|
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-04-005-032-003/104
(North Kachucherra)
|
3004005000NRG24020120240669609
|
02/01/2024
|
ARCHANA DEBNATH
|
3004005WL042501
|
ARCHANA DEBNATH
|
00415
|
SBIN0006483
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608413
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-004/282
(North Kachucherra)
|
3004005000NRG24020120240668832
|
02/01/2024
|
Mrs. BINDUBASI DAS
|
3004005WL042449
|
Mrs. BINDUBASI DAS
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898608414
|
|
MRS BINDUBASI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-032-001/43
(North Kachucherra)
|
3004005000NRG24020120240669763
|
02/01/2024
|
PRADIP KUMAR DAS
|
3004005WL042505
|
PRADIP KUMAR DAS
|
00415
|
SBIN0011797
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608415
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-032-003/222
(North Kachucherra)
|
3004005000NRG24020120240669626
|
02/01/2024
|
Swapna Das
|
3004005WL042501
|
Swapna Das
|
00415
|
SBIN0011797
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608416
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-032-001/123
(North Kachucherra)
|
3004005000NRG24020120240669734
|
02/01/2024
|
Arun Debnath
|
3004005WL042505
|
Arun Debnath
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608406
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-001/128
(North Kachucherra)
|
3004005000NRG24020120240669735
|
02/01/2024
|
SMT SWAPNA SARMA
|
3004005WL042505
|
SMT SWAPNA SARMA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608392
|
|
SWAPNA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-001/132
(North Kachucherra)
|
3004005000NRG24020120240669736
|
02/01/2024
|
Bishakha Debnath
|
3004005WL042505
|
Bishakha Debnath
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608454
|
|
BISHAKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-001/146
(North Kachucherra)
|
3004005000NRG24020120240669739
|
02/01/2024
|
Sriti Chakraborty
|
3004005WL042505
|
Sriti Chakraborty
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608484
|
|
SMRITI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-001/147
(North Kachucherra)
|
3004005000NRG24020120240669740
|
02/01/2024
|
Mani Shil
|
3004005WL042505
|
Mani Shil
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608467
|
|
MANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-001/149
(North Kachucherra)
|
3004005000NRG24020120240669741
|
02/01/2024
|
Jogamaya Debnath
|
3004005WL042505
|
Jogamaya Debnath
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608462
|
|
JUGAMAYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-001/151
(North Kachucherra)
|
3004005000NRG24020120240669742
|
02/01/2024
|
Anjali Chakraborty
|
3004005WL042505
|
Anjali Chakraborty
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608433
|
|
ANJALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-001/156
(North Kachucherra)
|
3004005000NRG24020120240669743
|
02/01/2024
|
Kutiswar Das
|
3004005WL042505
|
Kutiswar Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608424
|
|
KUTESHWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-001/2
(North Kachucherra)
|
3004005000NRG24020120240669746
|
02/01/2024
|
JHARNA DAS
|
3004005WL042505
|
JHARNA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608397
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-001/204
(North Kachucherra)
|
3004005000NRG24020120240669747
|
02/01/2024
|
SMT CHANDANA DAS
|
3004005WL042505
|
SMT CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608505
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-001/206
(North Kachucherra)
|
3004005000NRG24020120240669748
|
02/01/2024
|
SMT BASANTI NAMASUDRA
|
3004005WL042505
|
SMT BASANTI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608388
|
|
BASANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-001/216
(North Kachucherra)
|
3004005000NRG24020120240669749
|
02/01/2024
|
SMT PUSPA BALA DAS
|
3004005WL042505
|
SMT PUSPA BALA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608442
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-001/228
(North Kachucherra)
|
3004005000NRG24020120240669752
|
02/01/2024
|
Mukulbala Das
|
3004005WL042505
|
Mukulbala Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608483
|
|
MUKUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-001/244
(North Kachucherra)
|
3004005000NRG24020120240669753
|
02/01/2024
|
Abha Chakraborty
|
3004005WL042505
|
Abha Chakraborty
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608411
|
|
ABHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-001/245
(North Kachucherra)
|
3004005000NRG24020120240669754
|
02/01/2024
|
Shikha Chakraborty
|
3004005WL042505
|
Shikha Chakraborty
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608432
|
|
SHIKHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-001/261
(North Kachucherra)
|
3004005000NRG24020120240669756
|
02/01/2024
|
Smt Shilpi Rani Das
|
3004005WL042505
|
Smt Shilpi Rani Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608525
|
|
SHILPI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-001/28
(North Kachucherra)
|
3004005000NRG24020120240669757
|
02/01/2024
|
Srimati bala Das
|
3004005WL042505
|
Srimati bala Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608375
|
|
SHRIMATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-001/284
(North Kachucherra)
|
3004005000NRG24020120240669758
|
02/01/2024
|
SMT MOUSHUMI DAS
|
3004005WL042505
|
SMT MOUSHUMI DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608386
|
|
MOUSHUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-001/286
(North Kachucherra)
|
3004005000NRG24020120240669759
|
02/01/2024
|
MISS PAMPI NAMA DAS
|
3004005WL042505
|
MISS PAMPI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608501
|
|
PAMPI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-001/288
(North Kachucherra)
|
3004005000NRG24020120240669760
|
02/01/2024
|
SMT BINA RANI DAS
|
3004005WL042505
|
SMT BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608385
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-001/298
(North Kachucherra)
|
3004005000NRG24020120240669600
|
02/01/2024
|
MRS PRANATI DAS
|
3004005WL042501
|
MRS PRANATI DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608371
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-001/308
(North Kachucherra)
|
3004005000NRG24020120240669601
|
02/01/2024
|
SMS ANJALI DAS
|
3004005WL042501
|
SMS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608423
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-001/309
(North Kachucherra)
|
3004005000NRG24020120240669761
|
02/01/2024
|
SMT JHUMA DAS
|
3004005WL042505
|
SMT JHUMA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608382
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-032-001/311
(North Kachucherra)
|
3004005000NRG24020120240669762
|
02/01/2024
|
MISS SAGARIKA DAS
|
3004005WL042505
|
MISS SAGARIKA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608515
|
|
SAGARIKA DAS D/O SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-032-001/70
(North Kachucherra)
|
3004005000NRG24020120240669604
|
02/01/2024
|
SMT USHA RANI NAMA DAS
|
3004005WL042501
|
SMT USHA RANI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608533
|
|
USHA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-001/99
(North Kachucherra)
|
3004005000NRG24020120240669605
|
02/01/2024
|
Jyotsna rani Das
|
3004005WL042501
|
Jyotsna rani Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608463
|
|
HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-003/1
(North Kachucherra)
|
3004005000NRG24020120240669606
|
02/01/2024
|
Brajendra Das
|
3004005WL042501
|
Brajendra Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608497
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-003/10
(North Kachucherra)
|
3004005000NRG24020120240669607
|
02/01/2024
|
MRS RIMA DAS
|
3004005WL042501
|
MRS RIMA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608361
|
|
RIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-003/11
(North Kachucherra)
|
3004005000NRG24020120240669612
|
02/01/2024
|
Aparna Das
|
3004005WL042501
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608471
|
|
SURJA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-003/110
(North Kachucherra)
|
3004005000NRG24020120240669613
|
02/01/2024
|
SMT RAMA RANI SHIL SARKAR
|
3004005WL042501
|
SMT RAMA RANI SHIL SARKAR
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608372
|
|
RAMA RANI SHIL (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-003/111
(North Kachucherra)
|
3004005000NRG24020120240669614
|
02/01/2024
|
SMT PRIYANKA DAS
|
3004005WL042501
|
SMT PRIYANKA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608524
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-003/12
(North Kachucherra)
|
3004005000NRG24020120240669615
|
02/01/2024
|
Karuna Das
|
3004005WL042501
|
Karuna Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608465
|
|
KARUNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-032-003/13
(North Kachucherra)
|
3004005000NRG24020120240669616
|
02/01/2024
|
MRS SANGITA DEBNATH
|
3004005WL042501
|
MRS SANGITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898608377
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-003/14
(North Kachucherra)
|
3004005000NRG24020120240669617
|
02/01/2024
|
MRS USHARANI NAMASUDRA
|
3004005WL042501
|
MRS USHARANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608425
|
|
USHARANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-003/17
(North Kachucherra)
|
3004005000NRG24020120240669619
|
02/01/2024
|
Sati Namasudra
|
3004005WL042501
|
Sati Namasudra
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608464
|
|
SATI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-032-003/18
(North Kachucherra)
|
3004005000NRG24020120240669620
|
02/01/2024
|
Laxmibala Sarkar
|
3004005WL042501
|
Laxmibala Sarkar
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608402
|
|
LAKSHI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-003/19
(North Kachucherra)
|
3004005000NRG24020120240669621
|
02/01/2024
|
MR RABINDRA DEBNATH
|
3004005WL042501
|
MR RABINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608455
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-032-003/219
(North Kachucherra)
|
3004005000NRG24020120240669624
|
02/01/2024
|
MISS SUBARNA NAMASUDRA
|
3004005WL042501
|
MISS SUBARNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608526
|
|
SUBARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-032-003/221
(North Kachucherra)
|
3004005000NRG24020120240669625
|
02/01/2024
|
SMT DIPTI DAS
|
3004005WL042501
|
SMT DIPTI DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Rejected
|
16/03/2024
|
|
1898608516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SALEMA
|
TR-04-005-032-003/223
(North Kachucherra)
|
3004005000NRG24020120240669627
|
02/01/2024
|
SMT SARASWATI SARKAR
|
3004005WL042501
|
SMT SARASWATI SARKAR
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608378
|
|
SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-003/224
(North Kachucherra)
|
3004005000NRG24020120240669628
|
02/01/2024
|
SARMILA DAS
|
3004005WL042501
|
SARMILA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608398
|
|
SHARMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-003/225
(North Kachucherra)
|
3004005000NRG24020120240669630
|
02/01/2024
|
MISS SUPRIYA DEBNATH
|
3004005WL042501
|
MISS SUPRIYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608500
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-032-003/225
(North Kachucherra)
|
3004005000NRG24020120240669629
|
02/01/2024
|
MR SUSHANTA DAS
|
3004005WL042501
|
MR SUSHANTA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608383
|
|
SUSHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-032-003/226
(North Kachucherra)
|
3004005000NRG24020120240669631
|
02/01/2024
|
SMT CHAMPA MALAKAR
|
3004005WL042501
|
SMT CHAMPA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608366
|
|
CHAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-003/227
(North Kachucherra)
|
3004005000NRG24020120240669632
|
02/01/2024
|
MISS RUPONA DAS
|
3004005WL042501
|
MISS RUPONA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608419
|
|
RUPONA DAS DO HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-003/26
(North Kachucherra)
|
3004005000NRG24020120240669633
|
02/01/2024
|
Gouranga Das
|
3004005WL042501
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608396
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-032-003/27
(North Kachucherra)
|
3004005000NRG24020120240669634
|
02/01/2024
|
Kamala Das
|
3004005WL042501
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608457
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-003/3
(North Kachucherra)
|
3004005000NRG24020120240669635
|
02/01/2024
|
MRS REKHA DAS
|
3004005WL042501
|
MRS REKHA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Rejected
|
16/03/2024
|
|
1898608426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SALEMA
|
TR-04-005-032-003/30
(North Kachucherra)
|
3004005000NRG24020120240669636
|
02/01/2024
|
Maya Rani Das
|
3004005WL042501
|
Maya Rani Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608451
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-032-003/33
(North Kachucherra)
|
3004005000NRG24020120240669638
|
02/01/2024
|
Nirode Debnath
|
3004005WL042501
|
Nirode Debnath
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608491
|
|
NIRODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-003/35
(North Kachucherra)
|
3004005000NRG24020120240669639
|
02/01/2024
|
Tulsi Chakraborty
|
3004005WL042501
|
Tulsi Chakraborty
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608469
|
|
THULSI GOSWAMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-032-003/37
(North Kachucherra)
|
3004005000NRG24020120240669640
|
02/01/2024
|
DULAN DAS
|
3004005WL042501
|
DULAN DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608461
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-032-003/38
(North Kachucherra)
|
3004005000NRG24020120240669641
|
02/01/2024
|
Bharati Biswas
|
3004005WL042501
|
Bharati Biswas
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608395
|
|
BHARATI BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-032-003/44
(North Kachucherra)
|
3004005000NRG24020120240669643
|
02/01/2024
|
MR ARJUNANGSHU SUTRADHAR
|
3004005WL042501
|
MR ARJUNANGSHU SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608532
|
|
ARJUNANGSHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-032-003/51
(North Kachucherra)
|
3004005000NRG24020120240669650
|
02/01/2024
|
Kabita Das
|
3004005WL042501
|
Kabita Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608360
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-032-003/53
(North Kachucherra)
|
3004005000NRG24020120240669651
|
02/01/2024
|
Sukla Nama Sudra
|
3004005WL042501
|
Sukla Nama Sudra
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608521
|
|
SUKLA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-032-003/54
(North Kachucherra)
|
3004005000NRG24020120240669652
|
02/01/2024
|
Sajalrani Das
|
3004005WL042501
|
Sajalrani Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608460
|
|
SAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-032-003/55
(North Kachucherra)
|
3004005000NRG24020120240669653
|
02/01/2024
|
Basanti Das
|
3004005WL042501
|
Basanti Das
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608496
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-032-003/57
(North Kachucherra)
|
3004005000NRG24020120240669654
|
02/01/2024
|
MISS JOTAN RANI DAS
|
3004005WL042501
|
MISS JOTAN RANI DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608520
|
|
JOTAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-032-003/58
(North Kachucherra)
|
3004005000NRG24020120240669655
|
02/01/2024
|
MRS ANITA DEBNATH
|
3004005WL042501
|
MRS ANITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608517
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-032-003/59
(North Kachucherra)
|
3004005000NRG24020120240669656
|
02/01/2024
|
Archana Debnath
|
3004005WL042501
|
Archana Debnath
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608407
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-032-003/60
(North Kachucherra)
|
3004005000NRG24020120240669657
|
02/01/2024
|
Archana Namasudra
|
3004005WL042501
|
Archana Namasudra
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608410
|
|
ARCHANA NAMASUDRA(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-032-003/62
(North Kachucherra)
|
3004005000NRG24020120240669658
|
02/01/2024
|
MALATI NAMASUDRA
|
3004005WL042501
|
MALATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608478
|
|
DILIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-032-003/63
(North Kachucherra)
|
3004005000NRG24020120240669659
|
02/01/2024
|
Jharna Acharjee
|
3004005WL042501
|
Jharna Acharjee
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608514
|
|
JHARNA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-032-003/64
(North Kachucherra)
|
3004005000NRG24020120240669660
|
02/01/2024
|
Saraswati Biswas
|
3004005WL042501
|
Saraswati Biswas
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608399
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-032-003/7
(North Kachucherra)
|
3004005000NRG24020120240669661
|
02/01/2024
|
SMT DHANAMATI NAMASUDRA
|
3004005WL042501
|
SMT DHANAMATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608512
|
|
DHANAMATI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-032-003/77
(North Kachucherra)
|
3004005000NRG24020120240669662
|
02/01/2024
|
Sangita Debnath
|
3004005WL042501
|
Sangita Debnath
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608405
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-032-003/79
(North Kachucherra)
|
3004005000NRG24020120240669766
|
02/01/2024
|
Kalpana Namasudra
|
3004005WL042505
|
Kalpana Namasudra
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608444
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-032-003/80
(North Kachucherra)
|
3004005000NRG24020120240669664
|
02/01/2024
|
MRS CHAMPAKALI NAMASUDRA DAS
|
3004005WL042501
|
MRS CHAMPAKALI NAMASUDRA DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608374
|
|
CHAMPAKALI DAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-032-003/85
(North Kachucherra)
|
3004005000NRG24020120240669665
|
02/01/2024
|
SMT ASHARANI SARKAR
|
3004005WL042501
|
SMT ASHARANI SARKAR
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898608523
|
|
ASHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-032-003/91
(North Kachucherra)
|
3004005000NRG24020120240669669
|
02/01/2024
|
Puspa Chakraborty
|
3004005WL042501
|
Puspa Chakraborty
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608487
|
|
PUSPA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-032-003/92
(North Kachucherra)
|
3004005000NRG24020120240669670
|
02/01/2024
|
SMT KANAN NAMASUDRA
|
3004005WL042501
|
SMT KANAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608370
|
|
KANAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-032-003/93
(North Kachucherra)
|
3004005000NRG24020120240669671
|
02/01/2024
|
Asim kr Deb
|
3004005WL042501
|
Asim kr Deb
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608488
|
|
ASIM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-032-003/95
(North Kachucherra)
|
3004005000NRG24020120240669672
|
02/01/2024
|
MR TINKU DAS
|
3004005WL042501
|
MR TINKU DAS
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608381
|
|
TINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-032-003/97
(North Kachucherra)
|
3004005000NRG24020120240669673
|
02/01/2024
|
SMT SWAPNA SARKAR
|
3004005WL042501
|
SMT SWAPNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608418
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-032-003/98
(North Kachucherra)
|
3004005000NRG24020120240669674
|
02/01/2024
|
SMT SHASTHI SARKAR
|
3004005WL042501
|
SMT SHASTHI SARKAR
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608363
|
|
SHASTHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-032-005/104
(North Kachucherra)
|
3004005000NRG24020120240669430
|
02/01/2024
|
SMT AMARI GHOSH
|
3004005WL042495
|
SMT AMARI GHOSH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608531
|
|
AMARI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-032-005/105
(North Kachucherra)
|
3004005000NRG24020120240669449
|
02/01/2024
|
SMT PURABI BISWAS
|
3004005WL042496
|
SMT PURABI BISWAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608530
|
|
PURABI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-032-005/106
(North Kachucherra)
|
3004005000NRG24020120240669431
|
02/01/2024
|
MR SUKAMAL DAS
|
3004005WL042495
|
MR SUKAMAL DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608389
|
|
SUKAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-032-005/107
(North Kachucherra)
|
3004005000NRG24020120240669450
|
02/01/2024
|
SMT PURABI PAUL DEB
|
3004005WL042496
|
SMT PURABI PAUL DEB
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608384
|
|
SAJAL PAUL PURABI PAUL DEB
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALEMA
|
TR-04-005-032-005/109
(North Kachucherra)
|
3004005000NRG24020120240669432
|
02/01/2024
|
SHRI MITHUN DEBNATH
|
3004005WL042495
|
SHRI MITHUN DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608513
|
|
MITHUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-032-005/44
(North Kachucherra)
|
3004005000NRG24020120240669438
|
02/01/2024
|
MR NITESH GHOSH
|
3004005WL042495
|
MR NITESH GHOSH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Rejected
|
16/03/2024
|
|
1898608534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SALEMA
|
TR-04-005-032-005/49
(North Kachucherra)
|
3004005000NRG24020120240669439
|
02/01/2024
|
MRS RATNA SAHA
|
3004005WL042495
|
MRS RATNA SAHA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608420
|
|
RATNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-036-003/249
(North Kachucherra)
|
3004005000NRG24020120240669677
|
02/01/2024
|
Bharati Namasudra
|
3004005WL042501
|
Bharati Namasudra
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608391
|
|
BHARATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140080
|
140080
|
|
|
|
|
|
|
|
|
89
|
SALEMA
|
TR-04-005-032-001/101
(North Kachucherra)
|
3004005000NRG24020120240669732
|
02/01/2024
|
Kartik Chandra Das
|
3004005WL042505
|
Kartik Chandra Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608453
|
|
KARTIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-032-001/113
(North Kachucherra)
|
3004005000NRG24020120240669733
|
02/01/2024
|
Tapan Chakraborty
|
3004005WL042505
|
Tapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608468
|
|
TAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-032-001/139
(North Kachucherra)
|
3004005000NRG24020120240669737
|
02/01/2024
|
Sri Dulal Das
|
3004005WL042505
|
Sri Dulal Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608380
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-032-001/143
(North Kachucherra)
|
3004005000NRG24020120240669738
|
02/01/2024
|
SMT RELHA DAS
|
3004005WL042505
|
SMT RELHA DAS
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608379
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-032-001/165
(North Kachucherra)
|
3004005000NRG24020120240669744
|
02/01/2024
|
Jharna Sarkar
|
3004005WL042505
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608435
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-032-001/173
(North Kachucherra)
|
3004005000NRG24020120240669745
|
02/01/2024
|
Basanti Biswas
|
3004005WL042505
|
Basanti Biswas
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608400
|
|
BASANTI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-032-001/221
(North Kachucherra)
|
3004005000NRG24020120240669750
|
02/01/2024
|
Shikha Namasudra
|
3004005WL042505
|
Shikha Namasudra
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1898608401
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-032-001/227
(North Kachucherra)
|
3004005000NRG24020120240669751
|
02/01/2024
|
MRS PRATIBHA DEBNATH BISWAS
|
3004005WL042505
|
MRS PRATIBHA DEBNATH BISWAS
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608373
|
|
PRATIBHA DEBNATH (BISHWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-032-001/256
(North Kachucherra)
|
3004005000NRG24020120240669755
|
02/01/2024
|
Chinu Sarkar
|
3004005WL042505
|
Chinu Sarkar
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608494
|
|
CHINU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-032-001/41
(North Kachucherra)
|
3004005000NRG24020120240669602
|
02/01/2024
|
Kanu Das
|
3004005WL042501
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608445
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-032-001/65
(North Kachucherra)
|
3004005000NRG24020120240669603
|
02/01/2024
|
Bidya Das
|
3004005WL042501
|
Bidya Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608440
|
|
BIDYAPATI DAS (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-032-001/69
(North Kachucherra)
|
3004005000NRG24020120240669764
|
02/01/2024
|
Sudaksina Namasudra
|
3004005WL042505
|
Sudaksina Namasudra
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608479
|
|
SUDAKSHINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-032-001/95
(North Kachucherra)
|
3004005000NRG24020120240669765
|
02/01/2024
|
Anjali Shil
|
3004005WL042505
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608422
|
|
ANJALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-032-003/102
(North Kachucherra)
|
3004005000NRG24020120240669608
|
02/01/2024
|
MR DULAL NAMASUDRA
|
3004005WL042501
|
MR DULAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
16/03/2024
|
|
1898608368
|
|
DULAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-032-003/106
(North Kachucherra)
|
3004005000NRG24020120240669610
|
02/01/2024
|
MISS GOLAP MANI SARKAR
|
3004005WL042501
|
MISS GOLAP MANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608503
|
|
GOLAP MANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-032-003/108
(North Kachucherra)
|
3004005000NRG24020120240669611
|
02/01/2024
|
MR PARIMAL NAMASUDRA
|
3004005WL042501
|
MR PARIMAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608376
|
|
PARIMAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-032-003/16
(North Kachucherra)
|
3004005000NRG24020120240669618
|
02/01/2024
|
Sabita Das
|
3004005WL042501
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608489
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-032-003/20
(North Kachucherra)
|
3004005000NRG24020120240669622
|
02/01/2024
|
Rai Mohan Das
|
3004005WL042501
|
Rai Mohan Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608448
|
|
RAIMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-032-003/21
(North Kachucherra)
|
3004005000NRG24020120240669623
|
02/01/2024
|
Ajit Namasudra
|
3004005WL042501
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608509
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-032-003/279
(North Kachucherra)
|
3004005000NRG24020120240669428
|
02/01/2024
|
SMT SHIPRA ROY
|
3004005WL042495
|
SMT SHIPRA ROY
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608535
|
|
SHIPRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-032-003/31
(North Kachucherra)
|
3004005000NRG24020120240669637
|
02/01/2024
|
Bhajan Das
|
3004005WL042501
|
Bhajan Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608492
|
|
BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-032-003/39
(North Kachucherra)
|
3004005000NRG24020120240669642
|
02/01/2024
|
Sebika Namasudra
|
3004005WL042501
|
Sebika Namasudra
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608507
|
|
SEBIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-032-003/45
(North Kachucherra)
|
3004005000NRG24020120240669644
|
02/01/2024
|
Aparna Sutradhar
|
3004005WL042501
|
Aparna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608477
|
|
SAMIR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-032-003/47
(North Kachucherra)
|
3004005000NRG24020120240669645
|
02/01/2024
|
Chaya Chakratorty
|
3004005WL042501
|
Chaya Chakratorty
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608529
|
|
CHAYA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-032-003/48
(North Kachucherra)
|
3004005000NRG24020120240669646
|
02/01/2024
|
Prativa Sarkar Namasudra
|
3004005WL042501
|
Prativa Sarkar Namasudra
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608470
|
|
PRATIBHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-032-003/49
(North Kachucherra)
|
3004005000NRG24020120240669647
|
02/01/2024
|
Sandhya Sarkar
|
3004005WL042501
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608504
|
|
SANDHYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-032-003/5
(North Kachucherra)
|
3004005000NRG24020120240669648
|
02/01/2024
|
Jyotsna Sarkar
|
3004005WL042501
|
Jyotsna Sarkar
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608472
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-032-003/50
(North Kachucherra)
|
3004005000NRG24020120240669649
|
02/01/2024
|
Dhirendra Namasudra
|
3004005WL042501
|
Dhirendra Namasudra
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1898608486
|
|
KABITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-032-003/8
(North Kachucherra)
|
3004005000NRG24020120240669663
|
02/01/2024
|
Ajit Das
|
3004005WL042501
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608450
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-032-003/87
(North Kachucherra)
|
3004005000NRG24020120240669666
|
02/01/2024
|
UJJALA BALA DAS
|
3004005WL042501
|
UJJALA BALA DAS
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608518
|
|
UJJALABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-032-003/89
(North Kachucherra)
|
3004005000NRG24020120240669667
|
02/01/2024
|
Sanchita Das
|
3004005WL042501
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608493
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-032-003/90
(North Kachucherra)
|
3004005000NRG24020120240669668
|
02/01/2024
|
Shilpi Das
|
3004005WL042501
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608498
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-032-004/280
(North Kachucherra)
|
3004005000NRG24020120240669675
|
02/01/2024
|
MISS RAKHI DEBNATH
|
3004005WL042501
|
MISS RAKHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608519
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-032-005/102
(North Kachucherra)
|
3004005000NRG24020120240669429
|
02/01/2024
|
LILA NAMASUDRA
|
3004005WL042495
|
LILA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608427
|
|
LILA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-032-005/11
(North Kachucherra)
|
3004005000NRG24020120240669451
|
02/01/2024
|
Swapna Deb
|
3004005WL042496
|
Swapna Deb
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608387
|
|
SWAPNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-032-005/13
(North Kachucherra)
|
3004005000NRG24020120240669433
|
02/01/2024
|
Amarendra Deb
|
3004005WL042495
|
Amarendra Deb
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608490
|
|
AMARENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-032-005/14
(North Kachucherra)
|
3004005000NRG24020120240669453
|
02/01/2024
|
Anjan Deb
|
3004005WL042496
|
Anjan Deb
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898608506
|
|
ANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-032-005/15
(North Kachucherra)
|
3004005000NRG24020120240669454
|
02/01/2024
|
MR Ganash Das
|
3004005WL042496
|
MR Ganash Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608365
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-032-005/17
(North Kachucherra)
|
3004005000NRG24020120240669455
|
02/01/2024
|
Shitu Nag
|
3004005WL042496
|
Shitu Nag
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608481
|
|
SITU NAG WO SANTI NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-032-005/18
(North Kachucherra)
|
3004005000NRG24020120240669456
|
02/01/2024
|
Pratima Nag
|
3004005WL042496
|
Pratima Nag
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608508
|
|
PRATIMA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-032-005/19
(North Kachucherra)
|
3004005000NRG24020120240669434
|
02/01/2024
|
Kesab Ghosh
|
3004005WL042495
|
Kesab Ghosh
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608404
|
|
KESHAB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-032-005/20
(North Kachucherra)
|
3004005000NRG24020120240669457
|
02/01/2024
|
Kajali Pal
|
3004005WL042496
|
Kajali Pal
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608431
|
|
KAJALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-032-005/24
(North Kachucherra)
|
3004005000NRG24020120240669458
|
02/01/2024
|
Sipra Biswas
|
3004005WL042496
|
Sipra Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608480
|
|
SHIPRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-032-005/26
(North Kachucherra)
|
3004005000NRG24020120240669459
|
02/01/2024
|
Manmohan Biswas
|
3004005WL042496
|
Manmohan Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608436
|
|
MANO MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-032-005/27
(North Kachucherra)
|
3004005000NRG24020120240669460
|
02/01/2024
|
MRS SOMA ACHARJEE
|
3004005WL042496
|
MRS SOMA ACHARJEE
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608502
|
|
SOMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-032-005/28
(North Kachucherra)
|
3004005000NRG24020120240669461
|
02/01/2024
|
Anil Biswas
|
3004005WL042496
|
Anil Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608495
|
|
ANIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-032-005/29
(North Kachucherra)
|
3004005000NRG24020120240669462
|
02/01/2024
|
Ratan Chandra Biswas
|
3004005WL042496
|
Ratan Chandra Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608408
|
|
RATAN CH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-032-005/34
(North Kachucherra)
|
3004005000NRG24020120240669463
|
02/01/2024
|
Hirendra Biswas
|
3004005WL042496
|
Hirendra Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608428
|
|
MR HIRENDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALEMA
|
TR-04-005-032-005/35
(North Kachucherra)
|
3004005000NRG24020120240669464
|
02/01/2024
|
jayanti Deb
|
3004005WL042496
|
jayanti Deb
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608466
|
|
JIBAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-032-005/37
(North Kachucherra)
|
3004005000NRG24020120240669435
|
02/01/2024
|
Tulsi Das
|
3004005WL042495
|
Tulsi Das
|
00458
|
UTBI0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898608439
|
|
TULSI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-032-005/38
(North Kachucherra)
|
3004005000NRG24020120240669436
|
02/01/2024
|
Maharani Das
|
3004005WL042495
|
Maharani Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608438
|
|
MAHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-032-005/39
(North Kachucherra)
|
3004005000NRG24020120240669465
|
02/01/2024
|
Sudhir Das
|
3004005WL042496
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608485
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-032-005/40
(North Kachucherra)
|
3004005000NRG24020120240669466
|
02/01/2024
|
Sunil Biswas
|
3004005WL042496
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608536
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-032-005/41
(North Kachucherra)
|
3004005000NRG24020120240669467
|
02/01/2024
|
Ashalata Ash
|
3004005WL042496
|
Ashalata Ash
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608394
|
|
ASHALATA ASH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-032-005/43
(North Kachucherra)
|
3004005000NRG24020120240669437
|
02/01/2024
|
Gita Gosh
|
3004005WL042495
|
Gita Gosh
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608429
|
|
GITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-032-005/46
(North Kachucherra)
|
3004005000NRG24020120240669468
|
02/01/2024
|
Bimal Das
|
3004005WL042496
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608447
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-032-005/48
(North Kachucherra)
|
3004005000NRG24020120240669469
|
02/01/2024
|
Prafullya Dutta
|
3004005WL042496
|
Prafullya Dutta
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1898608430
|
|
REKHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-032-005/50
(North Kachucherra)
|
3004005000NRG24020120240669470
|
02/01/2024
|
Mini Rani Ash
|
3004005WL042496
|
Mini Rani Ash
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608456
|
|
MINI RANI S
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-032-005/52
(North Kachucherra)
|
3004005000NRG24020120240669440
|
02/01/2024
|
Putulbala Das
|
3004005WL042495
|
Putulbala Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608437
|
|
PUTUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-032-005/55
(North Kachucherra)
|
3004005000NRG24020120240669471
|
02/01/2024
|
Dipali Biswas
|
3004005WL042496
|
Dipali Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608474
|
|
DIPALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-032-005/57
(North Kachucherra)
|
3004005000NRG24020120240669472
|
02/01/2024
|
Tapati Das
|
3004005WL042496
|
Tapati Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608522
|
|
TAPATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-032-005/58
(North Kachucherra)
|
3004005000NRG24020120240669441
|
02/01/2024
|
Birendra Deb
|
3004005WL042495
|
Birendra Deb
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608449
|
|
BIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-032-005/60
(North Kachucherra)
|
3004005000NRG24020120240669473
|
02/01/2024
|
Basana Biswa
|
3004005WL042496
|
Basana Biswa
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608403
|
|
BASANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-032-005/61
(North Kachucherra)
|
3004005000NRG24020120240669474
|
02/01/2024
|
Anjana Biswas
|
3004005WL042496
|
Anjana Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608473
|
|
ANJANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-032-005/62
(North Kachucherra)
|
3004005000NRG24020120240669475
|
02/01/2024
|
Biswajit Biswas
|
3004005WL042496
|
Biswajit Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608362
|
|
SANDHYARANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-032-005/63
(North Kachucherra)
|
3004005000NRG24020120240669476
|
02/01/2024
|
Parindra Namasudra
|
3004005WL042496
|
Parindra Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608446
|
|
PARINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-032-005/65
(North Kachucherra)
|
3004005000NRG24020120240669477
|
02/01/2024
|
Saday Deb
|
3004005WL042496
|
Saday Deb
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608434
|
|
SADAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-032-005/68
(North Kachucherra)
|
3004005000NRG24020120240669478
|
02/01/2024
|
Kalpana Kar
|
3004005WL042496
|
Kalpana Kar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608459
|
|
KALPANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-032-005/70
(North Kachucherra)
|
3004005000NRG24020120240669442
|
02/01/2024
|
Nitai Debnath
|
3004005WL042495
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608441
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-032-005/71
(North Kachucherra)
|
3004005000NRG24020120240669479
|
02/01/2024
|
Shyamal Das
|
3004005WL042496
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608475
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-032-005/72
(North Kachucherra)
|
3004005000NRG24020120240669443
|
02/01/2024
|
Madhab Ghosh
|
3004005WL042495
|
Madhab Ghosh
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608409
|
|
MADHAB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-032-005/74
(North Kachucherra)
|
3004005000NRG24020120240669480
|
02/01/2024
|
Shila Deb
|
3004005WL042496
|
Shila Deb
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898608443
|
|
SHILA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-032-005/76
(North Kachucherra)
|
3004005000NRG24020120240669444
|
02/01/2024
|
Jarana Namasudra
|
3004005WL042495
|
Jarana Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608482
|
|
JHARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-032-005/77
(North Kachucherra)
|
3004005000NRG24020120240669481
|
02/01/2024
|
Maya Rani Debnath
|
3004005WL042496
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608476
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-032-005/78
(North Kachucherra)
|
3004005000NRG24020120240669482
|
02/01/2024
|
Shipra Das
|
3004005WL042496
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608458
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-032-005/79
(North Kachucherra)
|
3004005000NRG24020120240669445
|
02/01/2024
|
Sabitri Debnath
|
3004005WL042495
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608421
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-032-005/8
(North Kachucherra)
|
3004005000NRG24020120240669483
|
02/01/2024
|
Mayarani Namasudra
|
3004005WL042496
|
Mayarani Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608452
|
|
MAYA RANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-032-005/82
(North Kachucherra)
|
3004005000NRG24020120240669484
|
02/01/2024
|
Bharati Biswas Das
|
3004005WL042496
|
Bharati Biswas Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608527
|
|
BHARATI BISWAS(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-032-005/83
(North Kachucherra)
|
3004005000NRG24020120240669485
|
02/01/2024
|
MRS Gita Das
|
3004005WL042496
|
MRS Gita Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608369
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-032-005/84
(North Kachucherra)
|
3004005000NRG24020120240669486
|
02/01/2024
|
Swapan kr. Biswas
|
3004005WL042496
|
Swapan kr. Biswas
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608390
|
|
SWAPAN KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-032-005/9
(North Kachucherra)
|
3004005000NRG24020120240669487
|
02/01/2024
|
SMT KARUNA DEB
|
3004005WL042496
|
SMT KARUNA DEB
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608364
|
|
KARUNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-032-005/91
(North Kachucherra)
|
3004005000NRG24020120240669446
|
02/01/2024
|
Archana Gosh
|
3004005WL042495
|
Archana Gosh
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608511
|
|
ARCHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-032-005/92
(North Kachucherra)
|
3004005000NRG24020120240669447
|
02/01/2024
|
Sathi Ghosh
|
3004005WL042495
|
Sathi Ghosh
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608528
|
|
SATHI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-032-005/94
(North Kachucherra)
|
3004005000NRG24020120240669448
|
02/01/2024
|
Manty Debnath
|
3004005WL042495
|
Manty Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608499
|
|
MANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-032-005/97
(North Kachucherra)
|
3004005000NRG24020120240669488
|
02/01/2024
|
Parbati Namasudra
|
3004005WL042496
|
Parbati Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608510
|
|
PARBATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-032-005/99
(North Kachucherra)
|
3004005000NRG24020120240669489
|
02/01/2024
|
Mr Purna Sarkar
|
3004005WL042496
|
Mr Purna Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608367
|
|
PURNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-036-001/200
(North Kachucherra)
|
3004005000NRG24020120240669676
|
02/01/2024
|
MRS SHRIMATI SARKAR NAMASUDRA
|
3004005WL042501
|
MRS SHRIMATI SARKAR NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898608393
|
|
SHRIMATI SARKAR(NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160268
|
160268
|
|
|
|
|
|
|
|
|
176
|
SALEMA
|
TR-04-005-010-004/42
(North Kachucherra)
|
3004005000NRG24020120240669427
|
02/01/2024
|
Rajendra Das
|
3004005WL042495
|
Rajendra Das
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608412
|
|
RAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
177
|
SALEMA
|
TR-04-005-032-005/110
(North Kachucherra)
|
3004005000NRG24020120240669452
|
02/01/2024
|
MR RANJIT BISWAS
|
3004005WL042496
|
MR RANJIT BISWAS
|
00662
|
BDBL0001267
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898608417
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312802
|
312802
|
|
|
|
|
|
|
|