|
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-04-005-034-002/54
(Paschim Dalucharra)
|
3004005000NRG24080620230100270
|
08/06/2023
|
KALPANA DEBNATH
|
3004005WL007027
|
KALPANA DEBNATH
|
00078
|
CNRB0004186
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174738
|
|
KALPANA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-034-005/122
(Paschim Dalucharra)
|
3004005000NRG24080620230100300
|
08/06/2023
|
NILIMA DEBBARMA
|
3004005WL007028
|
NILIMA DEBBARMA
|
00354
|
PUNB0058320
|
868
|
868
|
Processed
|
13/06/2023
|
|
2495174737
|
|
NILIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-034-001/126
(Paschim Dalucharra)
|
3004005000NRG24080620230100235
|
08/06/2023
|
SHRI PINTU DEBNATH
|
3004005WL007027
|
SHRI PINTU DEBNATH
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174767
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-034-002/1
(Paschim Dalucharra)
|
3004005000NRG24080620230100238
|
08/06/2023
|
SURANANDA DEBNATH
|
3004005WL007027
|
SURANANDA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174760
|
|
SURANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-034-002/129
(Paschim Dalucharra)
|
3004005000NRG24080620230100249
|
08/06/2023
|
MR BIPLAB DEBNATH
|
3004005WL007027
|
MR BIPLAB DEBNATH
|
00458
|
PUNB0RRBTGB
|
651
|
651
|
Processed
|
13/06/2023
|
|
2495174781
|
|
BIPLAB DEBNATH S/O SURANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-034-002/130
(Paschim Dalucharra)
|
3004005000NRG24080620230100250
|
08/06/2023
|
MRS REKHA DAS
|
3004005WL007027
|
MRS REKHA DAS
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174777
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-034-002/134
(Paschim Dalucharra)
|
3004005000NRG24080620230100251
|
08/06/2023
|
SMT RANJITA DEBBARMA
|
3004005WL007027
|
SMT RANJITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174761
|
|
RANJITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-034-002/15
(Paschim Dalucharra)
|
3004005000NRG24080620230100252
|
08/06/2023
|
Subindra Debbarma
|
3004005WL007027
|
Subindra Debbarma
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174771
|
|
SUBINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-034-002/16
(Paschim Dalucharra)
|
3004005000NRG24080620230100253
|
08/06/2023
|
SMT ANJALAKSHI DEBBARMA
|
3004005WL007027
|
SMT ANJALAKSHI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174750
|
|
ANJALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-034-002/17
(Paschim Dalucharra)
|
3004005000NRG24080620230100254
|
08/06/2023
|
SMT SAMAR DEBBARMA
|
3004005WL007027
|
SMT SAMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174769
|
|
SAMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-034-002/2
(Paschim Dalucharra)
|
3004005000NRG24080620230100255
|
08/06/2023
|
Kanchan Namasudra
|
3004005WL007027
|
Kanchan Namasudra
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174743
|
|
KANCHAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-034-002/23
(Paschim Dalucharra)
|
3004005000NRG24080620230100257
|
08/06/2023
|
KRISHNA DEBNATH
|
3004005WL007027
|
KRISHNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
434
|
434
|
Processed
|
13/06/2023
|
|
2495174821
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-034-002/28
(Paschim Dalucharra)
|
3004005000NRG24080620230100259
|
08/06/2023
|
SMT GITA DEBBARMA
|
3004005WL007027
|
SMT GITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174796
|
|
GITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-034-002/4
(Paschim Dalucharra)
|
3004005000NRG24080620230100263
|
08/06/2023
|
MRS KAJAL DEBBARMA
|
3004005WL007027
|
MRS KAJAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174798
|
|
KAJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-034-002/40
(Paschim Dalucharra)
|
3004005000NRG24080620230100264
|
08/06/2023
|
MRS MAMPI DEBNATH DEBBARMA
|
3004005WL007027
|
MRS MAMPI DEBNATH DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174776
|
|
MAMPI DEBNATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-034-002/50
(Paschim Dalucharra)
|
3004005000NRG24080620230100267
|
08/06/2023
|
Sukla Debnath
|
3004005WL007027
|
Sukla Debnath
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174804
|
|
PRANAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-034-002/71
(Paschim Dalucharra)
|
3004005000NRG24080620230100277
|
08/06/2023
|
SMT MALIKANYA DEBBARMA
|
3004005WL007027
|
SMT MALIKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174793
|
|
MALIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-034-002/79
(Paschim Dalucharra)
|
3004005000NRG24080620230100280
|
08/06/2023
|
Hemalata Debarma
|
3004005WL007027
|
Hemalata Debarma
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174785
|
|
HEMALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-034-002/81
(Paschim Dalucharra)
|
3004005000NRG24080620230100282
|
08/06/2023
|
SHRI RADHAMOHAN DEBBARMA
|
3004005WL007027
|
SHRI RADHAMOHAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174751
|
|
RANGALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-034-005/114
(Paschim Dalucharra)
|
3004005000NRG24080620230100295
|
08/06/2023
|
MISS SHIPRA NAMASUDRA
|
3004005WL007028
|
MISS SHIPRA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Rejected
|
13/06/2023
|
|
2495174778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SALEMA
|
TR-04-005-034-005/117
(Paschim Dalucharra)
|
3004005000NRG24080620230100297
|
08/06/2023
|
SMT SIMA RANI DEBBARMA
|
3004005WL007028
|
SMT SIMA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174826
|
|
SIMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-034-005/118
(Paschim Dalucharra)
|
3004005000NRG24080620230100298
|
08/06/2023
|
MRS KRISHNA DEBBARMA
|
3004005WL007028
|
MRS KRISHNA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174748
|
|
KRISHNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-034-005/121
(Paschim Dalucharra)
|
3004005000NRG24080620230100299
|
08/06/2023
|
MRS KAJAL RANI DEBBARMA
|
3004005WL007028
|
MRS KAJAL RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174741
|
|
KAJAL RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-034-005/26
(Paschim Dalucharra)
|
3004005000NRG24080620230100303
|
08/06/2023
|
SIMA DEBBARMA
|
3004005WL007028
|
SIMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174787
|
|
SIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-034-005/28
(Paschim Dalucharra)
|
3004005000NRG24080620230100304
|
08/06/2023
|
Kunja Rani Debbarma
|
3004005WL007028
|
Kunja Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174789
|
|
KUNJA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-034-005/30
(Paschim Dalucharra)
|
3004005000NRG24080620230100305
|
08/06/2023
|
BINA DEBBARMA
|
3004005WL007028
|
BINA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
651
|
651
|
Processed
|
13/06/2023
|
|
2495174790
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-034-005/34
(Paschim Dalucharra)
|
3004005000NRG24080620230100307
|
08/06/2023
|
Lalita Namasudra
|
3004005WL007028
|
Lalita Namasudra
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174820
|
|
LALITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-034-005/45
(Paschim Dalucharra)
|
3004005000NRG24080620230100310
|
08/06/2023
|
MR Bikram Namasudra
|
3004005WL007028
|
MR Bikram Namasudra
|
00458
|
PUNB0RRBTGB
|
868
|
868
|
Processed
|
13/06/2023
|
|
2495174782
|
|
BIKRAM NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-034-005/62
(Paschim Dalucharra)
|
3004005000NRG24080620230100318
|
08/06/2023
|
SARASWATI NAMASUDRA
|
3004005WL007028
|
SARASWATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174744
|
|
SWARASATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-034-005/63
(Paschim Dalucharra)
|
3004005000NRG24080620230100319
|
08/06/2023
|
MR. DHANANJOY NAMASUDRA
|
3004005WL007028
|
MR. DHANANJOY NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174788
|
|
DHANANJAY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-034-005/66
(Paschim Dalucharra)
|
3004005000NRG24080620230100322
|
08/06/2023
|
KALIRANI NAMASUDRA
|
3004005WL007028
|
KALIRANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174757
|
|
KALIRAANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-034-005/69
(Paschim Dalucharra)
|
3004005000NRG24080620230100323
|
08/06/2023
|
SACHINDRA NASUDRA
|
3004005WL007028
|
SACHINDRA NASUDRA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174745
|
|
SACHINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-034-005/71
(Paschim Dalucharra)
|
3004005000NRG24080620230100325
|
08/06/2023
|
Dayamoy Namasudra
|
3004005WL007028
|
Dayamoy Namasudra
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174806
|
|
DAYAMAY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-034-005/78
(Paschim Dalucharra)
|
3004005000NRG24080620230100327
|
08/06/2023
|
MALABIKA NAMASUDRA
|
3004005WL007028
|
MALABIKA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
868
|
868
|
Processed
|
13/06/2023
|
|
2495174784
|
|
MALABIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-034-005/83
(Paschim Dalucharra)
|
3004005000NRG24080620230100329
|
08/06/2023
|
Sila Namasudra
|
3004005WL007028
|
Sila Namasudra
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174809
|
|
LILA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-034-005/9
(Paschim Dalucharra)
|
3004005000NRG24080620230100330
|
08/06/2023
|
GANGASHWARI DEBBARMA
|
3004005WL007028
|
GANGASHWARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174794
|
|
GANGASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34937
|
34937
|
|
|
|
|
|
|
|
|
37
|
SALEMA
|
TR-04-005-034-001/51
(Paschim Dalucharra)
|
3004005000NRG24080620230100237
|
08/06/2023
|
Churamani Debnath
|
3004005WL007027
|
Churamani Debnath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174813
|
|
CHURAMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-034-002/10
(Paschim Dalucharra)
|
3004005000NRG24080620230100239
|
08/06/2023
|
RATEN DEBBARMA
|
3004005WL007027
|
RATEN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174800
|
|
RATEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-034-002/100
(Paschim Dalucharra)
|
3004005000NRG24080620230100240
|
08/06/2023
|
MRS. SWARASATHI NAMASUDRA
|
3004005WL007027
|
MRS. SWARASATHI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174747
|
|
SWARASATHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-034-002/102
(Paschim Dalucharra)
|
3004005000NRG24080620230100241
|
08/06/2023
|
MR BULU DEBBARMA
|
3004005WL007027
|
MR BULU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174746
|
|
MR BULU DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALEMA
|
TR-04-005-034-002/106
(Paschim Dalucharra)
|
3004005000NRG24080620230100242
|
08/06/2023
|
Jitendra Debbarma
|
3004005WL007027
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174801
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-034-002/115
(Paschim Dalucharra)
|
3004005000NRG24080620230100244
|
08/06/2023
|
BIRENDRA DEBBARMA
|
3004005WL007027
|
BIRENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174763
|
|
BIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-034-002/120
(Paschim Dalucharra)
|
3004005000NRG24080620230100245
|
08/06/2023
|
Smt Shilpi Debnath
|
3004005WL007027
|
Smt Shilpi Debnath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174825
|
|
SHILPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-034-002/122
(Paschim Dalucharra)
|
3004005000NRG24080620230100246
|
08/06/2023
|
Uttam Debnath
|
3004005WL007027
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174783
|
|
UTTAM DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SALEMA
|
TR-04-005-034-002/123
(Paschim Dalucharra)
|
3004005000NRG24080620230100247
|
08/06/2023
|
Nirmala debbarma
|
3004005WL007027
|
Nirmala debbarma
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174797
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-034-002/124
(Paschim Dalucharra)
|
3004005000NRG24080620230100248
|
08/06/2023
|
Tinku debnath
|
3004005WL007027
|
Tinku debnath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174754
|
|
TINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-034-002/20
(Paschim Dalucharra)
|
3004005000NRG24080620230100256
|
08/06/2023
|
Suniti Debnath
|
3004005WL007027
|
Suniti Debnath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174805
|
|
SUNITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-034-002/27
(Paschim Dalucharra)
|
3004005000NRG24080620230100258
|
08/06/2023
|
MR. AMARESH DEBBARMA
|
3004005WL007027
|
MR. AMARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174775
|
|
AMARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-034-002/29
(Paschim Dalucharra)
|
3004005000NRG24080620230100260
|
08/06/2023
|
Babul Gosh
|
3004005WL007027
|
Babul Gosh
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174812
|
|
BABUL GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-034-002/30
(Paschim Dalucharra)
|
3004005000NRG24080620230100261
|
08/06/2023
|
ARCHANA DEBNATH
|
3004005WL007027
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174772
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-034-002/36
(Paschim Dalucharra)
|
3004005000NRG24080620230100262
|
08/06/2023
|
JAYANTI DEBNATH
|
3004005WL007027
|
JAYANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174764
|
|
JAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-034-002/43
(Paschim Dalucharra)
|
3004005000NRG24080620230100265
|
08/06/2023
|
BIMALA DEBNATH
|
3004005WL007027
|
BIMALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174799
|
|
BIMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-034-002/47
(Paschim Dalucharra)
|
3004005000NRG24080620230100266
|
08/06/2023
|
MALINA GHOSH
|
3004005WL007027
|
MALINA GHOSH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174755
|
|
MALINA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-034-002/51
(Paschim Dalucharra)
|
3004005000NRG24080620230100268
|
08/06/2023
|
Sararani Debbarrma
|
3004005WL007027
|
Sararani Debbarrma
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174827
|
|
SARA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-034-002/53
(Paschim Dalucharra)
|
3004005000NRG24080620230100269
|
08/06/2023
|
MANGASHWARI DEBBARMA
|
3004005WL007027
|
MANGASHWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174786
|
|
MANGASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-034-002/55
(Paschim Dalucharra)
|
3004005000NRG24080620230100271
|
08/06/2023
|
ALPANA DEBNATH
|
3004005WL007027
|
ALPANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174795
|
|
ALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-034-002/58
(Paschim Dalucharra)
|
3004005000NRG24080620230100273
|
08/06/2023
|
PUTUL DEBNATH
|
3004005WL007027
|
PUTUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174802
|
|
PUTUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-034-002/6
(Paschim Dalucharra)
|
3004005000NRG24080620230100274
|
08/06/2023
|
MINU RANI DEBBARMA
|
3004005WL007027
|
MINU RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174792
|
|
MINU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-034-002/65
(Paschim Dalucharra)
|
3004005000NRG24080620230100276
|
08/06/2023
|
Sajal Debnath
|
3004005WL007027
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174822
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-034-002/76
(Paschim Dalucharra)
|
3004005000NRG24080620230100278
|
08/06/2023
|
BARUN DEBBARMA
|
3004005WL007027
|
BARUN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174749
|
|
BARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-034-002/77
(Paschim Dalucharra)
|
3004005000NRG24080620230100279
|
08/06/2023
|
SABITA DEBNATH
|
3004005WL007027
|
SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174803
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-034-002/8
(Paschim Dalucharra)
|
3004005000NRG24080620230100281
|
08/06/2023
|
PRABHA RANI DEBBARMA
|
3004005WL007027
|
PRABHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174780
|
|
PRABHA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SALEMA
|
TR-04-005-034-002/81
(Paschim Dalucharra)
|
3004005000NRG24080620230100283
|
08/06/2023
|
RANGA LAKSHI DEBBARMA
|
3004005WL007027
|
RANGA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174766
|
|
RANGA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-034-002/82
(Paschim Dalucharra)
|
3004005000NRG24080620230100284
|
08/06/2023
|
REKHA DEBNATH
|
3004005WL007027
|
REKHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174824
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-034-002/87
(Paschim Dalucharra)
|
3004005000NRG24080620230100285
|
08/06/2023
|
MR SHYAMAL NAMASUDRA
|
3004005WL007027
|
MR SHYAMAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174752
|
|
SHYAMAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-034-002/88
(Paschim Dalucharra)
|
3004005000NRG24080620230100286
|
08/06/2023
|
Samar Debbarma
|
3004005WL007027
|
Samar Debbarma
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174810
|
|
SAMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-034-002/9
(Paschim Dalucharra)
|
3004005000NRG24080620230100287
|
08/06/2023
|
SUKUMAR DEBBARMA
|
3004005WL007027
|
SUKUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174774
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-034-002/98
(Paschim Dalucharra)
|
3004005000NRG24080620230100288
|
08/06/2023
|
Ajit Debnath
|
3004005WL007027
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174807
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-034-005/10
(Paschim Dalucharra)
|
3004005000NRG24080620230100289
|
08/06/2023
|
MRS FULMATI NAMASUDRA
|
3004005WL007028
|
MRS FULMATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
13/06/2023
|
|
2495174753
|
|
FULMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-034-005/109
(Paschim Dalucharra)
|
3004005000NRG24080620230100290
|
08/06/2023
|
Ali Namasudra
|
3004005WL007028
|
Ali Namasudra
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
13/06/2023
|
|
2495174823
|
|
ALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-034-005/11
(Paschim Dalucharra)
|
3004005000NRG24080620230100291
|
08/06/2023
|
MANURANJAN NAMASUDRA
|
3004005WL007028
|
MANURANJAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174817
|
|
MANURANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-034-005/110
(Paschim Dalucharra)
|
3004005000NRG24080620230100292
|
08/06/2023
|
MRS SHIKA DEBBARMA
|
3004005WL007028
|
MRS SHIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174736
|
|
SHIKA DEBBARMA D/O= SUNAIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-034-005/111
(Paschim Dalucharra)
|
3004005000NRG24080620230100293
|
08/06/2023
|
Mira Debbarma
|
3004005WL007028
|
Mira Debbarma
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174756
|
|
MIRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SALEMA
|
TR-04-005-034-005/113
(Paschim Dalucharra)
|
3004005000NRG24080620230100294
|
08/06/2023
|
Amiya Namasudra
|
3004005WL007028
|
Amiya Namasudra
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174779
|
|
AMIYA NAMASUDRA SO-PARESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-034-005/116
(Paschim Dalucharra)
|
3004005000NRG24080620230100296
|
08/06/2023
|
SMT BIMALA DEBBARMA
|
3004005WL007028
|
SMT BIMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174740
|
|
BIMALA DEBBARMA D/O- BISWAMBAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-034-005/19
(Paschim Dalucharra)
|
3004005000NRG24080620230100302
|
08/06/2023
|
Parbati Debnath
|
3004005WL007028
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
13/06/2023
|
|
2495174819
|
|
PARBOTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-034-005/32
(Paschim Dalucharra)
|
3004005000NRG24080620230100306
|
08/06/2023
|
Sunil Namasudra
|
3004005WL007028
|
Sunil Namasudra
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174816
|
|
SUNIL NAASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-034-005/35
(Paschim Dalucharra)
|
3004005000NRG24080620230100308
|
08/06/2023
|
Shubodh Namasudra
|
3004005WL007028
|
Shubodh Namasudra
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174808
|
|
SUBODH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SALEMA
|
TR-04-005-034-005/41
(Paschim Dalucharra)
|
3004005000NRG24080620230100309
|
08/06/2023
|
SUKHENDRA NAMASUDRA
|
3004005WL007028
|
SUKHENDRA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174758
|
|
SUKHENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-034-005/46
(Paschim Dalucharra)
|
3004005000NRG24080620230100311
|
08/06/2023
|
MANALAKSHMI DEBBARMA
|
3004005WL007028
|
MANALAKSHMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174791
|
|
MANALAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-034-005/49
(Paschim Dalucharra)
|
3004005000NRG24080620230100312
|
08/06/2023
|
SMT. SARATHI NAMASUDRA
|
3004005WL007028
|
SMT. SARATHI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
434
|
434
|
Processed
|
13/06/2023
|
|
2495174768
|
|
SARATHI NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SALEMA
|
TR-04-005-034-005/50
(Paschim Dalucharra)
|
3004005000NRG24080620230100313
|
08/06/2023
|
LABCHARAN NAMASUDRA
|
3004005WL007028
|
LABCHARAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174742
|
|
LABACHARAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-034-005/51
(Paschim Dalucharra)
|
3004005000NRG24080620230100314
|
08/06/2023
|
MRS SHIPRA DAS
|
3004005WL007028
|
MRS SHIPRA DAS
|
00458
|
UTBI0RRBTGB
|
434
|
434
|
Processed
|
13/06/2023
|
|
2495174773
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-034-005/53
(Paschim Dalucharra)
|
3004005000NRG24080620230100315
|
08/06/2023
|
Prabin Namasudra
|
3004005WL007028
|
Prabin Namasudra
|
00458
|
UTBI0RRBTGB
|
651
|
651
|
Processed
|
13/06/2023
|
|
2495174818
|
|
PRABIN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-034-005/55
(Paschim Dalucharra)
|
3004005000NRG24080620230100316
|
08/06/2023
|
Paresh Namasudra
|
3004005WL007028
|
Paresh Namasudra
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174811
|
|
PARESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-034-005/58
(Paschim Dalucharra)
|
3004005000NRG24080620230100317
|
08/06/2023
|
SITA NAMASUDRA
|
3004005WL007028
|
SITA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174762
|
|
SITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-034-005/64
(Paschim Dalucharra)
|
3004005000NRG24080620230100320
|
08/06/2023
|
MAMATA MALLIK NAMASUDRA
|
3004005WL007028
|
MAMATA MALLIK NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174765
|
|
MAMATA MALLIK NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-034-005/65
(Paschim Dalucharra)
|
3004005000NRG24080620230100321
|
08/06/2023
|
KRIPAMAY NAMASUDRA
|
3004005WL007028
|
KRIPAMAY NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174770
|
|
KRIPAMAY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-034-005/70
(Paschim Dalucharra)
|
3004005000NRG24080620230100324
|
08/06/2023
|
MR RABINDRA NAMASUDRA
|
3004005WL007028
|
MR RABINDRA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174759
|
|
RABINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-034-005/75
(Paschim Dalucharra)
|
3004005000NRG24080620230100326
|
08/06/2023
|
BANI NAMASUDRA
|
3004005WL007028
|
BANI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174814
|
|
BANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-034-005/80
(Paschim Dalucharra)
|
3004005000NRG24080620230100328
|
08/06/2023
|
SMT SHRIMATI NAMASUDRA
|
3004005WL007028
|
SMT SHRIMATI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
13/06/2023
|
|
2495174815
|
|
SRIMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57071
|
57071
|
|
|
|
|
|
|
|
|
92
|
SALEMA
|
TR-04-005-034-002/11
(Paschim Dalucharra)
|
3004005000NRG24080620230100243
|
08/06/2023
|
JYOTSNA DEBBARMA
|
3004005WL007027
|
JYOTSNA DEBBARMA
|
00662
|
BDBL0001267
|
1085
|
1085
|
Processed
|
13/06/2023
|
|
2495174739
|
|
JYOTSNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95046
|
95046
|
|
|
|
|
|
|
|