|
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
|
SALEMA
|
TR-04-005-036-005/206
(Salema)
|
3004005000NRG24020820230287679
|
02/08/2023
|
BICHITRA DEBNATH
|
3004005WL015876
|
BICHITRA DEBNATH
|
00415
|
SBIN0006483
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098903
|
|
BICHITRA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-004/18
(Salema)
|
3004005000NRG24020820230287611
|
02/08/2023
|
SUBASHI DEBNATH
|
3004005WL015875
|
SUBASHI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098945
|
|
SUBHASHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-001/94
(Salema)
|
3004005000NRG24020820230287613
|
02/08/2023
|
MR SANTOSH SARKER
|
3004005WL015875
|
MR SANTOSH SARKER
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098936
|
|
SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-035-003/67
(Salema)
|
3004005000NRG24020820230287649
|
02/08/2023
|
KARUNA DEBNMATH
|
3004005WL015876
|
KARUNA DEBNMATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098944
|
|
KARUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-001/86
(Salema)
|
3004005000NRG24020820230287619
|
02/08/2023
|
MR NILKANTA DAS
|
3004005WL015875
|
MR NILKANTA DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098912
|
|
NILKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-004/27
(Salema)
|
3004005000NRG24020820230287621
|
02/08/2023
|
SHRI RAM RATAN AHIR
|
3004005WL015875
|
SHRI RAM RATAN AHIR
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098923
|
|
RAM RATAN AHIR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-004/4
(Salema)
|
3004005000NRG24020820230287623
|
02/08/2023
|
MRS SHYAMRATI AHIR
|
3004005WL015875
|
MRS SHYAMRATI AHIR
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098957
|
|
SHYAMRATHI AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-005/129
(Salema)
|
3004005000NRG24020820230287657
|
02/08/2023
|
SHRI MANARANJAN DEBNATH
|
3004005WL015876
|
SHRI MANARANJAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098934
|
|
MANORANJAN DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-005/137
(Salema)
|
3004005000NRG24020820230287659
|
02/08/2023
|
MALATI DEBNATH DAS
|
3004005WL015876
|
MALATI DEBNATH DAS
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098976
|
|
MALATI DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-005/147
(Salema)
|
3004005000NRG24020820230287629
|
02/08/2023
|
SHRI DEBASISH DEBNATH
|
3004005WL015875
|
SHRI DEBASISH DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098922
|
|
DEBASISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-005/15
(Salema)
|
3004005000NRG24020820230287662
|
02/08/2023
|
SHRI ARJUN DEBNATH
|
3004005WL015876
|
SHRI ARJUN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098928
|
|
ARJUN DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-005/158
(Salema)
|
3004005000NRG24020820230287664
|
02/08/2023
|
SMT MAYA DEBNATH
|
3004005WL015876
|
SMT MAYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098941
|
|
MAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-036-005/159
(Salema)
|
3004005000NRG24020820230287665
|
02/08/2023
|
SHRI BIKASH DEBNATH
|
3004005WL015876
|
SHRI BIKASH DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098946
|
|
BIKASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-036-005/163
(Salema)
|
3004005000NRG24020820230287667
|
02/08/2023
|
SMT SUMITRA DEBNATH
|
3004005WL015876
|
SMT SUMITRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098951
|
|
SUSMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-036-005/169
(Salema)
|
3004005000NRG24020820230287632
|
02/08/2023
|
MR ANIL DEBNATH
|
3004005WL015875
|
MR ANIL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098952
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-036-005/209
(Salema)
|
3004005000NRG24020820230287680
|
02/08/2023
|
MR SRI MATI DEB NATH
|
3004005WL015876
|
MR SRI MATI DEB NATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098913
|
|
SHRIMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-036-005/210
(Salema)
|
3004005000NRG24020820230287681
|
02/08/2023
|
MR KHOKAN DEBNATH
|
3004005WL015876
|
MR KHOKAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098956
|
|
KHUKAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-036-005/22
(Salema)
|
3004005000NRG24020820230287637
|
02/08/2023
|
SHRI DHANANJOY DEBNATH
|
3004005WL015875
|
SHRI DHANANJOY DEBNATH
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800098925
|
|
DHANANJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-036-005/34
(Salema)
|
3004005000NRG24020820230287640
|
02/08/2023
|
MRSUNIRMAL SARKER
|
3004005WL015875
|
MRSUNIRMAL SARKER
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098950
|
|
SUNIRMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-036-005/45
(Salema)
|
3004005000NRG24020820230287687
|
02/08/2023
|
Sudha rani Debnath
|
3004005WL015876
|
Sudha rani Debnath
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098985
|
|
SUDHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-036-005/5
(Salema)
|
3004005000NRG24020820230287688
|
02/08/2023
|
SHRI MINTU DEBNATH
|
3004005WL015876
|
SHRI MINTU DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098921
|
|
MINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-036-005/65
(Salema)
|
3004005000NRG24020820230287694
|
02/08/2023
|
SMT RAIMANI DEBNATH
|
3004005WL015876
|
SMT RAIMANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098911
|
|
RAIMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-036-005/66
(Salema)
|
3004005000NRG24020820230287695
|
02/08/2023
|
MRS ARATI DEBNATH
|
3004005WL015876
|
MRS ARATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098919
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-036-005/67
(Salema)
|
3004005000NRG24020820230287643
|
02/08/2023
|
SHRI AMAR DEBNATH
|
3004005WL015875
|
SHRI AMAR DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098932
|
|
AMAR DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-036-005/7
(Salema)
|
3004005000NRG24020820230287644
|
02/08/2023
|
SUMAN DEBNATH
|
3004005WL015875
|
SUMAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098940
|
|
SUMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-036-005/71
(Salema)
|
3004005000NRG24020820230287645
|
02/08/2023
|
MR BASUDEB SHARMA
|
3004005WL015875
|
MR BASUDEB SHARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098930
|
|
BASUDEB SHARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-036-005/9
(Salema)
|
3004005000NRG24020820230287699
|
02/08/2023
|
SHRI SUNIL DEBNATH
|
3004005WL015876
|
SHRI SUNIL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098933
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-036-005/95
(Salema)
|
3004005000NRG24020820230287701
|
02/08/2023
|
FANINDRA DEBNATH
|
3004005WL015876
|
FANINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098929
|
|
PHANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50430
|
50430
|
|
|
|
|
|
|
|
|
29
|
SALEMA
|
TR-04-005-010-005/52
(Salema)
|
3004005000NRG24020820230287610
|
02/08/2023
|
Pranay Gusami
|
3004005WL015875
|
Pranay Gusami
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800098994
|
|
Pranay Goswami
|
BANK OF INDIA(508505)
|
|
30
|
SALEMA
|
TR-04-005-027-004/27
(Salema)
|
3004005000NRG24020820230287612
|
02/08/2023
|
Miss Rama Debnath
|
3004005WL015875
|
Miss Rama Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098991
|
|
RAMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-036-001/219
(Salema)
|
3004005000NRG24020820230287614
|
02/08/2023
|
MR UTTAM DEBROY
|
3004005WL015875
|
MR UTTAM DEBROY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098958
|
|
UTTAM DEBROY S/O-GOURANGA DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-036-001/223
(Salema)
|
3004005000NRG24020820230287615
|
02/08/2023
|
MR PRADIP KANTI DAS
|
3004005WL015875
|
MR PRADIP KANTI DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098954
|
|
PRADIP KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-036-001/226
(Salema)
|
3004005000NRG24020820230287616
|
02/08/2023
|
MR ALAK RANJAN DAS
|
3004005WL015875
|
MR ALAK RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098959
|
|
ALAK RANJAN DAS SO BARADA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-036-001/229
(Salema)
|
3004005000NRG24020820230287617
|
02/08/2023
|
MRS SRIMATI AHIR
|
3004005WL015875
|
MRS SRIMATI AHIR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098910
|
|
SRIMATI AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-036-001/230
(Salema)
|
3004005000NRG24020820230287618
|
02/08/2023
|
SMT SUREKHA DEBNATH
|
3004005WL015875
|
SMT SUREKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098953
|
|
SUREKHA DEBNTAH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-036-002/58
(Salema)
|
3004005000NRG24020820230287650
|
02/08/2023
|
Satyendra Debnath
|
3004005WL015876
|
Satyendra Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098989
|
|
SATYENDRA DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-036-003/128
(Salema)
|
3004005000NRG24020820230287620
|
02/08/2023
|
Ratan Debnath
|
3004005WL015875
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098965
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-036-004/35
(Salema)
|
3004005000NRG24020820230287622
|
02/08/2023
|
Dasarath Ahir
|
3004005WL015875
|
Dasarath Ahir
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098969
|
|
Mr. DASHARATH AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SALEMA
|
TR-04-005-036-005/109
(Salema)
|
3004005000NRG24020820230287651
|
02/08/2023
|
Anirudra Debnath
|
3004005WL015876
|
Anirudra Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098926
|
|
ANIRUDHA DEBNATH S/O- AKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-036-005/110
(Salema)
|
3004005000NRG24020820230287652
|
02/08/2023
|
Birendra Debnath
|
3004005WL015876
|
Birendra Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098986
|
|
BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-036-005/113
(Salema)
|
3004005000NRG24020820230287653
|
02/08/2023
|
Sukla Debnath
|
3004005WL015876
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098931
|
|
SUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-036-005/118
(Salema)
|
3004005000NRG24020820230287654
|
02/08/2023
|
Sujit Debnath
|
3004005WL015876
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098975
|
|
SUJIT DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-036-005/119
(Salema)
|
3004005000NRG24020820230287655
|
02/08/2023
|
Aruna Debnath
|
3004005WL015876
|
Aruna Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098971
|
|
ARUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-036-005/121
(Salema)
|
3004005000NRG24020820230287624
|
02/08/2023
|
Bina Chanda
|
3004005WL015875
|
Bina Chanda
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098917
|
|
BINA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-036-005/125
(Salema)
|
3004005000NRG24020820230287625
|
02/08/2023
|
DIPALI GOSWAMI
|
3004005WL015875
|
DIPALI GOSWAMI
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098960
|
|
DIPALI GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-036-005/128
(Salema)
|
3004005000NRG24020820230287656
|
02/08/2023
|
Saraswati Debnath
|
3004005WL015876
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098935
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-036-005/130
(Salema)
|
3004005000NRG24020820230287658
|
02/08/2023
|
Dayananda Debnath
|
3004005WL015876
|
Dayananda Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098967
|
|
DAYANANDA DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-036-005/134
(Salema)
|
3004005000NRG24020820230287626
|
02/08/2023
|
Sushil Debnath
|
3004005WL015875
|
Sushil Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098973
|
|
SUSHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-036-005/135
(Salema)
|
3004005000NRG24020820230287627
|
02/08/2023
|
Sujit Debnath
|
3004005WL015875
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098908
|
|
SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-036-005/138
(Salema)
|
3004005000NRG24020820230287628
|
02/08/2023
|
Mukul Bhattacharya
|
3004005WL015875
|
Mukul Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098974
|
|
MUKUL BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-036-005/144
(Salema)
|
3004005000NRG24020820230287660
|
02/08/2023
|
Bidhi Bhushan Sharma
|
3004005WL015876
|
Bidhi Bhushan Sharma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098978
|
|
BIDHU BHUSAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-036-005/145
(Salema)
|
3004005000NRG24020820230287661
|
02/08/2023
|
MR PRADIP DEBNATH
|
3004005WL015876
|
MR PRADIP DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098947
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-036-005/153
(Salema)
|
3004005000NRG24020820230287663
|
02/08/2023
|
Binod Debnath
|
3004005WL015876
|
Binod Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098983
|
|
BINOD DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-036-005/154
(Salema)
|
3004005000NRG24020820230287630
|
02/08/2023
|
Ranjit Debnath
|
3004005WL015875
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098907
|
|
RANJIT DEBNATH S/O GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-036-005/16
(Salema)
|
3004005000NRG24020820230287666
|
02/08/2023
|
Anima Debnath
|
3004005WL015876
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098992
|
|
ANIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-036-005/164
(Salema)
|
3004005000NRG24020820230287668
|
02/08/2023
|
Kanika Debnath
|
3004005WL015876
|
Kanika Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098937
|
|
KANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-036-005/165
(Salema)
|
3004005000NRG24020820230287631
|
02/08/2023
|
Mrs Kalpana Biswas Namasudra
|
3004005WL015875
|
Mrs Kalpana Biswas Namasudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098939
|
|
Mrs. KALPANA BISWAS NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SALEMA
|
TR-04-005-036-005/17
(Salema)
|
3004005000NRG24020820230287633
|
02/08/2023
|
Sudhir Debnath
|
3004005WL015875
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098963
|
|
SUDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-036-005/18
(Salema)
|
3004005000NRG24020820230287634
|
02/08/2023
|
Srimati Debnath
|
3004005WL015875
|
Srimati Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098920
|
|
SHRIMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-036-005/182
(Salema)
|
3004005000NRG24020820230287635
|
02/08/2023
|
MR SEFAL DEBNATH
|
3004005WL015875
|
MR SEFAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098906
|
|
SEFAL DEBNATH SO LALIT MN
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-036-005/188
(Salema)
|
3004005000NRG24020820230287670
|
02/08/2023
|
PRATIMA DEBNAHT
|
3004005WL015876
|
PRATIMA DEBNAHT
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098909
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-036-005/191
(Salema)
|
3004005000NRG24020820230287672
|
02/08/2023
|
MISS JOGAMAYA CHAUDHURI
|
3004005WL015876
|
MISS JOGAMAYA CHAUDHURI
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098990
|
|
JOGAMAYA CHAUDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-036-005/192
(Salema)
|
3004005000NRG24020820230287636
|
02/08/2023
|
MRS SOMA ACHARYA
|
3004005WL015875
|
MRS SOMA ACHARYA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098948
|
|
SOMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-036-005/195
(Salema)
|
3004005000NRG24020820230287673
|
02/08/2023
|
MISS SITA DEBNATH
|
3004005WL015876
|
MISS SITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098993
|
|
SITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-036-005/198
(Salema)
|
3004005000NRG24020820230287674
|
02/08/2023
|
NITA DEBNATH
|
3004005WL015876
|
NITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098943
|
|
NITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-036-005/2
(Salema)
|
3004005000NRG24020820230287675
|
02/08/2023
|
Dipali Debnath
|
3004005WL015876
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098980
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-036-005/20
(Salema)
|
3004005000NRG24020820230287676
|
02/08/2023
|
Laxmi Debnath
|
3004005WL015876
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098982
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-036-005/200
(Salema)
|
3004005000NRG24020820230287677
|
02/08/2023
|
GITA DEBNATH
|
3004005WL015876
|
GITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098949
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-036-005/202
(Salema)
|
3004005000NRG24020820230287678
|
02/08/2023
|
SOMA DEBNATH
|
3004005WL015876
|
SOMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098962
|
|
SOMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-036-005/28
(Salema)
|
3004005000NRG24020820230287683
|
02/08/2023
|
Mintu Debnath
|
3004005WL015876
|
Mintu Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098914
|
|
MINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-036-005/29
(Salema)
|
3004005000NRG24020820230287638
|
02/08/2023
|
Arati Debnath
|
3004005WL015875
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098927
|
|
ARATI DEBNATH WO CHITTA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-036-005/3
(Salema)
|
3004005000NRG24020820230287684
|
02/08/2023
|
Jamuna Debnath
|
3004005WL015876
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098968
|
|
JAMUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-036-005/32
(Salema)
|
3004005000NRG24020820230287639
|
02/08/2023
|
Subash Debnath
|
3004005WL015875
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098970
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-036-005/37
(Salema)
|
3004005000NRG24020820230287641
|
02/08/2023
|
Subash sharma
|
3004005WL015875
|
Subash sharma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098966
|
|
SUBHASH SHARMA SO SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-036-005/40
(Salema)
|
3004005000NRG24020820230287685
|
02/08/2023
|
Parul Debnath
|
3004005WL015876
|
Parul Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098984
|
|
PARUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-036-005/41
(Salema)
|
3004005000NRG24020820230287642
|
02/08/2023
|
Asish Debnath
|
3004005WL015875
|
Asish Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098972
|
|
ASISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-036-005/44
(Salema)
|
3004005000NRG24020820230287686
|
02/08/2023
|
MRS ARPANA DEBNATH
|
3004005WL015876
|
MRS ARPANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098961
|
|
ARPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-036-005/52
(Salema)
|
3004005000NRG24020820230287689
|
02/08/2023
|
Kalpana Debnath
|
3004005WL015876
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098979
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-036-005/54
(Salema)
|
3004005000NRG24020820230287690
|
02/08/2023
|
Swapna Sharma
|
3004005WL015876
|
Swapna Sharma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098916
|
|
SWAPNA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-036-005/57
(Salema)
|
3004005000NRG24020820230287691
|
02/08/2023
|
Shefali Debnath
|
3004005WL015876
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098981
|
|
Mrs. SHEPHALI DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SALEMA
|
TR-04-005-036-005/59
(Salema)
|
3004005000NRG24020820230287692
|
02/08/2023
|
Jhuma Sharma
|
3004005WL015876
|
Jhuma Sharma
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098988
|
|
JHUMA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-036-005/61
(Salema)
|
3004005000NRG24020820230287693
|
02/08/2023
|
Rekha Debnath
|
3004005WL015876
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098918
|
|
REKHA DEBNATH WO DINABANDU DEBNATJH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-036-005/68
(Salema)
|
3004005000NRG24020820230287696
|
02/08/2023
|
Sanchita Debnath
|
3004005WL015876
|
Sanchita Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098977
|
|
SANCHITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-036-005/72
(Salema)
|
3004005000NRG24020820230287697
|
02/08/2023
|
Mani Debnath
|
3004005WL015876
|
Mani Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098924
|
|
MANI DEBNATH WO SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-036-005/76
(Salema)
|
3004005000NRG24020820230287646
|
02/08/2023
|
Priti Bhattacharjee Sharma
|
3004005WL015875
|
Priti Bhattacharjee Sharma
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800098964
|
|
PRITI BHATTACHARJEE SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-036-005/8
(Salema)
|
3004005000NRG24020820230287698
|
02/08/2023
|
Parbati Debnath
|
3004005WL015876
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098942
|
|
PARBATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-036-005/86
(Salema)
|
3004005000NRG24020820230287647
|
02/08/2023
|
Ratna Sharma
|
3004005WL015875
|
Ratna Sharma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098915
|
|
RATNA SHARMA WO TARANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-036-005/94
(Salema)
|
3004005000NRG24020820230287700
|
02/08/2023
|
MRS CHAMPA DEBNATH
|
3004005WL015876
|
MRS CHAMPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098955
|
|
CHAMPA DEBANATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-036-005/96
(Salema)
|
3004005000NRG24020820230287702
|
02/08/2023
|
SMT SUPRIYA DEBNATH
|
3004005WL015876
|
SMT SUPRIYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098938
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-036-005/97
(Salema)
|
3004005000NRG24020820230287703
|
02/08/2023
|
Sushanta Debnath
|
3004005WL015876
|
Sushanta Debnath
|
00458
|
UTBI0RRBTGB
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098987
|
|
SUSHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-036-006/222
(Salema)
|
3004005000NRG24020820230287648
|
02/08/2023
|
MRS SUNITI RANI SAHA GOPE
|
3004005WL015875
|
MRS SUNITI RANI SAHA GOPE
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800098905
|
|
SUNITI RANI SAHA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118600
|
118600
|
|
|
|
|
|
|
|
|
92
|
SALEMA
|
TR-04-005-036-005/190
(Salema)
|
3004005000NRG24020820230287671
|
02/08/2023
|
PAPI DAS
|
3004005WL015876
|
PAPI DAS
|
00662
|
BDBL0001267
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800098904
|
|
PAPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172790
|
172790
|
|
|
|
|
|
|
|