|
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-04-005-032-004/109
(North Kachucherra)
|
3004005000NRG24100120240678049
|
10/01/2024
|
PRIYA DAS
|
3004005WL043342
|
PRIYA DAS
|
00354
|
PUNB0026220
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481243
|
|
PRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-001/296
(North Kachucherra)
|
3004005000NRG24100120240678043
|
10/01/2024
|
BIMALA DAS
|
3004005WL043342
|
BIMALA DAS
|
00354
|
PUNB0026520
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481242
|
|
BIMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-032-004/27
(North Kachucherra)
|
3004005000NRG24100120240678063
|
10/01/2024
|
MRS DIPATA DAS
|
3004005WL043342
|
MRS DIPATA DAS
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481210
|
|
DIPTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-032-001/283
(North Kachucherra)
|
3004005000NRG24100120240678314
|
10/01/2024
|
MR JIBAN SARKAR
|
3004005WL043350
|
MR JIBAN SARKAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898481224
|
|
JIBAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-003/2
(North Kachucherra)
|
3004005000NRG24100120240678315
|
10/01/2024
|
Chandana Das
|
3004005WL043350
|
Chandana Das
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898481255
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-004/1
(North Kachucherra)
|
3004005000NRG24100120240678044
|
10/01/2024
|
Sum bala Das
|
3004005WL043342
|
Sum bala Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481217
|
|
SUMA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-004/108
(North Kachucherra)
|
3004005000NRG24100120240678048
|
10/01/2024
|
SMT NAMITA SARKAR
|
3004005WL043342
|
SMT NAMITA SARKAR
|
00458
|
PUNB0RRBTGB
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
1898481220
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-004/110
(North Kachucherra)
|
3004005000NRG24100120240678051
|
10/01/2024
|
MISS PAMPI DEBNATH
|
3004005WL043342
|
MISS PAMPI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481221
|
|
PAMPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-004/111
(North Kachucherra)
|
3004005000NRG24100120240678052
|
10/01/2024
|
SMT BASANTI CHAKRABORTY
|
3004005WL043342
|
SMT BASANTI CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481236
|
|
BASANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-004/13
(North Kachucherra)
|
3004005000NRG24100120240678053
|
10/01/2024
|
Suchitra Debnath
|
3004005WL043342
|
Suchitra Debnath
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898481213
|
|
SUCHITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-004/17
(North Kachucherra)
|
3004005000NRG24100120240678055
|
10/01/2024
|
Babul Debnath
|
3004005WL043342
|
Babul Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481240
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-004/2
(North Kachucherra)
|
3004005000NRG24100120240678057
|
10/01/2024
|
SMT SUPIYA DEBNATH
|
3004005WL043342
|
SMT SUPIYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481267
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-004/23
(North Kachucherra)
|
3004005000NRG24100120240678060
|
10/01/2024
|
Pranati Das
|
3004005WL043342
|
Pranati Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481216
|
|
GOURDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-004/32
(North Kachucherra)
|
3004005000NRG24100120240678066
|
10/01/2024
|
Gautam Shil
|
3004005WL043342
|
Gautam Shil
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481263
|
|
GAUTAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-004/34
(North Kachucherra)
|
3004005000NRG24100120240678067
|
10/01/2024
|
MR SAILEN DAS
|
3004005WL043342
|
MR SAILEN DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481231
|
|
SAILEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-004/37
(North Kachucherra)
|
3004005000NRG24100120240678070
|
10/01/2024
|
Manasa Das
|
3004005WL043342
|
Manasa Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481246
|
|
MANASA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-004/39
(North Kachucherra)
|
3004005000NRG24100120240678072
|
10/01/2024
|
Sabitri Debnath
|
3004005WL043342
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481262
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-004/41
(North Kachucherra)
|
3004005000NRG24100120240678073
|
10/01/2024
|
Milan Das
|
3004005WL043342
|
Milan Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481215
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-004/44
(North Kachucherra)
|
3004005000NRG24100120240678074
|
10/01/2024
|
Nimai Debnath
|
3004005WL043342
|
Nimai Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481251
|
|
NIMAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-004/56
(North Kachucherra)
|
3004005000NRG24100120240678079
|
10/01/2024
|
MR ANIL CHANDRA DAS
|
3004005WL043342
|
MR ANIL CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481229
|
|
ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-004/63
(North Kachucherra)
|
3004005000NRG24100120240678081
|
10/01/2024
|
Sadhu charan Das
|
3004005WL043342
|
Sadhu charan Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481245
|
|
SADHU CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-004/66
(North Kachucherra)
|
3004005000NRG24100120240678083
|
10/01/2024
|
Subash Debnath
|
3004005WL043342
|
Subash Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481238
|
|
SUBHAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-004/70
(North Kachucherra)
|
3004005000NRG24100120240678086
|
10/01/2024
|
SOMA DEBNATH
|
3004005WL043342
|
SOMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481222
|
|
SOMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-004/77
(North Kachucherra)
|
3004005000NRG24100120240678088
|
10/01/2024
|
MR RAJESH DAS
|
3004005WL043342
|
MR RAJESH DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481232
|
|
RAJESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-004/91
(North Kachucherra)
|
3004005000NRG24100120240678092
|
10/01/2024
|
MISS NIRMALA DEBNATH
|
3004005WL043342
|
MISS NIRMALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481266
|
|
NIRMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-004/95
(North Kachucherra)
|
3004005000NRG24100120240678094
|
10/01/2024
|
MRS SUMITRA DAS
|
3004005WL043342
|
MRS SUMITRA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481265
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-005/85
(North Kachucherra)
|
3004005000NRG24100120240678097
|
10/01/2024
|
Purnima Debnath
|
3004005WL043342
|
Purnima Debnath
|
00458
|
PUNB0RRBTGB
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1898481241
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-036-001/84
(North Kachucherra)
|
3004005000NRG24100120240678098
|
10/01/2024
|
MRS NAMITA DAS
|
3004005WL043342
|
MRS NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481212
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50006
|
50006
|
|
|
|
|
|
|
|
|
29
|
SALEMA
|
TR-04-005-032-004/10
(North Kachucherra)
|
3004005000NRG24100120240678045
|
10/01/2024
|
SMT PURABI DAS
|
3004005WL043342
|
SMT PURABI DAS
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898481226
|
|
PURABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-004/101
(North Kachucherra)
|
3004005000NRG24100120240678046
|
10/01/2024
|
DIPIKA DEBNATH
|
3004005WL043342
|
DIPIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481264
|
|
DIPIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-004/105
(North Kachucherra)
|
3004005000NRG24100120240678047
|
10/01/2024
|
SMT ANIMA DAS
|
3004005WL043342
|
SMT ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481228
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-004/11
(North Kachucherra)
|
3004005000NRG24100120240678050
|
10/01/2024
|
Debi Rani Das
|
3004005WL043342
|
Debi Rani Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898481211
|
|
DEBI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-004/16
(North Kachucherra)
|
3004005000NRG24100120240678054
|
10/01/2024
|
Anita Das
|
3004005WL043342
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
16/03/2024
|
|
1898481252
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-004/18
(North Kachucherra)
|
3004005000NRG24100120240678056
|
10/01/2024
|
Parul Namasudra
|
3004005WL043342
|
Parul Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481256
|
|
PARUL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-004/20
(North Kachucherra)
|
3004005000NRG24100120240678058
|
10/01/2024
|
SMT SARASWATI DAS
|
3004005WL043342
|
SMT SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481233
|
|
SARASWATIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-004/21
(North Kachucherra)
|
3004005000NRG24100120240678059
|
10/01/2024
|
Jaharlal Das
|
3004005WL043342
|
Jaharlal Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481258
|
|
MR JAHARLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALEMA
|
TR-04-005-032-004/24
(North Kachucherra)
|
3004005000NRG24100120240678061
|
10/01/2024
|
Surapati Das
|
3004005WL043342
|
Surapati Das
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898481214
|
|
SURAPATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-004/26
(North Kachucherra)
|
3004005000NRG24100120240678062
|
10/01/2024
|
Arun Chandra Namasudra
|
3004005WL043342
|
Arun Chandra Namasudra
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
16/03/2024
|
|
1898481248
|
|
ARUN CHANDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-004/30
(North Kachucherra)
|
3004005000NRG24100120240678064
|
10/01/2024
|
Bibha Debnath
|
3004005WL043342
|
Bibha Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481244
|
|
BIBHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-032-004/31
(North Kachucherra)
|
3004005000NRG24100120240678065
|
10/01/2024
|
SMT LILA NAMASUDRA
|
3004005WL043342
|
SMT LILA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481235
|
|
LILA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-004/35
(North Kachucherra)
|
3004005000NRG24100120240678068
|
10/01/2024
|
Nitu Das
|
3004005WL043342
|
Nitu Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481239
|
|
MITU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-032-004/36
(North Kachucherra)
|
3004005000NRG24100120240678069
|
10/01/2024
|
Dipali Das
|
3004005WL043342
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481218
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-032-004/38
(North Kachucherra)
|
3004005000NRG24100120240678071
|
10/01/2024
|
Santosh Das
|
3004005WL043342
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481237
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-032-004/46
(North Kachucherra)
|
3004005000NRG24100120240678075
|
10/01/2024
|
Menoka Das
|
3004005WL043342
|
Menoka Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481223
|
|
MENAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-004/47
(North Kachucherra)
|
3004005000NRG24100120240678076
|
10/01/2024
|
MR GOURANGA DEBNATH
|
3004005WL043342
|
MR GOURANGA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481225
|
|
GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-004/49
(North Kachucherra)
|
3004005000NRG24100120240678077
|
10/01/2024
|
Gita Rani Das
|
3004005WL043342
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481254
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-032-004/53
(North Kachucherra)
|
3004005000NRG24100120240678078
|
10/01/2024
|
Swpna Das
|
3004005WL043342
|
Swpna Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481257
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-032-004/58
(North Kachucherra)
|
3004005000NRG24100120240678080
|
10/01/2024
|
SMT MINA RANI DAS DEBNATH
|
3004005WL043342
|
SMT MINA RANI DAS DEBNATH
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898481230
|
|
MINA RANI DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-004/65
(North Kachucherra)
|
3004005000NRG24100120240678082
|
10/01/2024
|
Priya brata Das
|
3004005WL043342
|
Priya brata Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481259
|
|
PRIYABRATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-004/67
(North Kachucherra)
|
3004005000NRG24100120240678084
|
10/01/2024
|
Manju Namasudra
|
3004005WL043342
|
Manju Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481253
|
|
MANJU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-032-004/68
(North Kachucherra)
|
3004005000NRG24100120240678085
|
10/01/2024
|
Shipra Das
|
3004005WL043342
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481250
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-004/73
(North Kachucherra)
|
3004005000NRG24100120240678087
|
10/01/2024
|
Rathna Namasudra
|
3004005WL043342
|
Rathna Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481249
|
|
RATNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-032-004/86
(North Kachucherra)
|
3004005000NRG24100120240678089
|
10/01/2024
|
MRS CHAMPAKA DAS
|
3004005WL043342
|
MRS CHAMPAKA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481234
|
|
MISS CHAMPAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALEMA
|
TR-04-005-032-004/88
(North Kachucherra)
|
3004005000NRG24100120240678090
|
10/01/2024
|
Sima Das
|
3004005WL043342
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481261
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-004/9
(North Kachucherra)
|
3004005000NRG24100120240678091
|
10/01/2024
|
Lal Mohan Das
|
3004005WL043342
|
Lal Mohan Das
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
16/03/2024
|
|
1898481247
|
|
LAL MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-032-004/93
(North Kachucherra)
|
3004005000NRG24100120240678093
|
10/01/2024
|
Shipra Das
|
3004005WL043342
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
16/03/2024
|
|
1898481260
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-032-004/96
(North Kachucherra)
|
3004005000NRG24100120240678095
|
10/01/2024
|
SHRI NITU DAS
|
3004005WL043342
|
SHRI NITU DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481219
|
|
NITU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-032-004/99
(North Kachucherra)
|
3004005000NRG24100120240678096
|
10/01/2024
|
Dilip Das
|
3004005WL043342
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898481227
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56444
|
56444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112630
|
112630
|
|
|
|
|
|
|
|