|
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-03-011-003-001/276
(Nadiapur Sanichara)
|
3003011000NRG24200620230243505
|
20/06/2023
|
Neharun Nessa
|
3003011WL011089
|
Neharun Nessa
|
00048
|
BKID0005023
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715755
|
|
NEHARUN NECHHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-010-001/114
(Nadiapur Sanichara)
|
3003011000NRG24200620230243497
|
20/06/2023
|
Hajmarun Nechha
|
3003011WL011089
|
Hajmarun Nechha
|
00415
|
SBIN0000067
|
975
|
975
|
Rejected
|
28/06/2023
|
|
2797715752
|
Account closed
|
|
|
|
3
|
Kalacherra
|
TR-03-001-020-001/212
(Nadiapur Sanichara)
|
3003011000NRG24190620230240655
|
20/06/2023
|
Rukiya Khatun
|
3003011WL010996
|
Rukiya Khatun
|
00415
|
SBIN0000067
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715750
|
|
RUKIA KHATUN
|
HDFC BANK LTD(607152)
|
|
4
|
Kalacherra
|
TR-03-011-003-003/327
(Nadiapur Sanichara)
|
3003011000NRG24200620230243492
|
20/06/2023
|
Shyamal Sinha
|
3003011WL011088
|
Shyamal Sinha
|
00415
|
SBIN0000067
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2797715749
|
|
SHYAMAL SINHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4453
|
4453
|
|
|
|
|
|
|
|
|
5
|
Kalacherra
|
TR-03-011-003-002/271
(Nadiapur Sanichara)
|
3003011000NRG24190620230240687
|
20/06/2023
|
Rehana Begam
|
3003011WL010996
|
Rehana Begam
|
00415
|
SBIN0006916
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715751
|
|
MRS REHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-010-001/250
(Nadiapur Sanichara)
|
3003011000NRG24190620230240710
|
20/06/2023
|
GOPA NAMA
|
3003011WL010998
|
GOPA NAMA
|
00415
|
SBIN0015341
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715753
|
|
JATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Kalacherra
|
TR-03-011-003-006/346
(Nadiapur Sanichara)
|
3003011000NRG24190620230240708
|
20/06/2023
|
Biplab Deb
|
3003011WL010997
|
Biplab Deb
|
00415
|
SBIN0015341
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715754
|
|
BIPLAB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3466
|
3466
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-010-002/10
(Nadiapur Sanichara)
|
3003011000NRG24190620230240712
|
20/06/2023
|
Priya Deb
|
3003011WL010998
|
Priya Deb
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715838
|
|
PRIYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-010-002/159
(Nadiapur Sanichara)
|
3003011000NRG24190620230240693
|
20/06/2023
|
Ruma Rani Dutta Deb
|
3003011WL010997
|
Ruma Rani Dutta Deb
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715837
|
|
RUMA RANI DATTA DEB, W/O-NANAK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-010-002/48
(Nadiapur Sanichara)
|
3003011000NRG24190620230240717
|
20/06/2023
|
Swapna Nath
|
3003011WL010998
|
Swapna Nath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715784
|
|
SWAPNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-010-002/63
(Nadiapur Sanichara)
|
3003011000NRG24190620230240764
|
20/06/2023
|
Bilal Ahamed
|
3003011WL011001
|
Bilal Ahamed
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715774
|
|
BILAL AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-020-001/107
(Nadiapur Sanichara)
|
3003011000NRG24190620230240625
|
20/06/2023
|
Rahim Uddin
|
3003011WL010996
|
Rahim Uddin
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797715786
|
|
RAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-020-001/124
(Nadiapur Sanichara)
|
3003011000NRG24190620230240633
|
20/06/2023
|
Moanoara Begam
|
3003011WL010996
|
Moanoara Begam
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715779
|
|
MONOARA BEGAM DO SONAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-020-001/127
(Nadiapur Sanichara)
|
3003011000NRG24190620230240635
|
20/06/2023
|
Kajal Deb
|
3003011WL010996
|
Kajal Deb
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715814
|
|
KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-020-001/129
(Nadiapur Sanichara)
|
3003011000NRG24190620230240636
|
20/06/2023
|
Sila Deb
|
3003011WL010996
|
Sila Deb
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715811
|
|
SILA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-020-001/182
(Nadiapur Sanichara)
|
3003011000NRG24190620230240645
|
20/06/2023
|
ALEKJAN BIBI
|
3003011WL010996
|
ALEKJAN BIBI
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715804
|
|
ALEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-020-001/183
(Nadiapur Sanichara)
|
3003011000NRG24190620230240646
|
20/06/2023
|
Rosna Begam
|
3003011WL010996
|
Rosna Begam
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797715778
|
|
ROSNA BEGAM
|
HDFC BANK LTD(607152)
|
|
18
|
Kalacherra
|
TR-03-001-020-001/19
(Nadiapur Sanichara)
|
3003011000NRG24190620230240647
|
20/06/2023
|
Pakhi Bibi
|
3003011WL010996
|
Pakhi Bibi
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715795
|
|
PAKHI BIBI W/O-LT ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Kalacherra
|
TR-03-001-020-001/195
(Nadiapur Sanichara)
|
3003011000NRG24190620230240650
|
20/06/2023
|
SITA SITARA BEGAMRA BEGAM
|
3003011WL010996
|
SITA SITARA BEGAMRA BEGAM
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715809
|
|
SITARA BEGAM,W/O-SAFIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-020-001/258
(Nadiapur Sanichara)
|
3003011000NRG24190620230240668
|
20/06/2023
|
Mamata Begam
|
3003011WL010996
|
Mamata Begam
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715781
|
|
MAMATA BEGAM WO ELAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-011-003-002/345
(Nadiapur Sanichara)
|
3003011000NRG24190620230240690
|
20/06/2023
|
Khatun Bibi
|
3003011WL010996
|
Khatun Bibi
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715758
|
|
KHATUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-011-003-003/326
(Nadiapur Sanichara)
|
3003011000NRG24200620230243479
|
20/06/2023
|
Kalpana Nama
|
3003011WL011086
|
Kalpana Nama
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715768
|
|
KALPANA NAMA
|
HDFC BANK LTD(607152)
|
|
23
|
Kalacherra
|
TR-03-011-003-003/326
(Nadiapur Sanichara)
|
3003011000NRG24200620230243480
|
20/06/2023
|
Santosh Biswas
|
3003011WL011086
|
Santosh Biswas
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715771
|
|
SANTOSH BISWAS S/O-SUNAMONI BISW3AS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-011-003-003/328
(Nadiapur Sanichara)
|
3003011000NRG24200620230243482
|
20/06/2023
|
Champa Nath
|
3003011WL011086
|
Champa Nath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715767
|
|
CHAMPA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalacherra
|
TR-03-011-003-003/329
(Nadiapur Sanichara)
|
3003011000NRG24200620230243493
|
20/06/2023
|
Rekha Nath
|
3003011WL011088
|
Rekha Nath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2797715764
|
|
REKHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-011-003-003/336
(Nadiapur Sanichara)
|
3003011000NRG24200620230243494
|
20/06/2023
|
Shefali Nath
|
3003011WL011088
|
Shefali Nath
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715772
|
|
SHEFALI NATH W/O-LT RASMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32576
|
32576
|
|
|
|
|
|
|
|
|
27
|
Kalacherra
|
TR-03-001-010-001/81
(Nadiapur Sanichara)
|
3003011000NRG24200620230243502
|
20/06/2023
|
Rahena Begem
|
3003011WL011089
|
Rahena Begem
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715756
|
|
RAHENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-010-001/97
(Nadiapur Sanichara)
|
3003011000NRG24200620230243503
|
20/06/2023
|
Sahana Begam
|
3003011WL011089
|
Sahana Begam
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715836
|
|
SAHANA BEGAM WO SULTAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-010-002/117
(Nadiapur Sanichara)
|
3003011000NRG24190620230240714
|
20/06/2023
|
Nilima Singha
|
3003011WL010998
|
Nilima Singha
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715761
|
|
NILIMA SINGHA W O RATANMONI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-010-002/130
(Nadiapur Sanichara)
|
3003011000NRG24190620230240691
|
20/06/2023
|
Haficha Begam
|
3003011WL010997
|
Haficha Begam
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715780
|
|
HAFCHA BEGAM WO ABDUL HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-010-002/172
(Nadiapur Sanichara)
|
3003011000NRG24200620230243487
|
20/06/2023
|
BEAUTI DEBNATH
|
3003011WL011088
|
BEAUTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715757
|
|
BEAUTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-010-002/192
(Nadiapur Sanichara)
|
3003011000NRG24190620230240695
|
20/06/2023
|
Goura De
|
3003011WL010997
|
Goura De
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715766
|
|
GOBINDA DE/GOURA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-010-002/212
(Nadiapur Sanichara)
|
3003011000NRG24200620230243475
|
20/06/2023
|
Swapan Kr. Deb nath
|
3003011WL011086
|
Swapan Kr. Deb nath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715776
|
|
MR SWAPAN KUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalacherra
|
TR-03-001-010-002/33
(Nadiapur Sanichara)
|
3003011000NRG24190620230240698
|
20/06/2023
|
RUPAK BISWAS
|
3003011WL010997
|
RUPAK BISWAS
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715773
|
|
RUPAK BISWAS S/O-RAMENDRA KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-010-002/6
(Nadiapur Sanichara)
|
3003011000NRG24190620230240704
|
20/06/2023
|
Shefali Deb
|
3003011WL010997
|
Shefali Deb
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715763
|
|
SHEFALI DEBW O HIMANGSHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-020-001/101
(Nadiapur Sanichara)
|
3003011000NRG24190620230240622
|
20/06/2023
|
Salima Bibi
|
3003011WL010996
|
Salima Bibi
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715813
|
|
CHHALIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-020-001/103
(Nadiapur Sanichara)
|
3003011000NRG24190620230240623
|
20/06/2023
|
Manura Begam
|
3003011WL010996
|
Manura Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715829
|
|
MANOYARA BEGAM WO ARIFUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-020-001/106
(Nadiapur Sanichara)
|
3003011000NRG24190620230240624
|
20/06/2023
|
Aftab Ali
|
3003011WL010996
|
Aftab Ali
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715788
|
|
AFTAB ALI S/O TARAMUCHH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-020-001/111
(Nadiapur Sanichara)
|
3003011000NRG24190620230240627
|
20/06/2023
|
Tasir Ali
|
3003011WL010996
|
Tasir Ali
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715812
|
|
TACHHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-020-001/117
(Nadiapur Sanichara)
|
3003011000NRG24190620230240628
|
20/06/2023
|
Fajirun Nesa
|
3003011WL010996
|
Fajirun Nesa
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715790
|
|
PHAJIRUL NECHHA
|
BANK OF INDIA(508505)
|
|
41
|
Kalacherra
|
TR-03-001-020-001/119
(Nadiapur Sanichara)
|
3003011000NRG24190620230240629
|
20/06/2023
|
Sarifa Begam
|
3003011WL010996
|
Sarifa Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715808
|
|
SARIFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-020-001/120
(Nadiapur Sanichara)
|
3003011000NRG24190620230240630
|
20/06/2023
|
Piyara Begam
|
3003011WL010996
|
Piyara Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715832
|
|
PIYARA BEGAM WO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-020-001/121
(Nadiapur Sanichara)
|
3003011000NRG24190620230240631
|
20/06/2023
|
Abdul Sattar
|
3003011WL010996
|
Abdul Sattar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715765
|
|
ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-020-001/122
(Nadiapur Sanichara)
|
3003011000NRG24190620230240632
|
20/06/2023
|
Sari Bibi
|
3003011WL010996
|
Sari Bibi
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797715789
|
|
SARI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-020-001/126
(Nadiapur Sanichara)
|
3003011000NRG24190620230240634
|
20/06/2023
|
Manarun Nesa
|
3003011WL010996
|
Manarun Nesa
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715805
|
|
MANARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-020-001/130
(Nadiapur Sanichara)
|
3003011000NRG24190620230240637
|
20/06/2023
|
Abdul Kalam
|
3003011WL010996
|
Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715797
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-020-001/153
(Nadiapur Sanichara)
|
3003011000NRG24190620230240638
|
20/06/2023
|
Meherjan Bibi
|
3003011WL010996
|
Meherjan Bibi
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715793
|
|
MEHARJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-020-001/154
(Nadiapur Sanichara)
|
3003011000NRG24190620230240639
|
20/06/2023
|
Husan Ali
|
3003011WL010996
|
Husan Ali
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715802
|
|
HUCHHAN ALI SO MUJAMMIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-020-001/157
(Nadiapur Sanichara)
|
3003011000NRG24190620230240640
|
20/06/2023
|
Sarifa Begam
|
3003011WL010996
|
Sarifa Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715826
|
|
SARIFA BEGAM WO NIAMATH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-020-001/160
(Nadiapur Sanichara)
|
3003011000NRG24190620230240642
|
20/06/2023
|
Sandhya Rani Nath
|
3003011WL010996
|
Sandhya Rani Nath
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715794
|
|
SANDHYA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-020-001/179
(Nadiapur Sanichara)
|
3003011000NRG24190620230240643
|
20/06/2023
|
Chamina Begam
|
3003011WL010996
|
Chamina Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715834
|
|
CHHAMINA BEGAM WO ATTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-020-001/180
(Nadiapur Sanichara)
|
3003011000NRG24190620230240644
|
20/06/2023
|
CHHABIJA BIBI
|
3003011WL010996
|
CHHABIJA BIBI
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
27/06/2023
|
|
2797715796
|
|
CHABIJJA BIBIW O HUCHHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-020-001/194
(Nadiapur Sanichara)
|
3003011000NRG24190620230240649
|
20/06/2023
|
CHUNU MIA
|
3003011WL010996
|
CHUNU MIA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715775
|
|
MR CHUNU MIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalacherra
|
TR-03-001-020-001/196
(Nadiapur Sanichara)
|
3003011000NRG24190620230240651
|
20/06/2023
|
GULAPJAN BIBI
|
3003011WL010996
|
GULAPJAN BIBI
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715800
|
|
GOLAPJAN BIBI W/O-HUCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-020-001/208
(Nadiapur Sanichara)
|
3003011000NRG24190620230240652
|
20/06/2023
|
Abdul Soid
|
3003011WL010996
|
Abdul Soid
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715807
|
|
ABDUL SAID
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-020-001/208
(Nadiapur Sanichara)
|
3003011000NRG24190620230240653
|
20/06/2023
|
Sidha Begam
|
3003011WL010996
|
Sidha Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715828
|
|
SAYDA BEGAM WO ABDUL SAID
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-020-001/212
(Nadiapur Sanichara)
|
3003011000NRG24190620230240654
|
20/06/2023
|
Maharam Ali
|
3003011WL010996
|
Maharam Ali
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715825
|
|
MAHARAM ALI SO LT USTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-020-001/218
(Nadiapur Sanichara)
|
3003011000NRG24190620230240656
|
20/06/2023
|
Hasna Begam
|
3003011WL010996
|
Hasna Begam
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797715806
|
|
HASNA BEGUM/WO/ABDUL SATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-020-001/230
(Nadiapur Sanichara)
|
3003011000NRG24190620230240657
|
20/06/2023
|
Kalai Mia
|
3003011WL010996
|
Kalai Mia
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797715792
|
|
KALA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-020-001/233
(Nadiapur Sanichara)
|
3003011000NRG24190620230240658
|
20/06/2023
|
Fuljan Bibi
|
3003011WL010996
|
Fuljan Bibi
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715798
|
|
FULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-020-001/234
(Nadiapur Sanichara)
|
3003011000NRG24190620230240659
|
20/06/2023
|
Jiya Uddin
|
3003011WL010996
|
Jiya Uddin
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797715816
|
|
JIYA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-020-001/243
(Nadiapur Sanichara)
|
3003011000NRG24190620230240661
|
20/06/2023
|
Rukiya Begam
|
3003011WL010996
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715820
|
|
RUKIYA BEGAM/WO/HABUL HUSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-020-001/245
(Nadiapur Sanichara)
|
3003011000NRG24190620230240662
|
20/06/2023
|
Mamoni Das
|
3003011WL010996
|
Mamoni Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715833
|
|
MAMONI DAS WO ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-020-001/248
(Nadiapur Sanichara)
|
3003011000NRG24190620230240663
|
20/06/2023
|
Bilal Ahamed
|
3003011WL010996
|
Bilal Ahamed
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715822
|
|
BILLAL AHAMAD
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-020-001/255
(Nadiapur Sanichara)
|
3003011000NRG24190620230240666
|
20/06/2023
|
Hazira Bibi
|
3003011WL010996
|
Hazira Bibi
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715831
|
|
HAZIRA BIBI WOISBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-020-001/255
(Nadiapur Sanichara)
|
3003011000NRG24190620230240665
|
20/06/2023
|
Isbar Ali
|
3003011WL010996
|
Isbar Ali
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715819
|
|
MR ISBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalacherra
|
TR-03-001-020-001/258
(Nadiapur Sanichara)
|
3003011000NRG24190620230240667
|
20/06/2023
|
Sirajun Bibi
|
3003011WL010996
|
Sirajun Bibi
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715830
|
|
SIRAJUN BIBI WO ILAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-020-001/260
(Nadiapur Sanichara)
|
3003011000NRG24190620230240669
|
20/06/2023
|
Rosana Begam
|
3003011WL010996
|
Rosana Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715821
|
|
ROSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-020-001/261
(Nadiapur Sanichara)
|
3003011000NRG24190620230240670
|
20/06/2023
|
Abdul Gaphur
|
3003011WL010996
|
Abdul Gaphur
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715817
|
|
ABDUL GAPHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-020-001/262
(Nadiapur Sanichara)
|
3003011000NRG24190620230240672
|
20/06/2023
|
Sarifa Begam
|
3003011WL010996
|
Sarifa Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715818
|
|
SARIFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-020-001/43
(Nadiapur Sanichara)
|
3003011000NRG24190620230240673
|
20/06/2023
|
kamala begam
|
3003011WL010996
|
kamala begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715759
|
|
KAMALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-020-001/44
(Nadiapur Sanichara)
|
3003011000NRG24190620230240674
|
20/06/2023
|
Akbar Ali
|
3003011WL010996
|
Akbar Ali
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715803
|
|
AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-020-001/44
(Nadiapur Sanichara)
|
3003011000NRG24190620230240675
|
20/06/2023
|
Sayarun Nesa
|
3003011WL010996
|
Sayarun Nesa
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715824
|
|
CHHAYARUN NECHHA WO AKBAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-020-001/85
(Nadiapur Sanichara)
|
3003011000NRG24190620230240676
|
20/06/2023
|
MINU BEGAM
|
3003011WL010996
|
MINU BEGAM
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715785
|
|
MINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-020-001/90
(Nadiapur Sanichara)
|
3003011000NRG24190620230240679
|
20/06/2023
|
Rahima Bibi
|
3003011WL010996
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715827
|
|
RAHIMA BIBI WO SIKANDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-020-001/91
(Nadiapur Sanichara)
|
3003011000NRG24190620230240680
|
20/06/2023
|
Ishmayeil Ali
|
3003011WL010996
|
Ishmayeil Ali
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715799
|
|
ISMAIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-020-001/92
(Nadiapur Sanichara)
|
3003011000NRG24190620230240681
|
20/06/2023
|
Manik Miya
|
3003011WL010996
|
Manik Miya
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715810
|
|
MANIK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-020-001/93
(Nadiapur Sanichara)
|
3003011000NRG24190620230240682
|
20/06/2023
|
Sunahar Ali
|
3003011WL010996
|
Sunahar Ali
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715791
|
|
SUNAHAR ALI SO INTAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-020-001/96
(Nadiapur Sanichara)
|
3003011000NRG24190620230240683
|
20/06/2023
|
Kamla Bibi
|
3003011WL010996
|
Kamla Bibi
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715801
|
|
KAMALA BIBI
|
HDFC BANK LTD(607152)
|
|
80
|
Kalacherra
|
TR-03-001-020-002/18
(Nadiapur Sanichara)
|
3003011000NRG24200620230243488
|
20/06/2023
|
Pratap Kr Nath
|
3003011WL011088
|
Pratap Kr Nath
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715787
|
|
PRATAP KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-020-004/12
(Nadiapur Sanichara)
|
3003011000NRG24190620230240684
|
20/06/2023
|
Kalyan sinha
|
3003011WL010996
|
Kalyan sinha
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715815
|
|
KALYAN SINGHA
|
CANARA BANK(508532)
|
|
82
|
Kalacherra
|
TR-03-001-020-004/12
(Nadiapur Sanichara)
|
3003011000NRG24190620230240685
|
20/06/2023
|
SAbita Sinha
|
3003011WL010996
|
SAbita Sinha
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715782
|
|
SABITA SINHA WO KALYAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-011-003-002/270
(Nadiapur Sanichara)
|
3003011000NRG24190620230240686
|
20/06/2023
|
Fayjul Haque
|
3003011WL010996
|
Fayjul Haque
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715777
|
|
FAYJUL HAQUE SO LT SHAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-011-003-002/272
(Nadiapur Sanichara)
|
3003011000NRG24190620230240688
|
20/06/2023
|
Abdul Ahad
|
3003011WL010996
|
Abdul Ahad
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797715823
|
|
ABDUL AHAD SO ABDUL KALIM
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-011-003-002/286
(Nadiapur Sanichara)
|
3003011000NRG24190620230240689
|
20/06/2023
|
Aysha Begam
|
3003011WL010996
|
Aysha Begam
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797715835
|
|
AYSHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-011-003-003/310
(Nadiapur Sanichara)
|
3003011000NRG24200620230243477
|
20/06/2023
|
NANTU NATH
|
3003011WL011086
|
NANTU NATH
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2797715783
|
|
NANTU NATH SO LT RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-011-003-003/310
(Nadiapur Sanichara)
|
3003011000NRG24200620230243478
|
20/06/2023
|
SATHI RANI DEBNATH
|
3003011WL011086
|
SATHI RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2797715770
|
|
SATHI RANI DEBNATH W/O-NANTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
Kalacherra
|
TR-03-011-003-003/312
(Nadiapur Sanichara)
|
3003011000NRG24200620230243490
|
20/06/2023
|
SAMARANDRA NATH
|
3003011WL011088
|
SAMARANDRA NATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2797715760
|
|
SAMARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-011-003-003/312
(Nadiapur Sanichara)
|
3003011000NRG24200620230243491
|
20/06/2023
|
SUSMITA NATH
|
3003011WL011088
|
SUSMITA NATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2797715762
|
|
SUSHMITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88454
|
88454
|
|
|
|
|
|
|
|
|
90
|
Kalacherra
|
TR-03-001-010-001/106
(Nadiapur Sanichara)
|
3003011000NRG24200620230243496
|
20/06/2023
|
Akram Ali
|
3003011WL011089
|
Akram Ali
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715769
|
|
MR AKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalacherra
|
TR-03-001-010-001/126
(Nadiapur Sanichara)
|
3003011000NRG24200620230243498
|
20/06/2023
|
Kalpana Nath
|
3003011WL011089
|
Kalpana Nath
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715747
|
|
KALPANA NATH WO PARIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-010-001/200
(Nadiapur Sanichara)
|
3003011000NRG24200620230243499
|
20/06/2023
|
Abdul Chupan
|
3003011WL011089
|
Abdul Chupan
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715735
|
|
ABDUL SOUFAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Kalacherra
|
TR-03-001-010-001/241
(Nadiapur Sanichara)
|
3003011000NRG24200620230243500
|
20/06/2023
|
Md. Mastakin Ali
|
3003011WL011089
|
Md. Mastakin Ali
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715740
|
|
MASTAKIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-001-010-001/250
(Nadiapur Sanichara)
|
3003011000NRG24190620230240709
|
20/06/2023
|
Mitul Nama
|
3003011WL010998
|
Mitul Nama
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715741
|
|
MITUL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Kalacherra
|
TR-03-001-010-001/57
(Nadiapur Sanichara)
|
3003011000NRG24200620230243473
|
20/06/2023
|
Sunit Namo
|
3003011WL011086
|
Sunit Namo
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715723
|
|
SUNIT NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Kalacherra
|
TR-03-001-010-001/85
(Nadiapur Sanichara)
|
3003011000NRG24200620230243474
|
20/06/2023
|
Pronati Nath
|
3003011WL011086
|
Pronati Nath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715722
|
|
PRANATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Kalacherra
|
TR-03-001-010-002/10
(Nadiapur Sanichara)
|
3003011000NRG24190620230240711
|
20/06/2023
|
Bijoy Deb
|
3003011WL010998
|
Bijoy Deb
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715733
|
|
BIJOY DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Kalacherra
|
TR-03-001-010-002/117
(Nadiapur Sanichara)
|
3003011000NRG24190620230240713
|
20/06/2023
|
Ratanmoni Singha
|
3003011WL010998
|
Ratanmoni Singha
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715727
|
|
RATAN MANI SINGHA SO KIRTICHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Kalacherra
|
TR-03-001-010-002/121
(Nadiapur Sanichara)
|
3003011000NRG24190620230240759
|
20/06/2023
|
Islam Uddin
|
3003011WL011001
|
Islam Uddin
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715729
|
|
ISLAM UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-001-010-002/121
(Nadiapur Sanichara)
|
3003011000NRG24190620230240760
|
20/06/2023
|
Shiri Begam
|
3003011WL011001
|
Shiri Begam
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2797715743
|
|
SHIRI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-010-002/128
(Nadiapur Sanichara)
|
3003011000NRG24190620230240761
|
20/06/2023
|
Charkum Ali
|
3003011WL011001
|
Charkum Ali
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715730
|
|
SARKUM ALI SO LT MONTAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-010-002/132
(Nadiapur Sanichara)
|
3003011000NRG24190620230240715
|
20/06/2023
|
Mira Singha
|
3003011WL010998
|
Mira Singha
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715734
|
|
MIRA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Kalacherra
|
TR-03-001-010-002/153
(Nadiapur Sanichara)
|
3003011000NRG24190620230240692
|
20/06/2023
|
Tasna Begam
|
3003011WL010997
|
Tasna Begam
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715745
|
|
TASNA BEGAM
|
IDBI BANK(607095)
|
|
104
|
Kalacherra
|
TR-03-001-010-002/16
(Nadiapur Sanichara)
|
3003011000NRG24190620230240763
|
20/06/2023
|
Manir Ali
|
3003011WL011001
|
Manir Ali
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715732
|
|
MANIR ALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
Kalacherra
|
TR-03-001-010-002/212
(Nadiapur Sanichara)
|
3003011000NRG24200620230243476
|
20/06/2023
|
Manju Rani Debnath
|
3003011WL011086
|
Manju Rani Debnath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715737
|
|
MANJU RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
Kalacherra
|
TR-03-001-010-002/240
(Nadiapur Sanichara)
|
3003011000NRG24190620230240696
|
20/06/2023
|
Nithu Ranjan Dutta
|
3003011WL010997
|
Nithu Ranjan Dutta
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715739
|
|
NITU RANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-010-002/243
(Nadiapur Sanichara)
|
3003011000NRG24190620230240697
|
20/06/2023
|
Rahima Bibi
|
3003011WL010997
|
Rahima Bibi
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715742
|
|
RAHIMA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
Kalacherra
|
TR-03-001-010-002/4
(Nadiapur Sanichara)
|
3003011000NRG24190620230240699
|
20/06/2023
|
Chayan Deb
|
3003011WL010997
|
Chayan Deb
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715736
|
|
CHAYAN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Kalacherra
|
TR-03-001-010-002/4
(Nadiapur Sanichara)
|
3003011000NRG24190620230240700
|
20/06/2023
|
Rita Rani Deb
|
3003011WL010997
|
Rita Rani Deb
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715744
|
|
RITA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
Kalacherra
|
TR-03-001-010-002/48
(Nadiapur Sanichara)
|
3003011000NRG24190620230240716
|
20/06/2023
|
Jantu Nath
|
3003011WL010998
|
Jantu Nath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797715746
|
|
JANTU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
Kalacherra
|
TR-03-001-010-002/53
(Nadiapur Sanichara)
|
3003011000NRG24190620230240701
|
20/06/2023
|
Nantu Dutta
|
3003011WL010997
|
Nantu Dutta
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715726
|
|
NANTU DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-001-010-002/58
(Nadiapur Sanichara)
|
3003011000NRG24190620230240702
|
20/06/2023
|
Nibhash Deb
|
3003011WL010997
|
Nibhash Deb
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715725
|
|
NIBHAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-010-002/6
(Nadiapur Sanichara)
|
3003011000NRG24190620230240703
|
20/06/2023
|
Himangshu Deb
|
3003011WL010997
|
Himangshu Deb
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715731
|
|
HIMANGSHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-010-002/82
(Nadiapur Sanichara)
|
3003011000NRG24190620230240705
|
20/06/2023
|
Sachindra Nama
|
3003011WL010997
|
Sachindra Nama
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715728
|
|
SACHINDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
Kalacherra
|
TR-03-001-010-002/94
(Nadiapur Sanichara)
|
3003011000NRG24190620230240706
|
20/06/2023
|
Subhash Deb
|
3003011WL010997
|
Subhash Deb
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715724
|
|
SHUBAS DEB PURNIMA DEB GUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Kalacherra
|
TR-03-001-010-002/95
(Nadiapur Sanichara)
|
3003011000NRG24190620230240707
|
20/06/2023
|
Sekhar Deb
|
3003011WL010997
|
Sekhar Deb
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
27/06/2023
|
|
2797715738
|
|
SHEKHAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Kalacherra
|
TR-03-001-020-001/211
(Nadiapur Sanichara)
|
3003011000NRG24200620230243504
|
20/06/2023
|
Karima Khatun
|
3003011WL011089
|
Karima Khatun
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
27/06/2023
|
|
2797715748
|
|
KARIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45121
|
45121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176403
|
176403
|
|
|
|
|
|
|
|