|
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)
|
3004005000NRG24260720230250811
|
27/07/2023
|
ARCHANA DEBNATH
|
3004005WL014090
|
ARCHANA DEBNATH
|
00415
|
SBIN0006483
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4773318083
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-010-003/20
(North Kachucherra)
|
3004005000NRG24260720230250798
|
27/07/2023
|
SMT PUTUL BALA DAS
|
3004005WL014090
|
SMT PUTUL BALA DAS
|
00458
|
PUNB0RRBTGB
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773318137
|
|
PUTUL BALA DAS WO SUBASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-001/112
(North Kachucherra)
|
3004005000NRG24260720230250799
|
27/07/2023
|
MRS RANI SHIL
|
3004005WL014090
|
MRS RANI SHIL
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318263
|
|
RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-001/123
(North Kachucherra)
|
3004005000NRG24260720230250102
|
27/07/2023
|
Arun Debnath
|
3004005WL014067
|
Arun Debnath
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318201
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-001/128
(North Kachucherra)
|
3004005000NRG24260720230250103
|
27/07/2023
|
SMT SWAPNA SARMA
|
3004005WL014067
|
SMT SWAPNA SARMA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318129
|
|
SWAPNA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-001/143
(North Kachucherra)
|
3004005000NRG24260720230250104
|
27/07/2023
|
Nitya Gopal Das
|
3004005WL014067
|
Nitya Gopal Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318228
|
|
NITYA GOPAL DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-001/146
(North Kachucherra)
|
3004005000NRG24260720230250105
|
27/07/2023
|
Sriti Chakraborty
|
3004005WL014067
|
Sriti Chakraborty
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318239
|
|
SMRITI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-001/147
(North Kachucherra)
|
3004005000NRG24260720230250801
|
27/07/2023
|
Mani Shil
|
3004005WL014090
|
Mani Shil
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318115
|
|
MANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-001/149
(North Kachucherra)
|
3004005000NRG24260720230250802
|
27/07/2023
|
Jogamaya Debnath
|
3004005WL014090
|
Jogamaya Debnath
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318106
|
|
JUGAMAYA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-001/151
(North Kachucherra)
|
3004005000NRG24260720230250107
|
27/07/2023
|
Anjali Chakraborty
|
3004005WL014067
|
Anjali Chakraborty
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318208
|
|
ANJALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-001/156
(North Kachucherra)
|
3004005000NRG24260720230250108
|
27/07/2023
|
Kutiswar Das
|
3004005WL014067
|
Kutiswar Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318090
|
|
KUTESHWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-001/173
(North Kachucherra)
|
3004005000NRG24260720230250803
|
27/07/2023
|
Shyamal Biswas
|
3004005WL014090
|
Shyamal Biswas
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318108
|
|
BASANTI BISWAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-001/177
(North Kachucherra)
|
3004005000NRG24260720230250804
|
27/07/2023
|
MR DEBABRATA DAS
|
3004005WL014090
|
MR DEBABRATA DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4773318150
|
|
DEBABRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SALEMA
|
TR-04-005-032-001/2
(North Kachucherra)
|
3004005000NRG24260720230250110
|
27/07/2023
|
JHARNA DAS
|
3004005WL014067
|
JHARNA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318105
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-001/204
(North Kachucherra)
|
3004005000NRG24260720230250111
|
27/07/2023
|
SMT CHANDANA DAS
|
3004005WL014067
|
SMT CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318265
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-001/205
(North Kachucherra)
|
3004005000NRG24260720230250112
|
27/07/2023
|
Naba kumar Das
|
3004005WL014067
|
Naba kumar Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318202
|
|
NABAKUMAR DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-001/206
(North Kachucherra)
|
3004005000NRG24260720230250805
|
27/07/2023
|
SMT BASANTI NAMASUDRA
|
3004005WL014090
|
SMT BASANTI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318193
|
|
BASANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-001/238
(North Kachucherra)
|
3004005000NRG24260720230250807
|
27/07/2023
|
SMT SHIPRA DAS
|
3004005WL014090
|
SMT SHIPRA DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318173
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-001/268
(North Kachucherra)
|
3004005000NRG24260720230250115
|
27/07/2023
|
MRS PRATIMA DAS
|
3004005WL014067
|
MRS PRATIMA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318135
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-001/28
(North Kachucherra)
|
3004005000NRG24260720230250116
|
27/07/2023
|
Srimati bala Das
|
3004005WL014067
|
Srimati bala Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318175
|
|
SHRIMATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-001/284
(North Kachucherra)
|
3004005000NRG24260720230250117
|
27/07/2023
|
SMT MOUSHUMI DAS
|
3004005WL014067
|
SMT MOUSHUMI DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318189
|
|
MOUSHUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-001/286
(North Kachucherra)
|
3004005000NRG24260720230250118
|
27/07/2023
|
MISS PAMPI NAMA DAS
|
3004005WL014067
|
MISS PAMPI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318259
|
|
PAMPI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-001/288
(North Kachucherra)
|
3004005000NRG24260720230250119
|
27/07/2023
|
SMT BINA RANI DAS
|
3004005WL014067
|
SMT BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318188
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-001/298
(North Kachucherra)
|
3004005000NRG24260720230250809
|
27/07/2023
|
MRS PRANATI DAS
|
3004005WL014090
|
MRS PRANATI DAS
|
00458
|
PUNB0RRBTGB
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773318171
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-001/302
(North Kachucherra)
|
3004005000NRG24260720230250120
|
27/07/2023
|
MISS NAMITA DAS
|
3004005WL014067
|
MISS NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318261
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-001/303
(North Kachucherra)
|
3004005000NRG24260720230250121
|
27/07/2023
|
BRJENDRA DAS
|
3004005WL014067
|
BRJENDRA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318086
|
|
BRJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-001/308
(North Kachucherra)
|
3004005000NRG24260720230250122
|
27/07/2023
|
SMS ANJALI DAS
|
3004005WL014067
|
SMS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318089
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-032-001/309
(North Kachucherra)
|
3004005000NRG24260720230250123
|
27/07/2023
|
SMT JHUMA DAS
|
3004005WL014067
|
SMT JHUMA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318183
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-032-001/311
(North Kachucherra)
|
3004005000NRG24260720230250124
|
27/07/2023
|
MISS SAGARIKA DAS
|
3004005WL014067
|
MISS SAGARIKA DAS
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773318134
|
|
SAGARIKA DAS D/O SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-001/70
(North Kachucherra)
|
3004005000NRG24260720230250129
|
27/07/2023
|
SMT USHA RANI NAMA DAS
|
3004005WL014067
|
SMT USHA RANI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318159
|
|
USHA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-001/99
(North Kachucherra)
|
3004005000NRG24260720230250131
|
27/07/2023
|
Jyotsna rani Das
|
3004005WL014067
|
Jyotsna rani Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318107
|
|
HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-003/1
(North Kachucherra)
|
3004005000NRG24260720230250810
|
27/07/2023
|
Brajendra Das
|
3004005WL014090
|
Brajendra Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318252
|
|
BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-003/11
(North Kachucherra)
|
3004005000NRG24260720230250135
|
27/07/2023
|
Aparna Das
|
3004005WL014067
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318117
|
|
SURJA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-003/110
(North Kachucherra)
|
3004005000NRG24260720230250813
|
27/07/2023
|
SMT RAMA RANI SHIL SARKAR
|
3004005WL014090
|
SMT RAMA RANI SHIL SARKAR
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318172
|
|
RAMA RANI SHIL (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-003/111
(North Kachucherra)
|
3004005000NRG24260720230250814
|
27/07/2023
|
SMT PRIYANKA DAS
|
3004005WL014090
|
SMT PRIYANKA DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318144
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-003/112
(North Kachucherra)
|
3004005000NRG24260720230250815
|
27/07/2023
|
MR NIKETAN DAS
|
3004005WL014090
|
MR NIKETAN DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318160
|
|
NIKETAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-032-003/12
(North Kachucherra)
|
3004005000NRG24260720230250816
|
27/07/2023
|
Karuna Das
|
3004005WL014090
|
Karuna Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318109
|
|
KARUNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-003/13
(North Kachucherra)
|
3004005000NRG24260720230250817
|
27/07/2023
|
MRS SANGITA DEBNATH
|
3004005WL014090
|
MRS SANGITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318178
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-003/14
(North Kachucherra)
|
3004005000NRG24260720230250136
|
27/07/2023
|
MRS USHARANI NAMASUDRA
|
3004005WL014067
|
MRS USHARANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318091
|
|
USHARANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-032-003/18
(North Kachucherra)
|
3004005000NRG24260720230250137
|
27/07/2023
|
Laxmibala Sarkar
|
3004005WL014067
|
Laxmibala Sarkar
|
00458
|
PUNB0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773318197
|
|
LAKSHI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-003/19
(North Kachucherra)
|
3004005000NRG24260720230250819
|
27/07/2023
|
MR RABINDRA DEBNATH
|
3004005WL014090
|
MR RABINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318235
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-032-003/2
(North Kachucherra)
|
3004005000NRG24260720230250138
|
27/07/2023
|
Chandana Das
|
3004005WL014067
|
Chandana Das
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318192
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-032-003/219
(North Kachucherra)
|
3004005000NRG24260720230250139
|
27/07/2023
|
MISS SUBARNA NAMASUDRA
|
3004005WL014067
|
MISS SUBARNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318145
|
|
SUBARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-032-003/22
(North Kachucherra)
|
3004005000NRG24260720230250140
|
27/07/2023
|
Belarani Sarkar
|
3004005WL014067
|
Belarani Sarkar
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4773318167
|
|
BELA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-003/220
(North Kachucherra)
|
3004005000NRG24260720230250822
|
27/07/2023
|
MRS SRITING DAS
|
3004005WL014090
|
MRS SRITING DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318190
|
|
SRITING DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-003/221
(North Kachucherra)
|
3004005000NRG24260720230250823
|
27/07/2023
|
SMT DIPTI DAS
|
3004005WL014090
|
SMT DIPTI DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4773318136
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-032-003/223
(North Kachucherra)
|
3004005000NRG24260720230250824
|
27/07/2023
|
SMT SARASWATI SARKAR
|
3004005WL014090
|
SMT SARASWATI SARKAR
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
24/08/2023
|
|
4773318180
|
|
SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-032-003/224
(North Kachucherra)
|
3004005000NRG24260720230250825
|
27/07/2023
|
SARMILA DAS
|
3004005WL014090
|
SARMILA DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318094
|
|
SHARMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-003/225
(North Kachucherra)
|
3004005000NRG24260720230250826
|
27/07/2023
|
MISS SUPRIYA DEBNATH
|
3004005WL014090
|
MISS SUPRIYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318258
|
|
SUPRIYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-003/26
(North Kachucherra)
|
3004005000NRG24260720230250827
|
27/07/2023
|
MRS SAMATI DAS
|
3004005WL014090
|
MRS SAMATI DAS
|
00458
|
PUNB0RRBTGB
|
416
|
416
|
Processed
|
24/08/2023
|
|
4773318130
|
|
SAMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-032-003/27
(North Kachucherra)
|
3004005000NRG24260720230250828
|
27/07/2023
|
Kamala Das
|
3004005WL014090
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318237
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-003/30
(North Kachucherra)
|
3004005000NRG24260720230250829
|
27/07/2023
|
Maya Rani Das
|
3004005WL014090
|
Maya Rani Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318232
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-032-003/32
(North Kachucherra)
|
3004005000NRG24260720230250831
|
27/07/2023
|
Nihar Chakraborty
|
3004005WL014090
|
Nihar Chakraborty
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318199
|
|
NIHAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-032-003/37
(North Kachucherra)
|
3004005000NRG24260720230250142
|
27/07/2023
|
DULAN DAS
|
3004005WL014067
|
DULAN DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318104
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-003/38
(North Kachucherra)
|
3004005000NRG24260720230250143
|
27/07/2023
|
Bharati Biswas
|
3004005WL014067
|
Bharati Biswas
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318110
|
|
BHARATI BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-032-003/43
(North Kachucherra)
|
3004005000NRG24260720230250145
|
27/07/2023
|
SMT SADHANA NAMASUDRA
|
3004005WL014067
|
SMT SADHANA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318154
|
|
SADHANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-032-003/44
(North Kachucherra)
|
3004005000NRG24260720230250832
|
27/07/2023
|
MR ARJUNANGSHU SUTRADHAR
|
3004005WL014090
|
MR ARJUNANGSHU SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318155
|
|
ARJUNANGSHU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-032-003/51
(North Kachucherra)
|
3004005000NRG24260720230250835
|
27/07/2023
|
Kabita Das
|
3004005WL014090
|
Kabita Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318164
|
|
KABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-032-003/53
(North Kachucherra)
|
3004005000NRG24260720230250836
|
27/07/2023
|
Sukla Nama Sudra
|
3004005WL014090
|
Sukla Nama Sudra
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318140
|
|
SUKLA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-032-003/54
(North Kachucherra)
|
3004005000NRG24260720230250837
|
27/07/2023
|
Sajalrani Das
|
3004005WL014090
|
Sajalrani Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318103
|
|
SAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-032-003/55
(North Kachucherra)
|
3004005000NRG24260720230250838
|
27/07/2023
|
Basanti Das
|
3004005WL014090
|
Basanti Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318251
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-032-003/57
(North Kachucherra)
|
3004005000NRG24260720230250148
|
27/07/2023
|
MISS JOTAN RANI DAS
|
3004005WL014067
|
MISS JOTAN RANI DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318139
|
|
JOTAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-032-003/59
(North Kachucherra)
|
3004005000NRG24260720230250839
|
27/07/2023
|
Archana Debnath
|
3004005WL014090
|
Archana Debnath
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318203
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-032-003/6
(North Kachucherra)
|
3004005000NRG24260720230250840
|
27/07/2023
|
Mamata Goyala
|
3004005WL014090
|
Mamata Goyala
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318111
|
|
RAM CHARAN GOUALA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-032-003/60
(North Kachucherra)
|
3004005000NRG24260720230250149
|
27/07/2023
|
Archana Namasudra
|
3004005WL014067
|
Archana Namasudra
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4773318207
|
|
ARCHANA NAMASUDRA(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-032-003/62
(North Kachucherra)
|
3004005000NRG24260720230250150
|
27/07/2023
|
MALATI NAMASUDRA
|
3004005WL014067
|
MALATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318121
|
|
DILIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-032-003/64
(North Kachucherra)
|
3004005000NRG24260720230250841
|
27/07/2023
|
Saraswati Biswas
|
3004005WL014090
|
Saraswati Biswas
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318194
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-032-003/7
(North Kachucherra)
|
3004005000NRG24260720230250842
|
27/07/2023
|
SMT DHANAMATI NAMASUDRA
|
3004005WL014090
|
SMT DHANAMATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318127
|
|
DHANAMATI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-032-003/77
(North Kachucherra)
|
3004005000NRG24260720230250151
|
27/07/2023
|
Sangita Debnath
|
3004005WL014067
|
Sangita Debnath
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773318200
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-032-003/79
(North Kachucherra)
|
3004005000NRG24260720230250153
|
27/07/2023
|
Kalpana Namasudra
|
3004005WL014067
|
Kalpana Namasudra
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318220
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-032-003/8
(North Kachucherra)
|
3004005000NRG24260720230250845
|
27/07/2023
|
Sabitri Das
|
3004005WL014090
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318112
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-032-003/80
(North Kachucherra)
|
3004005000NRG24260720230250154
|
27/07/2023
|
MRS CHAMPAKALI NAMASUDRA DAS
|
3004005WL014067
|
MRS CHAMPAKALI NAMASUDRA DAS
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318174
|
|
CHAMPAKALI DAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-032-003/85
(North Kachucherra)
|
3004005000NRG24260720230250846
|
27/07/2023
|
SMT ASHARANI SARKAR
|
3004005WL014090
|
SMT ASHARANI SARKAR
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318143
|
|
ASHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-032-003/9
(North Kachucherra)
|
3004005000NRG24260720230250849
|
27/07/2023
|
Digendra Roy
|
3004005WL014090
|
Digendra Roy
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
24/08/2023
|
|
4773318238
|
|
DIGENDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-032-003/95
(North Kachucherra)
|
3004005000NRG24260720230250851
|
27/07/2023
|
MR TINKU DAS
|
3004005WL014090
|
MR TINKU DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318182
|
|
TINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-032-003/97
(North Kachucherra)
|
3004005000NRG24260720230250852
|
27/07/2023
|
SMT SWAPNA SARKAR
|
3004005WL014090
|
SMT SWAPNA SARKAR
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318085
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-032-003/99
(North Kachucherra)
|
3004005000NRG24260720230250157
|
27/07/2023
|
SMT ANITA DEBBARMA NAMASUDRA
|
3004005WL014067
|
SMT ANITA DEBBARMA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318177
|
|
ANITA DEBBARMA(NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-032-004/285
(North Kachucherra)
|
3004005000NRG24270720230254709
|
27/07/2023
|
MRS KAUSHLLYA DEBNATH
|
3004005WL014239
|
MRS KAUSHLLYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4773318092
|
|
KAUISHLLYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-032-005/104
(North Kachucherra)
|
3004005000NRG24270720230255532
|
27/07/2023
|
SMT AMARI GHOSH
|
3004005WL014292
|
SMT AMARI GHOSH
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318153
|
|
AMARI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-032-005/105
(North Kachucherra)
|
3004005000NRG24270720230255533
|
27/07/2023
|
SMT PURABI BISWAS
|
3004005WL014292
|
SMT PURABI BISWAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318151
|
|
PURABI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-032-005/106
(North Kachucherra)
|
3004005000NRG24270720230255534
|
27/07/2023
|
MR SUKAMAL DAS
|
3004005WL014292
|
MR SUKAMAL DAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318158
|
|
SUKAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-032-005/107
(North Kachucherra)
|
3004005000NRG24270720230255535
|
27/07/2023
|
SMT PURABI PAUL DEB
|
3004005WL014292
|
SMT PURABI PAUL DEB
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4773318184
|
|
SAJAL PAUL PURABI PAUL DEB
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALEMA
|
TR-04-005-032-005/108
(North Kachucherra)
|
3004005000NRG24270720230255536
|
27/07/2023
|
MR DIPANKAR BISWAS
|
3004005WL014292
|
MR DIPANKAR BISWAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318156
|
|
DIPANKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-032-005/109
(North Kachucherra)
|
3004005000NRG24270720230255537
|
27/07/2023
|
SHRI MITHUN DEBNATH
|
3004005WL014292
|
SHRI MITHUN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318132
|
|
MITHUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-032-005/22
(North Kachucherra)
|
3004005000NRG24270720230255544
|
27/07/2023
|
MR KAJAL BISWAS
|
3004005WL014292
|
MR KAJAL BISWAS
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318157
|
|
KAJAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-032-005/77
(North Kachucherra)
|
3004005000NRG24270720230255580
|
27/07/2023
|
SMT SIMA RANI DEBNATH
|
3004005WL014292
|
SMT SIMA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318147
|
|
SIMA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-036-003/249
(North Kachucherra)
|
3004005000NRG24260720230250853
|
27/07/2023
|
Bharati Namasudra
|
3004005WL014090
|
Bharati Namasudra
|
00458
|
PUNB0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318131
|
|
BHARATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142708
|
142708
|
|
|
|
|
|
|
|
|
88
|
SALEMA
|
TR-04-005-032-001/101
(North Kachucherra)
|
3004005000NRG24260720230250099
|
27/07/2023
|
Kartik Chandra Das
|
3004005WL014067
|
Kartik Chandra Das
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773318234
|
|
KARTIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-032-001/108
(North Kachucherra)
|
3004005000NRG24260720230250100
|
27/07/2023
|
Laxmi Rani Das
|
3004005WL014067
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318215
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-032-001/121
(North Kachucherra)
|
3004005000NRG24260720230250101
|
27/07/2023
|
HARAMATI DAS
|
3004005WL014067
|
HARAMATI DAS
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773318179
|
|
HARAMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-032-001/139
(North Kachucherra)
|
3004005000NRG24260720230250800
|
27/07/2023
|
Sri Dulal Das
|
3004005WL014090
|
Sri Dulal Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318181
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-032-001/15
(North Kachucherra)
|
3004005000NRG24260720230250106
|
27/07/2023
|
MRS ANJANA DAS
|
3004005WL014067
|
MRS ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318133
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-032-001/165
(North Kachucherra)
|
3004005000NRG24260720230250109
|
27/07/2023
|
Jharna Sarkar
|
3004005WL014067
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318210
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-032-001/221
(North Kachucherra)
|
3004005000NRG24260720230250806
|
27/07/2023
|
Shikha Namasudra
|
3004005WL014090
|
Shikha Namasudra
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318195
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-032-001/239
(North Kachucherra)
|
3004005000NRG24260720230250113
|
27/07/2023
|
Anamika Das
|
3004005WL014067
|
Anamika Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318257
|
|
ANAMIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-032-001/249
(North Kachucherra)
|
3004005000NRG24260720230250114
|
27/07/2023
|
MRS BULTI NAMASUDRA
|
3004005WL014067
|
MRS BULTI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318262
|
|
BULTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-032-001/256
(North Kachucherra)
|
3004005000NRG24260720230250808
|
27/07/2023
|
Chinu Sarkar
|
3004005WL014090
|
Chinu Sarkar
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318248
|
|
CHINU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-032-001/267
(North Kachucherra)
|
3004005000NRG24270720230255528
|
27/07/2023
|
SMT JHUMA DAS
|
3004005WL014292
|
SMT JHUMA DAS
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318165
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-032-001/41
(North Kachucherra)
|
3004005000NRG24260720230250126
|
27/07/2023
|
Kanu Das
|
3004005WL014067
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318222
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-032-001/65
(North Kachucherra)
|
3004005000NRG24260720230250127
|
27/07/2023
|
Bidya Das
|
3004005WL014067
|
Bidya Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318218
|
|
BIDYAPATI DAS (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-032-001/69
(North Kachucherra)
|
3004005000NRG24260720230250128
|
27/07/2023
|
Sudaksina Namasudra
|
3004005WL014067
|
Sudaksina Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318122
|
|
SUDAKSHINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-032-001/95
(North Kachucherra)
|
3004005000NRG24260720230250130
|
27/07/2023
|
Anjali Shil
|
3004005WL014067
|
Anjali Shil
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318088
|
|
ANJALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-032-003/100
(North Kachucherra)
|
3004005000NRG24260720230250132
|
27/07/2023
|
SMT KANAN NAMASUDRA
|
3004005WL014067
|
SMT KANAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318186
|
|
KANAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-032-003/105
(North Kachucherra)
|
3004005000NRG24260720230250133
|
27/07/2023
|
AMRIT NAMASUDRA
|
3004005WL014067
|
AMRIT NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318185
|
|
AMRIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-032-003/108
(North Kachucherra)
|
3004005000NRG24260720230250134
|
27/07/2023
|
MR PARIMAL NAMASUDRA
|
3004005WL014067
|
MR PARIMAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318176
|
|
PARIMAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-032-003/109
(North Kachucherra)
|
3004005000NRG24260720230250812
|
27/07/2023
|
MRS SUPRIYA ROY NAMASUDRA
|
3004005WL014090
|
MRS SUPRIYA ROY NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318256
|
|
SUPRIYA ROY NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-032-003/16
(North Kachucherra)
|
3004005000NRG24260720230250818
|
27/07/2023
|
Sabita Das
|
3004005WL014090
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318242
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-032-003/21
(North Kachucherra)
|
3004005000NRG24260720230250821
|
27/07/2023
|
Ajit Namasudra
|
3004005WL014090
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318267
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-032-003/31
(North Kachucherra)
|
3004005000NRG24260720230250830
|
27/07/2023
|
Bhajan Das
|
3004005WL014090
|
Bhajan Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318245
|
|
BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-032-003/35
(North Kachucherra)
|
3004005000NRG24260720230250141
|
27/07/2023
|
Bikash Chakraborty
|
3004005WL014067
|
Bikash Chakraborty
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4773318249
|
|
BIKASH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-032-003/39
(North Kachucherra)
|
3004005000NRG24260720230250144
|
27/07/2023
|
Sebika Namasudra
|
3004005WL014067
|
Sebika Namasudra
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4773318266
|
|
SEBIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-032-003/48
(North Kachucherra)
|
3004005000NRG24260720230250146
|
27/07/2023
|
Prativa Sarkar Namasudra
|
3004005WL014067
|
Prativa Sarkar Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318116
|
|
PRATIBHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-032-003/49
(North Kachucherra)
|
3004005000NRG24260720230250833
|
27/07/2023
|
Sandhya Sarkar
|
3004005WL014090
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318264
|
|
SANDHYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-032-003/5
(North Kachucherra)
|
3004005000NRG24260720230250147
|
27/07/2023
|
Jyotsna Sarkar
|
3004005WL014067
|
Jyotsna Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318118
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-032-003/50
(North Kachucherra)
|
3004005000NRG24260720230250834
|
27/07/2023
|
Dhirendra Namasudra
|
3004005WL014090
|
Dhirendra Namasudra
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318240
|
|
KABITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-032-003/70
(North Kachucherra)
|
3004005000NRG24260720230250843
|
27/07/2023
|
Priyadhan Biswas
|
3004005WL014090
|
Priyadhan Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318125
|
|
PRIYADHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-032-003/76
(North Kachucherra)
|
3004005000NRG24260720230250844
|
27/07/2023
|
Bimala Das
|
3004005WL014090
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318231
|
|
BIMALA DAS WO NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-032-003/78
(North Kachucherra)
|
3004005000NRG24260720230250152
|
27/07/2023
|
Nikhil Chandra Sarkar
|
3004005WL014067
|
Nikhil Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318224
|
|
HELEN SARKAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-032-003/82
(North Kachucherra)
|
3004005000NRG24260720230250155
|
27/07/2023
|
Gunabala Namasudra
|
3004005WL014067
|
Gunabala Namasudra
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318255
|
|
GONA BALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-032-003/87
(North Kachucherra)
|
3004005000NRG24260720230250847
|
27/07/2023
|
Bijoy Das
|
3004005WL014090
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318243
|
|
BIJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-032-003/88
(North Kachucherra)
|
3004005000NRG24260720230250156
|
27/07/2023
|
Manorama Das
|
3004005WL014067
|
Manorama Das
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318241
|
|
MANURAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-032-003/89
(North Kachucherra)
|
3004005000NRG24260720230250848
|
27/07/2023
|
Sanchita Das
|
3004005WL014090
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318247
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-032-003/90
(North Kachucherra)
|
3004005000NRG24260720230250850
|
27/07/2023
|
Shilpi Das
|
3004005WL014090
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318253
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-032-004/280
(North Kachucherra)
|
3004005000NRG24260720230250158
|
27/07/2023
|
MISS RAKHI DEBNATH
|
3004005WL014067
|
MISS RAKHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318138
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-032-005/1
(North Kachucherra)
|
3004005000NRG24270720230255529
|
27/07/2023
|
Gopal Das
|
3004005WL014292
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4773318095
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SALEMA
|
TR-04-005-032-005/102
(North Kachucherra)
|
3004005000NRG24270720230255530
|
27/07/2023
|
LILA NAMASUDRA
|
3004005WL014292
|
LILA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318093
|
|
LILA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-032-005/103
(North Kachucherra)
|
3004005000NRG24270720230255531
|
27/07/2023
|
SMT BIJOYA BISWAS
|
3004005WL014292
|
SMT BIJOYA BISWAS
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318187
|
|
BIJOYA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-032-005/11
(North Kachucherra)
|
3004005000NRG24270720230255538
|
27/07/2023
|
Swapna Deb
|
3004005WL014292
|
Swapna Deb
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318191
|
|
SWAPNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-032-005/13
(North Kachucherra)
|
3004005000NRG24270720230255539
|
27/07/2023
|
Amarendra Deb
|
3004005WL014292
|
Amarendra Deb
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318244
|
|
AMARENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-032-005/14
(North Kachucherra)
|
3004005000NRG24270720230255540
|
27/07/2023
|
Puspa Deb
|
3004005WL014292
|
Puspa Deb
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318113
|
|
PUSPA BALA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SALEMA
|
TR-04-005-032-005/17
(North Kachucherra)
|
3004005000NRG24270720230255541
|
27/07/2023
|
Shitu Nag
|
3004005WL014292
|
Shitu Nag
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318124
|
|
SITU NAG WO SANTI NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-032-005/19
(North Kachucherra)
|
3004005000NRG24270720230255542
|
27/07/2023
|
Sima Ghosh
|
3004005WL014292
|
Sima Ghosh
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318098
|
|
SIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-032-005/20
(North Kachucherra)
|
3004005000NRG24270720230255543
|
27/07/2023
|
Kajali Pal
|
3004005WL014292
|
Kajali Pal
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318099
|
|
KAJALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-032-005/23
(North Kachucherra)
|
3004005000NRG24270720230255545
|
27/07/2023
|
Sujit Biswas
|
3004005WL014292
|
Sujit Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318227
|
|
SUJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-032-005/24
(North Kachucherra)
|
3004005000NRG24270720230255546
|
27/07/2023
|
Sipra Biswas
|
3004005WL014292
|
Sipra Biswas
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773318123
|
|
SHIPRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-032-005/26
(North Kachucherra)
|
3004005000NRG24270720230255547
|
27/07/2023
|
Manmohan Biswas
|
3004005WL014292
|
Manmohan Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318211
|
|
MANO MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-032-005/27
(North Kachucherra)
|
3004005000NRG24270720230255548
|
27/07/2023
|
MRS SOMA ACHARJEE
|
3004005WL014292
|
MRS SOMA ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318260
|
|
SOMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-032-005/28
(North Kachucherra)
|
3004005000NRG24270720230255549
|
27/07/2023
|
Anil Biswas
|
3004005WL014292
|
Anil Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318250
|
|
ANIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-032-005/29
(North Kachucherra)
|
3004005000NRG24270720230255550
|
27/07/2023
|
Ratan Chandra Biswas
|
3004005WL014292
|
Ratan Chandra Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318205
|
|
RATAN CH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-032-005/3
(North Kachucherra)
|
3004005000NRG24270720230255551
|
27/07/2023
|
Chandan Das
|
3004005WL014292
|
Chandan Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318230
|
|
CHANDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-032-005/31
(North Kachucherra)
|
3004005000NRG24270720230255552
|
27/07/2023
|
Tapan Das
|
3004005WL014292
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318163
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-032-005/34
(North Kachucherra)
|
3004005000NRG24270720230255553
|
27/07/2023
|
Hirendra Biswas
|
3004005WL014292
|
Hirendra Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4773318096
|
|
MR HIRENDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
SALEMA
|
TR-04-005-032-005/35
(North Kachucherra)
|
3004005000NRG24270720230255554
|
27/07/2023
|
jayanti Deb
|
3004005WL014292
|
jayanti Deb
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318114
|
|
JIBAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-032-005/36
(North Kachucherra)
|
3004005000NRG24270720230255555
|
27/07/2023
|
Namita Deb
|
3004005WL014292
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
23/08/2023
|
|
4773318120
|
|
NAMITA DEB
|
BANDHAN BANK LIMITED(508753)
|
|
145
|
SALEMA
|
TR-04-005-032-005/37
(North Kachucherra)
|
3004005000NRG24270720230255556
|
27/07/2023
|
Tulsi Das
|
3004005WL014292
|
Tulsi Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318217
|
|
TULSI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-032-005/38
(North Kachucherra)
|
3004005000NRG24270720230255557
|
27/07/2023
|
Maharani Das
|
3004005WL014292
|
Maharani Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318216
|
|
MAHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-032-005/40
(North Kachucherra)
|
3004005000NRG24270720230255558
|
27/07/2023
|
Sunil Biswas
|
3004005WL014292
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318268
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-032-005/41
(North Kachucherra)
|
3004005000NRG24270720230255559
|
27/07/2023
|
Ashish S
|
3004005WL014292
|
Ashish S
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318225
|
|
ASHISH S
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-032-005/43
(North Kachucherra)
|
3004005000NRG24270720230255560
|
27/07/2023
|
Gita Gosh
|
3004005WL014292
|
Gita Gosh
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318097
|
|
GITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-032-005/45
(North Kachucherra)
|
3004005000NRG24270720230255561
|
27/07/2023
|
Basonti Roy
|
3004005WL014292
|
Basonti Roy
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4773318196
|
|
BASANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-032-005/46
(North Kachucherra)
|
3004005000NRG24270720230255562
|
27/07/2023
|
Bimal Das
|
3004005WL014292
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318226
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-032-005/50
(North Kachucherra)
|
3004005000NRG24270720230255563
|
27/07/2023
|
Mini Rani Ash
|
3004005WL014292
|
Mini Rani Ash
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318236
|
|
MINI RANI S
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-032-005/52
(North Kachucherra)
|
3004005000NRG24270720230255564
|
27/07/2023
|
Putulbala Das
|
3004005WL014292
|
Putulbala Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318213
|
|
PUTUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-032-005/54
(North Kachucherra)
|
3004005000NRG24270720230255565
|
27/07/2023
|
Laxmindar Biswas
|
3004005WL014292
|
Laxmindar Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318204
|
|
LAXMINDAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-032-005/55
(North Kachucherra)
|
3004005000NRG24270720230255566
|
27/07/2023
|
Dipali Biswas
|
3004005WL014292
|
Dipali Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318119
|
|
DIPALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-032-005/56
(North Kachucherra)
|
3004005000NRG24270720230255567
|
27/07/2023
|
MR SUJAN DEB
|
3004005WL014292
|
MR SUJAN DEB
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318152
|
|
SUJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-032-005/57
(North Kachucherra)
|
3004005000NRG24270720230255568
|
27/07/2023
|
Tapati Das
|
3004005WL014292
|
Tapati Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318141
|
|
TAPATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-032-005/58
(North Kachucherra)
|
3004005000NRG24270720230255569
|
27/07/2023
|
Birendra Deb
|
3004005WL014292
|
Birendra Deb
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318229
|
|
BIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-032-005/59
(North Kachucherra)
|
3004005000NRG24270720230255570
|
27/07/2023
|
Anita Biswas
|
3004005WL014292
|
Anita Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318166
|
|
ANITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-032-005/60
(North Kachucherra)
|
3004005000NRG24270720230255571
|
27/07/2023
|
Basana Biswa
|
3004005WL014292
|
Basana Biswa
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318198
|
|
BASANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-032-005/62
(North Kachucherra)
|
3004005000NRG24270720230255572
|
27/07/2023
|
Biswajit Biswas
|
3004005WL014292
|
Biswajit Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318162
|
|
BISWAJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-032-005/63
(North Kachucherra)
|
3004005000NRG24270720230255573
|
27/07/2023
|
Parindra Namasudra
|
3004005WL014292
|
Parindra Namasudra
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318223
|
|
PARINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-032-005/65
(North Kachucherra)
|
3004005000NRG24270720230255574
|
27/07/2023
|
Saday Deb
|
3004005WL014292
|
Saday Deb
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318209
|
|
SADAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-032-005/68
(North Kachucherra)
|
3004005000NRG24270720230255575
|
27/07/2023
|
Kalpana Kar
|
3004005WL014292
|
Kalpana Kar
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318102
|
|
KALPANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-032-005/70
(North Kachucherra)
|
3004005000NRG24270720230255576
|
27/07/2023
|
Nitai Debnath
|
3004005WL014292
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318219
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-032-005/72
(North Kachucherra)
|
3004005000NRG24270720230255577
|
27/07/2023
|
Madhab Ghosh
|
3004005WL014292
|
Madhab Ghosh
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318206
|
|
MADHAB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-032-005/75
(North Kachucherra)
|
3004005000NRG24270720230255578
|
27/07/2023
|
Anjana Das
|
3004005WL014292
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318100
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-032-005/76
(North Kachucherra)
|
3004005000NRG24270720230255579
|
27/07/2023
|
Ram Narayan Namasudra
|
3004005WL014292
|
Ram Narayan Namasudra
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318246
|
|
RAM NARAYAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-032-005/78
(North Kachucherra)
|
3004005000NRG24270720230255581
|
27/07/2023
|
Shipra Das
|
3004005WL014292
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318101
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-032-005/79
(North Kachucherra)
|
3004005000NRG24270720230255582
|
27/07/2023
|
Sabitri Debnath
|
3004005WL014292
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318087
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-032-005/8
(North Kachucherra)
|
3004005000NRG24270720230255583
|
27/07/2023
|
Mayarani Namasudra
|
3004005WL014292
|
Mayarani Namasudra
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318233
|
|
MAYA RANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-032-005/80
(North Kachucherra)
|
3004005000NRG24270720230255584
|
27/07/2023
|
Bijan Deb
|
3004005WL014292
|
Bijan Deb
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318221
|
|
BIJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-032-005/81
(North Kachucherra)
|
3004005000NRG24270720230255585
|
27/07/2023
|
Minati Debnath
|
3004005WL014292
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
24/08/2023
|
|
4773318212
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-032-005/82
(North Kachucherra)
|
3004005000NRG24270720230255586
|
27/07/2023
|
Bharati Biswas Das
|
3004005WL014292
|
Bharati Biswas Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318146
|
|
BHARATI BISWAS(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-032-005/83
(North Kachucherra)
|
3004005000NRG24270720230255587
|
27/07/2023
|
MRS Gita Das
|
3004005WL014292
|
MRS Gita Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318170
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-032-005/84
(North Kachucherra)
|
3004005000NRG24270720230255588
|
27/07/2023
|
Swapan kr. Biswas
|
3004005WL014292
|
Swapan kr. Biswas
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4773318142
|
|
SWAPAN KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-032-005/88
(North Kachucherra)
|
3004005000NRG24270720230255589
|
27/07/2023
|
Ratan Chandra Das
|
3004005WL014292
|
Ratan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318161
|
|
RATAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-032-005/9
(North Kachucherra)
|
3004005000NRG24270720230255590
|
27/07/2023
|
SMT KARUNA DEB
|
3004005WL014292
|
SMT KARUNA DEB
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318168
|
|
KARUNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-032-005/90
(South Kachucherra)
|
3004005000NRG24270720230255591
|
27/07/2023
|
Amullya Biswas
|
3004005WL014292
|
Amullya Biswas
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318214
|
|
AMULLYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-032-005/91
(North Kachucherra)
|
3004005000NRG24270720230255592
|
27/07/2023
|
Archana Gosh
|
3004005WL014292
|
Archana Gosh
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318126
|
|
ARCHANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-032-005/92
(North Kachucherra)
|
3004005000NRG24270720230255593
|
27/07/2023
|
Sathi Ghosh
|
3004005WL014292
|
Sathi Ghosh
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318149
|
|
SATHI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-032-005/94
(North Kachucherra)
|
3004005000NRG24270720230255594
|
27/07/2023
|
Manty Debnath
|
3004005WL014292
|
Manty Debnath
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318254
|
|
MANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-032-005/98
(North Kachucherra)
|
3004005000NRG24270720230255595
|
27/07/2023
|
Smt Anita Sarkar Namasudra
|
3004005WL014292
|
Smt Anita Sarkar Namasudra
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318148
|
|
ANITA SARKAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-032-005/99
(North Kachucherra)
|
3004005000NRG24270720230255596
|
27/07/2023
|
Mr Purna Sarkar
|
3004005WL014292
|
Mr Purna Sarkar
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318169
|
|
PURNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-036-001/200
(North Kachucherra)
|
3004005000NRG24260720230250159
|
27/07/2023
|
MRS SHRIMATI SARKAR NAMASUDRA
|
3004005WL014067
|
MRS SHRIMATI SARKAR NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4773318128
|
|
SHRIMATI SARKAR(NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154544
|
154544
|
|
|
|
|
|
|
|
|
186
|
SALEMA
|
TR-04-005-010-004/42
(North Kachucherra)
|
3004005000NRG24270720230255527
|
27/07/2023
|
Rajendra Das
|
3004005WL014292
|
Rajendra Das
|
00459
|
ICIC00TSCBL
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773318082
|
|
RAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
187
|
SALEMA
|
TR-04-005-032-001/312
(North Kachucherra)
|
3004005000NRG24260720230250125
|
27/07/2023
|
Utchab Rani Debbarma
|
3004005WL014067
|
Utchab Rani Debbarma
|
00662
|
BDBL0001267
|
1872
|
1872
|
Processed
|
23/08/2023
|
|
4773318084
|
|
MISS UTCHAB RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302036
|
302036
|
|
|
|
|
|
|
|