|
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-03-001-020-001/65
(SANICHERRA)
|
3003001000NRG24150520230070297
|
17/05/2023
|
Anjana Singha
|
3003001WL004408
|
Anjana Singha
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583307
|
|
ANJANA SINHA W O SRINIBASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Kalacherra
|
TR-03-001-020-004/232
(SANICHERRA)
|
3003001000NRG24150520230070305
|
17/05/2023
|
Manjila suklabaidya
|
3003001WL004408
|
Manjila suklabaidya
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583266
|
|
MANJILA SHUKLABAIDYA SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Kalacherra
|
TR-03-001-020-004/96
(SANICHERRA)
|
3003001000NRG24150520230070210
|
17/05/2023
|
Anjali das
|
3003001WL004402
|
Anjali das
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583284
|
|
ANJALI DAS D/O- LT PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Kalacherra
|
TR-03-001-020-005/128
(SANICHERRA)
|
3003001000NRG24150520230070427
|
17/05/2023
|
Md.Anamul Haque
|
3003001WL004413
|
Md.Anamul Haque
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583282
|
|
ANAMUL HAQUE/SO/LATIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Kalacherra
|
TR-03-001-020-005/213
(SANICHERRA)
|
3003001000NRG24150520230070437
|
17/05/2023
|
Pratima Chanda
|
3003001WL004413
|
Pratima Chanda
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583271
|
|
PRATIMA CHANDA.D/O-ANIL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Kalacherra
|
TR-03-001-020-005/90
(SANICHERRA)
|
3003001000NRG24150520230070446
|
17/05/2023
|
Dinabandhu Chanda
|
3003001WL004413
|
Dinabandhu Chanda
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583268
|
|
DINABANDHU CHANDA S/O-RASAMOY CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Kalacherra
|
TR-03-001-020-006/108
(SANICHERRA)
|
3003001000NRG24150520230070214
|
17/05/2023
|
Sabita Nath
|
3003001WL004402
|
Sabita Nath
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583275
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
8
|
Kalacherra
|
TR-03-001-020-001/105
(SANICHERRA)
|
3003001000NRG24150520230070264
|
17/05/2023
|
Atikul Hoque
|
3003001WL004408
|
Atikul Hoque
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583331
|
|
ATIKL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Kalacherra
|
TR-03-001-020-001/105
(SANICHERRA)
|
3003001000NRG24150520230070265
|
17/05/2023
|
Husna Begam
|
3003001WL004408
|
Husna Begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583263
|
|
HOSNA BEGAM WO ATIKUL HOQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Kalacherra
|
TR-03-001-020-001/11
(SANICHERRA)
|
3003001000NRG24150520230070266
|
17/05/2023
|
Lakshmi Khayra
|
3003001WL004408
|
Lakshmi Khayra
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583312
|
|
LAKSHMI KHAYRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Kalacherra
|
TR-03-001-020-001/112
(SANICHERRA)
|
3003001000NRG24150520230070267
|
17/05/2023
|
Fajal Uddin
|
3003001WL004408
|
Fajal Uddin
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583330
|
|
FAJAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Kalacherra
|
TR-03-001-020-001/115
(SANICHERRA)
|
3003001000NRG24150520230070268
|
17/05/2023
|
Ratna Begam
|
3003001WL004408
|
Ratna Begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583326
|
|
RATNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Kalacherra
|
TR-03-001-020-001/116
(SANICHERRA)
|
3003001000NRG24150520230070269
|
17/05/2023
|
Begam Bibi
|
3003001WL004408
|
Begam Bibi
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583327
|
|
BEGAM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Kalacherra
|
TR-03-001-020-001/123
(SANICHERRA)
|
3003001000NRG24150520230070270
|
17/05/2023
|
Anuara Begam
|
3003001WL004408
|
Anuara Begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583329
|
|
ANUARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Kalacherra
|
TR-03-001-020-001/131
(SANICHERRA)
|
3003001000NRG24150520230070271
|
17/05/2023
|
Rajkumar Sinha
|
3003001WL004408
|
Rajkumar Sinha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583269
|
|
RAJ KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Kalacherra
|
TR-03-001-020-001/132
(SANICHERRA)
|
3003001000NRG24150520230070272
|
17/05/2023
|
Shanti Singha
|
3003001WL004408
|
Shanti Singha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583289
|
|
SHANTI SINGHA W/O SASHI KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Kalacherra
|
TR-03-001-020-001/136
(SANICHERRA)
|
3003001000NRG24150520230070273
|
17/05/2023
|
Champa Suklabaidya
|
3003001WL004408
|
Champa Suklabaidya
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583328
|
|
CHAMPA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Kalacherra
|
TR-03-001-020-001/139
(SANICHERRA)
|
3003001000NRG24150520230070274
|
17/05/2023
|
Rasendra Suklabadya
|
3003001WL004408
|
Rasendra Suklabadya
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583320
|
|
MR RASENDRA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalacherra
|
TR-03-001-020-001/142
(SANICHERRA)
|
3003001000NRG24150520230070275
|
17/05/2023
|
Anita Suklabadya
|
3003001WL004408
|
Anita Suklabadya
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583324
|
|
ANITA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Kalacherra
|
TR-03-001-020-001/143
(SANICHERRA)
|
3003001000NRG24150520230070276
|
17/05/2023
|
Puspa Suklabadya
|
3003001WL004408
|
Puspa Suklabadya
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583276
|
|
PUSHPA SHUKLABAIDYA W O SUSHIL SUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Kalacherra
|
TR-03-001-020-001/144
(SANICHERRA)
|
3003001000NRG24150520230070277
|
17/05/2023
|
Pranay Chanda
|
3003001WL004408
|
Pranay Chanda
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583325
|
|
PRANAY CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Kalacherra
|
TR-03-001-020-001/148
(SANICHERRA)
|
3003001000NRG24150520230070278
|
17/05/2023
|
Manuj Raut
|
3003001WL004408
|
Manuj Raut
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583253
|
|
MANOJ RAUTH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Kalacherra
|
TR-03-001-020-001/156
(SANICHERRA)
|
3003001000NRG24150520230070279
|
17/05/2023
|
Jakir Husan
|
3003001WL004408
|
Jakir Husan
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583295
|
|
JAKAIR HUSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Kalacherra
|
TR-03-001-020-001/165
(SANICHERRA)
|
3003001000NRG24150520230070280
|
17/05/2023
|
Mayrun Bibi
|
3003001WL004408
|
Mayrun Bibi
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583294
|
|
MAIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Kalacherra
|
TR-03-001-020-001/167
(SANICHERRA)
|
3003001000NRG24150520230070281
|
17/05/2023
|
Ajmira Bibi
|
3003001WL004408
|
Ajmira Bibi
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583255
|
|
AJMIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Kalacherra
|
TR-03-001-020-001/185
(SANICHERRA)
|
3003001000NRG24150520230070282
|
17/05/2023
|
ABDUL KALAM
|
3003001WL004408
|
ABDUL KALAM
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583298
|
|
ABDUL KALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Kalacherra
|
TR-03-001-020-001/198
(SANICHERRA)
|
3003001000NRG24150520230070283
|
17/05/2023
|
Jay Lixmi Singha
|
3003001WL004408
|
Jay Lixmi Singha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583301
|
|
JAY LAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Kalacherra
|
TR-03-001-020-001/23
(SANICHERRA)
|
3003001000NRG24150520230070284
|
17/05/2023
|
Mani Malakar
|
3003001WL004408
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583296
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Kalacherra
|
TR-03-001-020-001/236
(SANICHERRA)
|
3003001000NRG24150520230070285
|
17/05/2023
|
Abdul Salam
|
3003001WL004408
|
Abdul Salam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583297
|
|
ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Kalacherra
|
TR-03-001-020-001/244
(SANICHERRA)
|
3003001000NRG24150520230070286
|
17/05/2023
|
Hapcha Begam
|
3003001WL004408
|
Hapcha Begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583277
|
|
HAPCHA BEGAM WO LT SIDDIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Kalacherra
|
TR-03-001-020-001/259
(SANICHERRA)
|
3003001000NRG24150520230070288
|
17/05/2023
|
Ranabahadur Lama
|
3003001WL004408
|
Ranabahadur Lama
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583279
|
|
RANABAHADUR LAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Kalacherra
|
TR-03-001-020-001/259
(SANICHERRA)
|
3003001000NRG24150520230070287
|
17/05/2023
|
Shymali Debbarma
|
3003001WL004408
|
Shymali Debbarma
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583283
|
|
SHYAMALI DEBBARMA LAMA
|
HDFC BANK LTD(607152)
|
|
33
|
Kalacherra
|
TR-03-001-020-001/28
(SANICHERRA)
|
3003001000NRG24150520230070289
|
17/05/2023
|
Silpi Chanda
|
3003001WL004408
|
Silpi Chanda
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583304
|
|
SHILPI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Kalacherra
|
TR-03-001-020-001/48
(SANICHERRA)
|
3003001000NRG24150520230070290
|
17/05/2023
|
Suniti Nath
|
3003001WL004408
|
Suniti Nath
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583291
|
|
SUNITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Kalacherra
|
TR-03-001-020-001/50
(SANICHERRA)
|
3003001000NRG24150520230070291
|
17/05/2023
|
Supria Nath
|
3003001WL004408
|
Supria Nath
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583265
|
|
SUPRIYA NATH WO SUKHENDU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Kalacherra
|
TR-03-001-020-001/51
(SANICHERRA)
|
3003001000NRG24150520230070292
|
17/05/2023
|
Bimala Gowala
|
3003001WL004408
|
Bimala Gowala
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583302
|
|
BIMOLA GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Kalacherra
|
TR-03-001-020-001/54
(SANICHERRA)
|
3003001000NRG24150520230070293
|
17/05/2023
|
Fulashwari Singha
|
3003001WL004408
|
Fulashwari Singha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583290
|
|
FULASHWARI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Kalacherra
|
TR-03-001-020-001/55
(SANICHERRA)
|
3003001000NRG24150520230070294
|
17/05/2023
|
Manu Singha
|
3003001WL004408
|
Manu Singha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583247
|
|
MANU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Kalacherra
|
TR-03-001-020-001/55
(SANICHERRA)
|
3003001000NRG24150520230070295
|
17/05/2023
|
Purnima singha
|
3003001WL004408
|
Purnima singha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583261
|
|
PURNIMA SINGHA
|
HDFC BANK LTD(607152)
|
|
40
|
Kalacherra
|
TR-03-001-020-001/60
(SANICHERRA)
|
3003001000NRG24150520230070204
|
17/05/2023
|
Hena Bala Das
|
3003001WL004402
|
Hena Bala Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819583300
|
|
HENABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Kalacherra
|
TR-03-001-020-001/62
(SANICHERRA)
|
3003001000NRG24150520230070296
|
17/05/2023
|
Milon Datta
|
3003001WL004408
|
Milon Datta
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583303
|
|
MILON DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Kalacherra
|
TR-03-001-020-001/66
(SANICHERRA)
|
3003001000NRG24150520230070298
|
17/05/2023
|
Tambe Singha
|
3003001WL004408
|
Tambe Singha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583333
|
|
TAMBI SENA SINHA,W/O-BINODE BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Kalacherra
|
TR-03-001-020-001/78
(SANICHERRA)
|
3003001000NRG24150520230070299
|
17/05/2023
|
Nuton Majumdar
|
3003001WL004408
|
Nuton Majumdar
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583292
|
|
NUTAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Kalacherra
|
TR-03-001-020-001/81
(SANICHERRA)
|
3003001000NRG24150520230070301
|
17/05/2023
|
Pravhat Ch. Das
|
3003001WL004408
|
Pravhat Ch. Das
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583293
|
|
PRABHAT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Kalacherra
|
TR-03-001-020-001/84
(SANICHERRA)
|
3003001000NRG24150520230070302
|
17/05/2023
|
N das
|
3003001WL004408
|
N das
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583254
|
|
NIPU DASW O SUBASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
Kalacherra
|
TR-03-001-020-001/86
(SANICHERRA)
|
3003001000NRG24150520230070304
|
17/05/2023
|
Lila Singha
|
3003001WL004408
|
Lila Singha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583249
|
|
LILA SINGHA W O BABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
Kalacherra
|
TR-03-001-020-004/32
(SANICHERRA)
|
3003001000NRG24150520230070206
|
17/05/2023
|
Prahallad Das
|
3003001WL004402
|
Prahallad Das
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819583257
|
|
PRALLAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
Kalacherra
|
TR-03-001-020-004/6
(SANICHERRA)
|
3003001000NRG24150520230070208
|
17/05/2023
|
Lipi Rani Das
|
3003001WL004402
|
Lipi Rani Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583250
|
|
LIPI RANI DAS WO ROBINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Kalacherra
|
TR-03-001-020-004/6
(SANICHERRA)
|
3003001000NRG24150520230070207
|
17/05/2023
|
Rabindra Kr. Das
|
3003001WL004402
|
Rabindra Kr. Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583299
|
|
RABINDRA KR DAS S/O-RADHA CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
Kalacherra
|
TR-03-001-020-004/75
(SANICHERRA)
|
3003001000NRG24150520230070209
|
17/05/2023
|
Haran Das
|
3003001WL004402
|
Haran Das
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819583262
|
|
HARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
Kalacherra
|
TR-03-001-020-005/102
(SANICHERRA)
|
3003001000NRG24150520230070421
|
17/05/2023
|
Minara Begam
|
3003001WL004413
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583285
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
Kalacherra
|
TR-03-001-020-005/105
(SANICHERRA)
|
3003001000NRG24150520230070423
|
17/05/2023
|
Purnima Ghosh
|
3003001WL004413
|
Purnima Ghosh
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583248
|
|
PURNIMA GHOSH WO RASENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Kalacherra
|
TR-03-001-020-005/105
(SANICHERRA)
|
3003001000NRG24150520230070422
|
17/05/2023
|
Rasendra Kr Ghosh
|
3003001WL004413
|
Rasendra Kr Ghosh
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583288
|
|
RASENDRA MOHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
Kalacherra
|
TR-03-001-020-005/113
(SANICHERRA)
|
3003001000NRG24150520230070425
|
17/05/2023
|
Resmi Das
|
3003001WL004413
|
Resmi Das
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583251
|
|
RESHMI DAS(DHAR) SUSHENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
Kalacherra
|
TR-03-001-020-005/113
(SANICHERRA)
|
3003001000NRG24150520230070424
|
17/05/2023
|
Susendra Das
|
3003001WL004413
|
Susendra Das
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583259
|
|
SUSENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Kalacherra
|
TR-03-001-020-005/128
(SANICHERRA)
|
3003001000NRG24150520230070426
|
17/05/2023
|
Latib Ali
|
3003001WL004413
|
Latib Ali
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583286
|
|
LATIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Kalacherra
|
TR-03-001-020-005/132
(SANICHERRA)
|
3003001000NRG24150520230070429
|
17/05/2023
|
Mina Begam
|
3003001WL004413
|
Mina Begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583332
|
|
MINA BEGAM
|
HDFC BANK LTD(607152)
|
|
58
|
Kalacherra
|
TR-03-001-020-005/132
(SANICHERRA)
|
3003001000NRG24150520230070428
|
17/05/2023
|
Mobojal Ali
|
3003001WL004413
|
Mobojal Ali
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583258
|
|
MABAJAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Kalacherra
|
TR-03-001-020-005/140
(SANICHERRA)
|
3003001000NRG24150520230070431
|
17/05/2023
|
Sumit Chanda
|
3003001WL004413
|
Sumit Chanda
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583280
|
|
SUMIT CHANDA S/O-HARAN BIHARI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
Kalacherra
|
TR-03-001-020-005/140
(SANICHERRA)
|
3003001000NRG24150520230070430
|
17/05/2023
|
Umapati Chanda
|
3003001WL004413
|
Umapati Chanda
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583306
|
|
UMAPATI CHANDA WO HARAN BIHARI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
Kalacherra
|
TR-03-001-020-005/185
(SANICHERRA)
|
3003001000NRG24150520230070211
|
17/05/2023
|
Resma Begam
|
3003001WL004402
|
Resma Begam
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583305
|
|
MRS RESMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalacherra
|
TR-03-001-020-005/20
(SANICHERRA)
|
3003001000NRG24150520230070433
|
17/05/2023
|
Abdul Rasid
|
3003001WL004413
|
Abdul Rasid
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583273
|
|
ABDUL RASHID/SO/LT/GARIB ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
Kalacherra
|
TR-03-001-020-005/20
(SANICHERRA)
|
3003001000NRG24150520230070432
|
17/05/2023
|
Chyarun Nesa
|
3003001WL004413
|
Chyarun Nesa
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583278
|
|
CHHAYARUN NECHHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
Kalacherra
|
TR-03-001-020-005/209
(SANICHERRA)
|
3003001000NRG24150520230070435
|
17/05/2023
|
Jalika Begam
|
3003001WL004413
|
Jalika Begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583267
|
|
JALIKA BEGAM MO SIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
Kalacherra
|
TR-03-001-020-005/209
(SANICHERRA)
|
3003001000NRG24150520230070434
|
17/05/2023
|
Md.Noor Miah
|
3003001WL004413
|
Md.Noor Miah
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583311
|
|
NUR MIAH S O AAKADDCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
Kalacherra
|
TR-03-001-020-005/213
(SANICHERRA)
|
3003001000NRG24150520230070436
|
17/05/2023
|
Arjun Chanda
|
3003001WL004413
|
Arjun Chanda
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Rejected
|
24/05/2023
|
|
1819583315
|
KYC Documents Pending
|
|
|
|
67
|
Kalacherra
|
TR-03-001-020-005/252
(SANICHERRA)
|
3003001000NRG24150520230070438
|
17/05/2023
|
Rushna Begam
|
3003001WL004413
|
Rushna Begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583252
|
|
RUSHNA BEGAM
|
HDFC BANK LTD(607152)
|
|
68
|
Kalacherra
|
TR-03-001-020-005/53
(SANICHERRA)
|
3003001000NRG24150520230070440
|
17/05/2023
|
Animesh Chanda
|
3003001WL004413
|
Animesh Chanda
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583260
|
|
ANIMESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Kalacherra
|
TR-03-001-020-005/59
(SANICHERRA)
|
3003001000NRG24150520230070442
|
17/05/2023
|
Kala Miya
|
3003001WL004413
|
Kala Miya
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583274
|
|
KALA MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Kalacherra
|
TR-03-001-020-005/59
(SANICHERRA)
|
3003001000NRG24150520230070441
|
17/05/2023
|
Saleya Khatun
|
3003001WL004413
|
Saleya Khatun
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583281
|
|
CHHALEYA KHATUN
|
HDFC BANK LTD(607152)
|
|
71
|
Kalacherra
|
TR-03-001-020-005/60
(SANICHERRA)
|
3003001000NRG24150520230070443
|
17/05/2023
|
Chhayarun Nechha Khatun
|
3003001WL004413
|
Chhayarun Nechha Khatun
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583314
|
|
CHHAYARUN NECHHA KHATUN WO IYAKU
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
Kalacherra
|
TR-03-001-020-005/9
(SANICHERRA)
|
3003001000NRG24150520230070444
|
17/05/2023
|
Ustar Ali
|
3003001WL004413
|
Ustar Ali
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583256
|
|
ATARA BEGAM
|
HDFC BANK LTD(607152)
|
|
73
|
Kalacherra
|
TR-03-001-020-005/90
(SANICHERRA)
|
3003001000NRG24150520230070445
|
17/05/2023
|
Rasamay Chanda
|
3003001WL004413
|
Rasamay Chanda
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583272
|
|
RASAMAY CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
Kalacherra
|
TR-03-001-020-006/100
(SANICHERRA)
|
3003001000NRG24150520230070212
|
17/05/2023
|
Abdhul Ajim
|
3003001WL004402
|
Abdhul Ajim
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819583287
|
|
ABDUL AJIM
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
Kalacherra
|
TR-03-001-020-006/108
(SANICHERRA)
|
3003001000NRG24150520230070213
|
17/05/2023
|
Kanai Nath
|
3003001WL004402
|
Kanai Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583264
|
|
KANAI NATH S/O SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
Kalacherra
|
TR-03-001-020-006/129
(SANICHERRA)
|
3003001000NRG24150520230070215
|
17/05/2023
|
ABDUL AHAD
|
3003001WL004402
|
ABDUL AHAD
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819583319
|
|
ABDUL AHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
Kalacherra
|
TR-03-001-020-006/140
(SANICHERRA)
|
3003001000NRG24150520230070216
|
17/05/2023
|
Manirjahan
|
3003001WL004402
|
Manirjahan
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819583270
|
|
MANIRJAHAN W/O-NASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
Kalacherra
|
TR-03-001-020-006/154
(SANICHERRA)
|
3003001000NRG24150520230070217
|
17/05/2023
|
Atarun Nechha
|
3003001WL004402
|
Atarun Nechha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583316
|
|
MRS ATARUNNECHHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kalacherra
|
TR-03-001-020-006/156
(SANICHERRA)
|
3003001000NRG24150520230070218
|
17/05/2023
|
Aachhama Begam
|
3003001WL004402
|
Aachhama Begam
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583321
|
|
AACHHAMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
Kalacherra
|
TR-03-001-020-006/166
(SANICHERRA)
|
3003001000NRG24150520230070219
|
17/05/2023
|
Abdul karib
|
3003001WL004402
|
Abdul karib
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583313
|
|
ABDUL KARIB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Kalacherra
|
TR-03-001-020-006/166
(SANICHERRA)
|
3003001000NRG24150520230070220
|
17/05/2023
|
Taymun Nessa
|
3003001WL004402
|
Taymun Nessa
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583310
|
|
TAYMUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
Kalacherra
|
TR-03-001-020-006/33
(SANICHERRA)
|
3003001000NRG24150520230070222
|
17/05/2023
|
Prithis Debroy
|
3003001WL004402
|
Prithis Debroy
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
24/05/2023
|
|
1819583323
|
|
PRITWISH DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
Kalacherra
|
TR-03-001-020-006/34
(SANICHERRA)
|
3003001000NRG24150520230070223
|
17/05/2023
|
Sajal Debroy
|
3003001WL004402
|
Sajal Debroy
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
24/05/2023
|
|
1819583322
|
|
SAJAL DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
Kalacherra
|
TR-03-001-020-006/36
(SANICHERRA)
|
3003001000NRG24150520230070224
|
17/05/2023
|
Hawarun Nassa
|
3003001WL004402
|
Hawarun Nassa
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583308
|
|
HAWARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
Kalacherra
|
TR-03-001-020-006/40
(SANICHERRA)
|
3003001000NRG24150520230070225
|
17/05/2023
|
Nehara Begam
|
3003001WL004402
|
Nehara Begam
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583318
|
|
NEHARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
Kalacherra
|
TR-03-001-020-006/41
(SANICHERRA)
|
3003001000NRG24150520230070447
|
17/05/2023
|
Tara begam
|
3003001WL004413
|
Tara begam
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
24/05/2023
|
|
1819583309
|
|
TARA BEGAM
|
HDFC BANK LTD(607152)
|
|
87
|
Kalacherra
|
TR-03-001-020-006/56
(SANICHERRA)
|
3003001000NRG24150520230070226
|
17/05/2023
|
Rajia Bibi
|
3003001WL004402
|
Rajia Bibi
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
1819583317
|
|
REJIYA BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51432
|
51432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56367
|
56367
|
|
|
|
|
|
|
|