|
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
|
DAMCHERRA
|
TR-03-007-003-001/202
(JURI R.F)
|
3003007000NRG24010720230296943
|
01/07/2023
|
MR SANKAR NATH
|
3003007WL012989
|
MR SANKAR NATH
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864294
|
|
SANKAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-003-001/208
(JURI R.F)
|
3003007000NRG24010720230296945
|
01/07/2023
|
MISS SAKHI DEBBARMA
|
3003007WL012989
|
MISS SAKHI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864333
|
|
SAKHI DEBBARMA (S/O. TAPAN DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-003-001/208
(JURI R.F)
|
3003007000NRG24010720230296944
|
01/07/2023
|
Mr sanjay Debbarma
|
3003007WL012989
|
Mr sanjay Debbarma
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864301
|
|
SANJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-003-001/24
(JURI R.F)
|
3003007000NRG24010720230296947
|
01/07/2023
|
MR MAYA SINGHA
|
3003007WL012989
|
MR MAYA SINGHA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864277
|
|
MAYA SINGH W/O HARIMOHAN SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-003-001/46
(JURI R.F)
|
3003007000NRG24010720230296963
|
01/07/2023
|
MISS CHANDRA SINGHA DO BINAY SINGHA
|
3003007WL012989
|
MISS CHANDRA SINGHA DO BINAY SINGHA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864278
|
|
CHANDRALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-003-001/88
(JURI R.F)
|
3003007000NRG24010720230296993
|
01/07/2023
|
MR SARMITA DEBBARMA
|
3003007WL012989
|
MR SARMITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864286
|
|
SARMITA DEBBARMA D/O NAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-003-001/9
(JURI R.F)
|
3003007000NRG24010720230296996
|
01/07/2023
|
MR DINESH MAJUMDER
|
3003007WL012989
|
MR DINESH MAJUMDER
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864293
|
|
DINESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
8
|
DAMCHERRA
|
TR-03-007-003-001/1
(JURI R.F)
|
3003007000NRG24010720230296932
|
01/07/2023
|
RICHAT SANDI
|
3003007WL012989
|
RICHAT SANDI
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864290
|
|
RECHAT SANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-003-001/112
(JURI R.F)
|
3003007000NRG24010720230296933
|
01/07/2023
|
Suma Nath
|
3003007WL012989
|
Suma Nath
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864337
|
|
SUMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-003-001/116
(JURI R.F)
|
3003007000NRG24010720230296934
|
01/07/2023
|
NIYATI URANG
|
3003007WL012989
|
NIYATI URANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864330
|
|
NIYATI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-003-001/117
(JURI R.F)
|
3003007000NRG24010720230296935
|
01/07/2023
|
DHANMAYA SINGHA
|
3003007WL012989
|
DHANMAYA SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864329
|
|
DHANMAYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-003-001/12
(JURI R.F)
|
3003007000NRG24010720230296936
|
01/07/2023
|
KAUSHIK GHOSH
|
3003007WL012989
|
KAUSHIK GHOSH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864334
|
|
KOUSHIK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-003-001/121
(JURI R.F)
|
3003007000NRG24010720230296937
|
01/07/2023
|
Purnima Debbarma
|
3003007WL012989
|
Purnima Debbarma
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864341
|
|
PURNIMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-003-001/153
(JURI R.F)
|
3003007000NRG24010720230296938
|
01/07/2023
|
Dharmajit Halam
|
3003007WL012989
|
Dharmajit Halam
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864298
|
|
DHARMAJIT HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-003-001/16
(JURI R.F)
|
3003007000NRG24010720230296939
|
01/07/2023
|
BEDONA BAKTI
|
3003007WL012989
|
BEDONA BAKTI
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864318
|
|
BEDONA BAKTI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-003-001/190
(JURI R.F)
|
3003007000NRG24010720230296940
|
01/07/2023
|
MR MANOJ DEBBARMA
|
3003007WL012989
|
MR MANOJ DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864328
|
|
MANOJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-003-001/190
(JURI R.F)
|
3003007000NRG24010720230296941
|
01/07/2023
|
SMT DAIBAKI DEBBARMA
|
3003007WL012989
|
SMT DAIBAKI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864331
|
|
DAIBAKI DEBBARMA W/O MANOJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-003-001/193
(JURI R.F)
|
3003007000NRG24010720230296942
|
01/07/2023
|
MR KASHI SINGHA
|
3003007WL012989
|
MR KASHI SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864335
|
|
KASHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-003-001/24
(JURI R.F)
|
3003007000NRG24010720230296946
|
01/07/2023
|
HORAMOHAN SINGHA
|
3003007WL012989
|
HORAMOHAN SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864283
|
|
HARIMOHAN SINGH, S/O- HARODHAN SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-003-001/25
(JURI R.F)
|
3003007000NRG24010720230296948
|
01/07/2023
|
NITANANDA NATH
|
3003007WL012989
|
NITANANDA NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864287
|
|
MAHAMAYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-003-001/27
(JURI R.F)
|
3003007000NRG24010720230296949
|
01/07/2023
|
SHUCITRA NATH
|
3003007WL012989
|
SHUCITRA NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864311
|
|
SUCHITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-003-001/28
(JURI R.F)
|
3003007000NRG24010720230296951
|
01/07/2023
|
AMORASH DEB
|
3003007WL012989
|
AMORASH DEB
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864297
|
|
AMARESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-003-001/28
(JURI R.F)
|
3003007000NRG24010720230296950
|
01/07/2023
|
RINA DEB
|
3003007WL012989
|
RINA DEB
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864317
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-003-001/3
(JURI R.F)
|
3003007000NRG24010720230296952
|
01/07/2023
|
SEFALI NATH
|
3003007WL012989
|
SEFALI NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864326
|
|
SHEFALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-003-001/31
(JURI R.F)
|
3003007000NRG24010720230296953
|
01/07/2023
|
MR SATAN KUMAR HALAM
|
3003007WL012989
|
MR SATAN KUMAR HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864336
|
|
SATAN KUMAR HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAMCHERRA
|
TR-03-007-003-001/32
(JURI R.F)
|
3003007000NRG24010720230296954
|
01/07/2023
|
SURJOKHAN HALAM
|
3003007WL012989
|
SURJOKHAN HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864313
|
|
SURJAKHON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-003-001/33
(JURI R.F)
|
3003007000NRG24010720230296955
|
01/07/2023
|
MILON NATH
|
3003007WL012989
|
MILON NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864291
|
|
MILAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-003-001/36
(JURI R.F)
|
3003007000NRG24010720230296956
|
01/07/2023
|
RANJANKANYA HALAM
|
3003007WL012989
|
RANJANKANYA HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864306
|
|
RANJAN KANYA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMCHERRA
|
TR-03-007-003-001/37
(JURI R.F)
|
3003007000NRG24010720230296957
|
01/07/2023
|
CHIRONTI MAL
|
3003007WL012989
|
CHIRONTI MAL
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864312
|
|
CHIRANTI MAL
|
HDFC BANK LTD(607152)
|
|
30
|
DAMCHERRA
|
TR-03-007-003-001/39
(JURI R.F)
|
3003007000NRG24010720230296958
|
01/07/2023
|
MOTI SUKLABAIDYA
|
3003007WL012989
|
MOTI SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864289
|
|
MATI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-003-001/40
(JURI R.F)
|
3003007000NRG24010720230296959
|
01/07/2023
|
KIRON MALA DEBBARMA
|
3003007WL012989
|
KIRON MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864324
|
|
KIRANMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-003-001/42
(JURI R.F)
|
3003007000NRG24010720230296960
|
01/07/2023
|
BIDHAN HALAM
|
3003007WL012989
|
BIDHAN HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864300
|
|
BIDHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-003-001/42
(JURI R.F)
|
3003007000NRG24010720230296961
|
01/07/2023
|
MRS MANIK RANI HALAM
|
3003007WL012989
|
MRS MANIK RANI HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864327
|
|
MANIK RANI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-003-001/43
(JURI R.F)
|
3003007000NRG24010720230296962
|
01/07/2023
|
JOYANTI URANG
|
3003007WL012989
|
JOYANTI URANG
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864340
|
|
JYONTI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-003-001/47
(JURI R.F)
|
3003007000NRG24010720230296965
|
01/07/2023
|
AROTI NATH
|
3003007WL012989
|
AROTI NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864296
|
|
ARATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-003-001/47
(JURI R.F)
|
3003007000NRG24010720230296964
|
01/07/2023
|
DULAN NATH
|
3003007WL012989
|
DULAN NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864281
|
|
AROTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-003-001/5
(JURI R.F)
|
3003007000NRG24010720230296966
|
01/07/2023
|
AHALYA KUL
|
3003007WL012989
|
AHALYA KUL
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864295
|
|
AHALYA KUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-003-001/53
(JURI R.F)
|
3003007000NRG24010720230296967
|
01/07/2023
|
MILON RANI NATH
|
3003007WL012989
|
MILON RANI NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864314
|
|
MILAN RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-003-001/54
(JURI R.F)
|
3003007000NRG24010720230296968
|
01/07/2023
|
BIRANDRA DEBBARMA
|
3003007WL012989
|
BIRANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864332
|
|
BIRENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-003-001/54
(JURI R.F)
|
3003007000NRG24010720230296969
|
01/07/2023
|
SMT BASANTI DEBBARMA
|
3003007WL012989
|
SMT BASANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864282
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-003-001/55
(JURI R.F)
|
3003007000NRG24010720230296970
|
01/07/2023
|
DWIJAMONI SINGHA
|
3003007WL012989
|
DWIJAMONI SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864304
|
|
DWIJAMANI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-003-001/55
(JURI R.F)
|
3003007000NRG24010720230296971
|
01/07/2023
|
SANGITA SINGHA
|
3003007WL012989
|
SANGITA SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864339
|
|
SANGITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-003-001/56
(JURI R.F)
|
3003007000NRG24010720230296972
|
01/07/2023
|
EBEM SINGHA
|
3003007WL012989
|
EBEM SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864307
|
|
EBEM SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-003-001/57
(JURI R.F)
|
3003007000NRG24010720230296974
|
01/07/2023
|
MATILAL DEBBARMA
|
3003007WL012989
|
MATILAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864288
|
|
MATILAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-003-001/57
(JURI R.F)
|
3003007000NRG24010720230296973
|
01/07/2023
|
MONANDRA DEBBARMA
|
3003007WL012989
|
MONANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864338
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-003-001/58
(JURI R.F)
|
3003007000NRG24010720230296975
|
01/07/2023
|
SUSHAMA MAJUMDARDAR
|
3003007WL012989
|
SUSHAMA MAJUMDARDAR
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864285
|
|
BIBEKANANDA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-003-001/59
(JURI R.F)
|
3003007000NRG24010720230296976
|
01/07/2023
|
BASANTI NATH
|
3003007WL012989
|
BASANTI NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864305
|
|
BASANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-003-001/63
(JURI R.F)
|
3003007000NRG24010720230296977
|
01/07/2023
|
ACHINTO KUMAR DAS
|
3003007WL012989
|
ACHINTO KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864279
|
|
ACHINTA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-003-001/64
(JURI R.F)
|
3003007000NRG24010720230296978
|
01/07/2023
|
NIYATI NATH
|
3003007WL012989
|
NIYATI NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864308
|
|
NIYATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-003-001/65
(JURI R.F)
|
3003007000NRG24010720230296979
|
01/07/2023
|
KALPONA DEBBARMA
|
3003007WL012989
|
KALPONA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864325
|
|
KALPANA SANDI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DAMCHERRA
|
TR-03-007-003-001/67
(JURI R.F)
|
3003007000NRG24010720230296980
|
01/07/2023
|
JITENDRA DEBBARMA
|
3003007WL012989
|
JITENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864309
|
|
JITENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DAMCHERRA
|
TR-03-007-003-001/68
(JURI R.F)
|
3003007000NRG24010720230296981
|
01/07/2023
|
PURNAMASHI SINGHA
|
3003007WL012989
|
PURNAMASHI SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864319
|
|
PURNAMASI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-003-001/70
(JURI R.F)
|
3003007000NRG24010720230296982
|
01/07/2023
|
SHADAN SINGHA
|
3003007WL012989
|
SHADAN SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864284
|
|
SADHAN SINGHA S/O BADAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-003-001/70
(JURI R.F)
|
3003007000NRG24010720230296983
|
01/07/2023
|
THAIBI SINGHA
|
3003007WL012989
|
THAIBI SINGHA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864323
|
|
THAIBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-003-001/71
(JURI R.F)
|
3003007000NRG24010720230296984
|
01/07/2023
|
BABULAL BUNARJEE
|
3003007WL012989
|
BABULAL BUNARJEE
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864292
|
|
BABULAL BUNARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-003-001/74
(JURI R.F)
|
3003007000NRG24010720230296985
|
01/07/2023
|
MRS SANGITA DEVI
|
3003007WL012989
|
MRS SANGITA DEVI
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864302
|
|
SANGITA DEVI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
DAMCHERRA
|
TR-03-007-003-001/75
(JURI R.F)
|
3003007000NRG24010720230296986
|
01/07/2023
|
BIMOLA HALAM
|
3003007WL012989
|
BIMOLA HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864320
|
|
BIMALA HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DAMCHERRA
|
TR-03-007-003-001/77
(JURI R.F)
|
3003007000NRG24010720230296987
|
01/07/2023
|
MS DOYMON POTI HALAM
|
3003007WL012989
|
MS DOYMON POTI HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864303
|
|
DAIMANPATI HALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DAMCHERRA
|
TR-03-007-003-001/82
(JURI R.F)
|
3003007000NRG24010720230296988
|
01/07/2023
|
JOYANTI DEBBARMA
|
3003007WL012989
|
JOYANTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864316
|
|
JAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-003-001/84
(JURI R.F)
|
3003007000NRG24010720230296989
|
01/07/2023
|
NAYANI DEBBORMA
|
3003007WL012989
|
NAYANI DEBBORMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864315
|
|
NAYANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-003-001/84
(JURI R.F)
|
3003007000NRG24010720230296990
|
01/07/2023
|
SADHAN DEBBARMA
|
3003007WL012989
|
SADHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864299
|
|
SADHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-003-001/86
(JURI R.F)
|
3003007000NRG24010720230296991
|
01/07/2023
|
NIYATI NATH
|
3003007WL012989
|
NIYATI NATH
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864322
|
|
NIYATI NATH
|
HDFC BANK LTD(607152)
|
|
63
|
DAMCHERRA
|
TR-03-007-003-001/88
(JURI R.F)
|
3003007000NRG24010720230296992
|
01/07/2023
|
NOGENDRA DEBBRMA
|
3003007WL012989
|
NOGENDRA DEBBRMA
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864321
|
|
NAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-003-001/88-A
(JURI R.F)
|
3003007000NRG24010720230296994
|
01/07/2023
|
HOILAL DIN HALAM
|
3003007WL012989
|
HOILAL DIN HALAM
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864280
|
|
HOILAL DIN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-003-001/9
(JURI R.F)
|
3003007000NRG24010720230296995
|
01/07/2023
|
SHIPRA MOJUNDAR
|
3003007WL012989
|
SHIPRA MOJUNDAR
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
11/07/2023
|
|
3326864310
|
|
SHIPRA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58116
|
58116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65130
|
65130
|
|
|
|
|
|
|
|