230492816
|
11/08/2023
|
Laxmi rani debnath
|
3003001WL021160
|
Laxmi rani debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708663
|
|
LAKSHMI RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
Kalacherra
|
TR-03-001-010-007/15
(GOBINDAPUR)
|
3003001000NRG24110820230492817
|
11/08/2023
|
Unmadini Nama
|
3003001WL021160
|
Unmadini Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708554
|
|
MRS UNMADINI NAMAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kalacherra
|
TR-03-001-010-007/27
(GOBINDAPUR)
|
3003001000NRG24110820230492820
|
11/08/2023
|
Nayati Nath
|
3003001WL021160
|
Nayati Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708521
|
|
NIYATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Kalacherra
|
TR-03-001-010-007/34
(GOBINDAPUR)
|
3003001000NRG24110820230492822
|
11/08/2023
|
Niyati Debnath
|
3003001WL021160
|
Niyati Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708527
|
|
NIYATI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
Kalacherra
|
TR-03-001-010-007/51
(GOBINDAPUR)
|
3003001000NRG24110820230492826
|
11/08/2023
|
Gita Namo
|
3003001WL021160
|
Gita Namo
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708528
|
|
GITA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
Kalacherra
|
TR-03-001-010-007/55
(GOBINDAPUR)
|
3003001000NRG24110820230492828
|
11/08/2023
|
Harendra Biswas
|
3003001WL021160
|
Harendra Biswas
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708526
|
|
MR HARENDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kalacherra
|
TR-03-001-010-007/6
(GOBINDAPUR)
|
3003001000NRG24110820230492831
|
11/08/2023
|
Sabita Deb
|
3003001WL021160
|
Sabita Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708523
|
|
SABITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
Kalacherra
|
TR-03-001-010-007/61
(GOBINDAPUR)
|
3003001000NRG24110820230492832
|
11/08/2023
|
Arati Shil
|
3003001WL021160
|
Arati Shil
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708529
|
|
MRS ARATI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kalacherra
|
TR-03-001-010-007/63
(GOBINDAPUR)
|
3003001000NRG24110820230492835
|
11/08/2023
|
Laki Debnath
|
3003001WL021160
|
Laki Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708522
|
|
LAKHI DEBNATH WO PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
Kalacherra
|
TR-03-001-010-007/66
(GOBINDAPUR)
|
3003001000NRG24110820230492836
|
11/08/2023
|
Namita Deb
|
3003001WL021160
|
Namita Deb
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708569
|
|
NAMITA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
Kalacherra
|
TR-03-001-010-007/70
(GOBINDAPUR)
|
3003001000NRG24110820230492839
|
11/08/2023
|
Pranati Shil
|
3003001WL021160
|
Pranati Shil
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708568
|
|
PRANATI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
Kalacherra
|
TR-03-001-010-007/78
(GOBINDAPUR)
|
3003001000NRG24110820230492843
|
11/08/2023
|
Niranjan Namo
|
3003001WL021160
|
Niranjan Namo
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708525
|
|
NIRANJAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Kalacherra
|
TR-03-001-010-007/85
(GOBINDAPUR)
|
3003001000NRG24110820230492847
|
11/08/2023
|
Sumit Nama
|
3003001WL021160
|
Sumit Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708556
|
|
SUMIT NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Kalacherra
|
TR-03-001-010-007/90
(GOBINDAPUR)
|
3003001000NRG24110820230492848
|
11/08/2023
|
Chaya Nama
|
3003001WL021160
|
Chaya Nama
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708566
|
|
CHHAYA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
Kalacherra
|
TR-03-001-010-013/259
(GOBINDAPUR)
|
3003001000NRG24110820230492851
|
11/08/2023
|
Mita Dey
|
3003001WL021160
|
Mita Dey
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708567
|
|
MITA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70668
|
70668
|
|
|
|
|
|
|
|
|
147
|
Kalacherra
|
TR-03-001-010-006/256
(GOBINDAPUR)
|
3003001000NRG24110820230492813
|
11/08/2023
|
Sanjit Debnath
|
3003001WL021160
|
Sanjit Debnath
|
00468
|
UBIN0557978
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800708662
|
|
SANJIT DEB NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199189
|
199189
|
|
|
|
|
|
|
|