|
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-03-001-008-001/33
(EAST HURUA)
|
3003001000NRG24050920230597876
|
06/09/2023
|
Rajib Deb
|
3003001WL028110
|
Rajib Deb
|
00048
|
BKID0005023
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243508
|
|
RAJIB DEB
|
BANK OF INDIA(508505)
|
|
2
|
Kalacherra
|
TR-03-001-008-004/105
(EAST HURUA)
|
3003001000NRG24050920230597986
|
06/09/2023
|
Bijuli Rajkumari Sabdakar
|
3003001WL028130
|
Bijuli Rajkumari Sabdakar
|
00048
|
BKID0005023
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243507
|
|
BIJALI SABDAKAR
|
BANK OF INDIA(508505)
|
|
3
|
Kalacherra
|
TR-03-001-008-004/60
(EAST HURUA)
|
3003001000NRG24050920230597995
|
06/09/2023
|
Biswajit Das
|
3003001WL028130
|
Biswajit Das
|
00048
|
BKID0005023
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243510
|
|
BISWAJIT DAS
|
BANK OF INDIA(508505)
|
|
4
|
Kalacherra
|
TR-03-001-008-005/60
(EAST HURUA)
|
3003001000NRG24050920230598157
|
06/09/2023
|
Parimal Sabdakar
|
3003001WL028160
|
Parimal Sabdakar
|
00048
|
BKID0005023
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243509
|
|
PARIMAL SABDAKAR
|
BANK OF INDIA(508505)
|
|
5
|
Kalacherra
|
TR-03-001-008-008/232
(EAST HURUA)
|
3003001000NRG24050920230598100
|
06/09/2023
|
Shanmbu Sena Rajkumar
|
3003001WL028148
|
Shanmbu Sena Rajkumar
|
00048
|
BKID0005023
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243506
|
|
SHAMBU SENA RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
6
|
Kalacherra
|
TR-03-001-008-006/42
(EAST HURUA)
|
3003001000NRG24050920230598124
|
06/09/2023
|
Amitavo Chakraborty
|
3003001WL028155
|
Amitavo Chakraborty
|
00078
|
CNRB0003488
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243501
|
|
AMITAVA CHAKRABORTY
|
CANARA BANK(508532)
|
|
7
|
Kalacherra
|
TR-03-001-008-006/42
(EAST HURUA)
|
3003001000NRG24050920230598127
|
06/09/2023
|
Amitavo Chakraborty
|
3003001WL028155
|
Amitavo Chakraborty
|
00078
|
CNRB0003488
|
678
|
678
|
Processed
|
13/09/2023
|
|
5578243502
|
|
AMITAVA CHAKRABORTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-008-001/58
(EAST HURUA)
|
3003001000NRG24050920230598097
|
06/09/2023
|
Birajit Singha
|
3003001WL028148
|
Birajit Singha
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243541
|
|
BIRAJIT SINGHA
|
AXIS BANK(607153)
|
|
9
|
Kalacherra
|
TR-03-001-008-001/92
(EAST HURUA)
|
3003001000NRG24050920230597961
|
06/09/2023
|
Sushama Sukla Baidya Das
|
3003001WL028127
|
Sushama Sukla Baidya Das
|
00354
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243685
|
|
SUSHAMA SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-008-002/11
(EAST HURUA)
|
3003001000NRG24050920230598271
|
06/09/2023
|
Gouranga Nath
|
3003001WL028182
|
Gouranga Nath
|
00354
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243709
|
|
GOURANGA NATH SO LT GOBINDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-008-002/212
(EAST HURUA)
|
3003001000NRG24050920230598048
|
06/09/2023
|
Kalyani Sinha
|
3003001WL028136
|
Kalyani Sinha
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243515
|
|
KALYANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-008-002/216
(EAST HURUA)
|
3003001000NRG24050920230598099
|
06/09/2023
|
Anima Singha
|
3003001WL028148
|
Anima Singha
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243705
|
|
ANIMA SINGHA WO LAKSHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-008-004/13
(EAST HURUA)
|
3003001000NRG24050920230598192
|
06/09/2023
|
Nibha Rani Deb
|
3003001WL028164
|
Nibha Rani Deb
|
00354
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243690
|
|
NIBHA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-008-004/139
(EAST HURUA)
|
3003001000NRG24050920230598035
|
06/09/2023
|
Keramat Ali
|
3003001WL028134
|
Keramat Ali
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243681
|
|
KERAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-008-004/217
(EAST HURUA)
|
3003001000NRG24050920230598050
|
06/09/2023
|
Jayanta Shuklabaidya
|
3003001WL028136
|
Jayanta Shuklabaidya
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/09/2023
|
|
5578243529
|
|
Mr. JAYANTA SHUKLABAIDYA
|
INDIAN BANK(607105)
|
|
16
|
Kalacherra
|
TR-03-001-008-004/217
(EAST HURUA)
|
3003001000NRG24050920230598049
|
06/09/2023
|
Sabita Suklabaidya
|
3003001WL028136
|
Sabita Suklabaidya
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243716
|
|
SABITA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-008-004/4
(EAST HURUA)
|
3003001000NRG24050920230597989
|
06/09/2023
|
Putul Shuklabadya
|
3003001WL028130
|
Putul Shuklabadya
|
00354
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243632
|
|
PUTUL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-008-012/227
(EAST HURUA)
|
3003001000NRG24050920230598067
|
06/09/2023
|
Lipika Sharma
|
3003001WL028140
|
Lipika Sharma
|
00354
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243725
|
|
LIPIKA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25086
|
25086
|
|
|
|
|
|
|
|
|
19
|
Kalacherra
|
TR-03-001-008-001/58
(EAST HURUA)
|
3003001000NRG24050920230598098
|
06/09/2023
|
Uttam Singha
|
3003001WL028148
|
Uttam Singha
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243503
|
|
UTTAM SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kalacherra
|
TR-03-001-008-001/63
(EAST HURUA)
|
3003001000NRG24050920230598078
|
06/09/2023
|
Ibanga Sena Rajkumar
|
3003001WL028144
|
Ibanga Sena Rajkumar
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243499
|
|
MR EBUNGO SENA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalacherra
|
TR-03-001-008-002/114
(EAST HURUA)
|
3003001000NRG24060920230599120
|
06/09/2023
|
Nilmadhab sing
|
3003001WL028223
|
Nilmadhab sing
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243498
|
|
MR NILMADHAB SINHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalacherra
|
TR-03-001-008-002/124
(EAST HURUA)
|
3003001000NRG24060920230599123
|
06/09/2023
|
Chandra Kumar Singha
|
3003001WL028223
|
Chandra Kumar Singha
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243761
|
|
MR CHANDRA KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalacherra
|
TR-03-001-008-002/87
(EAST HURUA)
|
3003001000NRG24060920230599152
|
06/09/2023
|
Shefali Goyala
|
3003001WL028223
|
Shefali Goyala
|
00415
|
SBIN0000067
|
400
|
400
|
Processed
|
13/09/2023
|
|
5578243762
|
|
MRS SEFALI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalacherra
|
TR-03-001-008-003/200
(EAST HURUA)
|
3003001000NRG24050920230598032
|
06/09/2023
|
Sunirmal nath
|
3003001WL028134
|
Sunirmal nath
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243497
|
|
SUNIRMAL NATH SO SURESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-008-006/119
(EAST HURUA)
|
3003001000NRG24060920230599092
|
06/09/2023
|
Kalpana Nath
|
3003001WL028222
|
Kalpana Nath
|
00415
|
SBIN0000067
|
1000
|
1000
|
Rejected
|
13/09/2023
|
|
5578243763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10006
|
10006
|
|
|
|
|
|
|
|
|
26
|
Kalacherra
|
TR-03-001-008-006/19
(EAST HURUA)
|
3003001000NRG24060920230599099
|
06/09/2023
|
Manaranjan Nath
|
3003001WL028222
|
Manaranjan Nath
|
00415
|
SBIN0006916
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243500
|
|
MR MONORANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalacherra
|
TR-03-001-008-006/2
(EAST HURUA)
|
3003001000NRG24060920230599101
|
06/09/2023
|
Rakhi Bala Nath
|
3003001WL028222
|
Rakhi Bala Nath
|
00415
|
SBIN0006916
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243505
|
|
RAKHI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-008-006/42
(EAST HURUA)
|
3003001000NRG24050920230598123
|
06/09/2023
|
Anima Chakrabarti
|
3003001WL028155
|
Anima Chakrabarti
|
00415
|
SBIN0006916
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243759
|
|
ANIMA CHAKRABORTY WOGURUPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-008-006/42
(EAST HURUA)
|
3003001000NRG24050920230598126
|
06/09/2023
|
Anima Chakrabarti
|
3003001WL028155
|
Anima Chakrabarti
|
00415
|
SBIN0006916
|
678
|
678
|
Processed
|
13/09/2023
|
|
5578243760
|
|
ANIMA CHAKRABORTY WOGURUPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-008-006/91
(EAST HURUA)
|
3003001000NRG24050920230598083
|
06/09/2023
|
Sampa Chakrabarty
|
3003001WL028144
|
Sampa Chakrabarty
|
00415
|
SBIN0006916
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243758
|
|
MRS SAMPA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7198
|
7198
|
|
|
|
|
|
|
|
|
31
|
Kalacherra
|
TR-03-001-008-002/119
(EAST HURUA)
|
3003001000NRG24050920230598029
|
06/09/2023
|
Samarjit Nath
|
3003001WL028134
|
Samarjit Nath
|
00415
|
SBIN0015341
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243504
|
|
SAMARJIT NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
32
|
Kalacherra
|
TR-03-001-008-001/42
(EAST HURUA)
|
3003001000NRG24050920230597849
|
06/09/2023
|
Tachirun Nesa
|
3003001WL028108
|
Tachirun Nesa
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243620
|
|
MRS TACHHIRUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalacherra
|
TR-03-001-008-001/59
(EAST HURUA)
|
3003001000NRG24050920230597855
|
06/09/2023
|
Chaleha Begam
|
3003001WL028108
|
Chaleha Begam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243729
|
|
CHALEHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-008-001/65
(EAST HURUA)
|
3003001000NRG24050920230597857
|
06/09/2023
|
Kamal Kr. Singha
|
3003001WL028108
|
Kamal Kr. Singha
|
00458
|
PUNB0RRBTGB
|
180
|
180
|
Processed
|
13/09/2023
|
|
5578243516
|
|
KAMAL KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-008-001/76
(EAST HURUA)
|
3003001000NRG24050920230597863
|
06/09/2023
|
Rajina Begam
|
3003001WL028108
|
Rajina Begam
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243720
|
|
RAJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-008-001/86
(EAST HURUA)
|
3003001000NRG24050920230597883
|
06/09/2023
|
Aloy Deb
|
3003001WL028110
|
Aloy Deb
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243682
|
|
MR ALOY DEB
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalacherra
|
TR-03-001-008-002/144
(EAST HURUA)
|
3003001000NRG24050920230598147
|
06/09/2023
|
Rikta Das
|
3003001WL028160
|
Rikta Das
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243756
|
|
RIKTA DAS
|
CANARA BANK(508532)
|
|
38
|
Kalacherra
|
TR-03-001-008-003/60
(EAST HURUA)
|
3003001000NRG24050920230598155
|
06/09/2023
|
Krishna Krishna SabdakarSabdakar
|
3003001WL028160
|
Krishna Krishna SabdakarSabdakar
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243726
|
|
KRISHNA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-008-004/137
(EAST HURUA)
|
3003001000NRG24050920230597962
|
06/09/2023
|
Rinku Suklabaidya
|
3003001WL028127
|
Rinku Suklabaidya
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243731
|
|
RINKU SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Kalacherra
|
TR-03-001-008-004/65
(EAST HURUA)
|
3003001000NRG24050920230598197
|
06/09/2023
|
Arunamahi Deb Nag
|
3003001WL028164
|
Arunamahi Deb Nag
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243514
|
|
ARUNAMANI DEB(NAG)
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-008-004/7
(EAST HURUA)
|
3003001000NRG24050920230597966
|
06/09/2023
|
Litan Shuklabaidya
|
3003001WL028127
|
Litan Shuklabaidya
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243714
|
|
LITAN SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-008-004/9
(EAST HURUA)
|
3003001000NRG24050920230597968
|
06/09/2023
|
Himangshu Ranjan Dhar
|
3003001WL028127
|
Himangshu Ranjan Dhar
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243724
|
|
HIMANGSHU RANJAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-008-008/231
(EAST HURUA)
|
3003001000NRG24050920230598085
|
06/09/2023
|
Jugal Singha
|
3003001WL028144
|
Jugal Singha
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243728
|
|
JUGAL SINGHA SO LT PUTUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20362
|
20362
|
|
|
|
|
|
|
|
|
44
|
Kalacherra
|
TR-03-001-008-001/100
(EAST HURUA)
|
3003001000NRG24050920230597835
|
06/09/2023
|
kanailal Sinha
|
3003001WL028108
|
kanailal Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
13/09/2023
|
|
5578243703
|
|
MR KANAI LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalacherra
|
TR-03-001-008-001/101
(EAST HURUA)
|
3003001000NRG24050920230597871
|
06/09/2023
|
Bipul Suklabadya
|
3003001WL028110
|
Bipul Suklabadya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243542
|
|
MR BIPUL SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalacherra
|
TR-03-001-008-001/103
(EAST HURUA)
|
3003001000NRG24050920230597872
|
06/09/2023
|
Shubhankar Suklabaidya
|
3003001WL028110
|
Shubhankar Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243723
|
|
SHUBHANKAR SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-008-001/105
(EAST HURUA)
|
3003001000NRG24050920230597836
|
06/09/2023
|
Radharani Singha
|
3003001WL028108
|
Radharani Singha
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243603
|
|
RADHARANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-008-001/107
(EAST HURUA)
|
3003001000NRG24050920230598134
|
06/09/2023
|
Dipali Suklabadya
|
3003001WL028158
|
Dipali Suklabadya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243699
|
|
DIPALI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-008-001/107
(EAST HURUA)
|
3003001000NRG24050920230598133
|
06/09/2023
|
Pranesh Suklabaidya
|
3003001WL028158
|
Pranesh Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243560
|
|
PRANESH SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalacherra
|
TR-03-001-008-001/108
(EAST HURUA)
|
3003001000NRG24050920230598135
|
06/09/2023
|
Dilip Suklabaidya
|
3003001WL028158
|
Dilip Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243611
|
|
DILIP SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-008-001/11
(EAST HURUA)
|
3003001000NRG24050920230597837
|
06/09/2023
|
Mobarak Ali
|
3003001WL028108
|
Mobarak Ali
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243589
|
|
MR MABARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalacherra
|
TR-03-001-008-001/117
(EAST HURUA)
|
3003001000NRG24050920230598091
|
06/09/2023
|
Buddha Ch. Sharma
|
3003001WL028148
|
Buddha Ch. Sharma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243667
|
|
BUDDHA CH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-008-001/118
(EAST HURUA)
|
3003001000NRG24050920230597957
|
06/09/2023
|
Krishna Rani Suklabaidya
|
3003001WL028127
|
Krishna Rani Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243719
|
|
KRISHNA RANI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-008-001/118
(EAST HURUA)
|
3003001000NRG24050920230597956
|
06/09/2023
|
Nandalal Suklabaidya
|
3003001WL028127
|
Nandalal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243664
|
|
NANDA LAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-008-001/119
(EAST HURUA)
|
3003001000NRG24050920230598041
|
06/09/2023
|
Sandhya Sinha
|
3003001WL028136
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243662
|
|
SANDHYA SINHA/LT RADHA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-008-001/12
(EAST HURUA)
|
3003001000NRG24050920230597838
|
06/09/2023
|
Akibul Nesa
|
3003001WL028108
|
Akibul Nesa
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243536
|
|
MRS AKIBUN NECHHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalacherra
|
TR-03-001-008-001/120
(EAST HURUA)
|
3003001000NRG24050920230597873
|
06/09/2023
|
Kripamay Malakar
|
3003001WL028110
|
Kripamay Malakar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243666
|
|
KRIPAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
Kalacherra
|
TR-03-001-008-001/127
(EAST HURUA)
|
3003001000NRG24050920230597874
|
06/09/2023
|
Ajit Suklabidya
|
3003001WL028110
|
Ajit Suklabidya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243668
|
|
AJIT SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-008-001/16
(EAST HURUA)
|
3003001000NRG24050920230597839
|
06/09/2023
|
Munmun Singha
|
3003001WL028108
|
Munmun Singha
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243523
|
|
MUN MUN SINHA W/O-SANJIB SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-008-001/17
(EAST HURUA)
|
3003001000NRG24050920230598190
|
06/09/2023
|
Sarup Purkastya
|
3003001WL028164
|
Sarup Purkastya
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243543
|
|
SWARUP PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-008-001/18
(EAST HURUA)
|
3003001000NRG24050920230597840
|
06/09/2023
|
Sukhmani Singha
|
3003001WL028108
|
Sukhmani Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
5578243546
|
|
SUKHAMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
Kalacherra
|
TR-03-001-008-001/20
(EAST HURUA)
|
3003001000NRG24050920230598092
|
06/09/2023
|
Pratap Singha
|
3003001WL028148
|
Pratap Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243567
|
|
PRATAP SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-008-001/20
(EAST HURUA)
|
3003001000NRG24050920230598093
|
06/09/2023
|
Rina Sinha
|
3003001WL028148
|
Rina Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243706
|
|
RINA SINHA WO PRATAP
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-008-001/21
(EAST HURUA)
|
3003001000NRG24050920230598094
|
06/09/2023
|
Kamalakanta
|
3003001WL028148
|
Kamalakanta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243581
|
|
SABITA SINGHA WO KAMALA KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-008-001/22
(EAST HURUA)
|
3003001000NRG24050920230598074
|
06/09/2023
|
Sunamukhi Tati
|
3003001WL028144
|
Sunamukhi Tati
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243517
|
|
SONAMUKHI TANTI DO BIDYADHAR TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-008-001/22
(EAST HURUA)
|
3003001000NRG24050920230598073
|
06/09/2023
|
Sunilram Tati
|
3003001WL028144
|
Sunilram Tati
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243552
|
|
SUNILRAM TANTI SO LT BIDHYADHAR TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Kalacherra
|
TR-03-001-008-001/26
(EAST HURUA)
|
3003001000NRG24050920230598042
|
06/09/2023
|
Achhma Begam
|
3003001WL028136
|
Achhma Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243588
|
|
ACHMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
Kalacherra
|
TR-03-001-008-001/26
(EAST HURUA)
|
3003001000NRG24050920230598043
|
06/09/2023
|
Chayad Mia
|
3003001WL028136
|
Chayad Mia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243520
|
|
CHAYAD MIA S/O-CHAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-008-001/27
(EAST HURUA)
|
3003001000NRG24050920230597841
|
06/09/2023
|
Abdul Karim
|
3003001WL028108
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243746
|
|
ABDUL KARIM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-008-001/28
(EAST HURUA)
|
3003001000NRG24050920230597842
|
06/09/2023
|
Jyotsna Begam
|
3003001WL028108
|
Jyotsna Begam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243564
|
|
JUTSNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
Kalacherra
|
TR-03-001-008-001/3
(EAST HURUA)
|
3003001000NRG24050920230598077
|
06/09/2023
|
Saurav Sinha
|
3003001WL028144
|
Saurav Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243677
|
|
SAURAV SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-008-001/3
(EAST HURUA)
|
3003001000NRG24050920230598076
|
06/09/2023
|
Shantirani singha
|
3003001WL028144
|
Shantirani singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243678
|
|
SHANTI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
Kalacherra
|
TR-03-001-008-001/3
(EAST HURUA)
|
3003001000NRG24050920230598075
|
06/09/2023
|
Surja Mohan Singha
|
3003001WL028144
|
Surja Mohan Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243550
|
|
SURYA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-008-001/31
(EAST HURUA)
|
3003001000NRG24050920230598136
|
06/09/2023
|
Anjali Deb
|
3003001WL028158
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243549
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-008-001/32
(EAST HURUA)
|
3003001000NRG24050920230597875
|
06/09/2023
|
Ranjit Sukla Baidya
|
3003001WL028110
|
Ranjit Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243614
|
|
MR RANJIT SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalacherra
|
TR-03-001-008-001/34
(EAST HURUA)
|
3003001000NRG24050920230597843
|
06/09/2023
|
Shipra Sukla Baidya
|
3003001WL028108
|
Shipra Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243684
|
|
SHIPRA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-008-001/36
(EAST HURUA)
|
3003001000NRG24050920230597877
|
06/09/2023
|
Dipendra Sukla
|
3003001WL028110
|
Dipendra Sukla
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243533
|
|
DIPENDRA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-008-001/37
(EAST HURUA)
|
3003001000NRG24050920230597844
|
06/09/2023
|
Kalyan Deb
|
3003001WL028108
|
Kalyan Deb
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243752
|
|
KALYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
Kalacherra
|
TR-03-001-008-001/38
(EAST HURUA)
|
3003001000NRG24050920230597845
|
06/09/2023
|
Sarupa Begamh
|
3003001WL028108
|
Sarupa Begamh
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243562
|
|
SARUPA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-008-001/4
(EAST HURUA)
|
3003001000NRG24050920230597846
|
06/09/2023
|
Purnima Deb
|
3003001WL028108
|
Purnima Deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
13/09/2023
|
|
5578243601
|
|
PURNIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-008-001/40
(EAST HURUA)
|
3003001000NRG24050920230597847
|
06/09/2023
|
Rumana Begam
|
3003001WL028108
|
Rumana Begam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243673
|
|
RUMANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-008-001/41
(EAST HURUA)
|
3003001000NRG24050920230597848
|
06/09/2023
|
Bidhan Deb
|
3003001WL028108
|
Bidhan Deb
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243548
|
|
BIDHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-008-001/43
(EAST HURUA)
|
3003001000NRG24050920230597959
|
06/09/2023
|
Mousumi Deb
|
3003001WL028127
|
Mousumi Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243707
|
|
MOUSUMI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kalacherra
|
TR-03-001-008-001/43
(EAST HURUA)
|
3003001000NRG24050920230597958
|
06/09/2023
|
Sapan Purkasta
|
3003001WL028127
|
Sapan Purkasta
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243545
|
|
MR SWAPAN PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalacherra
|
TR-03-001-008-001/44
(EAST HURUA)
|
3003001000NRG24050920230597878
|
06/09/2023
|
Fajrun Nessa
|
3003001WL028110
|
Fajrun Nessa
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243669
|
|
PHAJRUN NECHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-008-001/45
(EAST HURUA)
|
3003001000NRG24050920230597850
|
06/09/2023
|
Amar Singha
|
3003001WL028108
|
Amar Singha
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
13/09/2023
|
|
5578243670
|
|
AMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
Kalacherra
|
TR-03-001-008-001/49
(EAST HURUA)
|
3003001000NRG24050920230597851
|
06/09/2023
|
Harich Miya
|
3003001WL028108
|
Harich Miya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243730
|
|
HARICH MIYA
|
BANK OF INDIA(508505)
|
|
88
|
Kalacherra
|
TR-03-001-008-001/5
(EAST HURUA)
|
3003001000NRG24050920230597879
|
06/09/2023
|
Arati Suklabadya
|
3003001WL028110
|
Arati Suklabadya
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
13/09/2023
|
|
5578243696
|
|
ARATI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
Kalacherra
|
TR-03-001-008-001/50
(EAST HURUA)
|
3003001000NRG24050920230597852
|
06/09/2023
|
Badar Uddin
|
3003001WL028108
|
Badar Uddin
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243553
|
|
BADAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kalacherra
|
TR-03-001-008-001/53
(EAST HURUA)
|
3003001000NRG24050920230597853
|
06/09/2023
|
Matai Miya
|
3003001WL028108
|
Matai Miya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243617
|
|
MATAI MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
Kalacherra
|
TR-03-001-008-001/57
(EAST HURUA)
|
3003001000NRG24050920230597854
|
06/09/2023
|
Manir Uddin
|
3003001WL028108
|
Manir Uddin
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243754
|
|
MD MANIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
Kalacherra
|
TR-03-001-008-001/58
(EAST HURUA)
|
3003001000NRG24050920230598096
|
06/09/2023
|
Bijaya Singha
|
3003001WL028148
|
Bijaya Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243540
|
|
BIJAYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
Kalacherra
|
TR-03-001-008-001/60
(EAST HURUA)
|
3003001000NRG24050920230598044
|
06/09/2023
|
Shubas Deb
|
3003001WL028136
|
Shubas Deb
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/09/2023
|
|
5578243671
|
|
SUBHASH CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
Kalacherra
|
TR-03-001-008-001/60
(EAST HURUA)
|
3003001000NRG24050920230598045
|
06/09/2023
|
soma Dey
|
3003001WL028136
|
soma Dey
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/09/2023
|
|
5578243711
|
|
SOMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
Kalacherra
|
TR-03-001-008-001/63
(EAST HURUA)
|
3003001000NRG24050920230598079
|
06/09/2023
|
Rubika Sena Rajkumar
|
3003001WL028144
|
Rubika Sena Rajkumar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243745
|
|
RUBIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
Kalacherra
|
TR-03-001-008-001/64
(EAST HURUA)
|
3003001000NRG24050920230597856
|
06/09/2023
|
Samarjit Guala
|
3003001WL028108
|
Samarjit Guala
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243648
|
|
DAM GOALA S/O RAMPRASAD GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
Kalacherra
|
TR-03-001-008-001/66
(EAST HURUA)
|
3003001000NRG24050920230597858
|
06/09/2023
|
Mala Singha
|
3003001WL028108
|
Mala Singha
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243586
|
|
BABACHAW SINGHA
|
CANARA BANK(508532)
|
|
98
|
Kalacherra
|
TR-03-001-008-001/67
(EAST HURUA)
|
3003001000NRG24050920230597859
|
06/09/2023
|
Biswajit Singha
|
3003001WL028108
|
Biswajit Singha
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243732
|
|
BISWAJIT SINGHA S/O-KHAISAU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
Kalacherra
|
TR-03-001-008-001/68
(EAST HURUA)
|
3003001000NRG24050920230597860
|
06/09/2023
|
Sushila Singha
|
3003001WL028108
|
Sushila Singha
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
13/09/2023
|
|
5578243590
|
|
SUSHILA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
Kalacherra
|
TR-03-001-008-001/69
(EAST HURUA)
|
3003001000NRG24050920230597861
|
06/09/2023
|
Rabia Begam
|
3003001WL028108
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243747
|
|
RABIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
Kalacherra
|
TR-03-001-008-001/73
(EAST HURUA)
|
3003001000NRG24050920230597862
|
06/09/2023
|
Abdul Gani
|
3003001WL028108
|
Abdul Gani
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243753
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalacherra
|
TR-03-001-008-001/74
(EAST HURUA)
|
3003001000NRG24050920230598137
|
06/09/2023
|
Nurjan Bibi
|
3003001WL028158
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243591
|
|
MRS NURJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kalacherra
|
TR-03-001-008-001/75
(EAST HURUA)
|
3003001000NRG24050920230598046
|
06/09/2023
|
Bibhuti Bhusan Deb
|
3003001WL028136
|
Bibhuti Bhusan Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243680
|
|
BIBHUTI BHUSHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
Kalacherra
|
TR-03-001-008-001/77
(EAST HURUA)
|
3003001000NRG24050920230597864
|
06/09/2023
|
Sunahar Ali
|
3003001WL028108
|
Sunahar Ali
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243547
|
|
SUNAHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
Kalacherra
|
TR-03-001-008-001/79
(EAST HURUA)
|
3003001000NRG24050920230597880
|
06/09/2023
|
Mayarun Necha
|
3003001WL028110
|
Mayarun Necha
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243649
|
|
MAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
Kalacherra
|
TR-03-001-008-001/81
(EAST HURUA)
|
3003001000NRG24050920230597865
|
06/09/2023
|
Salma Begam
|
3003001WL028108
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243750
|
|
CHALMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
Kalacherra
|
TR-03-001-008-001/83
(EAST HURUA)
|
3003001000NRG24050920230597881
|
06/09/2023
|
Sulakha Shuklabady
|
3003001WL028110
|
Sulakha Shuklabady
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243676
|
|
SULEKHA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
Kalacherra
|
TR-03-001-008-001/84
(EAST HURUA)
|
3003001000NRG24050920230598138
|
06/09/2023
|
Benu Bhusan Deb
|
3003001WL028158
|
Benu Bhusan Deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243605
|
|
BENU BHUSAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Kalacherra
|
TR-03-001-008-001/84
(EAST HURUA)
|
3003001000NRG24050920230598139
|
06/09/2023
|
Joba rani Deb
|
3003001WL028158
|
Joba rani Deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243698
|
|
JABA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
Kalacherra
|
TR-03-001-008-001/86
(EAST HURUA)
|
3003001000NRG24050920230597882
|
06/09/2023
|
Arun Deb
|
3003001WL028110
|
Arun Deb
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243749
|
|
ARUN DEB SO LT SUBODH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
Kalacherra
|
TR-03-001-008-001/87
(EAST HURUA)
|
3003001000NRG24050920230597884
|
06/09/2023
|
Majaid Ali
|
3003001WL028110
|
Majaid Ali
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243609
|
|
MD MAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
Kalacherra
|
TR-03-001-008-001/89
(EAST HURUA)
|
3003001000NRG24050920230597885
|
06/09/2023
|
Narayan Shuklabadya
|
3003001WL028110
|
Narayan Shuklabadya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243569
|
|
NARAYAN SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
Kalacherra
|
TR-03-001-008-001/9
(EAST HURUA)
|
3003001000NRG24050920230597886
|
06/09/2023
|
Pramesh Suklay
|
3003001WL028110
|
Pramesh Suklay
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243555
|
|
PRAMESH SUKLABADYA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
Kalacherra
|
TR-03-001-008-001/90
(EAST HURUA)
|
3003001000NRG24050920230597887
|
06/09/2023
|
Doli Sukla Baidya
|
3003001WL028110
|
Doli Sukla Baidya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243683
|
|
DOLI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
Kalacherra
|
TR-03-001-008-001/91
(EAST HURUA)
|
3003001000NRG24050920230597866
|
06/09/2023
|
Rudoi Bibi
|
3003001WL028108
|
Rudoi Bibi
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243708
|
|
RUDAI BIBI WO MANSUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
Kalacherra
|
TR-03-001-008-001/92
(EAST HURUA)
|
3003001000NRG24050920230597960
|
06/09/2023
|
Radhagobinda Suklabaidya
|
3003001WL028127
|
Radhagobinda Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243672
|
|
RADHAGOBINDA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
Kalacherra
|
TR-03-001-008-001/98
(EAST HURUA)
|
3003001000NRG24050920230597867
|
06/09/2023
|
Liyakhat Ali
|
3003001WL028108
|
Liyakhat Ali
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243694
|
|
LIYAKAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
Kalacherra
|
TR-03-001-008-001/99
(EAST HURUA)
|
3003001000NRG24050920230597868
|
06/09/2023
|
Halima Begam
|
3003001WL028108
|
Halima Begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
13/09/2023
|
|
5578243665
|
|
HALIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
Kalacherra
|
TR-03-001-008-002/101
(EAST HURUA)
|
3003001000NRG24060920230599118
|
06/09/2023
|
Nayan Sana Shina
|
3003001WL028223
|
Nayan Sana Shina
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243565
|
|
MRS NAYAN SENA SINHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kalacherra
|
TR-03-001-008-002/108
(EAST HURUA)
|
3003001000NRG24060920230599119
|
06/09/2023
|
hunurani Dad
|
3003001WL028223
|
hunurani Dad
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243742
|
|
JUNU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
Kalacherra
|
TR-03-001-008-002/119
(EAST HURUA)
|
3003001000NRG24050920230598028
|
06/09/2023
|
Rakhi Nath
|
3003001WL028134
|
Rakhi Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243697
|
|
RAKHI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
Kalacherra
|
TR-03-001-008-002/121
(EAST HURUA)
|
3003001000NRG24060920230599121
|
06/09/2023
|
Sudip Ghosh
|
3003001WL028223
|
Sudip Ghosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243522
|
|
SUDIP GHOSH S/O-DIGESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
Kalacherra
|
TR-03-001-008-002/123
(EAST HURUA)
|
3003001000NRG24060920230599122
|
06/09/2023
|
Basudeb Ghos
|
3003001WL028223
|
Basudeb Ghos
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243631
|
|
BASUDEB GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kalacherra
|
TR-03-001-008-002/130
(EAST HURUA)
|
3003001000NRG24060920230599124
|
06/09/2023
|
Sushil Nath
|
3003001WL028223
|
Sushil Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243624
|
|
SRI SUSHIL NATH S/O LT MANA MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
Kalacherra
|
TR-03-001-008-002/137
(EAST HURUA)
|
3003001000NRG24060920230599125
|
06/09/2023
|
Nirmal Ghosh
|
3003001WL028223
|
Nirmal Ghosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243521
|
|
NIRMAL CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
Kalacherra
|
TR-03-001-008-002/143
(EAST HURUA)
|
3003001000NRG24060920230599126
|
06/09/2023
|
Benubala Nath
|
3003001WL028223
|
Benubala Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243651
|
|
MRS BENUBALA NATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kalacherra
|
TR-03-001-008-002/144
(EAST HURUA)
|
3003001000NRG24050920230598146
|
06/09/2023
|
Krishna Das
|
3003001WL028160
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243655
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
Kalacherra
|
TR-03-001-008-002/17
(EAST HURUA)
|
3003001000NRG24060920230599127
|
06/09/2023
|
Ratan Gosh
|
3003001WL028223
|
Ratan Gosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243583
|
|
MR RATAN CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kalacherra
|
TR-03-001-008-002/18
(EAST HURUA)
|
3003001000NRG24060920230599128
|
06/09/2023
|
Mana Malakar
|
3003001WL028223
|
Mana Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243582
|
|
MANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
Kalacherra
|
TR-03-001-008-002/2
(EAST HURUA)
|
3003001000NRG24060920230599129
|
06/09/2023
|
Birbal Goyala
|
3003001WL028223
|
Birbal Goyala
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243623
|
|
BIRBAL GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
Kalacherra
|
TR-03-001-008-002/2
(EAST HURUA)
|
3003001000NRG24060920230599130
|
06/09/2023
|
Sarati Goyala
|
3003001WL028223
|
Sarati Goyala
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243525
|
|
SARATI GOALA WO BIRBAL GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
Kalacherra
|
TR-03-001-008-002/25
(EAST HURUA)
|
3003001000NRG24060920230599131
|
06/09/2023
|
Anima Rani Gosh
|
3003001WL028223
|
Anima Rani Gosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243572
|
|
ANIMA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
Kalacherra
|
TR-03-001-008-002/27
(EAST HURUA)
|
3003001000NRG24060920230599132
|
06/09/2023
|
Khanchaswar Gosh
|
3003001WL028223
|
Khanchaswar Gosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243736
|
|
KHANJESWAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
Kalacherra
|
TR-03-001-008-002/28
(EAST HURUA)
|
3003001000NRG24060920230599133
|
06/09/2023
|
Rakesh Gosh
|
3003001WL028223
|
Rakesh Gosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243584
|
|
RAKESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
Kalacherra
|
TR-03-001-008-002/32
(EAST HURUA)
|
3003001000NRG24060920230599134
|
06/09/2023
|
Sudhir Gosh
|
3003001WL028223
|
Sudhir Gosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243622
|
|
SUDHIR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
Kalacherra
|
TR-03-001-008-002/35
(EAST HURUA)
|
3003001000NRG24050920230598148
|
06/09/2023
|
Subhra Kumar Nath
|
3003001WL028160
|
Subhra Kumar Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243615
|
|
SUBHRA KUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
Kalacherra
|
TR-03-001-008-002/35
(EAST HURUA)
|
3003001000NRG24050920230598149
|
06/09/2023
|
Usha Rani Nath
|
3003001WL028160
|
Usha Rani Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243647
|
|
USHA RANI NATH WO SHUBHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
Kalacherra
|
TR-03-001-008-002/36
(EAST HURUA)
|
3003001000NRG24060920230599135
|
06/09/2023
|
Bijoy Bhattacharjy
|
3003001WL028223
|
Bijoy Bhattacharjy
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243630
|
|
BIJOY BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
Kalacherra
|
TR-03-001-008-002/37
(EAST HURUA)
|
3003001000NRG24060920230599136
|
06/09/2023
|
Bina Nath
|
3003001WL028223
|
Bina Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243646
|
|
MRS BINA NATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kalacherra
|
TR-03-001-008-002/39
(EAST HURUA)
|
3003001000NRG24060920230599137
|
06/09/2023
|
Joyashna Goyala
|
3003001WL028223
|
Joyashna Goyala
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243578
|
|
JYOTSNA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
Kalacherra
|
TR-03-001-008-002/40
(EAST HURUA)
|
3003001000NRG24060920230599138
|
06/09/2023
|
Bikram Goyala
|
3003001WL028223
|
Bikram Goyala
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243563
|
|
BIKRAM GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
Kalacherra
|
TR-03-001-008-002/41
(EAST HURUA)
|
3003001000NRG24060920230599139
|
06/09/2023
|
Radha Moni Goyala
|
3003001WL028223
|
Radha Moni Goyala
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243629
|
|
RADHA MANI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
Kalacherra
|
TR-03-001-008-002/43
(EAST HURUA)
|
3003001000NRG24060920230599140
|
06/09/2023
|
Ratna Das
|
3003001WL028223
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
5578243580
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kalacherra
|
TR-03-001-008-002/45
(EAST HURUA)
|
3003001000NRG24060920230599141
|
06/09/2023
|
Padwa Rani Goyal
|
3003001WL028223
|
Padwa Rani Goyal
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
5578243579
|
|
MRS PADMA RANI GOALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kalacherra
|
TR-03-001-008-002/5
(EAST HURUA)
|
3003001000NRG24060920230599142
|
06/09/2023
|
Anima Rani Nath
|
3003001WL028223
|
Anima Rani Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243715
|
|
ANIMA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
Kalacherra
|
TR-03-001-008-002/58
(EAST HURUA)
|
3003001000NRG24060920230599143
|
06/09/2023
|
Herandra Shina
|
3003001WL028223
|
Herandra Shina
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243757
|
|
HARENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
Kalacherra
|
TR-03-001-008-002/62
(EAST HURUA)
|
3003001000NRG24060920230599144
|
06/09/2023
|
Purnima rani Gosh
|
3003001WL028223
|
Purnima rani Gosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243635
|
|
PURNIMA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
Kalacherra
|
TR-03-001-008-002/64
(EAST HURUA)
|
3003001000NRG24060920230599145
|
06/09/2023
|
Bina Sinha
|
3003001WL028223
|
Bina Sinha
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243544
|
|
BINA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
Kalacherra
|
TR-03-001-008-002/69
(EAST HURUA)
|
3003001000NRG24060920230599146
|
06/09/2023
|
Ratnashar Nath
|
3003001WL028223
|
Ratnashar Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243527
|
|
RATNESHWAR NATH SO RASENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
Kalacherra
|
TR-03-001-008-002/75
(EAST HURUA)
|
3003001000NRG24060920230599147
|
06/09/2023
|
Babul Nath
|
3003001WL028223
|
Babul Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243618
|
|
MR BABUL NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kalacherra
|
TR-03-001-008-002/82
(EAST HURUA)
|
3003001000NRG24060920230599148
|
06/09/2023
|
Sudhir Das
|
3003001WL028223
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
5578243748
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
Kalacherra
|
TR-03-001-008-002/85
(EAST HURUA)
|
3003001000NRG24060920230599149
|
06/09/2023
|
Milap Goyala
|
3003001WL028223
|
Milap Goyala
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243570
|
|
MILAP GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
Kalacherra
|
TR-03-001-008-002/86
(EAST HURUA)
|
3003001000NRG24060920230599150
|
06/09/2023
|
Prativa Das
|
3003001WL028223
|
Prativa Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243645
|
|
PRATIBHA DAS WO GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
Kalacherra
|
TR-03-001-008-002/87
(EAST HURUA)
|
3003001000NRG24060920230599151
|
06/09/2023
|
Moniram Goyala
|
3003001WL028223
|
Moniram Goyala
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243616
|
|
MANIRAM GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
Kalacherra
|
TR-03-001-008-002/88
(EAST HURUA)
|
3003001000NRG24060920230599153
|
06/09/2023
|
Anjana Ranim Das
|
3003001WL028223
|
Anjana Ranim Das
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
5578243637
|
|
ANJANA DAS WO RANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
Kalacherra
|
TR-03-001-008-002/91
(EAST HURUA)
|
3003001000NRG24060920230599154
|
06/09/2023
|
Babul Gosh
|
3003001WL028223
|
Babul Gosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243574
|
|
MR AKHIL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kalacherra
|
TR-03-001-008-002/92
(EAST HURUA)
|
3003001000NRG24060920230599155
|
06/09/2023
|
ADHIR GOSH
|
3003001WL028223
|
ADHIR GOSH
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243524
|
|
ADHIR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
Kalacherra
|
TR-03-001-008-002/94
(EAST HURUA)
|
3003001000NRG24060920230599156
|
06/09/2023
|
Lipika Ghosh
|
3003001WL028223
|
Lipika Ghosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243735
|
|
LIPIKA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
Kalacherra
|
TR-03-001-008-003/129
(EAST HURUA)
|
3003001000NRG24050920230598031
|
06/09/2023
|
Anil Singha
|
3003001WL028134
|
Anil Singha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243713
|
|
ANIL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
Kalacherra
|
TR-03-001-008-003/129
(EAST HURUA)
|
3003001000NRG24050920230598030
|
06/09/2023
|
Sabita Shina
|
3003001WL028134
|
Sabita Shina
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243600
|
|
SABITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
Kalacherra
|
TR-03-001-008-003/134
(EAST HURUA)
|
3003001000NRG24050920230598151
|
06/09/2023
|
Bishal Nath
|
3003001WL028160
|
Bishal Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243526
|
|
BISHAL NATH SO BIJOY KRISHNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
Kalacherra
|
TR-03-001-008-003/134
(EAST HURUA)
|
3003001000NRG24050920230598150
|
06/09/2023
|
Reba Rani Nath
|
3003001WL028160
|
Reba Rani Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243741
|
|
MRS REBA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kalacherra
|
TR-03-001-008-003/141
(EAST HURUA)
|
3003001000NRG24050920230598115
|
06/09/2023
|
Kalpana Shabdaka
|
3003001WL028155
|
Kalpana Shabdaka
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243733
|
|
KALPANA SADAKAR WO KHUKAN
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
Kalacherra
|
TR-03-001-008-003/141
(EAST HURUA)
|
3003001000NRG24050920230598114
|
06/09/2023
|
Khokan Shabdakar
|
3003001WL028155
|
Khokan Shabdakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243599
|
|
KHUKAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
Kalacherra
|
TR-03-001-008-003/180
(EAST HURUA)
|
3003001000NRG24050920230598116
|
06/09/2023
|
Karamat Al
|
3003001WL028155
|
Karamat Al
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243739
|
|
KARAMAT ALI
|
BANK OF INDIA(508505)
|
|
166
|
Kalacherra
|
TR-03-001-008-003/180
(EAST HURUA)
|
3003001000NRG24050920230598117
|
06/09/2023
|
Minara Begam
|
3003001WL028155
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243691
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
Kalacherra
|
TR-03-001-008-003/200
(EAST HURUA)
|
3003001000NRG24050920230598033
|
06/09/2023
|
Jyotsna Rani Nath
|
3003001WL028134
|
Jyotsna Rani Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243528
|
|
JYOTSNA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
Kalacherra
|
TR-03-001-008-003/22
(EAST HURUA)
|
3003001000NRG24050920230598273
|
06/09/2023
|
Ranjit Pal Chaudhury
|
3003001WL028182
|
Ranjit Pal Chaudhury
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243737
|
|
RANJIT PAUL CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kalacherra
|
TR-03-001-008-003/48
(EAST HURUA)
|
3003001000NRG24050920230598152
|
06/09/2023
|
Kamala Kanta Sinha
|
3003001WL028160
|
Kamala Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243602
|
|
KAMALAKANTA SING
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
Kalacherra
|
TR-03-001-008-003/48
(EAST HURUA)
|
3003001000NRG24050920230598153
|
06/09/2023
|
Koheli Sinha
|
3003001WL028160
|
Koheli Sinha
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243710
|
|
KOHELI SINHA WO KAMALA KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
Kalacherra
|
TR-03-001-008-003/60
(EAST HURUA)
|
3003001000NRG24050920230598154
|
06/09/2023
|
Dhonai Sabdakar
|
3003001WL028160
|
Dhonai Sabdakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243621
|
|
DHONAI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
Kalacherra
|
TR-03-001-008-003/68
(EAST HURUA)
|
3003001000NRG24050920230598141
|
06/09/2023
|
Sima deb
|
3003001WL028158
|
Sima deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243551
|
|
SEEMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
Kalacherra
|
TR-03-001-008-003/68
(EAST HURUA)
|
3003001000NRG24050920230598140
|
06/09/2023
|
Sumanta deb
|
3003001WL028158
|
Sumanta deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243679
|
|
SUMANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
Kalacherra
|
TR-03-001-008-004/10
(EAST HURUA)
|
3003001000NRG24050920230597975
|
06/09/2023
|
Joydeb Sabdakar
|
3003001WL028129
|
Joydeb Sabdakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243692
|
|
JOYDEB SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
Kalacherra
|
TR-03-001-008-004/10
(EAST HURUA)
|
3003001000NRG24050920230597974
|
06/09/2023
|
Shipra Shabdakar
|
3003001WL028129
|
Shipra Shabdakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243539
|
|
MRS SHIPRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kalacherra
|
TR-03-001-008-004/105
(EAST HURUA)
|
3003001000NRG24050920230597985
|
06/09/2023
|
Sukhendu Shabdak
|
3003001WL028130
|
Sukhendu Shabdak
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243702
|
|
SUKHENDU SABDAKAR SO LT SUDHANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
Kalacherra
|
TR-03-001-008-004/11
(EAST HURUA)
|
3003001000NRG24050920230597976
|
06/09/2023
|
Rinku Shuklabadya
|
3003001WL028129
|
Rinku Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243538
|
|
RINKU SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
Kalacherra
|
TR-03-001-008-004/11
(EAST HURUA)
|
3003001000NRG24050920230597977
|
06/09/2023
|
Shukla Baidya
|
3003001WL028129
|
Shukla Baidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243734
|
|
SHUKLA SUKLA BAIDYA WO RINGKU
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
Kalacherra
|
TR-03-001-008-004/111
(EAST HURUA)
|
3003001000NRG24050920230597988
|
06/09/2023
|
Ranjan Das
|
3003001WL028130
|
Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243722
|
|
RANJAN DAS
|
UCO BANK(607066)
|
|
180
|
Kalacherra
|
TR-03-001-008-004/111
(EAST HURUA)
|
3003001000NRG24050920230597987
|
06/09/2023
|
Tishu Rani Das
|
3003001WL028130
|
Tishu Rani Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243721
|
|
TISHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
Kalacherra
|
TR-03-001-008-004/13
(EAST HURUA)
|
3003001000NRG24050920230598191
|
06/09/2023
|
Ranjan Deb
|
3003001WL028164
|
Ranjan Deb
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243531
|
|
MR RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kalacherra
|
TR-03-001-008-004/137
(EAST HURUA)
|
3003001000NRG24050920230597963
|
06/09/2023
|
Swapna Suklabaidya
|
3003001WL028127
|
Swapna Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243657
|
|
SWAPNA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
Kalacherra
|
TR-03-001-008-004/139
(EAST HURUA)
|
3003001000NRG24050920230598034
|
06/09/2023
|
Jayna Begam
|
3003001WL028134
|
Jayna Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243639
|
|
JAYANA BEGAM WO KERAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
Kalacherra
|
TR-03-001-008-004/142
(EAST HURUA)
|
3003001000NRG24050920230598193
|
06/09/2023
|
Prity Das
|
3003001WL028164
|
Prity Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243751
|
|
PRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
Kalacherra
|
TR-03-001-008-004/15
(EAST HURUA)
|
3003001000NRG24050920230598194
|
06/09/2023
|
Pramita Dhar
|
3003001WL028164
|
Pramita Dhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243537
|
|
PRAMITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
Kalacherra
|
TR-03-001-008-004/154
(EAST HURUA)
|
3003001000NRG24050920230597978
|
06/09/2023
|
Sabita Suklabaidya
|
3003001WL028129
|
Sabita Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243659
|
|
SABITA SKLABADYA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
Kalacherra
|
TR-03-001-008-004/163
(EAST HURUA)
|
3003001000NRG24050920230598274
|
06/09/2023
|
Ashit Dhar
|
3003001WL028182
|
Ashit Dhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243654
|
|
MR ASIT DHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kalacherra
|
TR-03-001-008-004/163
(EAST HURUA)
|
3003001000NRG24050920230598275
|
06/09/2023
|
Swapna Dhar
|
3003001WL028182
|
Swapna Dhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243512
|
|
SWAPNA RANI PAUL(DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
Kalacherra
|
TR-03-001-008-004/164
(EAST HURUA)
|
3003001000NRG24050920230598036
|
06/09/2023
|
Nilapra Begam
|
3003001WL028134
|
Nilapra Begam
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243650
|
|
MRS LILFA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kalacherra
|
TR-03-001-008-004/17
(EAST HURUA)
|
3003001000NRG24050920230598118
|
06/09/2023
|
Khela rani Deb
|
3003001WL028155
|
Khela rani Deb
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243532
|
|
MRS KHELA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kalacherra
|
TR-03-001-008-004/18
(EAST HURUA)
|
3003001000NRG24050920230597980
|
06/09/2023
|
Rekha Rani Dey
|
3003001WL028129
|
Rekha Rani Dey
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243688
|
|
REKHA RANI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
Kalacherra
|
TR-03-001-008-004/18
(EAST HURUA)
|
3003001000NRG24050920230597979
|
06/09/2023
|
Shekhar Rn.Dey
|
3003001WL028129
|
Shekhar Rn.Dey
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243606
|
|
SEKHAR CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
Kalacherra
|
TR-03-001-008-004/22
(EAST HURUA)
|
3003001000NRG24050920230598195
|
06/09/2023
|
Unmadini Shuklabadya
|
3003001WL028164
|
Unmadini Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243675
|
|
UNMADINI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
Kalacherra
|
TR-03-001-008-004/3
(EAST HURUA)
|
3003001000NRG24050920230598143
|
06/09/2023
|
Jaydeb Gun
|
3003001WL028158
|
Jaydeb Gun
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243530
|
|
JOYDEB GUN
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
Kalacherra
|
TR-03-001-008-004/3
(EAST HURUA)
|
3003001000NRG24050920230598142
|
06/09/2023
|
Shipra Gun
|
3003001WL028158
|
Shipra Gun
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243518
|
|
SHIPRA GOUN
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
Kalacherra
|
TR-03-001-008-004/4
(EAST HURUA)
|
3003001000NRG24050920230597990
|
06/09/2023
|
Sudip Shuklabadya
|
3003001WL028130
|
Sudip Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243559
|
|
SUDIP SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
Kalacherra
|
TR-03-001-008-004/50
(EAST HURUA)
|
3003001000NRG24050920230597964
|
06/09/2023
|
Santana Rani Deb
|
3003001WL028127
|
Santana Rani Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243712
|
|
SANTANA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
Kalacherra
|
TR-03-001-008-004/57
(EAST HURUA)
|
3003001000NRG24050920230597992
|
06/09/2023
|
Minati Rani Das
|
3003001WL028130
|
Minati Rani Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243640
|
|
MINATI RANI DAS WO MOHANLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
Kalacherra
|
TR-03-001-008-004/57
(EAST HURUA)
|
3003001000NRG24050920230597991
|
06/09/2023
|
Muhan Lal Das
|
3003001WL028130
|
Muhan Lal Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243608
|
|
MOHAN LAL DAS
|
IDBI BANK(607095)
|
|
200
|
Kalacherra
|
TR-03-001-008-004/58
(EAST HURUA)
|
3003001000NRG24050920230597993
|
06/09/2023
|
Muhit Das
|
3003001WL028130
|
Muhit Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243573
|
|
MOHITLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
Kalacherra
|
TR-03-001-008-004/58
(EAST HURUA)
|
3003001000NRG24050920230597994
|
06/09/2023
|
Shilpi Das
|
3003001WL028130
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243641
|
|
SHILPI DAS WO MOHITLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
Kalacherra
|
TR-03-001-008-004/60
(EAST HURUA)
|
3003001000NRG24050920230597996
|
06/09/2023
|
Brojendra Das
|
3003001WL028130
|
Brojendra Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243718
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
Kalacherra
|
TR-03-001-008-004/64
(EAST HURUA)
|
3003001000NRG24050920230597981
|
06/09/2023
|
Parikshit Shuklabadya
|
3003001WL028129
|
Parikshit Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243558
|
|
PARIKSHIT SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
Kalacherra
|
TR-03-001-008-004/65
(EAST HURUA)
|
3003001000NRG24050920230598196
|
06/09/2023
|
Pratima Rani Nag
|
3003001WL028164
|
Pratima Rani Nag
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243700
|
|
PRATIMA RANI NAG WO DIGENDRA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
Kalacherra
|
TR-03-001-008-004/66
(EAST HURUA)
|
3003001000NRG24050920230597983
|
06/09/2023
|
Dipali Baidya
|
3003001WL028129
|
Dipali Baidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243689
|
|
DIPALI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
Kalacherra
|
TR-03-001-008-004/66
(EAST HURUA)
|
3003001000NRG24050920230597982
|
06/09/2023
|
Sadhan Shuklabadya
|
3003001WL028129
|
Sadhan Shuklabadya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243561
|
|
SADHAN SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
Kalacherra
|
TR-03-001-008-004/68
(EAST HURUA)
|
3003001000NRG24050920230597998
|
06/09/2023
|
Jubeli Das
|
3003001WL028130
|
Jubeli Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243638
|
|
MRS JUBELI DAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kalacherra
|
TR-03-001-008-004/68
(EAST HURUA)
|
3003001000NRG24050920230597997
|
06/09/2023
|
Nikhil Das
|
3003001WL028130
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243571
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
Kalacherra
|
TR-03-001-008-004/68
(EAST HURUA)
|
3003001000NRG24050920230597999
|
06/09/2023
|
Nishit Das
|
3003001WL028130
|
Nishit Das
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243695
|
|
MR NISHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kalacherra
|
TR-03-001-008-004/69
(EAST HURUA)
|
3003001000NRG24050920230598198
|
06/09/2023
|
Rakhal Paul
|
3003001WL028164
|
Rakhal Paul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243755
|
|
RAKHAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
Kalacherra
|
TR-03-001-008-004/69
(EAST HURUA)
|
3003001000NRG24050920230598199
|
06/09/2023
|
Rita Paul
|
3003001WL028164
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243687
|
|
RITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
Kalacherra
|
TR-03-001-008-004/7
(EAST HURUA)
|
3003001000NRG24050920230597965
|
06/09/2023
|
Nirmala Shulabadya
|
3003001WL028127
|
Nirmala Shulabadya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243534
|
|
NIRMALA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
Kalacherra
|
TR-03-001-008-004/76
(EAST HURUA)
|
3003001000NRG24050920230598037
|
06/09/2023
|
Nantu Mohanta
|
3003001WL028134
|
Nantu Mohanta
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243653
|
|
NANTU MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
Kalacherra
|
TR-03-001-008-004/76
(EAST HURUA)
|
3003001000NRG24050920230598038
|
06/09/2023
|
Paulame Mohanta
|
3003001WL028134
|
Paulame Mohanta
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243704
|
|
PAULAME MOHANTA WO NANTU MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
Kalacherra
|
TR-03-001-008-004/79
(EAST HURUA)
|
3003001000NRG24050920230597984
|
06/09/2023
|
Ujjala Suklabaidya
|
3003001WL028129
|
Ujjala Suklabaidya
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243701
|
|
UJJALA SUKLABAIDYA WO SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
Kalacherra
|
TR-03-001-008-004/9
(EAST HURUA)
|
3003001000NRG24050920230597967
|
06/09/2023
|
Anjana Dhar
|
3003001WL028127
|
Anjana Dhar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243674
|
|
ANJANA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
Kalacherra
|
TR-03-001-008-004/91
(EAST HURUA)
|
3003001000NRG24050920230598039
|
06/09/2023
|
Usman Ali
|
3003001WL028134
|
Usman Ali
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243535
|
|
UCHMAN ALI SO RAJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
Kalacherra
|
TR-03-001-008-005/139
(EAST HURUA)
|
3003001000NRG24060920230599089
|
06/09/2023
|
Monoranjan Nath
|
3003001WL028222
|
Monoranjan Nath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
5578243607
|
|
MR MANORANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kalacherra
|
TR-03-001-008-005/17
(EAST HURUA)
|
3003001000NRG24050920230598156
|
06/09/2023
|
Sukla Rani Guswami
|
3003001WL028160
|
Sukla Rani Guswami
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5578243740
|
|
SHUKLA RANI GOSWAMI
|
HDFC BANK LTD(607152)
|
|
220
|
Kalacherra
|
TR-03-001-008-005/56
(EAST HURUA)
|
3003001000NRG24050920230598277
|
06/09/2023
|
Harendra Sabda Kar
|
3003001WL028182
|
Harendra Sabda Kar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
13/09/2023
|
|
5578243738
|
|
HARENDRA SABDAKAR S/O,SURENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
Kalacherra
|
TR-03-001-008-005/56
(EAST HURUA)
|
3003001000NRG24050920230598278
|
06/09/2023
|
Manu Rnio Shabdakar
|
3003001WL028182
|
Manu Rnio Shabdakar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
13/09/2023
|
|
5578243644
|
|
MANU RANI SABDAKAR WO HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
Kalacherra
|
TR-03-001-008-006/101
(EAST HURUA)
|
3003001000NRG24060920230599090
|
06/09/2023
|
Ripon Das
|
3003001WL028222
|
Ripon Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243610
|
|
RIPN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
Kalacherra
|
TR-03-001-008-006/104
(EAST HURUA)
|
3003001000NRG24050920230598056
|
06/09/2023
|
Subrata Nath
|
3003001WL028140
|
Subrata Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243613
|
|
SUBRATA NATH SO-SUMANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
Kalacherra
|
TR-03-001-008-006/110
(EAST HURUA)
|
3003001000NRG24050920230598119
|
06/09/2023
|
Dulal Krishna Chakrabarti
|
3003001WL028155
|
Dulal Krishna Chakrabarti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243597
|
|
DULAL KRISHNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
Kalacherra
|
TR-03-001-008-006/112
(EAST HURUA)
|
3003001000NRG24050920230598052
|
06/09/2023
|
Anjana Goswami
|
3003001WL028136
|
Anjana Goswami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243519
|
|
ANJANA SARMA (GOSWAMI) W/O JANARDHAN GOS
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
Kalacherra
|
TR-03-001-008-006/112
(EAST HURUA)
|
3003001000NRG24050920230598051
|
06/09/2023
|
Janardan Goswami
|
3003001WL028136
|
Janardan Goswami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243661
|
|
MR JANARDHAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kalacherra
|
TR-03-001-008-006/119
(EAST HURUA)
|
3003001000NRG24060920230599091
|
06/09/2023
|
Narayan Nath
|
3003001WL028222
|
Narayan Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243598
|
|
NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
Kalacherra
|
TR-03-001-008-006/12
(EAST HURUA)
|
3003001000NRG24060920230599093
|
06/09/2023
|
Rasa Rn Sarma
|
3003001WL028222
|
Rasa Rn Sarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
13/09/2023
|
|
5578243686
|
|
RASA RANJAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
Kalacherra
|
TR-03-001-008-006/132
(EAST HURUA)
|
3003001000NRG24050920230598120
|
06/09/2023
|
Amarendra Chakraborty
|
3003001WL028155
|
Amarendra Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243587
|
|
AMARENDRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
Kalacherra
|
TR-03-001-008-006/132
(EAST HURUA)
|
3003001000NRG24050920230598121
|
06/09/2023
|
Subhadra Chakraborty
|
3003001WL028155
|
Subhadra Chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243693
|
|
SUBHADHRA CHAKRABORTY
|
HDFC BANK LTD(607152)
|
|
231
|
Kalacherra
|
TR-03-001-008-006/135
(EAST HURUA)
|
3003001000NRG24050920230598058
|
06/09/2023
|
Koushik Rn. Sharma
|
3003001WL028140
|
Koushik Rn. Sharma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243652
|
|
KAUSHIK RANJAN SHARMA S/O-LT.KRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
Kalacherra
|
TR-03-001-008-006/137
(EAST HURUA)
|
3003001000NRG24060920230599095
|
06/09/2023
|
Pabitra Deb
|
3003001WL028222
|
Pabitra Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243625
|
|
PABITRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
Kalacherra
|
TR-03-001-008-006/141
(EAST HURUA)
|
3003001000NRG24060920230599096
|
06/09/2023
|
Malati Nath
|
3003001WL028222
|
Malati Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243627
|
|
BULTI NATH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Kalacherra
|
TR-03-001-008-006/142
(EAST HURUA)
|
3003001000NRG24060920230599097
|
06/09/2023
|
Jhantu Ghosh
|
3003001WL028222
|
Jhantu Ghosh
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243628
|
|
MR JHANTU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kalacherra
|
TR-03-001-008-006/16
(EAST HURUA)
|
3003001000NRG24060920230599098
|
06/09/2023
|
Sunil Goswami
|
3003001WL028222
|
Sunil Goswami
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243554
|
|
MR SUNIL BARAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kalacherra
|
TR-03-001-008-006/2
(EAST HURUA)
|
3003001000NRG24060920230599100
|
06/09/2023
|
Bimal Nath
|
3003001WL028222
|
Bimal Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243619
|
|
BIMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kalacherra
|
TR-03-001-008-006/24
(EAST HURUA)
|
3003001000NRG24060920230599102
|
06/09/2023
|
Rani bala Nath
|
3003001WL028222
|
Rani bala Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243643
|
|
RANI BALA NATH WO KAMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
Kalacherra
|
TR-03-001-008-006/25
(EAST HURUA)
|
3003001000NRG24060920230599103
|
06/09/2023
|
Bhajan Das
|
3003001WL028222
|
Bhajan Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243658
|
|
MR BHAJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kalacherra
|
TR-03-001-008-006/25
(EAST HURUA)
|
3003001000NRG24060920230599104
|
06/09/2023
|
Jayanti Das
|
3003001WL028222
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243511
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
Kalacherra
|
TR-03-001-008-006/26
(EAST HURUA)
|
3003001000NRG24060920230599105
|
06/09/2023
|
Sitesh das
|
3003001WL028222
|
Sitesh das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243604
|
|
SITESH DAS SO PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
Kalacherra
|
TR-03-001-008-006/32
(EAST HURUA)
|
3003001000NRG24050920230598060
|
06/09/2023
|
Dulal goswami
|
3003001WL028140
|
Dulal goswami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243744
|
|
DULAL GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
Kalacherra
|
TR-03-001-008-006/32
(EAST HURUA)
|
3003001000NRG24050920230598061
|
06/09/2023
|
Subha Goswami
|
3003001WL028140
|
Subha Goswami
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243636
|
|
MR SUBHA RANI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kalacherra
|
TR-03-001-008-006/33
(EAST HURUA)
|
3003001000NRG24050920230598062
|
06/09/2023
|
Vanu Rani
|
3003001WL028140
|
Vanu Rani
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243660
|
|
MRS VANU RANI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kalacherra
|
TR-03-001-008-006/34
(EAST HURUA)
|
3003001000NRG24050920230598081
|
06/09/2023
|
Bhanumati chakraborty
|
3003001WL028144
|
Bhanumati chakraborty
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243634
|
|
BHANUMATI CHAKRABORTY WO KAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
Kalacherra
|
TR-03-001-008-006/34
(EAST HURUA)
|
3003001000NRG24050920230598080
|
06/09/2023
|
Kajal Chakrabarti
|
3003001WL028144
|
Kajal Chakrabarti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243593
|
|
KAJAL CHAKROBARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
Kalacherra
|
TR-03-001-008-006/35
(EAST HURUA)
|
3003001000NRG24050920230598064
|
06/09/2023
|
Purnima Chakrabarti
|
3003001WL028140
|
Purnima Chakrabarti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243633
|
|
PURNIMA CHAKRABORTY WO SAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
Kalacherra
|
TR-03-001-008-006/35
(EAST HURUA)
|
3003001000NRG24050920230598063
|
06/09/2023
|
Sajal Chakrabarti
|
3003001WL028140
|
Sajal Chakrabarti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243592
|
|
SAJAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
Kalacherra
|
TR-03-001-008-006/42
(EAST HURUA)
|
3003001000NRG24050920230598122
|
06/09/2023
|
Gourpada Chakrabarti
|
3003001WL028155
|
Gourpada Chakrabarti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243595
|
|
GOURPADA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
Kalacherra
|
TR-03-001-008-006/42
(EAST HURUA)
|
3003001000NRG24050920230598125
|
06/09/2023
|
Gourpada Chakrabarti
|
3003001WL028155
|
Gourpada Chakrabarti
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
13/09/2023
|
|
5578243596
|
|
GOURPADA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
Kalacherra
|
TR-03-001-008-006/59
(EAST HURUA)
|
3003001000NRG24050920230598066
|
06/09/2023
|
Binay krishna Chakrabarti
|
3003001WL028140
|
Binay krishna Chakrabarti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243594
|
|
BINAY KRI SHNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
Kalacherra
|
TR-03-001-008-006/59
(EAST HURUA)
|
3003001000NRG24050920230598065
|
06/09/2023
|
Rina Chakrabarti
|
3003001WL028140
|
Rina Chakrabarti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243642
|
|
RINA CHAKRABORTY WO BINOY KRISHN
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
Kalacherra
|
TR-03-001-008-006/60
(EAST HURUA)
|
3003001000NRG24060920230599107
|
06/09/2023
|
Anjana Das
|
3003001WL028222
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243568
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kalacherra
|
TR-03-001-008-006/60
(EAST HURUA)
|
3003001000NRG24060920230599108
|
06/09/2023
|
Rajib Das
|
3003001WL028222
|
Rajib Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243513
|
|
RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
Kalacherra
|
TR-03-001-008-006/61
(EAST HURUA)
|
3003001000NRG24060920230599109
|
06/09/2023
|
Banalata Nath
|
3003001WL028222
|
Banalata Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243557
|
|
MRS BANALATA NATH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kalacherra
|
TR-03-001-008-006/64
(EAST HURUA)
|
3003001000NRG24060920230599157
|
06/09/2023
|
Mahendra Deb Nath
|
3003001WL028223
|
Mahendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243566
|
|
MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
Kalacherra
|
TR-03-001-008-006/66
(EAST HURUA)
|
3003001000NRG24060920230599110
|
06/09/2023
|
Amar Das
|
3003001WL028222
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243656
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
Kalacherra
|
TR-03-001-008-006/67
(EAST HURUA)
|
3003001000NRG24060920230599111
|
06/09/2023
|
Sathi Nath
|
3003001WL028222
|
Sathi Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243626
|
|
SATHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
Kalacherra
|
TR-03-001-008-006/75
(EAST HURUA)
|
3003001000NRG24060920230599112
|
06/09/2023
|
Arup Suklabaidya
|
3003001WL028222
|
Arup Suklabaidya
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243585
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
Kalacherra
|
TR-03-001-008-006/77
(EAST HURUA)
|
3003001000NRG24060920230599113
|
06/09/2023
|
Akhil Nath
|
3003001WL028222
|
Akhil Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243663
|
|
AKHIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
Kalacherra
|
TR-03-001-008-006/77
(EAST HURUA)
|
3003001000NRG24060920230599114
|
06/09/2023
|
Anjana Natn
|
3003001WL028222
|
Anjana Natn
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243575
|
|
ANJANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
Kalacherra
|
TR-03-001-008-006/86
(EAST HURUA)
|
3003001000NRG24060920230599115
|
06/09/2023
|
Prasanjit Sarma
|
3003001WL028222
|
Prasanjit Sarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5578243727
|
|
MR PRASANJIT SARMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kalacherra
|
TR-03-001-008-006/9
(EAST HURUA)
|
3003001000NRG24060920230599116
|
06/09/2023
|
Lila rani Nath
|
3003001WL028222
|
Lila rani Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5578243556
|
|
LILA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
Kalacherra
|
TR-03-001-008-006/91
(EAST HURUA)
|
3003001000NRG24050920230598082
|
06/09/2023
|
KrishnaCharan Chakrabarti
|
3003001WL028144
|
KrishnaCharan Chakrabarti
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243612
|
|
MR KRISHNA CHARAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kalacherra
|
TR-03-001-008-006/93
(EAST HURUA)
|
3003001000NRG24050920230598128
|
06/09/2023
|
Sabita Ghosh
|
3003001WL028155
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
13/09/2023
|
|
5578243576
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
Kalacherra
|
TR-03-001-008-006/93
(EAST HURUA)
|
3003001000NRG24050920230598129
|
06/09/2023
|
Sabita Ghosh
|
3003001WL028155
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/09/2023
|
|
5578243577
|
|
SABITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
Kalacherra
|
TR-03-001-008-006/98
(EAST HURUA)
|
3003001000NRG24060920230599117
|
06/09/2023
|
Dhurendra Suklabaidya
|
3003001WL028222
|
Dhurendra Suklabaidya
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
13/09/2023
|
|
5578243743
|
|
DHIRENDRA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
Kalacherra
|
TR-03-001-016-001/80
(EAST HURUA)
|
3003001000NRG24050920230597888
|
06/09/2023
|
Hachana Begam
|
3003001WL028110
|
Hachana Begam
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
13/09/2023
|
|
5578243717
|
|
HACHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363968
|
363968
|
|
|
|
|
|
|
|
|
268
|
Kalacherra
|
TR-03-001-008-002/11
(EAST HURUA)
|
3003001000NRG24050920230598272
|
06/09/2023
|
Soma Nath
|
3003001WL028182
|
Soma Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5578243496
|
|
SOMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444830
|
444830
|
|
|
|
|
|
|
|