|
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-03-001-010-001/270
(GOBINDAPUR)
|
3003001000NRG24300620230283430
|
30/06/2023
|
Mohit lal Shil
|
3003001WL012467
|
Mohit lal Shil
|
00078
|
CNRB0003488
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720363
|
|
MOHIT LAL SHIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
Kalacherra
|
TR-03-001-010-001/253
(GOBINDAPUR)
|
3003001000NRG24300620230283428
|
30/06/2023
|
Dayananda Nama
|
3003001WL012467
|
Dayananda Nama
|
00165
|
IBKL0001299
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720342
|
|
MR DAYANANDA NAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalacherra
|
TR-03-001-010-003/12
(GOBINDAPUR)
|
3003001000NRG24300620230283550
|
30/06/2023
|
Munjuri singha
|
3003001WL012470
|
Munjuri singha
|
00165
|
IBKL0001299
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720339
|
|
MANJURI SINGHA
|
IDBI BANK(607095)
|
|
4
|
Kalacherra
|
TR-03-001-010-003/15
(GOBINDAPUR)
|
3003001000NRG24300620230283552
|
30/06/2023
|
Suchitra Singha.
|
3003001WL012470
|
Suchitra Singha.
|
00165
|
IBKL0001299
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720336
|
|
SUCHITRA SINHA
|
IDBI BANK(607095)
|
|
5
|
Kalacherra
|
TR-03-001-010-003/15
(GOBINDAPUR)
|
3003001000NRG24300620230283385
|
30/06/2023
|
Suchitra Singha.
|
3003001WL012464
|
Suchitra Singha.
|
00165
|
IBKL0001299
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720335
|
|
SUCHITRA SINHA
|
IDBI BANK(607095)
|
|
6
|
Kalacherra
|
TR-03-001-010-003/22
(GOBINDAPUR)
|
3003001000NRG24300620230283389
|
30/06/2023
|
Padmabati Singha
|
3003001WL012464
|
Padmabati Singha
|
00165
|
IBKL0001299
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720341
|
|
PADMABATI RAJKUMARI
|
IDBI BANK(607095)
|
|
7
|
Kalacherra
|
TR-03-001-010-003/22
(GOBINDAPUR)
|
3003001000NRG24300620230283556
|
30/06/2023
|
Padmabati Singha
|
3003001WL012470
|
Padmabati Singha
|
00165
|
IBKL0001299
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720340
|
|
PADMABATI RAJKUMARI
|
IDBI BANK(607095)
|
|
8
|
Kalacherra
|
TR-03-001-010-003/85
(GOBINDAPUR)
|
3003001000NRG24300620230283572
|
30/06/2023
|
Nilima Singha
|
3003001WL012470
|
Nilima Singha
|
00165
|
IBKL0001299
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720337
|
|
NILIMA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Kalacherra
|
TR-03-001-010-003/85
(GOBINDAPUR)
|
3003001000NRG24300620230283411
|
30/06/2023
|
Nilima Singha
|
3003001WL012464
|
Nilima Singha
|
00165
|
IBKL0001299
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720338
|
|
NILIMA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Kalacherra
|
TR-03-001-010-007/4
(GOBINDAPUR)
|
3003001000NRG24300620230283519
|
30/06/2023
|
Babul Debnath
|
3003001WL012469
|
Babul Debnath
|
00165
|
IBKL0001299
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720362
|
|
BABUL DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8552
|
8552
|
|
|
|
|
|
|
|
|
11
|
Kalacherra
|
TR-03-001-010-003/87
(GOBINDAPUR)
|
3003001000NRG24300620230283574
|
30/06/2023
|
Sunil Singha
|
3003001WL012470
|
Sunil Singha
|
00415
|
SBIN0000067
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720349
|
|
SUNIL SINHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kalacherra
|
TR-03-001-010-005/113
(GOBINDAPUR)
|
3003001000NRG24300620230283578
|
30/06/2023
|
Tapash Das
|
3003001WL012470
|
Tapash Das
|
00415
|
SBIN0000067
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720345
|
|
MR TAPAS KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalacherra
|
TR-03-001-010-005/36
(GOBINDAPUR)
|
3003001000NRG24300620230283490
|
30/06/2023
|
Ricku Das
|
3003001WL012468
|
Ricku Das
|
00415
|
SBIN0000067
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720348
|
|
RICKU DAS
|
BANK OF INDIA(508505)
|
|
14
|
Kalacherra
|
TR-03-001-010-006/126
(GOBINDAPUR)
|
3003001000NRG24300620230283438
|
30/06/2023
|
Amar Nama
|
3003001WL012467
|
Amar Nama
|
00415
|
SBIN0000067
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720356
|
|
MR AMAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalacherra
|
TR-03-001-010-006/127
(GOBINDAPUR)
|
3003001000NRG24300620230283439
|
30/06/2023
|
Mousumi Roy
|
3003001WL012467
|
Mousumi Roy
|
00415
|
SBIN0000067
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720357
|
|
MOUSUMI ROY
|
HDFC BANK LTD(607152)
|
|
16
|
Kalacherra
|
TR-03-001-010-006/13
(GOBINDAPUR)
|
3003001000NRG24300620230283440
|
30/06/2023
|
Gita Debnath
|
3003001WL012467
|
Gita Debnath
|
00415
|
SBIN0000067
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720354
|
|
GITA DEBNATH
|
HDFC BANK LTD(607152)
|
|
17
|
Kalacherra
|
TR-03-001-010-006/131
(GOBINDAPUR)
|
3003001000NRG24300620230283441
|
30/06/2023
|
Atindra Debnath
|
3003001WL012467
|
Atindra Debnath
|
00415
|
SBIN0000067
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720359
|
|
MR ATINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kalacherra
|
TR-03-001-010-006/24
(GOBINDAPUR)
|
3003001000NRG24300620230283445
|
30/06/2023
|
Harilal Deb Nath
|
3003001WL012467
|
Harilal Deb Nath
|
00415
|
SBIN0000067
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720355
|
|
MR HARILAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-001-010-006/84
(GOBINDAPUR)
|
3003001000NRG24300620230283507
|
30/06/2023
|
Kanchan Suklabaidya
|
3003001WL012469
|
Kanchan Suklabaidya
|
00415
|
SBIN0000067
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720347
|
|
MR KANCHAN SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalacherra
|
TR-03-001-010-007/37
(GOBINDAPUR)
|
3003001000NRG24300620230283517
|
30/06/2023
|
Manaranjan Debnath
|
3003001WL012469
|
Manaranjan Debnath
|
00415
|
SBIN0000067
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720353
|
|
MR MANORANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-001-010-008/276
(GOBINDAPUR)
|
3003001000NRG24300620230283470
|
30/06/2023
|
Mahadeb Nama
|
3003001WL012467
|
Mahadeb Nama
|
00415
|
SBIN0000067
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720358
|
|
MR MAHADEBNAMA AND FUKANRANIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-001-010-011/277
(GOBINDAPUR)
|
3003001000NRG24300620230283579
|
30/06/2023
|
Dipu Sinha
|
3003001WL012470
|
Dipu Sinha
|
00415
|
SBIN0000067
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720350
|
|
DIPU SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11987
|
11987
|
|
|
|
|
|
|
|
|
23
|
Kalacherra
|
TR-03-001-010-008/274
(GOBINDAPUR)
|
3003001000NRG24300620230283468
|
30/06/2023
|
Babul Debnath
|
3003001WL012467
|
Babul Debnath
|
00415
|
SBIN0006916
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720334
|
|
BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
24
|
Kalacherra
|
TR-03-001-010-001/34
(GOBINDAPUR)
|
3003001000NRG24300620230283546
|
30/06/2023
|
Binod Babu singha
|
3003001WL012470
|
Binod Babu singha
|
00415
|
SBIN0015341
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720360
|
|
MR BINOD BABU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
25
|
Kalacherra
|
TR-03-001-010-001/140
(GOBINDAPUR)
|
3003001000NRG24300620230283420
|
30/06/2023
|
ROHIMA KHATUN
|
3003001WL012466
|
ROHIMA KHATUN
|
00415
|
SBIN0015720
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326720346
|
|
RAHAIMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
26
|
Kalacherra
|
TR-03-001-010-003/12
(GOBINDAPUR)
|
3003001000NRG24300620230283551
|
30/06/2023
|
Biki Singha
|
3003001WL012470
|
Biki Singha
|
00415
|
SBIN0015806
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720344
|
|
MR BIKI SINHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalacherra
|
TR-03-001-010-003/27
(GOBINDAPUR)
|
3003001000NRG24300620230283558
|
30/06/2023
|
Nilmani Singha
|
3003001WL012470
|
Nilmani Singha
|
00415
|
SBIN0015806
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720351
|
|
NILMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-010-003/27
(GOBINDAPUR)
|
3003001000NRG24300620230283391
|
30/06/2023
|
Nilmani Singha
|
3003001WL012464
|
Nilmani Singha
|
00415
|
SBIN0015806
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
3326720352
|
|
NILMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-010-005/263
(GOBINDAPUR)
|
3003001000NRG24300620230283486
|
30/06/2023
|
Parimal Kar
|
3003001WL012468
|
Parimal Kar
|
00415
|
SBIN0015806
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720343
|
|
MR PARIMAL KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3299
|
3299
|
|
|
|
|
|
|
|
|
30
|
Kalacherra
|
TR-03-001-010-001/48
(GOBINDAPUR)
|
3003001000NRG24300620230283422
|
30/06/2023
|
Aprika Bardhan
|
3003001WL012466
|
Aprika Bardhan
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326720218
|
|
APRIKA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-010-002/277
(GOBINDAPUR)
|
3003001000NRG24300620230283474
|
30/06/2023
|
Shanti Rani Gour
|
3003001WL012468
|
Shanti Rani Gour
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720204
|
|
SHANTI RANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-010-003/36
(GOBINDAPUR)
|
3003001000NRG24300620230283425
|
30/06/2023
|
Sabitri Shuklabaidya
|
3003001WL012466
|
Sabitri Shuklabaidya
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326720235
|
|
SABITRI SUKLABAIDYA WO KRIPESH SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Kalacherra
|
TR-03-001-010-003/51
(GOBINDAPUR)
|
3003001000NRG24300620230283565
|
30/06/2023
|
Mina Sinha
|
3003001WL012470
|
Mina Sinha
|
00458
|
PUNB0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720255
|
|
MINA SINHA
|
IDBI BANK(607095)
|
|
34
|
Kalacherra
|
TR-03-001-010-003/56
(GOBINDAPUR)
|
3003001000NRG24300620230283404
|
30/06/2023
|
Rinku Sinha
|
3003001WL012464
|
Rinku Sinha
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720176
|
|
RINKU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-010-003/7
(GOBINDAPUR)
|
3003001000NRG24300620230283409
|
30/06/2023
|
Raj Sinha
|
3003001WL012464
|
Raj Sinha
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720207
|
|
RAJ SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-010-003/7
(GOBINDAPUR)
|
3003001000NRG24300620230283570
|
30/06/2023
|
Raj Sinha
|
3003001WL012470
|
Raj Sinha
|
00458
|
PUNB0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720208
|
|
RAJ SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-010-008/264
(GOBINDAPUR)
|
3003001000NRG24300620230283466
|
30/06/2023
|
AJAY KUMAR MAHISHYA DAS
|
3003001WL012467
|
AJAY KUMAR MAHISHYA DAS
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720234
|
|
AJAY KUMAR MAHISHYA DAS SO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-010-008/272
(GOBINDAPUR)
|
3003001000NRG24300620230283467
|
30/06/2023
|
Jatindra Nama
|
3003001WL012467
|
Jatindra Nama
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720249
|
|
JATINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-010-008/275
(GOBINDAPUR)
|
3003001000NRG24300620230283469
|
30/06/2023
|
Dulal Debnath
|
3003001WL012467
|
Dulal Debnath
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720221
|
|
Dulal Debnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Kalacherra
|
TR-03-001-010-008/278
(GOBINDAPUR)
|
3003001000NRG24300620230283471
|
30/06/2023
|
Rubi Rani Nama
|
3003001WL012467
|
Rubi Rani Nama
|
00458
|
PUNB0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720254
|
|
RUBI RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-010-010/248
(GOBINDAPUR)
|
3003001000NRG24300620230283426
|
30/06/2023
|
KALPANA BARDHAN
|
3003001WL012466
|
KALPANA BARDHAN
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326720216
|
|
KALPANA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-010-010/251
(GOBINDAPUR)
|
3003001000NRG24300620230283427
|
30/06/2023
|
HALIMA KHATUN
|
3003001WL012466
|
HALIMA KHATUN
|
00458
|
PUNB0RRBTGB
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326720232
|
|
HALIMA KHATUN WO ABDUL MUKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-010-013/263
(GOBINDAPUR)
|
3003001000NRG24300620230283543
|
30/06/2023
|
JADAB DEBNATH
|
3003001WL012469
|
JADAB DEBNATH
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720225
|
|
JADAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
44
|
Kalacherra
|
TR-03-001-010-001/12
(GOBINDAPUR)
|
3003001000NRG24300620230283545
|
30/06/2023
|
Purna Singha
|
3003001WL012470
|
Purna Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720252
|
|
PURNA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Kalacherra
|
TR-03-001-010-001/12
(GOBINDAPUR)
|
3003001000NRG24300620230283381
|
30/06/2023
|
Purna Singha
|
3003001WL012464
|
Purna Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720253
|
|
PURNA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Kalacherra
|
TR-03-001-010-001/121
(GOBINDAPUR)
|
3003001000NRG24300620230283753
|
30/06/2023
|
Rajkumar Nath
|
3003001WL012488
|
Rajkumar Nath
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
11/07/2023
|
|
3326720205
|
|
RAJKUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-010-001/256
(GOBINDAPUR)
|
3003001000NRG24300620230283429
|
30/06/2023
|
Manajit Debnath
|
3003001WL012467
|
Manajit Debnath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720247
|
|
MANAJIT DEBNATH SO LT HARI BANDHU DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-010-001/48
(GOBINDAPUR)
|
3003001000NRG24300620230283421
|
30/06/2023
|
Radhika Bardan
|
3003001WL012466
|
Radhika Bardan
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326720237
|
|
RADHIKA BARDHAN SO RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-010-001/58
(GOBINDAPUR)
|
3003001000NRG24300620230283757
|
30/06/2023
|
Bimal Nath
|
3003001WL012488
|
Bimal Nath
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3326720200
|
|
BIMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-010-001/59
(GOBINDAPUR)
|
3003001000NRG24300620230283758
|
30/06/2023
|
Prodip nath
|
3003001WL012488
|
Prodip nath
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
11/07/2023
|
|
3326720189
|
|
SANDHYA RANI NATH WO PRADIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-010-001/89
(GOBINDAPUR)
|
3003001000NRG24300620230283760
|
30/06/2023
|
Anjana Nath
|
3003001WL012488
|
Anjana Nath
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3326720257
|
|
SAMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Kalacherra
|
TR-03-001-010-002/195
(GOBINDAPUR)
|
3003001000NRG24300620230283424
|
30/06/2023
|
Abdul Jalil
|
3003001WL012466
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
11/07/2023
|
|
3326720231
|
|
ABDUL JALIL SO LT ABDUL MUJID
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-010-002/254
(GOBINDAPUR)
|
3003001000NRG24300620230283472
|
30/06/2023
|
Ratanmoni Singha
|
3003001WL012468
|
Ratanmoni Singha
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720187
|
|
RATANMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-010-002/256
(GOBINDAPUR)
|
3003001000NRG24300620230283473
|
30/06/2023
|
Haripada Bhowmik
|
3003001WL012468
|
Haripada Bhowmik
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720215
|
|
HARIPADA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-010-003/11
(GOBINDAPUR)
|
3003001000NRG24300620230283384
|
30/06/2023
|
Fulkumari Sharma
|
3003001WL012464
|
Fulkumari Sharma
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720196
|
|
PHULKUMARI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-010-003/11
(GOBINDAPUR)
|
3003001000NRG24300620230283549
|
30/06/2023
|
Fulkumari Sharma
|
3003001WL012470
|
Fulkumari Sharma
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720197
|
|
PHULKUMARI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-010-003/16
(GOBINDAPUR)
|
3003001000NRG24300620230283553
|
30/06/2023
|
Shephali Singha
|
3003001WL012470
|
Shephali Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720220
|
|
SHEFALI SINHA
|
HDFC BANK LTD(607152)
|
|
58
|
Kalacherra
|
TR-03-001-010-003/16
(GOBINDAPUR)
|
3003001000NRG24300620230283386
|
30/06/2023
|
Shephali Singha
|
3003001WL012464
|
Shephali Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720219
|
|
SHEFALI SINHA
|
HDFC BANK LTD(607152)
|
|
59
|
Kalacherra
|
TR-03-001-010-003/20
(GOBINDAPUR)
|
3003001000NRG24300620230283387
|
30/06/2023
|
Priyabala Singha
|
3003001WL012464
|
Priyabala Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720376
|
|
PRIYABALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-010-003/20
(GOBINDAPUR)
|
3003001000NRG24300620230283554
|
30/06/2023
|
Priyabala Singha
|
3003001WL012470
|
Priyabala Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720377
|
|
PRIYABALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-010-003/21
(GOBINDAPUR)
|
3003001000NRG24300620230283388
|
30/06/2023
|
Shilpi Sinha
|
3003001WL012464
|
Shilpi Sinha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720222
|
|
SHILPI SINGHA
|
HDFC BANK LTD(607152)
|
|
62
|
Kalacherra
|
TR-03-001-010-003/21
(GOBINDAPUR)
|
3003001000NRG24300620230283555
|
30/06/2023
|
TANU BABU SINHA
|
3003001WL012470
|
TANU BABU SINHA
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720173
|
|
TANU BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-010-003/212
(GOBINDAPUR)
|
3003001000NRG24300620230283761
|
30/06/2023
|
Ajoy Kanti Nath
|
3003001WL012488
|
Ajoy Kanti Nath
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3326720214
|
|
ANUJ KANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-010-003/212
(GOBINDAPUR)
|
3003001000NRG24300620230283762
|
30/06/2023
|
Saraswati Nath
|
3003001WL012488
|
Saraswati Nath
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3326720224
|
|
SARASWATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-010-003/26
(GOBINDAPUR)
|
3003001000NRG24300620230283557
|
30/06/2023
|
Tapasi Singha
|
3003001WL012470
|
Tapasi Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720374
|
|
TAPASHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-010-003/26
(GOBINDAPUR)
|
3003001000NRG24300620230283390
|
30/06/2023
|
Tapasi Singha
|
3003001WL012464
|
Tapasi Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720373
|
|
TAPASHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-010-003/30
(GOBINDAPUR)
|
3003001000NRG24300620230283560
|
30/06/2023
|
Bimala Singha
|
3003001WL012470
|
Bimala Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720243
|
|
BIMALA SINHA WO DINESH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-010-003/34
(GOBINDAPUR)
|
3003001000NRG24300620230283561
|
30/06/2023
|
Dino Bandu Sngha
|
3003001WL012470
|
Dino Bandu Sngha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720186
|
|
DINABANDHU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-010-003/35
(GOBINDAPUR)
|
3003001000NRG24300620230283394
|
30/06/2023
|
Ranu Suklabaidya
|
3003001WL012464
|
Ranu Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720192
|
|
RANU SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-010-003/4
(GOBINDAPUR)
|
3003001000NRG24300620230283396
|
30/06/2023
|
Kaylani Singha
|
3003001WL012464
|
Kaylani Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720184
|
|
KALYANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-010-003/4
(GOBINDAPUR)
|
3003001000NRG24300620230283563
|
30/06/2023
|
Kaylani Singha
|
3003001WL012470
|
Kaylani Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720185
|
|
KALYANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-010-003/49
(GOBINDAPUR)
|
3003001000NRG24300620230283400
|
30/06/2023
|
Bijoy Singha
|
3003001WL012464
|
Bijoy Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720375
|
|
BIJAY SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Kalacherra
|
TR-03-001-010-003/55
(GOBINDAPUR)
|
3003001000NRG24300620230283402
|
30/06/2023
|
Sunita Singha
|
3003001WL012464
|
Sunita Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
11/07/2023
|
|
3326720195
|
|
SUNITA SINHA WO DIBAKAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-010-003/66
(GOBINDAPUR)
|
3003001000NRG24300620230283407
|
30/06/2023
|
Anita Singha
|
3003001WL012464
|
Anita Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720227
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-010-003/66
(GOBINDAPUR)
|
3003001000NRG24300620230283567
|
30/06/2023
|
Anita Singha
|
3003001WL012470
|
Anita Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720228
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-010-003/81
(GOBINDAPUR)
|
3003001000NRG24300620230283571
|
30/06/2023
|
Amarjit Singha
|
3003001WL012470
|
Amarjit Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720180
|
|
AMARJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-010-003/81
(GOBINDAPUR)
|
3003001000NRG24300620230283410
|
30/06/2023
|
Amarjit Singha
|
3003001WL012464
|
Amarjit Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720179
|
|
AMARJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-010-004/203
(GOBINDAPUR)
|
3003001000NRG24300620230283415
|
30/06/2023
|
Jyotsna Singha
|
3003001WL012464
|
Jyotsna Singha
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720250
|
|
JYOTSNA SINGHA
|
BANK OF INDIA(508505)
|
|
79
|
Kalacherra
|
TR-03-001-010-004/203
(GOBINDAPUR)
|
3003001000NRG24300620230283577
|
30/06/2023
|
Jyotsna Singha
|
3003001WL012470
|
Jyotsna Singha
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720251
|
|
JYOTSNA SINGHA
|
BANK OF INDIA(508505)
|
|
80
|
Kalacherra
|
TR-03-001-010-004/61
(GOBINDAPUR)
|
3003001000NRG24300620230283416
|
30/06/2023
|
Dilip Malakar
|
3003001WL012465
|
Dilip Malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326720213
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-010-004/61
(GOBINDAPUR)
|
3003001000NRG24300620230283417
|
30/06/2023
|
Sunati Malakar
|
3003001WL012465
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
11/07/2023
|
|
3326720248
|
|
DILIP MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Kalacherra
|
TR-03-001-010-005/101
(GOBINDAPUR)
|
3003001000NRG24300620230283476
|
30/06/2023
|
Sibani Debnath
|
3003001WL012468
|
Sibani Debnath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720178
|
|
SHIBANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-010-005/123
(GOBINDAPUR)
|
3003001000NRG24300620230283480
|
30/06/2023
|
Manichanda Singha
|
3003001WL012468
|
Manichanda Singha
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720201
|
|
MONI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-010-005/15
(GOBINDAPUR)
|
3003001000NRG24300620230283483
|
30/06/2023
|
Anil Debnath
|
3003001WL012468
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720367
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-010-005/23
(GOBINDAPUR)
|
3003001000NRG24300620230283485
|
30/06/2023
|
Sudhir Debnath
|
3003001WL012468
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720183
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-010-005/3
(GOBINDAPUR)
|
3003001000NRG24300620230283487
|
30/06/2023
|
Jyanendra Singha
|
3003001WL012468
|
Jyanendra Singha
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720191
|
|
GANENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-010-005/30
(GOBINDAPUR)
|
3003001000NRG24300620230283488
|
30/06/2023
|
Prangopal Sharma
|
3003001WL012468
|
Prangopal Sharma
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
11/07/2023
|
|
3326720175
|
|
PRANGOPAL SHARMA
|
BANK OF INDIA(508505)
|
|
88
|
Kalacherra
|
TR-03-001-010-005/33
(GOBINDAPUR)
|
3003001000NRG24300620230283489
|
30/06/2023
|
Pijush Das
|
3003001WL012468
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
11/07/2023
|
|
3326720226
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-010-005/40
(GOBINDAPUR)
|
3003001000NRG24300620230283492
|
30/06/2023
|
Rotish Eash
|
3003001WL012468
|
Rotish Eash
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720174
|
|
RATISH KUMAR ESH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
Kalacherra
|
TR-03-001-010-005/51
(GOBINDAPUR)
|
3003001000NRG24300620230283494
|
30/06/2023
|
Bijoy Kr. Singha
|
3003001WL012468
|
Bijoy Kr. Singha
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720190
|
|
BIJOY SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-010-005/56
(GOBINDAPUR)
|
3003001000NRG24300620230283495
|
30/06/2023
|
Akhil Das
|
3003001WL012468
|
Akhil Das
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720238
|
|
AKHIL CHANDRA DAS SO LT NIRMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-010-005/9
(GOBINDAPUR)
|
3003001000NRG24300620230283498
|
30/06/2023
|
Hrishikesh Bhattacharjee
|
3003001WL012468
|
Hrishikesh Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720240
|
|
HRISHI KESH BHATTACHARJEE SO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalacherra
|
TR-03-001-010-005/94
(GOBINDAPUR)
|
3003001000NRG24300620230283500
|
30/06/2023
|
Laxmimai Singha
|
3003001WL012468
|
Laxmimai Singha
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720244
|
|
HARENDRA SINGHA SO LT SURENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-001-010-006/10
(GOBINDAPUR)
|
3003001000NRG24300620230283432
|
30/06/2023
|
Anil Deb Nath
|
3003001WL012467
|
Anil Deb Nath
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720368
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-010-006/105
(GOBINDAPUR)
|
3003001000NRG24300620230283505
|
30/06/2023
|
Kajal Suklabaidya
|
3003001WL012469
|
Kajal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720230
|
|
MR KAJAL SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kalacherra
|
TR-03-001-010-006/107
(GOBINDAPUR)
|
3003001000NRG24300620230283434
|
30/06/2023
|
Mangal Debnath
|
3003001WL012467
|
Mangal Debnath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720372
|
|
MANGAL DEB NATH SO LT SANATAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-010-006/112
(GOBINDAPUR)
|
3003001000NRG24300620230283435
|
30/06/2023
|
Ratna Nama
|
3003001WL012467
|
Ratna Nama
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720242
|
|
RATNA NAMASUDRA WO CHITTARANJAN NAMASUDR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Kalacherra
|
TR-03-001-010-006/12
(GOBINDAPUR)
|
3003001000NRG24300620230283436
|
30/06/2023
|
Goutam Deb Nath
|
3003001WL012467
|
Goutam Deb Nath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720212
|
|
GOUTAM DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kalacherra
|
TR-03-001-010-006/18
(GOBINDAPUR)
|
3003001000NRG24300620230283444
|
30/06/2023
|
Binapani Nomo
|
3003001WL012467
|
Binapani Nomo
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720182
|
|
BINAPANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Kalacherra
|
TR-03-001-010-006/3
(GOBINDAPUR)
|
3003001000NRG24300620230283447
|
30/06/2023
|
Montosh Debnath
|
3003001WL012467
|
Montosh Debnath
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Rejected
|
11/07/2023
|
|
3326720365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
Kalacherra
|
TR-03-001-010-006/4
(GOBINDAPUR)
|
3003001000NRG24300620230283449
|
30/06/2023
|
Sukumar Deb Nath
|
3003001WL012467
|
Sukumar Deb Nath
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720203
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
Kalacherra
|
TR-03-001-010-006/52
(GOBINDAPUR)
|
3003001000NRG24300620230283453
|
30/06/2023
|
Mantu Nath
|
3003001WL012467
|
Mantu Nath
|
00458
|
UTBI0RRBTGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720223
|
|
MANTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
Kalacherra
|
TR-03-001-010-006/6
(GOBINDAPUR)
|
3003001000NRG24300620230283454
|
30/06/2023
|
Nirmal Nomo
|
3003001WL012467
|
Nirmal Nomo
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720199
|
|
NIRMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-001-010-006/61
(GOBINDAPUR)
|
3003001000NRG24300620230283455
|
30/06/2023
|
Samandra Nomo
|
3003001WL012467
|
Samandra Nomo
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720236
|
|
SAMARENDRA NAMA SO LT THAKURMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-010-006/78
(GOBINDAPUR)
|
3003001000NRG24300620230283458
|
30/06/2023
|
Debesh Nama
|
3003001WL012467
|
Debesh Nama
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720217
|
|
DEBESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-010-006/94
(GOBINDAPUR)
|
3003001000NRG24300620230283462
|
30/06/2023
|
Rekha Debnath
|
3003001WL012467
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
772
|
772
|
Processed
|
11/07/2023
|
|
3326720256
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-010-007/1
(GOBINDAPUR)
|
3003001000NRG24300620230283508
|
30/06/2023
|
Binodh Debnath
|
3003001WL012469
|
Binodh Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720181
|
|
BINOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-010-007/22
(GOBINDAPUR)
|
3003001000NRG24300620230283510
|
30/06/2023
|
Nirodh Debnath
|
3003001WL012469
|
Nirodh Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720209
|
|
NIRODH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
Kalacherra
|
TR-03-001-010-007/24
(GOBINDAPUR)
|
3003001000NRG24300620230283511
|
30/06/2023
|
Santu Debnath
|
3003001WL012469
|
Santu Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720206
|
|
SHANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-010-007/25
(GOBINDAPUR)
|
3003001000NRG24300620230283512
|
30/06/2023
|
RANJIT DEB
|
3003001WL012469
|
RANJIT DEB
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720210
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-010-007/30
(GOBINDAPUR)
|
3003001000NRG24300620230283513
|
30/06/2023
|
Shyamal Deb
|
3003001WL012469
|
Shyamal Deb
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720193
|
|
SHYAMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-001-010-007/33
(GOBINDAPUR)
|
3003001000NRG24300620230283514
|
30/06/2023
|
Asanti Nama
|
3003001WL012469
|
Asanti Nama
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720241
|
|
ESHANTI NAMA WO SUKENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-010-007/36
(GOBINDAPUR)
|
3003001000NRG24300620230283516
|
30/06/2023
|
Anukul Suklabaidya
|
3003001WL012469
|
Anukul Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720188
|
|
MR ANUKUL SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kalacherra
|
TR-03-001-010-007/38
(GOBINDAPUR)
|
3003001000NRG24300620230283518
|
30/06/2023
|
Lalmohan Namo
|
3003001WL012469
|
Lalmohan Namo
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720246
|
|
LALMOHAN NAMA SO LT RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Kalacherra
|
TR-03-001-010-007/40
(GOBINDAPUR)
|
3003001000NRG24300620230283520
|
30/06/2023
|
Narayan Bhowmik
|
3003001WL012469
|
Narayan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720177
|
|
NARAYAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
Kalacherra
|
TR-03-001-010-007/41
(GOBINDAPUR)
|
3003001000NRG24300620230283521
|
30/06/2023
|
Pradip Kr. Debnath
|
3003001WL012469
|
Pradip Kr. Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720369
|
|
PRADIP KR DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
Kalacherra
|
TR-03-001-010-007/50
(GOBINDAPUR)
|
3003001000NRG24300620230283524
|
30/06/2023
|
Anju Deb Nath
|
3003001WL012469
|
Anju Deb Nath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720233
|
|
ANJU RANI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
Kalacherra
|
TR-03-001-010-007/63
(GOBINDAPUR)
|
3003001000NRG24300620230283528
|
30/06/2023
|
Pintu Debnath
|
3003001WL012469
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720245
|
|
PINTU DEBNATH SO LT KALACHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Kalacherra
|
TR-03-001-010-007/64
(GOBINDAPUR)
|
3003001000NRG24300620230283529
|
30/06/2023
|
Sudhir Debnath
|
3003001WL012469
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720229
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
Kalacherra
|
TR-03-001-010-007/7
(GOBINDAPUR)
|
3003001000NRG24300620230283531
|
30/06/2023
|
CHAMPA DEBNATH
|
3003001WL012469
|
CHAMPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720194
|
|
CHAMPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-010-007/74
(GOBINDAPUR)
|
3003001000NRG24300620230283533
|
30/06/2023
|
Hiralal Debnath
|
3003001WL012469
|
Hiralal Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720370
|
|
HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Kalacherra
|
TR-03-001-010-007/76
(GOBINDAPUR)
|
3003001000NRG24300620230283534
|
30/06/2023
|
Mrinal Kanti Debnath
|
3003001WL012469
|
Mrinal Kanti Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720172
|
|
MRINAL KANTI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
Kalacherra
|
TR-03-001-010-007/80
(GOBINDAPUR)
|
3003001000NRG24300620230283535
|
30/06/2023
|
Rupak Debnath
|
3003001WL012469
|
Rupak Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720198
|
|
RUPAK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
Kalacherra
|
TR-03-001-010-007/81
(GOBINDAPUR)
|
3003001000NRG24300620230283536
|
30/06/2023
|
Amrit Debnath
|
3003001WL012469
|
Amrit Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720371
|
|
AMRIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Kalacherra
|
TR-03-001-010-007/87
(GOBINDAPUR)
|
3003001000NRG24300620230283538
|
30/06/2023
|
Ranjan Nama
|
3003001WL012469
|
Ranjan Nama
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720364
|
|
RANJAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
Kalacherra
|
TR-03-001-010-007/93
(GOBINDAPUR)
|
3003001000NRG24300620230283540
|
30/06/2023
|
Mina Debnath
|
3003001WL012469
|
Mina Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720211
|
|
MS MINA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalacherra
|
TR-03-001-010-007/97
(GOBINDAPUR)
|
3003001000NRG24300620230283541
|
30/06/2023
|
Tapan Debnath
|
3003001WL012469
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720202
|
|
MR TAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kalacherra
|
TR-03-001-010-008/261
(GOBINDAPUR)
|
3003001000NRG24300620230283464
|
30/06/2023
|
Nani Ranjan MDas
|
3003001WL012467
|
Nani Ranjan MDas
|
00458
|
UTBI0RRBTGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720239
|
|
NANI MAHISHYA DAS SO LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
Kalacherra
|
TR-03-001-010-013/258
(GOBINDAPUR)
|
3003001000NRG24300620230283542
|
30/06/2023
|
Munna Dey
|
3003001WL012469
|
Munna Dey
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720366
|
|
MUNNA DEY(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94040
|
94040
|
|
|
|
|
|
|
|
|
130
|
Kalacherra
|
TR-03-001-010-001/136
(GOBINDAPUR)
|
3003001000NRG24300620230283418
|
30/06/2023
|
Ebadur Rahaman
|
3003001WL012466
|
Ebadur Rahaman
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326720275
|
|
MR EBADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kalacherra
|
TR-03-001-010-001/140
(GOBINDAPUR)
|
3003001000NRG24300620230283419
|
30/06/2023
|
Enam Uddin
|
3003001WL012466
|
Enam Uddin
|
00459
|
ICIC00TSCBL
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326720279
|
|
RAHIMA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
Kalacherra
|
TR-03-001-010-001/176
(GOBINDAPUR)
|
3003001000NRG24300620230283754
|
30/06/2023
|
Direndra Nath
|
3003001WL012488
|
Direndra Nath
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326720274
|
|
DHIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Kalacherra
|
TR-03-001-010-001/19
(GOBINDAPUR)
|
3003001000NRG24300620230283755
|
30/06/2023
|
Pronath Nath
|
3003001WL012488
|
Pronath Nath
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3326720277
|
|
PRANAT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
Kalacherra
|
TR-03-001-010-001/26
(GOBINDAPUR)
|
3003001000NRG24300620230283756
|
30/06/2023
|
Swarnalata Nath
|
3003001WL012488
|
Swarnalata Nath
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3326720276
|
|
SARNALATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
Kalacherra
|
TR-03-001-010-001/39
(GOBINDAPUR)
|
3003001000NRG24300620230283547
|
30/06/2023
|
Gouri Singha
|
3003001WL012470
|
Gouri Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720315
|
|
MRS GOURI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kalacherra
|
TR-03-001-010-001/39
(GOBINDAPUR)
|
3003001000NRG24300620230283382
|
30/06/2023
|
Gouri Singha
|
3003001WL012464
|
Gouri Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720314
|
|
MRS GOURI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kalacherra
|
TR-03-001-010-001/89
(GOBINDAPUR)
|
3003001000NRG24300620230283759
|
30/06/2023
|
Shymal Kanti Nath
|
3003001WL012488
|
Shymal Kanti Nath
|
00459
|
ICIC00TSCBL
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3326720278
|
|
SHYAMAL KANTI NATH ANJANA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Kalacherra
|
TR-03-001-010-003/1
(GOBINDAPUR)
|
3003001000NRG24300620230283548
|
30/06/2023
|
Krishna Kanta Sharma
|
3003001WL012470
|
Krishna Kanta Sharma
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720287
|
|
KRISHNA KANTA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Kalacherra
|
TR-03-001-010-003/1
(GOBINDAPUR)
|
3003001000NRG24300620230283383
|
30/06/2023
|
Krishna Kanta Sharma
|
3003001WL012464
|
Krishna Kanta Sharma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720288
|
|
KRISHNA KANTA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
Kalacherra
|
TR-03-001-010-003/29
(GOBINDAPUR)
|
3003001000NRG24300620230283392
|
30/06/2023
|
Nitu Singha
|
3003001WL012464
|
Nitu Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720296
|
|
NITU SINGHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kalacherra
|
TR-03-001-010-003/29
(GOBINDAPUR)
|
3003001000NRG24300620230283559
|
30/06/2023
|
Nitu Singha
|
3003001WL012470
|
Nitu Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720297
|
|
NITU SINGHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kalacherra
|
TR-03-001-010-003/30
(GOBINDAPUR)
|
3003001000NRG24300620230283393
|
30/06/2023
|
Dinesh Singha
|
3003001WL012464
|
Dinesh Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720283
|
|
DINESH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kalacherra
|
TR-03-001-010-003/37
(GOBINDAPUR)
|
3003001000NRG24300620230283395
|
30/06/2023
|
Kunja Mohan Singha
|
3003001WL012464
|
Kunja Mohan Singha
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
3326720289
|
|
KUNJAMOHAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
Kalacherra
|
TR-03-001-010-003/37
(GOBINDAPUR)
|
3003001000NRG24300620230283562
|
30/06/2023
|
Kunja Mohan Singha
|
3003001WL012470
|
Kunja Mohan Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720290
|
|
KUNJAMOHAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
Kalacherra
|
TR-03-001-010-003/43
(GOBINDAPUR)
|
3003001000NRG24300620230283397
|
30/06/2023
|
Gopalji Misra
|
3003001WL012464
|
Gopalji Misra
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
3326720295
|
|
GOPALJI MISHRA KUNJA KISHORE MISHRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kalacherra
|
TR-03-001-010-003/45
(GOBINDAPUR)
|
3003001000NRG24300620230283398
|
30/06/2023
|
Sukhamay Singha
|
3003001WL012464
|
Sukhamay Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720292
|
|
SUKHAMAY SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
Kalacherra
|
TR-03-001-010-003/46
(GOBINDAPUR)
|
3003001000NRG24300620230283399
|
30/06/2023
|
Sasankha Singha
|
3003001WL012464
|
Sasankha Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720258
|
|
SASHANKA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
Kalacherra
|
TR-03-001-010-003/46
(GOBINDAPUR)
|
3003001000NRG24300620230283564
|
30/06/2023
|
Sasankha Singha
|
3003001WL012470
|
Sasankha Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720259
|
|
SASHANKA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
Kalacherra
|
TR-03-001-010-003/55
(GOBINDAPUR)
|
3003001000NRG24300620230283566
|
30/06/2023
|
Dibakar Singha
|
3003001WL012470
|
Dibakar Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720294
|
|
DIBAKAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Kalacherra
|
TR-03-001-010-003/55
(GOBINDAPUR)
|
3003001000NRG24300620230283401
|
30/06/2023
|
Dibakar Singha
|
3003001WL012464
|
Dibakar Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720293
|
|
DIBAKAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
Kalacherra
|
TR-03-001-010-003/56
(GOBINDAPUR)
|
3003001000NRG24300620230283403
|
30/06/2023
|
Sudebi Singha
|
3003001WL012464
|
Sudebi Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720282
|
|
SUDEBI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
Kalacherra
|
TR-03-001-010-003/57
(GOBINDAPUR)
|
3003001000NRG24300620230283405
|
30/06/2023
|
Swapan Singha
|
3003001WL012464
|
Swapan Singha
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
3326720291
|
|
SWAPAN SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
Kalacherra
|
TR-03-001-010-003/6
(GOBINDAPUR)
|
3003001000NRG24300620230283406
|
30/06/2023
|
Nilkanta Singha
|
3003001WL012464
|
Nilkanta Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720284
|
|
NIL KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Kalacherra
|
TR-03-001-010-003/67
(GOBINDAPUR)
|
3003001000NRG24300620230283408
|
30/06/2023
|
Kalpana Singha
|
3003001WL012464
|
Kalpana Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720285
|
|
KALPANA RANI SINGHA WO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Kalacherra
|
TR-03-001-010-003/67
(GOBINDAPUR)
|
3003001000NRG24300620230283568
|
30/06/2023
|
Kalpana Singha
|
3003001WL012470
|
Kalpana Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720286
|
|
KALPANA RANI SINGHA WO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Kalacherra
|
TR-03-001-010-003/68
(GOBINDAPUR)
|
3003001000NRG24300620230283569
|
30/06/2023
|
Sulekha Singha
|
3003001WL012470
|
Sulekha Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720312
|
|
SULEKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
Kalacherra
|
TR-03-001-010-003/86
(GOBINDAPUR)
|
3003001000NRG24300620230283573
|
30/06/2023
|
Kusumlai Misra
|
3003001WL012470
|
Kusumlai Misra
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720325
|
|
KUSUMLAI MISHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Kalacherra
|
TR-03-001-010-003/86
(GOBINDAPUR)
|
3003001000NRG24300620230283412
|
30/06/2023
|
Kusumlai Misra
|
3003001WL012464
|
Kusumlai Misra
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720324
|
|
KUSUMLAI MISHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Kalacherra
|
TR-03-001-010-003/88
(GOBINDAPUR)
|
3003001000NRG24300620230283413
|
30/06/2023
|
Krishnakanta Singha
|
3003001WL012464
|
Krishnakanta Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720327
|
|
KRISHNA KANTA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
Kalacherra
|
TR-03-001-010-003/88
(GOBINDAPUR)
|
3003001000NRG24300620230283575
|
30/06/2023
|
Krishnakanta Singha
|
3003001WL012470
|
Krishnakanta Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720326
|
|
KRISHNA KANTA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
Kalacherra
|
TR-03-001-010-003/9
(GOBINDAPUR)
|
3003001000NRG24300620230283576
|
30/06/2023
|
Sachindra Singha
|
3003001WL012470
|
Sachindra Singha
|
00459
|
ICIC00TSCBL
|
582
|
582
|
Processed
|
11/07/2023
|
|
3326720281
|
|
SACHINDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Kalacherra
|
TR-03-001-010-003/9
(GOBINDAPUR)
|
3003001000NRG24300620230283414
|
30/06/2023
|
Sachindra Singha
|
3003001WL012464
|
Sachindra Singha
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
3326720280
|
|
SACHINDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
Kalacherra
|
TR-03-001-010-004/70
(GOBINDAPUR)
|
3003001000NRG24300620230283431
|
30/06/2023
|
Indrani Bhowmik
|
3003001WL012467
|
Indrani Bhowmik
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720311
|
|
MR INDRANI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kalacherra
|
TR-03-001-010-005/10
(GOBINDAPUR)
|
3003001000NRG24300620230283475
|
30/06/2023
|
Bidhu Debnath
|
3003001WL012468
|
Bidhu Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720265
|
|
BIDHU DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kalacherra
|
TR-03-001-010-005/102
(GOBINDAPUR)
|
3003001000NRG24300620230283477
|
30/06/2023
|
Gonesh Debnath
|
3003001WL012468
|
Gonesh Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720272
|
|
GANESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
Kalacherra
|
TR-03-001-010-005/114
(GOBINDAPUR)
|
3003001000NRG24300620230283478
|
30/06/2023
|
Shakti De
|
3003001WL012468
|
Shakti De
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720331
|
|
SAKTI PADA DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
Kalacherra
|
TR-03-001-010-005/116
(GOBINDAPUR)
|
3003001000NRG24300620230283479
|
30/06/2023
|
Jiban Chakraborty
|
3003001WL012468
|
Jiban Chakraborty
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720317
|
|
JIBAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Kalacherra
|
TR-03-001-010-005/126
(GOBINDAPUR)
|
3003001000NRG24300620230283481
|
30/06/2023
|
Paslai Singha
|
3003001WL012468
|
Paslai Singha
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720319
|
|
PASLAI SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
Kalacherra
|
TR-03-001-010-005/137
(GOBINDAPUR)
|
3003001000NRG24300620230283482
|
30/06/2023
|
Ashis Debnath
|
3003001WL012468
|
Ashis Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720328
|
|
ASISH DEBNATH SO HARISADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Kalacherra
|
TR-03-001-010-005/2
(GOBINDAPUR)
|
3003001000NRG24300620230283484
|
30/06/2023
|
Minu Rani Das
|
3003001WL012468
|
Minu Rani Das
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720310
|
|
MINU RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
Kalacherra
|
TR-03-001-010-005/37
(GOBINDAPUR)
|
3003001000NRG24300620230283491
|
30/06/2023
|
Narayan Debnath
|
3003001WL012468
|
Narayan Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720267
|
|
NARAYAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
Kalacherra
|
TR-03-001-010-005/50
(GOBINDAPUR)
|
3003001000NRG24300620230283493
|
30/06/2023
|
Ramananda Singha
|
3003001WL012468
|
Ramananda Singha
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720304
|
|
RAMANANDA SINGHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
Kalacherra
|
TR-03-001-010-005/62
(GOBINDAPUR)
|
3003001000NRG24300620230283496
|
30/06/2023
|
Arati Debnath
|
3003001WL012468
|
Arati Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720332
|
|
SITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Kalacherra
|
TR-03-001-010-005/83
(GOBINDAPUR)
|
3003001000NRG24300620230283497
|
30/06/2023
|
Dilip Das
|
3003001WL012468
|
Dilip Das
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720266
|
|
DILIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
Kalacherra
|
TR-03-001-010-005/93
(GOBINDAPUR)
|
3003001000NRG24300620230283499
|
30/06/2023
|
Kutila Namo
|
3003001WL012468
|
Kutila Namo
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720270
|
|
NIRANJAN NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
Kalacherra
|
TR-03-001-010-005/95
(GOBINDAPUR)
|
3003001000NRG24300620230283501
|
30/06/2023
|
Satya Rn. Namo
|
3003001WL012468
|
Satya Rn. Namo
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720271
|
|
SATYA RANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Kalacherra
|
TR-03-001-010-006/103
(GOBINDAPUR)
|
3003001000NRG24300620230283433
|
30/06/2023
|
Biresh Nama
|
3003001WL012467
|
Biresh Nama
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720316
|
|
BIRESH NAMAH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Kalacherra
|
TR-03-001-010-006/120
(GOBINDAPUR)
|
3003001000NRG24300620230283437
|
30/06/2023
|
Paritush Debnath
|
3003001WL012467
|
Paritush Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720323
|
|
MR PARITOSH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kalacherra
|
TR-03-001-010-006/14
(GOBINDAPUR)
|
3003001000NRG24300620230283442
|
30/06/2023
|
Lalit Mohan Deb Nath
|
3003001WL012467
|
Lalit Mohan Deb Nath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720305
|
|
LALIT DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
Kalacherra
|
TR-03-001-010-006/16
(GOBINDAPUR)
|
3003001000NRG24300620230283443
|
30/06/2023
|
Pradip Deb Nath
|
3003001WL012467
|
Pradip Deb Nath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720308
|
|
PRADIP DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
Kalacherra
|
TR-03-001-010-006/27
(GOBINDAPUR)
|
3003001000NRG24300620230283446
|
30/06/2023
|
Sudhan Deb Nath
|
3003001WL012467
|
Sudhan Deb Nath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720301
|
|
SUDHAN CH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
Kalacherra
|
TR-03-001-010-006/39
(GOBINDAPUR)
|
3003001000NRG24300620230283448
|
30/06/2023
|
Ajit Kr. Nomo
|
3003001WL012467
|
Ajit Kr. Nomo
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720320
|
|
AJIT KUMAR NAMA
|
IDBI BANK(607095)
|
|
183
|
Kalacherra
|
TR-03-001-010-006/42
(GOBINDAPUR)
|
3003001000NRG24300620230283450
|
30/06/2023
|
Subal Nama
|
3003001WL012467
|
Subal Nama
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720329
|
|
SUBAL NAMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kalacherra
|
TR-03-001-010-006/48
(GOBINDAPUR)
|
3003001000NRG24300620230283452
|
30/06/2023
|
Susendra Nomo
|
3003001WL012467
|
Susendra Nomo
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720298
|
|
MR SUSHENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kalacherra
|
TR-03-001-010-006/66
(GOBINDAPUR)
|
3003001000NRG24300620230283456
|
30/06/2023
|
Ramendra Nomo
|
3003001WL012467
|
Ramendra Nomo
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720299
|
|
RAMENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
Kalacherra
|
TR-03-001-010-006/75
(GOBINDAPUR)
|
3003001000NRG24300620230283457
|
30/06/2023
|
Satish ch. Debnath
|
3003001WL012467
|
Satish ch. Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720307
|
|
SATISH CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Kalacherra
|
TR-03-001-010-006/81
(GOBINDAPUR)
|
3003001000NRG24300620230283459
|
30/06/2023
|
Archana Debnath
|
3003001WL012467
|
Archana Debnath
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720306
|
|
ARCHANA DEBNATH WO RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
Kalacherra
|
TR-03-001-010-006/85
(GOBINDAPUR)
|
3003001000NRG24300620230283460
|
30/06/2023
|
Kumudini Nama
|
3003001WL012467
|
Kumudini Nama
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720303
|
|
KUMUDINI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
Kalacherra
|
TR-03-001-010-006/86
(GOBINDAPUR)
|
3003001000NRG24300620230283461
|
30/06/2023
|
Kripesh Nama
|
3003001WL012467
|
Kripesh Nama
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720313
|
|
KRIPESH NAMA & AMAR NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
Kalacherra
|
TR-03-001-010-006/88
(GOBINDAPUR)
|
3003001000NRG24300620230283502
|
30/06/2023
|
Saikat Das
|
3003001WL012468
|
Saikat Das
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720300
|
|
SAIKAT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
Kalacherra
|
TR-03-001-010-006/96
(GOBINDAPUR)
|
3003001000NRG24300620230283463
|
30/06/2023
|
Amudini Debnath
|
3003001WL012467
|
Amudini Debnath
|
00459
|
ICIC00TSCBL
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720302
|
|
AMUDINI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
Kalacherra
|
TR-03-001-010-007/35
(GOBINDAPUR)
|
3003001000NRG24300620230283515
|
30/06/2023
|
Monmohan Debnath
|
3003001WL012469
|
Monmohan Debnath
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720268
|
|
MANMOHAN DEBNATH SO LT PANDAB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Kalacherra
|
TR-03-001-010-007/43
(GOBINDAPUR)
|
3003001000NRG24300620230283522
|
30/06/2023
|
Dhirendra Debnath
|
3003001WL012469
|
Dhirendra Debnath
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720273
|
|
DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Kalacherra
|
TR-03-001-010-007/48
(GOBINDAPUR)
|
3003001000NRG24300620230283523
|
30/06/2023
|
Dulal Ch. Deb
|
3003001WL012469
|
Dulal Ch. Deb
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720260
|
|
DULAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Kalacherra
|
TR-03-001-010-007/53
(GOBINDAPUR)
|
3003001000NRG24300620230283525
|
30/06/2023
|
Gouranga Dey
|
3003001WL012469
|
Gouranga Dey
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720263
|
|
GOURANGA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Kalacherra
|
TR-03-001-010-007/57
(GOBINDAPUR)
|
3003001000NRG24300620230283526
|
30/06/2023
|
Bhakta Chandra De
|
3003001WL012469
|
Bhakta Chandra De
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720264
|
|
BHAKTA DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
Kalacherra
|
TR-03-001-010-007/59
(GOBINDAPUR)
|
3003001000NRG24300620230283527
|
30/06/2023
|
Indramohan Namo
|
3003001WL012469
|
Indramohan Namo
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720261
|
|
INDRA MOHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
Kalacherra
|
TR-03-001-010-007/69
(GOBINDAPUR)
|
3003001000NRG24300620230283530
|
30/06/2023
|
Malati Namo
|
3003001WL012469
|
Malati Namo
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720269
|
|
MALATI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
Kalacherra
|
TR-03-001-010-007/71
(GOBINDAPUR)
|
3003001000NRG24300620230283532
|
30/06/2023
|
Jagadish Debnath
|
3003001WL012469
|
Jagadish Debnath
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720262
|
|
JAGADWISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
Kalacherra
|
TR-03-001-010-007/84
(GOBINDAPUR)
|
3003001000NRG24300620230283537
|
30/06/2023
|
Ranadhir Debnath
|
3003001WL012469
|
Ranadhir Debnath
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720309
|
|
RANADHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Kalacherra
|
TR-03-001-010-007/91
(GOBINDAPUR)
|
3003001000NRG24300620230283539
|
30/06/2023
|
Hiralal Debnath
|
3003001WL012469
|
Hiralal Debnath
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720318
|
|
HIRA LAL DEBNATH
|
BANK OF INDIA(508505)
|
|
202
|
Kalacherra
|
TR-03-001-010-008/263
(GOBINDAPUR)
|
3003001000NRG24300620230283465
|
30/06/2023
|
SOMA CHAKRABORTY
|
3003001WL012467
|
SOMA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720330
|
|
SUMA RANI CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
Kalacherra
|
TR-03-001-016-002/133
(GOBINDAPUR)
|
3003001000NRG24300620230283544
|
30/06/2023
|
Jutshna Namo
|
3003001WL012469
|
Jutshna Namo
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720321
|
|
JUTSHNA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
Kalacherra
|
TR-03-001-017-002/19
(GOBINDAPUR)
|
3003001000NRG24300620230283504
|
30/06/2023
|
Monilal Nama
|
3003001WL012468
|
Monilal Nama
|
00459
|
ICIC00TSCBL
|
965
|
965
|
Processed
|
11/07/2023
|
|
3326720322
|
|
MR MANILAL NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81787
|
81787
|
|
|
|
|
|
|
|
|
205
|
Kalacherra
|
TR-03-001-010-007/12
(GOBINDAPUR)
|
3003001000NRG24300620230283509
|
30/06/2023
|
Birendra Debnath
|
3003001WL012469
|
Birendra Debnath
|
00468
|
UBIN0557978
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
3326720361
|
|
BIRENDRA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
206
|
Kalacherra
|
TR-03-001-010-008/277
(GOBINDAPUR)
|
3003001000NRG24300620230283503
|
30/06/2023
|
Shipon Chandra Shil
|
3003001WL012468
|
Shipon Chandra Shil
|
00553
|
INDB0000217
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
3326720333
|
|
SHIPON C SHIL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220089
|
220089
|
|
|
|
|
|
|
|