|
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)
|
3004005000NRG24030120240671650
|
03/01/2024
|
ARCHANA DEBNATH
|
3004005WL042663
|
ARCHANA DEBNATH
|
00415
|
SBIN0006483
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535660
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-001/43
(North Kachucherra)
|
3004005000NRG24030120240671644
|
03/01/2024
|
PRADIP KUMAR DAS
|
3004005WL042663
|
PRADIP KUMAR DAS
|
00415
|
SBIN0011797
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535559
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALEMA
|
TR-04-005-032-003/222
(North Kachucherra)
|
3004005000NRG24030120240671666
|
03/01/2024
|
Swapna Das
|
3004005WL042663
|
Swapna Das
|
00415
|
SBIN0011797
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535560
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-032-001/100
(North Kachucherra)
|
3004005000NRG24030120240671701
|
03/01/2024
|
Anu Chakraborty
|
3004005WL042665
|
Anu Chakraborty
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535617
|
|
ANU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-001/128
(North Kachucherra)
|
3004005000NRG24030120240671703
|
03/01/2024
|
SMT SWAPNA SARMA
|
3004005WL042665
|
SMT SWAPNA SARMA
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535574
|
|
SWAPNA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-001/132
(North Kachucherra)
|
3004005000NRG24030120240671704
|
03/01/2024
|
Bishakha Debnath
|
3004005WL042665
|
Bishakha Debnath
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535622
|
|
BISHAKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-001/146
(North Kachucherra)
|
3004005000NRG24030120240671707
|
03/01/2024
|
Sriti Chakraborty
|
3004005WL042665
|
Sriti Chakraborty
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535625
|
|
SMRITI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-001/147
(North Kachucherra)
|
3004005000NRG24030120240671708
|
03/01/2024
|
Mani Shil
|
3004005WL042665
|
Mani Shil
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535567
|
|
MANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-001/149
(North Kachucherra)
|
3004005000NRG24030120240671709
|
03/01/2024
|
Jogamaya Debnath
|
3004005WL042665
|
Jogamaya Debnath
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535652
|
|
JUGAMAYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-001/151
(North Kachucherra)
|
3004005000NRG24030120240671710
|
03/01/2024
|
Anjali Chakraborty
|
3004005WL042665
|
Anjali Chakraborty
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535611
|
|
ANJALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-001/156
(North Kachucherra)
|
3004005000NRG24030120240671711
|
03/01/2024
|
Kutiswar Das
|
3004005WL042665
|
Kutiswar Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535657
|
|
KUTESHWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-001/173
(North Kachucherra)
|
3004005000NRG24030120240671713
|
03/01/2024
|
Shyamal Biswas
|
3004005WL042665
|
Shyamal Biswas
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535651
|
|
BASANTI BISWAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-001/2
(North Kachucherra)
|
3004005000NRG24030120240671714
|
03/01/2024
|
JHARNA DAS
|
3004005WL042665
|
JHARNA DAS
|
00458
|
PUNB0RRBTGB
|
206
|
206
|
Processed
|
16/03/2024
|
|
1898535563
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-001/204
(North Kachucherra)
|
3004005000NRG24030120240671716
|
03/01/2024
|
SMT CHANDANA DAS
|
3004005WL042665
|
SMT CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535634
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-001/206
(North Kachucherra)
|
3004005000NRG24030120240671717
|
03/01/2024
|
SMT BASANTI NAMASUDRA
|
3004005WL042665
|
SMT BASANTI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535604
|
|
BASANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-001/216
(North Kachucherra)
|
3004005000NRG24030120240671718
|
03/01/2024
|
SMT PUSPA BALA DAS
|
3004005WL042665
|
SMT PUSPA BALA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535614
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-001/228
(North Kachucherra)
|
3004005000NRG24030120240671721
|
03/01/2024
|
Mukulbala Das
|
3004005WL042665
|
Mukulbala Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535573
|
|
MUKUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-001/244
(North Kachucherra)
|
3004005000NRG24030120240671722
|
03/01/2024
|
Abha Chakraborty
|
3004005WL042665
|
Abha Chakraborty
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535610
|
|
ABHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-001/245
(North Kachucherra)
|
3004005000NRG24030120240671723
|
03/01/2024
|
Shikha Chakraborty
|
3004005WL042665
|
Shikha Chakraborty
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535640
|
|
SHIKHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-001/261
(North Kachucherra)
|
3004005000NRG24030120240671725
|
03/01/2024
|
Smt Shilpi Rani Das
|
3004005WL042665
|
Smt Shilpi Rani Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535643
|
|
SHILPI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-001/28
(North Kachucherra)
|
3004005000NRG24030120240671726
|
03/01/2024
|
Srimati bala Das
|
3004005WL042665
|
Srimati bala Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535593
|
|
SHRIMATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-001/284
(North Kachucherra)
|
3004005000NRG24030120240671727
|
03/01/2024
|
SMT MOUSHUMI DAS
|
3004005WL042665
|
SMT MOUSHUMI DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535642
|
|
MOUSHUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-001/286
(North Kachucherra)
|
3004005000NRG24030120240671636
|
03/01/2024
|
MISS PAMPI NAMA DAS
|
3004005WL042663
|
MISS PAMPI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535632
|
|
PAMPI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-001/288
(North Kachucherra)
|
3004005000NRG24030120240671637
|
03/01/2024
|
SMT BINA RANI DAS
|
3004005WL042663
|
SMT BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535602
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-001/292
(North Kachucherra)
|
3004005000NRG24030120240671638
|
03/01/2024
|
SMT SHIULI DAS
|
3004005WL042663
|
SMT SHIULI DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535603
|
|
SHIULI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-001/298
(North Kachucherra)
|
3004005000NRG24030120240671639
|
03/01/2024
|
MRS PRANATI DAS
|
3004005WL042663
|
MRS PRANATI DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535589
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-001/308
(North Kachucherra)
|
3004005000NRG24030120240671640
|
03/01/2024
|
SMS ANJALI DAS
|
3004005WL042663
|
SMS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535562
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-032-001/309
(North Kachucherra)
|
3004005000NRG24030120240671641
|
03/01/2024
|
SMT JHUMA DAS
|
3004005WL042663
|
SMT JHUMA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535600
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-032-001/311
(North Kachucherra)
|
3004005000NRG24030120240671642
|
03/01/2024
|
MISS SAGARIKA DAS
|
3004005WL042663
|
MISS SAGARIKA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535576
|
|
SAGARIKA DAS D/O SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-001/70
(North Kachucherra)
|
3004005000NRG24030120240671647
|
03/01/2024
|
SMT USHA RANI NAMA DAS
|
3004005WL042663
|
SMT USHA RANI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535583
|
|
USHA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-003/1
(North Kachucherra)
|
3004005000NRG24030120240671648
|
03/01/2024
|
Brajendra Das
|
3004005WL042663
|
Brajendra Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535639
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-003/10
(North Kachucherra)
|
3004005000NRG24030120240671649
|
03/01/2024
|
MRS RIMA DAS
|
3004005WL042663
|
MRS RIMA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535585
|
|
RIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-003/11
(North Kachucherra)
|
3004005000NRG24030120240671653
|
03/01/2024
|
Aparna Das
|
3004005WL042663
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535570
|
|
SURJA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-003/110
(North Kachucherra)
|
3004005000NRG24030120240671654
|
03/01/2024
|
SMT RAMA RANI SHIL SARKAR
|
3004005WL042663
|
SMT RAMA RANI SHIL SARKAR
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535590
|
|
RAMA RANI SHIL (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-003/111
(North Kachucherra)
|
3004005000NRG24030120240671655
|
03/01/2024
|
SMT PRIYANKA DAS
|
3004005WL042663
|
SMT PRIYANKA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535580
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-003/12
(North Kachucherra)
|
3004005000NRG24030120240671656
|
03/01/2024
|
Karuna Das
|
3004005WL042663
|
Karuna Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535565
|
|
KARUNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-032-003/13
(North Kachucherra)
|
3004005000NRG24030120240671657
|
03/01/2024
|
MRS SANGITA DEBNATH
|
3004005WL042663
|
MRS SANGITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535595
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-003/14
(North Kachucherra)
|
3004005000NRG24030120240671658
|
03/01/2024
|
MRS USHARANI NAMASUDRA
|
3004005WL042663
|
MRS USHARANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535656
|
|
USHARANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-003/18
(North Kachucherra)
|
3004005000NRG24030120240671660
|
03/01/2024
|
Laxmibala Sarkar
|
3004005WL042663
|
Laxmibala Sarkar
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535607
|
|
LAKSHI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-032-003/19
(North Kachucherra)
|
3004005000NRG24030120240671661
|
03/01/2024
|
MR RABINDRA DEBNATH
|
3004005WL042663
|
MR RABINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535623
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-003/219
(North Kachucherra)
|
3004005000NRG24030120240671664
|
03/01/2024
|
MISS SUBARNA NAMASUDRA
|
3004005WL042663
|
MISS SUBARNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535581
|
|
SUBARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-032-003/221
(North Kachucherra)
|
3004005000NRG24030120240671665
|
03/01/2024
|
SMT DIPTI DAS
|
3004005WL042663
|
SMT DIPTI DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Rejected
|
16/03/2024
|
|
1898535646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SALEMA
|
TR-04-005-032-003/223
(North Kachucherra)
|
3004005000NRG24030120240671667
|
03/01/2024
|
SMT SARASWATI SARKAR
|
3004005WL042663
|
SMT SARASWATI SARKAR
|
00458
|
PUNB0RRBTGB
|
206
|
206
|
Processed
|
16/03/2024
|
|
1898535596
|
|
SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-032-003/224
(North Kachucherra)
|
3004005000NRG24030120240671668
|
03/01/2024
|
SARMILA DAS
|
3004005WL042663
|
SARMILA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535654
|
|
SHARMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-003/225
(North Kachucherra)
|
3004005000NRG24030120240671669
|
03/01/2024
|
MISS SUPRIYA DEBNATH
|
3004005WL042663
|
MISS SUPRIYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535638
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-003/226
(North Kachucherra)
|
3004005000NRG24030120240671670
|
03/01/2024
|
SMT CHAMPA MALAKAR
|
3004005WL042663
|
SMT CHAMPA MALAKAR
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535587
|
|
CHAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-032-003/227
(North Kachucherra)
|
3004005000NRG24030120240671671
|
03/01/2024
|
MISS RUPONA DAS
|
3004005WL042663
|
MISS RUPONA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535561
|
|
RUPONA DAS DO HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-032-003/26
(North Kachucherra)
|
3004005000NRG24030120240671672
|
03/01/2024
|
Gouranga Das
|
3004005WL042663
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535650
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-003/27
(North Kachucherra)
|
3004005000NRG24030120240671673
|
03/01/2024
|
Kamala Das
|
3004005WL042663
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535624
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-003/3
(North Kachucherra)
|
3004005000NRG24030120240671674
|
03/01/2024
|
MRS REKHA DAS
|
3004005WL042664
|
MRS REKHA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Rejected
|
16/03/2024
|
|
1898535655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SALEMA
|
TR-04-005-032-003/30
(North Kachucherra)
|
3004005000NRG24030120240671675
|
03/01/2024
|
Maya Rani Das
|
3004005WL042664
|
Maya Rani Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535620
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-003/35
(North Kachucherra)
|
3004005000NRG24030120240671678
|
03/01/2024
|
Tulsi Chakraborty
|
3004005WL042664
|
Tulsi Chakraborty
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535568
|
|
THULSI GOSWAMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-032-003/38
(North Kachucherra)
|
3004005000NRG24030120240671679
|
03/01/2024
|
Bharati Biswas
|
3004005WL042664
|
Bharati Biswas
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535566
|
|
BHARATI BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-032-003/44
(North Kachucherra)
|
3004005000NRG24030120240671681
|
03/01/2024
|
MR ARJUNANGSHU SUTRADHAR
|
3004005WL042664
|
MR ARJUNANGSHU SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535582
|
|
ARJUNANGSHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-003/53
(North Kachucherra)
|
3004005000NRG24030120240671686
|
03/01/2024
|
Sukla Nama Sudra
|
3004005WL042664
|
Sukla Nama Sudra
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535644
|
|
SUKLA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-032-003/54
(North Kachucherra)
|
3004005000NRG24030120240671687
|
03/01/2024
|
Sajalrani Das
|
3004005WL042664
|
Sajalrani Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535653
|
|
SAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-032-003/55
(North Kachucherra)
|
3004005000NRG24030120240671688
|
03/01/2024
|
Basanti Das
|
3004005WL042664
|
Basanti Das
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535630
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-032-003/57
(North Kachucherra)
|
3004005000NRG24030120240671689
|
03/01/2024
|
MISS JOTAN RANI DAS
|
3004005WL042664
|
MISS JOTAN RANI DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535579
|
|
JOTAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-032-003/58
(North Kachucherra)
|
3004005000NRG24030120240671690
|
03/01/2024
|
MRS ANITA DEBNATH
|
3004005WL042664
|
MRS ANITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535577
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-032-003/60
(North Kachucherra)
|
3004005000NRG24030120240671691
|
03/01/2024
|
Archana Namasudra
|
3004005WL042664
|
Archana Namasudra
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535609
|
|
ARCHANA NAMASUDRA(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-032-003/62
(North Kachucherra)
|
3004005000NRG24030120240671692
|
03/01/2024
|
MALATI NAMASUDRA
|
3004005WL042664
|
MALATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535571
|
|
DILIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-032-003/63
(North Kachucherra)
|
3004005000NRG24030120240671693
|
03/01/2024
|
Jharna Acharjee
|
3004005WL042664
|
Jharna Acharjee
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535575
|
|
JHARNA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-032-003/64
(North Kachucherra)
|
3004005000NRG24030120240671694
|
03/01/2024
|
Saraswati Biswas
|
3004005WL042664
|
Saraswati Biswas
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535605
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-032-003/7
(North Kachucherra)
|
3004005000NRG24030120240671695
|
03/01/2024
|
SMT DHANAMATI NAMASUDRA
|
3004005WL042664
|
SMT DHANAMATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535648
|
|
DHANAMATI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-032-003/77
(North Kachucherra)
|
3004005000NRG24030120240671696
|
03/01/2024
|
Sangita Debnath
|
3004005WL042664
|
Sangita Debnath
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535608
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-032-003/79
(North Kachucherra)
|
3004005000NRG24030120240671697
|
03/01/2024
|
Kalpana Namasudra
|
3004005WL042664
|
Kalpana Namasudra
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535615
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-032-003/80
(North Kachucherra)
|
3004005000NRG24030120240671699
|
03/01/2024
|
MRS CHAMPAKALI NAMASUDRA DAS
|
3004005WL042664
|
MRS CHAMPAKALI NAMASUDRA DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535592
|
|
CHAMPAKALI DAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-032-003/92
(North Kachucherra)
|
3004005000NRG24030120240671730
|
03/01/2024
|
SMT KANAN NAMASUDRA
|
3004005WL042665
|
SMT KANAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535588
|
|
KANAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-032-003/95
(North Kachucherra)
|
3004005000NRG24030120240671731
|
03/01/2024
|
MR TINKU DAS
|
3004005WL042665
|
MR TINKU DAS
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535599
|
|
TINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-032-003/97
(North Kachucherra)
|
3004005000NRG24030120240671732
|
03/01/2024
|
SMT SWAPNA SARKAR
|
3004005WL042665
|
SMT SWAPNA SARKAR
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535658
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-032-003/98
(North Kachucherra)
|
3004005000NRG24030120240671733
|
03/01/2024
|
SMT SHASTHI SARKAR
|
3004005WL042665
|
SMT SHASTHI SARKAR
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535586
|
|
SHASTHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-036-003/249
(North Kachucherra)
|
3004005000NRG24030120240671735
|
03/01/2024
|
Bharati Namasudra
|
3004005WL042665
|
Bharati Namasudra
|
00458
|
PUNB0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535647
|
|
BHARATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41818
|
41818
|
|
|
|
|
|
|
|
|
73
|
SALEMA
|
TR-04-005-032-001/101
(North Kachucherra)
|
3004005000NRG24030120240671702
|
03/01/2024
|
Kartik Chandra Das
|
3004005WL042665
|
Kartik Chandra Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535621
|
|
KARTIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-032-001/139
(North Kachucherra)
|
3004005000NRG24030120240671705
|
03/01/2024
|
Sri Dulal Das
|
3004005WL042665
|
Sri Dulal Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535598
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-032-001/143
(North Kachucherra)
|
3004005000NRG24030120240671706
|
03/01/2024
|
SMT RELHA DAS
|
3004005WL042665
|
SMT RELHA DAS
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535597
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-032-001/165
(North Kachucherra)
|
3004005000NRG24030120240671712
|
03/01/2024
|
Jharna Sarkar
|
3004005WL042665
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535612
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-032-001/200
(North Kachucherra)
|
3004005000NRG24030120240671715
|
03/01/2024
|
Anjali Hrishidas
|
3004005WL042665
|
Anjali Hrishidas
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535564
|
|
ANJALI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-032-001/221
(North Kachucherra)
|
3004005000NRG24030120240671719
|
03/01/2024
|
Shikha Namasudra
|
3004005WL042665
|
Shikha Namasudra
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535606
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-032-001/227
(North Kachucherra)
|
3004005000NRG24030120240671720
|
03/01/2024
|
MRS PRATIBHA DEBNATH BISWAS
|
3004005WL042665
|
MRS PRATIBHA DEBNATH BISWAS
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535591
|
|
PRATIBHA DEBNATH (BISHWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-032-001/256
(North Kachucherra)
|
3004005000NRG24030120240671724
|
03/01/2024
|
Chinu Sarkar
|
3004005WL042665
|
Chinu Sarkar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535629
|
|
CHINU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-032-001/279
(North Kachucherra)
|
3004005000NRG24030120240671486
|
03/01/2024
|
MR NIRANJAN NAMASUDRA
|
3004005WL042652
|
MR NIRANJAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898535601
|
|
NIRANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-032-001/41
(North Kachucherra)
|
3004005000NRG24030120240671643
|
03/01/2024
|
Kanu Das
|
3004005WL042663
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535616
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-032-001/65
(North Kachucherra)
|
3004005000NRG24030120240671645
|
03/01/2024
|
Bidya Das
|
3004005WL042663
|
Bidya Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535613
|
|
BIDYAPATI DAS (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-032-001/69
(North Kachucherra)
|
3004005000NRG24030120240671646
|
03/01/2024
|
Sudaksina Namasudra
|
3004005WL042663
|
Sudaksina Namasudra
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535572
|
|
SUDAKSHINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-032-003/106
(North Kachucherra)
|
3004005000NRG24030120240671651
|
03/01/2024
|
MISS GOLAP MANI SARKAR
|
3004005WL042663
|
MISS GOLAP MANI SARKAR
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535637
|
|
GOLAP MANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-032-003/108
(North Kachucherra)
|
3004005000NRG24030120240671652
|
03/01/2024
|
MR PARIMAL NAMASUDRA
|
3004005WL042663
|
MR PARIMAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535594
|
|
PARIMAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-032-003/16
(North Kachucherra)
|
3004005000NRG24030120240671659
|
03/01/2024
|
Sabita Das
|
3004005WL042663
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535626
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-032-003/20
(North Kachucherra)
|
3004005000NRG24030120240671662
|
03/01/2024
|
Rai Mohan Das
|
3004005WL042663
|
Rai Mohan Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535618
|
|
RAIMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-032-003/21
(North Kachucherra)
|
3004005000NRG24030120240671663
|
03/01/2024
|
Ajit Namasudra
|
3004005WL042663
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535636
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-032-003/31
(North Kachucherra)
|
3004005000NRG24030120240671676
|
03/01/2024
|
Bhajan Das
|
3004005WL042664
|
Bhajan Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535627
|
|
BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-032-003/31
(North Kachucherra)
|
3004005000NRG24030120240671677
|
03/01/2024
|
Sibita Das
|
3004005WL042664
|
Sibita Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535584
|
|
SIBITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-032-003/39
(North Kachucherra)
|
3004005000NRG24030120240671680
|
03/01/2024
|
Sebika Namasudra
|
3004005WL042664
|
Sebika Namasudra
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535635
|
|
SEBIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-032-003/45
(North Kachucherra)
|
3004005000NRG24030120240671682
|
03/01/2024
|
Aparna Sutradhar
|
3004005WL042664
|
Aparna Sutradhar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535649
|
|
SAMIR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-032-003/48
(North Kachucherra)
|
3004005000NRG24030120240671683
|
03/01/2024
|
Prativa Sarkar Namasudra
|
3004005WL042664
|
Prativa Sarkar Namasudra
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535569
|
|
PRATIBHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-032-003/49
(North Kachucherra)
|
3004005000NRG24030120240671684
|
03/01/2024
|
Sandhya Sarkar
|
3004005WL042664
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535633
|
|
SANDHYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-032-003/5
(North Kachucherra)
|
3004005000NRG24030120240671685
|
03/01/2024
|
Subhas Sarkar
|
3004005WL042664
|
Subhas Sarkar
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535641
|
|
SUBHASH CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-032-003/8
(North Kachucherra)
|
3004005000NRG24030120240671698
|
03/01/2024
|
Ajit Das
|
3004005WL042664
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535619
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-032-003/87
(North Kachucherra)
|
3004005000NRG24030120240671700
|
03/01/2024
|
UJJALA BALA DAS
|
3004005WL042664
|
UJJALA BALA DAS
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535645
|
|
UJJALABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-032-003/89
(North Kachucherra)
|
3004005000NRG24030120240671728
|
03/01/2024
|
Sanchita Das
|
3004005WL042665
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535628
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-032-003/90
(North Kachucherra)
|
3004005000NRG24030120240671729
|
03/01/2024
|
Shilpi Das
|
3004005WL042665
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535631
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-032-004/280
(North Kachucherra)
|
3004005000NRG24030120240671734
|
03/01/2024
|
MISS RAKHI DEBNATH
|
3004005WL042665
|
MISS RAKHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898535578
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17756
|
17756
|
|
|
|
|
|
|
|
|
102
|
SALEMA
|
TR-04-005-032-002/117
(North Kachucherra)
|
3004005000NRG24030120240671550
|
03/01/2024
|
SUJIT SABAR
|
3004005WL042658
|
SUJIT SABAR
|
00662
|
BDBL0001267
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898535659
|
|
SUJIT SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64818
|
64818
|
|
|
|
|
|
|
|