|
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-04-005-032-001/316
(North Kachucherra)
|
3004005000NRG24170220240707017
|
17/02/2024
|
MRS KALPANA DAS
|
3004005WL045327
|
MRS KALPANA DAS
|
00354
|
PUNB0026220
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975651
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-003/104
(North Kachucherra)
|
3004005000NRG24170220240707049
|
17/02/2024
|
ARCHANA DEBNATH
|
3004005WL045328
|
ARCHANA DEBNATH
|
00415
|
SBIN0006483
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2938975608
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-032-001/43
(North Kachucherra)
|
3004005000NRG24170220240707045
|
17/02/2024
|
PRADIP KUMAR DAS
|
3004005WL045328
|
PRADIP KUMAR DAS
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2938975609
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALEMA
|
TR-04-005-032-003/222
(North Kachucherra)
|
3004005000NRG24170220240707056
|
17/02/2024
|
Swapna Das
|
3004005WL045328
|
Swapna Das
|
00415
|
SBIN0011797
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975775
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-010-003/20
(North Kachucherra)
|
3004005000NRG24170220240707041
|
17/02/2024
|
SMT PUTUL BALA DAS
|
3004005WL045328
|
SMT PUTUL BALA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975761
|
|
PUTUL BALA DAS WO SUBASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-001/113
(North Kachucherra)
|
3004005000NRG24170220240707094
|
17/02/2024
|
Tutan Chakraborty
|
3004005WL045329
|
Tutan Chakraborty
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975710
|
|
TUTAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-001/118
(North Kachucherra)
|
3004005000NRG24170220240706990
|
17/02/2024
|
SMT BISAKHA RANI DAS
|
3004005WL045327
|
SMT BISAKHA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975685
|
|
BISAKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-001/123
(North Kachucherra)
|
3004005000NRG24170220240707095
|
17/02/2024
|
Arun Debnath
|
3004005WL045329
|
Arun Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975701
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-001/128
(North Kachucherra)
|
3004005000NRG24170220240707096
|
17/02/2024
|
SMT SWAPNA SARMA
|
3004005WL045329
|
SMT SWAPNA SARMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975764
|
|
SWAPNA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-001/132
(North Kachucherra)
|
3004005000NRG24170220240707097
|
17/02/2024
|
Bishakha Debnath
|
3004005WL045329
|
Bishakha Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975723
|
|
BISHAKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-001/146
(North Kachucherra)
|
3004005000NRG24170220240707100
|
17/02/2024
|
Sriti Chakraborty
|
3004005WL045329
|
Sriti Chakraborty
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975730
|
|
SMRITI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-001/147
(North Kachucherra)
|
3004005000NRG24170220240707101
|
17/02/2024
|
Mani Shil
|
3004005WL045329
|
Mani Shil
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2938975627
|
|
MANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-001/149
(North Kachucherra)
|
3004005000NRG24170220240707102
|
17/02/2024
|
Jogamaya Debnath
|
3004005WL045329
|
Jogamaya Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975620
|
|
JUGAMAYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-001/151
(North Kachucherra)
|
3004005000NRG24170220240707103
|
17/02/2024
|
Anjali Chakraborty
|
3004005WL045329
|
Anjali Chakraborty
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975709
|
|
ANJALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-001/156
(North Kachucherra)
|
3004005000NRG24170220240707104
|
17/02/2024
|
Kutiswar Das
|
3004005WL045329
|
Kutiswar Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975772
|
|
KUTESHWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-001/2
(North Kachucherra)
|
3004005000NRG24170220240707106
|
17/02/2024
|
JHARNA DAS
|
3004005WL045329
|
JHARNA DAS
|
00458
|
PUNB0RRBTGB
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938975768
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-001/204
(North Kachucherra)
|
3004005000NRG24170220240707107
|
17/02/2024
|
SMT CHANDANA DAS
|
3004005WL045329
|
SMT CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975748
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-001/206
(North Kachucherra)
|
3004005000NRG24170220240707043
|
17/02/2024
|
SMT BASANTI NAMASUDRA
|
3004005WL045328
|
SMT BASANTI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975690
|
|
BASANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-001/216
(North Kachucherra)
|
3004005000NRG24170220240707108
|
17/02/2024
|
SMT PUSPA BALA DAS
|
3004005WL045329
|
SMT PUSPA BALA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975714
|
|
PUSPA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-001/228
(North Kachucherra)
|
3004005000NRG24170220240707110
|
17/02/2024
|
Mukulbala Das
|
3004005WL045329
|
Mukulbala Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975643
|
|
MUKUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-001/244
(North Kachucherra)
|
3004005000NRG24170220240707112
|
17/02/2024
|
Abha Chakraborty
|
3004005WL045329
|
Abha Chakraborty
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2938975706
|
|
ABHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-001/245
(North Kachucherra)
|
3004005000NRG24170220240707113
|
17/02/2024
|
Shikha Chakraborty
|
3004005WL045329
|
Shikha Chakraborty
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975708
|
|
SHIKHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-001/261
(North Kachucherra)
|
3004005000NRG24170220240707115
|
17/02/2024
|
Smt Shilpi Rani Das
|
3004005WL045329
|
Smt Shilpi Rani Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975759
|
|
SHILPI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-001/28
(North Kachucherra)
|
3004005000NRG24170220240707116
|
17/02/2024
|
Srimati bala Das
|
3004005WL045329
|
Srimati bala Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975676
|
|
SHRIMATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-001/284
(North Kachucherra)
|
3004005000NRG24170220240707117
|
17/02/2024
|
SMT MOUSHUMI DAS
|
3004005WL045329
|
SMT MOUSHUMI DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975755
|
|
MOUSHUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-001/286
(North Kachucherra)
|
3004005000NRG24170220240707118
|
17/02/2024
|
MISS PAMPI NAMA DAS
|
3004005WL045329
|
MISS PAMPI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975745
|
|
PAMPI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-001/288
(North Kachucherra)
|
3004005000NRG24170220240707119
|
17/02/2024
|
SMT BINA RANI DAS
|
3004005WL045329
|
SMT BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975686
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-032-001/289
(North Kachucherra)
|
3004005000NRG24170220240707014
|
17/02/2024
|
SMT BEAUTI DAS
|
3004005WL045327
|
SMT BEAUTI DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975679
|
|
BEAUTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-032-001/291
(North Kachucherra)
|
3004005000NRG24170220240707015
|
17/02/2024
|
MR PRATAP DAS
|
3004005WL045327
|
MR PRATAP DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975660
|
|
PRATAP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-001/298
(North Kachucherra)
|
3004005000NRG24170220240707120
|
17/02/2024
|
MRS PRANATI DAS
|
3004005WL045329
|
MRS PRANATI DAS
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
14/04/2024
|
|
2938975672
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-001/308
(North Kachucherra)
|
3004005000NRG24170220240707121
|
17/02/2024
|
SMS ANJALI DAS
|
3004005WL045329
|
SMS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975612
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-001/309
(North Kachucherra)
|
3004005000NRG24170220240707122
|
17/02/2024
|
SMT JHUMA DAS
|
3004005WL045329
|
SMT JHUMA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975684
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-001/311
(North Kachucherra)
|
3004005000NRG24170220240707123
|
17/02/2024
|
MISS SAGARIKA DAS
|
3004005WL045329
|
MISS SAGARIKA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975649
|
|
SAGARIKA DAS D/O SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-001/70
(North Kachucherra)
|
3004005000NRG24170220240707126
|
17/02/2024
|
SMT USHA RANI NAMA DAS
|
3004005WL045329
|
SMT USHA RANI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975665
|
|
USHA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-001/73
(North Kachucherra)
|
3004005000NRG24170220240707028
|
17/02/2024
|
SMT CHANDANA DAS
|
3004005WL045327
|
SMT CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975774
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-001/79
(North Kachucherra)
|
3004005000NRG24170220240707032
|
17/02/2024
|
SMT RIMA DAS
|
3004005WL045327
|
SMT RIMA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975653
|
|
RIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-032-001/99
(North Kachucherra)
|
3004005000NRG24170220240707046
|
17/02/2024
|
Jyotsna rani Das
|
3004005WL045328
|
Jyotsna rani Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975621
|
|
HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-003/1
(North Kachucherra)
|
3004005000NRG24170220240707047
|
17/02/2024
|
Brajendra Das
|
3004005WL045328
|
Brajendra Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975752
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-003/10
(North Kachucherra)
|
3004005000NRG24170220240707048
|
17/02/2024
|
MRS RIMA DAS
|
3004005WL045328
|
MRS RIMA DAS
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2938975758
|
|
RIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-032-003/11
(North Kachucherra)
|
3004005000NRG24170220240707129
|
17/02/2024
|
Aparna Das
|
3004005WL045329
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975635
|
|
SURJA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-003/110
(North Kachucherra)
|
3004005000NRG24170220240707130
|
17/02/2024
|
SMT RAMA RANI SHIL SARKAR
|
3004005WL045329
|
SMT RAMA RANI SHIL SARKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975673
|
|
RAMA RANI SHIL (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-032-003/111
(North Kachucherra)
|
3004005000NRG24170220240707052
|
17/02/2024
|
SMT PRIYANKA DAS
|
3004005WL045328
|
SMT PRIYANKA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975658
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-032-003/12
(North Kachucherra)
|
3004005000NRG24170220240707053
|
17/02/2024
|
Karuna Das
|
3004005WL045328
|
Karuna Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975624
|
|
KARUNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-032-003/13
(North Kachucherra)
|
3004005000NRG24170220240707131
|
17/02/2024
|
MRS SANGITA DEBNATH
|
3004005WL045329
|
MRS SANGITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2938975680
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-003/14
(North Kachucherra)
|
3004005000NRG24170220240707132
|
17/02/2024
|
MRS USHARANI NAMASUDRA
|
3004005WL045329
|
MRS USHARANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2938975771
|
|
USHARANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-003/17
(North Kachucherra)
|
3004005000NRG24170220240707134
|
17/02/2024
|
Sati Namasudra
|
3004005WL045329
|
Sati Namasudra
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975623
|
|
SATI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-032-003/18
(North Kachucherra)
|
3004005000NRG24170220240707135
|
17/02/2024
|
Laxmibala Sarkar
|
3004005WL045329
|
Laxmibala Sarkar
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975697
|
|
LAKSHI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-032-003/19
(North Kachucherra)
|
3004005000NRG24170220240707054
|
17/02/2024
|
MR RABINDRA DEBNATH
|
3004005WL045328
|
MR RABINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975724
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-003/219
(North Kachucherra)
|
3004005000NRG24170220240707137
|
17/02/2024
|
MISS SUBARNA NAMASUDRA
|
3004005WL045329
|
MISS SUBARNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975659
|
|
SUBARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-003/221
(North Kachucherra)
|
3004005000NRG24170220240707138
|
17/02/2024
|
SMT DIPTI DAS
|
3004005WL045329
|
SMT DIPTI DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2938975762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SALEMA
|
TR-04-005-032-003/223
(North Kachucherra)
|
3004005000NRG24170220240707139
|
17/02/2024
|
SMT SARASWATI SARKAR
|
3004005WL045329
|
SMT SARASWATI SARKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975681
|
|
SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-003/224
(North Kachucherra)
|
3004005000NRG24170220240707057
|
17/02/2024
|
SARMILA DAS
|
3004005WL045328
|
SARMILA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975614
|
|
SHARMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-032-003/225
(North Kachucherra)
|
3004005000NRG24170220240707058
|
17/02/2024
|
MISS SUPRIYA DEBNATH
|
3004005WL045328
|
MISS SUPRIYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975744
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-032-003/226
(North Kachucherra)
|
3004005000NRG24170220240707059
|
17/02/2024
|
SMT CHAMPA MALAKAR
|
3004005WL045328
|
SMT CHAMPA MALAKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975670
|
|
CHAMPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-003/227
(North Kachucherra)
|
3004005000NRG24170220240707060
|
17/02/2024
|
MISS RUPONA DAS
|
3004005WL045328
|
MISS RUPONA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975611
|
|
RUPONA DAS DO HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-032-003/26
(North Kachucherra)
|
3004005000NRG24170220240707061
|
17/02/2024
|
Gouranga Das
|
3004005WL045328
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975767
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-032-003/27
(North Kachucherra)
|
3004005000NRG24170220240707062
|
17/02/2024
|
Kamala Das
|
3004005WL045328
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975725
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-032-003/3
(North Kachucherra)
|
3004005000NRG24170220240707064
|
17/02/2024
|
MRS REKHA DAS
|
3004005WL045328
|
MRS REKHA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2938975770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SALEMA
|
TR-04-005-032-003/30
(North Kachucherra)
|
3004005000NRG24170220240707065
|
17/02/2024
|
Maya Rani Das
|
3004005WL045328
|
Maya Rani Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975721
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-032-003/33
(North Kachucherra)
|
3004005000NRG24170220240707141
|
17/02/2024
|
Nirode Debnath
|
3004005WL045329
|
Nirode Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975736
|
|
NIRODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-032-003/35
(North Kachucherra)
|
3004005000NRG24170220240707142
|
17/02/2024
|
Tulsi Chakraborty
|
3004005WL045329
|
Tulsi Chakraborty
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975633
|
|
THULSI GOSWAMI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-032-003/38
(North Kachucherra)
|
3004005000NRG24170220240707143
|
17/02/2024
|
Bharati Biswas
|
3004005WL045329
|
Bharati Biswas
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975625
|
|
BHARATI BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-032-003/40
(North Kachucherra)
|
3004005000NRG24170220240707144
|
17/02/2024
|
Aprna Namasudra
|
3004005WL045329
|
Aprna Namasudra
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975642
|
|
APARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-032-003/44
(North Kachucherra)
|
3004005000NRG24170220240707145
|
17/02/2024
|
MR ARJUNANGSHU SUTRADHAR
|
3004005WL045329
|
MR ARJUNANGSHU SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975662
|
|
ARJUNANGSHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-032-003/51
(North Kachucherra)
|
3004005000NRG24170220240707073
|
17/02/2024
|
Kabita Das
|
3004005WL045328
|
Kabita Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975668
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-032-003/53
(North Kachucherra)
|
3004005000NRG24170220240707074
|
17/02/2024
|
Sukla Nama Sudra
|
3004005WL045328
|
Sukla Nama Sudra
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975760
|
|
SUKLA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-032-003/54
(North Kachucherra)
|
3004005000NRG24170220240707075
|
17/02/2024
|
Sajalrani Das
|
3004005WL045328
|
Sajalrani Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975616
|
|
SAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-032-003/55
(North Kachucherra)
|
3004005000NRG24170220240707076
|
17/02/2024
|
Basanti Das
|
3004005WL045328
|
Basanti Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975740
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-032-003/57
(North Kachucherra)
|
3004005000NRG24170220240707147
|
17/02/2024
|
MISS JOTAN RANI DAS
|
3004005WL045329
|
MISS JOTAN RANI DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975656
|
|
JOTAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-032-003/58
(North Kachucherra)
|
3004005000NRG24170220240707077
|
17/02/2024
|
MRS ANITA DEBNATH
|
3004005WL045328
|
MRS ANITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975652
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-032-003/59
(North Kachucherra)
|
3004005000NRG24170220240707078
|
17/02/2024
|
Archana Debnath
|
3004005WL045328
|
Archana Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975703
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-032-003/60
(North Kachucherra)
|
3004005000NRG24170220240707079
|
17/02/2024
|
Archana Namasudra
|
3004005WL045328
|
Archana Namasudra
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975704
|
|
ARCHANA NAMASUDRA(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-032-003/62
(North Kachucherra)
|
3004005000NRG24170220240707148
|
17/02/2024
|
MALATI NAMASUDRA
|
3004005WL045329
|
MALATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975638
|
|
DILIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-032-003/63
(North Kachucherra)
|
3004005000NRG24170220240707149
|
17/02/2024
|
Jharna Acharjee
|
3004005WL045329
|
Jharna Acharjee
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975648
|
|
JHARNA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-032-003/64
(North Kachucherra)
|
3004005000NRG24170220240707080
|
17/02/2024
|
Saraswati Biswas
|
3004005WL045328
|
Saraswati Biswas
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975693
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-032-003/7
(North Kachucherra)
|
3004005000NRG24170220240707081
|
17/02/2024
|
SMT DHANAMATI NAMASUDRA
|
3004005WL045328
|
SMT DHANAMATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938975644
|
|
DHANAMATI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-032-003/77
(North Kachucherra)
|
3004005000NRG24170220240707082
|
17/02/2024
|
Sangita Debnath
|
3004005WL045328
|
Sangita Debnath
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2938975699
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-032-003/79
(North Kachucherra)
|
3004005000NRG24170220240707150
|
17/02/2024
|
Kalpana Namasudra
|
3004005WL045329
|
Kalpana Namasudra
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975715
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-032-003/8
(North Kachucherra)
|
3004005000NRG24170220240707083
|
17/02/2024
|
Sabitri Das
|
3004005WL045328
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975626
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-032-003/80
(North Kachucherra)
|
3004005000NRG24170220240707151
|
17/02/2024
|
MRS CHAMPAKALI NAMASUDRA DAS
|
3004005WL045329
|
MRS CHAMPAKALI NAMASUDRA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975675
|
|
CHAMPAKALI DAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-032-003/85
(North Kachucherra)
|
3004005000NRG24170220240707084
|
17/02/2024
|
SMT ASHARANI SARKAR
|
3004005WL045328
|
SMT ASHARANI SARKAR
|
00458
|
PUNB0RRBTGB
|
812
|
812
|
Processed
|
14/04/2024
|
|
2938975657
|
|
ASHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-032-003/9
(North Kachucherra)
|
3004005000NRG24170220240707085
|
17/02/2024
|
Digendra Roy
|
3004005WL045328
|
Digendra Roy
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975728
|
|
DIGENDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-032-003/91
(North Kachucherra)
|
3004005000NRG24170220240707087
|
17/02/2024
|
Puspa Chakraborty
|
3004005WL045328
|
Puspa Chakraborty
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975733
|
|
PUSPA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-032-003/92
(North Kachucherra)
|
3004005000NRG24170220240707088
|
17/02/2024
|
SMT KANAN NAMASUDRA
|
3004005WL045328
|
SMT KANAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975671
|
|
KANAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-032-003/93
(North Kachucherra)
|
3004005000NRG24170220240707089
|
17/02/2024
|
Asim kr Deb
|
3004005WL045328
|
Asim kr Deb
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975734
|
|
ASIM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-032-003/95
(North Kachucherra)
|
3004005000NRG24170220240707090
|
17/02/2024
|
MR TINKU DAS
|
3004005WL045328
|
MR TINKU DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975683
|
|
TINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-032-003/97
(North Kachucherra)
|
3004005000NRG24170220240707154
|
17/02/2024
|
SMT SWAPNA SARKAR
|
3004005WL045329
|
SMT SWAPNA SARKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975610
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-032-003/98
(North Kachucherra)
|
3004005000NRG24170220240707155
|
17/02/2024
|
SMT SHASTHI SARKAR
|
3004005WL045329
|
SMT SHASTHI SARKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975669
|
|
SHASTHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-036-003/249
(North Kachucherra)
|
3004005000NRG24170220240707092
|
17/02/2024
|
Bharati Namasudra
|
3004005WL045328
|
Bharati Namasudra
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975646
|
|
BHARATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165039
|
165039
|
|
|
|
|
|
|
|
|
90
|
SALEMA
|
TR-04-005-032-001/101
(North Kachucherra)
|
3004005000NRG24170220240707093
|
17/02/2024
|
Kartik Chandra Das
|
3004005WL045329
|
Kartik Chandra Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975722
|
|
KARTIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-032-001/11
(North Kachucherra)
|
3004005000NRG24170220240706988
|
17/02/2024
|
Ranu Hrishi Das
|
3004005WL045327
|
Ranu Hrishi Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975718
|
|
RANU HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-032-001/116
(North Kachucherra)
|
3004005000NRG24170220240706989
|
17/02/2024
|
Sunati Das
|
3004005WL045327
|
Sunati Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975650
|
|
SUNATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-032-001/120
(North Kachucherra)
|
3004005000NRG24170220240706991
|
17/02/2024
|
Ratna Das
|
3004005WL045327
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975766
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-032-001/13
(North Kachucherra)
|
3004005000NRG24170220240706992
|
17/02/2024
|
Jayanti Das
|
3004005WL045327
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975619
|
|
JAYANTI DAS WO SANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-032-001/130
(North Kachucherra)
|
3004005000NRG24170220240706993
|
17/02/2024
|
Sudip Das
|
3004005WL045327
|
Sudip Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2938975727
|
|
SUDIP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
SALEMA
|
TR-04-005-032-001/131
(North Kachucherra)
|
3004005000NRG24170220240706994
|
17/02/2024
|
Bina Das
|
3004005WL045327
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975618
|
|
NARAYAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-032-001/139
(North Kachucherra)
|
3004005000NRG24170220240707098
|
17/02/2024
|
Sri Dulal Das
|
3004005WL045329
|
Sri Dulal Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975682
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-032-001/143
(North Kachucherra)
|
3004005000NRG24170220240707099
|
17/02/2024
|
SMT RELHA DAS
|
3004005WL045329
|
SMT RELHA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975756
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-032-001/153
(North Kachucherra)
|
3004005000NRG24170220240706995
|
17/02/2024
|
Arabindu Das
|
3004005WL045327
|
Arabindu Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975664
|
|
ARABINDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-032-001/159
(North Kachucherra)
|
3004005000NRG24170220240706996
|
17/02/2024
|
Sukhlal Das
|
3004005WL045327
|
Sukhlal Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975754
|
|
SUKHLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-032-001/160
(North Kachucherra)
|
3004005000NRG24170220240706997
|
17/02/2024
|
Paritosh Das
|
3004005WL045327
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975663
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-032-001/165
(North Kachucherra)
|
3004005000NRG24170220240707105
|
17/02/2024
|
Jharna Sarkar
|
3004005WL045329
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975711
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-032-001/168
(North Kachucherra)
|
3004005000NRG24170220240706998
|
17/02/2024
|
Haramati Sarkar
|
3004005WL045327
|
Haramati Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975628
|
|
HARAMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-032-001/173
(North Kachucherra)
|
3004005000NRG24170220240707042
|
17/02/2024
|
Basanti Biswas
|
3004005WL045328
|
Basanti Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975694
|
|
BASANTI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-032-001/181
(North Kachucherra)
|
3004005000NRG24170220240706999
|
17/02/2024
|
Archana das Malakar
|
3004005WL045327
|
Archana das Malakar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975617
|
|
ARCHANA DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-032-001/182
(North Kachucherra)
|
3004005000NRG24170220240707000
|
17/02/2024
|
Ashlata Das
|
3004005WL045327
|
Ashlata Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975716
|
|
ASHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-032-001/183
(North Kachucherra)
|
3004005000NRG24170220240707001
|
17/02/2024
|
Satya Das
|
3004005WL045327
|
Satya Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975696
|
|
SATYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-032-001/185
(North Kachucherra)
|
3004005000NRG24170220240707002
|
17/02/2024
|
Naliniranjan Sarkar
|
3004005WL045327
|
Naliniranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975700
|
|
NALINI RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-032-001/189
(North Kachucherra)
|
3004005000NRG24170220240707003
|
17/02/2024
|
Jagatbasi Namasudra
|
3004005WL045327
|
Jagatbasi Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975689
|
|
JAGAT BANSI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-032-001/198
(North Kachucherra)
|
3004005000NRG24170220240707004
|
17/02/2024
|
Shilpi Hrishidas
|
3004005WL045327
|
Shilpi Hrishidas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975691
|
|
SHILPI HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-032-001/199
(North Kachucherra)
|
3004005000NRG24170220240707005
|
17/02/2024
|
Milan Das
|
3004005WL045327
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975692
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-032-001/201
(North Kachucherra)
|
3004005000NRG24170220240707006
|
17/02/2024
|
Ranjit Hrishidas
|
3004005WL045327
|
Ranjit Hrishidas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975631
|
|
RANJIT HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-032-001/207
(North Kachucherra)
|
3004005000NRG24170220240707007
|
17/02/2024
|
Ratna Das
|
3004005WL045327
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975622
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-032-001/208
(North Kachucherra)
|
3004005000NRG24170220240707008
|
17/02/2024
|
Nikhil Chandra Das
|
3004005WL045327
|
Nikhil Chandra Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975729
|
|
NIKHIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-032-001/221
(North Kachucherra)
|
3004005000NRG24170220240707044
|
17/02/2024
|
Shikha Namasudra
|
3004005WL045328
|
Shikha Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975695
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-032-001/227
(North Kachucherra)
|
3004005000NRG24170220240707109
|
17/02/2024
|
MRS PRATIBHA DEBNATH BISWAS
|
3004005WL045329
|
MRS PRATIBHA DEBNATH BISWAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975674
|
|
PRATIBHA DEBNATH (BISHWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-032-001/232
(North Kachucherra)
|
3004005000NRG24170220240707009
|
17/02/2024
|
Mr BIRENDRA DAS
|
3004005WL045327
|
Mr BIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938975647
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-032-001/238
(North Kachucherra)
|
3004005000NRG24170220240707111
|
17/02/2024
|
Ashu Das
|
3004005WL045329
|
Ashu Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975720
|
|
ASHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-032-001/256
(North Kachucherra)
|
3004005000NRG24170220240707114
|
17/02/2024
|
Chinu Sarkar
|
3004005WL045329
|
Chinu Sarkar
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
14/04/2024
|
|
2938975739
|
|
CHINU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-032-001/258
(North Kachucherra)
|
3004005000NRG24170220240707010
|
17/02/2024
|
MRS SABITRI HRISHI DAS
|
3004005WL045327
|
MRS SABITRI HRISHI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975613
|
|
SABITRI HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-032-001/26
(North Kachucherra)
|
3004005000NRG24170220240707011
|
17/02/2024
|
Arun ch Sarker
|
3004005WL045327
|
Arun ch Sarker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975640
|
|
ARUN CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-032-001/27
(North Kachucherra)
|
3004005000NRG24170220240707012
|
17/02/2024
|
Dipak Das
|
3004005WL045327
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975753
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-032-001/278
(North Kachucherra)
|
3004005000NRG24170220240707013
|
17/02/2024
|
SMT SUMITRA DAS
|
3004005WL045327
|
SMT SUMITRA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975678
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-032-001/33
(North Kachucherra)
|
3004005000NRG24170220240707018
|
17/02/2024
|
Amar Das
|
3004005WL045327
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975707
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-032-001/35
(North Kachucherra)
|
3004005000NRG24170220240707019
|
17/02/2024
|
Gena Hrisi Das
|
3004005WL045327
|
Gena Hrisi Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975741
|
|
GENA HRISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-032-001/36
(North Kachucherra)
|
3004005000NRG24170220240707020
|
17/02/2024
|
Pranati Malaker
|
3004005WL045327
|
Pranati Malaker
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975687
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-032-001/44
(North Kachucherra)
|
3004005000NRG24170220240707021
|
17/02/2024
|
Subash Das
|
3004005WL045327
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975698
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-032-001/47
(North Kachucherra)
|
3004005000NRG24170220240707022
|
17/02/2024
|
Rekha Das
|
3004005WL045327
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2938975630
|
|
REKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
129
|
SALEMA
|
TR-04-005-032-001/5
(North Kachucherra)
|
3004005000NRG24170220240707023
|
17/02/2024
|
Satya bati Hrishi Das
|
3004005WL045327
|
Satya bati Hrishi Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975742
|
|
SATYABATI RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-032-001/55
(North Kachucherra)
|
3004005000NRG24170220240707024
|
17/02/2024
|
Mina rani Das
|
3004005WL045327
|
Mina rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975666
|
|
MINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-032-001/62
(North Kachucherra)
|
3004005000NRG24170220240707025
|
17/02/2024
|
Sandhya Rani Das
|
3004005WL045327
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975702
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-032-001/65
(North Kachucherra)
|
3004005000NRG24170220240707124
|
17/02/2024
|
Bidya Das
|
3004005WL045329
|
Bidya Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975712
|
|
BIDYAPATI DAS (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-032-001/69
(North Kachucherra)
|
3004005000NRG24170220240707125
|
17/02/2024
|
Sudaksina Namasudra
|
3004005WL045329
|
Sudaksina Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975639
|
|
SUDAKSHINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-032-001/71
(North Kachucherra)
|
3004005000NRG24170220240707026
|
17/02/2024
|
Droupadi Das
|
3004005WL045327
|
Droupadi Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975629
|
|
DROUPADI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-032-001/72
(North Kachucherra)
|
3004005000NRG24170220240707027
|
17/02/2024
|
Raj rani Das
|
3004005WL045327
|
Raj rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975632
|
|
RAJRANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-032-001/74
(North Kachucherra)
|
3004005000NRG24170220240707029
|
17/02/2024
|
Pramod Das
|
3004005WL045327
|
Pramod Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975757
|
|
PRAMOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-032-001/75
(North Kachucherra)
|
3004005000NRG24170220240707030
|
17/02/2024
|
Shilpi Sarkar
|
3004005WL045327
|
Shilpi Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975765
|
|
SHILPI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-032-001/77
(North Kachucherra)
|
3004005000NRG24170220240707031
|
17/02/2024
|
Akshay Kr Sarkar
|
3004005WL045327
|
Akshay Kr Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975726
|
|
AKSHAY KUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-032-001/81
(North Kachucherra)
|
3004005000NRG24170220240707033
|
17/02/2024
|
Sukendra Das
|
3004005WL045327
|
Sukendra Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975705
|
|
SUKHENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-032-001/82
(North Kachucherra)
|
3004005000NRG24170220240707034
|
17/02/2024
|
MRS SANDHYA RANI DAS
|
3004005WL045327
|
MRS SANDHYA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975615
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-032-001/84
(North Kachucherra)
|
3004005000NRG24170220240707035
|
17/02/2024
|
Bimal chandra Das
|
3004005WL045327
|
Bimal chandra Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975731
|
|
BIMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-032-001/85
(North Kachucherra)
|
3004005000NRG24170220240707036
|
17/02/2024
|
MRS SUCHITRA DEBNATH DAS
|
3004005WL045327
|
MRS SUCHITRA DEBNATH DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975763
|
|
SUCHITRA DEBNATH(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-032-001/86
(North Kachucherra)
|
3004005000NRG24170220240707037
|
17/02/2024
|
Shipra Sarkar
|
3004005WL045327
|
Shipra Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975667
|
|
SHIPRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-032-001/89
(North Kachucherra)
|
3004005000NRG24170220240707038
|
17/02/2024
|
MR Amrit Biswas
|
3004005WL045327
|
MR Amrit Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975751
|
|
AMRIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-032-001/91
(North Kachucherra)
|
3004005000NRG24170220240707039
|
17/02/2024
|
Lipi Sarkar
|
3004005WL045327
|
Lipi Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975641
|
|
DIPANKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-032-001/95
(North Kachucherra)
|
3004005000NRG24170220240707127
|
17/02/2024
|
Anjali Shil
|
3004005WL045329
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975773
|
|
ANJALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-032-003/101
(North Kachucherra)
|
3004005000NRG24170220240707128
|
17/02/2024
|
MRS SUSAMA DAS
|
3004005WL045329
|
MRS SUSAMA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975769
|
|
SUSAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-032-003/106
(North Kachucherra)
|
3004005000NRG24170220240707050
|
17/02/2024
|
MISS GOLAP MANI SARKAR
|
3004005WL045328
|
MISS GOLAP MANI SARKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975746
|
|
GOLAP MANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-032-003/108
(North Kachucherra)
|
3004005000NRG24170220240707051
|
17/02/2024
|
MR PARIMAL NAMASUDRA
|
3004005WL045328
|
MR PARIMAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975677
|
|
PARIMAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-032-003/16
(North Kachucherra)
|
3004005000NRG24170220240707133
|
17/02/2024
|
Sabita Das
|
3004005WL045329
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975735
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-032-003/20
(North Kachucherra)
|
3004005000NRG24170220240707055
|
17/02/2024
|
Rai Mohan Das
|
3004005WL045328
|
Rai Mohan Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975717
|
|
RAIMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-032-003/21
(North Kachucherra)
|
3004005000NRG24170220240707136
|
17/02/2024
|
Ajit Namasudra
|
3004005WL045329
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975750
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-032-003/28
(North Kachucherra)
|
3004005000NRG24170220240707040
|
17/02/2024
|
Nibharani Das
|
3004005WL045327
|
Nibharani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975713
|
|
NIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-032-003/3
(North Kachucherra)
|
3004005000NRG24170220240707063
|
17/02/2024
|
Anil Das
|
3004005WL045328
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975719
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-032-003/31
(North Kachucherra)
|
3004005000NRG24170220240707140
|
17/02/2024
|
Bhajan Das
|
3004005WL045329
|
Bhajan Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975737
|
|
BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-032-003/36
(North Kachucherra)
|
3004005000NRG24170220240707066
|
17/02/2024
|
Sonatan Das
|
3004005WL045328
|
Sonatan Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975688
|
|
SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-032-003/39
(North Kachucherra)
|
3004005000NRG24170220240707067
|
17/02/2024
|
Sebika Namasudra
|
3004005WL045328
|
Sebika Namasudra
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938975749
|
|
SEBIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-032-003/45
(North Kachucherra)
|
3004005000NRG24170220240707068
|
17/02/2024
|
Aparna Sutradhar
|
3004005WL045328
|
Aparna Sutradhar
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938975637
|
|
SAMIR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-032-003/47
(North Kachucherra)
|
3004005000NRG24170220240707146
|
17/02/2024
|
Chaya Chakratorty
|
3004005WL045329
|
Chaya Chakratorty
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975661
|
|
CHAYA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-032-003/48
(North Kachucherra)
|
3004005000NRG24170220240707069
|
17/02/2024
|
Prativa Sarkar Namasudra
|
3004005WL045328
|
Prativa Sarkar Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975634
|
|
PRATIBHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-032-003/49
(North Kachucherra)
|
3004005000NRG24170220240707070
|
17/02/2024
|
Sandhya Sarkar
|
3004005WL045328
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975747
|
|
SANDHYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-032-003/5
(North Kachucherra)
|
3004005000NRG24170220240707071
|
17/02/2024
|
Jyotsna Sarkar
|
3004005WL045328
|
Jyotsna Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975636
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-032-003/50
(North Kachucherra)
|
3004005000NRG24170220240707072
|
17/02/2024
|
Dhirendra Namasudra
|
3004005WL045328
|
Dhirendra Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975732
|
|
KABITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-032-003/87
(North Kachucherra)
|
3004005000NRG24170220240707152
|
17/02/2024
|
UJJALA BALA DAS
|
3004005WL045329
|
UJJALA BALA DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975654
|
|
UJJALABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-032-003/89
(North Kachucherra)
|
3004005000NRG24170220240707153
|
17/02/2024
|
Sanchita Das
|
3004005WL045329
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975738
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-032-003/90
(North Kachucherra)
|
3004005000NRG24170220240707086
|
17/02/2024
|
Shilpi Das
|
3004005WL045328
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975743
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-032-004/280
(North Kachucherra)
|
3004005000NRG24170220240707156
|
17/02/2024
|
MISS RAKHI DEBNATH
|
3004005WL045329
|
MISS RAKHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975655
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-036-001/200
(North Kachucherra)
|
3004005000NRG24170220240707091
|
17/02/2024
|
MRS SHRIMATI SARKAR NAMASUDRA
|
3004005WL045328
|
MRS SHRIMATI SARKAR NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2938975645
|
|
SHRIMATI SARKAR(NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155904
|
155904
|
|
|
|
|
|
|
|
|
169
|
SALEMA
|
TR-04-005-032-001/315
(North Kachucherra)
|
3004005000NRG24170220240707016
|
17/02/2024
|
KHIRMOHAN DAS
|
3004005WL045327
|
KHIRMOHAN DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2938975776
|
|
KHIRMOHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331093
|
331093
|
|
|
|
|
|
|
|