|
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-04-005-032-002/135
(North Kachucherra)
|
3004005000NRG24160220240706466
|
16/02/2024
|
MRS SHIPRA DAS
|
3004005WL045240
|
MRS SHIPRA DAS
|
00354
|
PUNB0026220
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237072
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-002/126
(North Kachucherra)
|
3004005000NRG24160220240706460
|
16/02/2024
|
SUJIT DAS
|
3004005WL045240
|
SUJIT DAS
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237122
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-032-002/1
(North Kachucherra)
|
3004005000NRG24160220240706494
|
16/02/2024
|
Babul Das
|
3004005WL045242
|
Babul Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237101
|
|
BABUL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-002/104
(North Kachucherra)
|
3004005000NRG24160220240706449
|
16/02/2024
|
Asha Rani Debnath
|
3004005WL045240
|
Asha Rani Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237044
|
|
ASHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-002/108
(North Kachucherra)
|
3004005000NRG24160220240706451
|
16/02/2024
|
SMT RATNA RANI DAS
|
3004005WL045240
|
SMT RATNA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237106
|
|
RATNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-002/12
(North Kachucherra)
|
3004005000NRG24160220240706497
|
16/02/2024
|
Mithun Das
|
3004005WL045242
|
Mithun Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237099
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-002/127
(North Kachucherra)
|
3004005000NRG24160220240706461
|
16/02/2024
|
MR MINTU NAMASUDRA
|
3004005WL045240
|
MR MINTU NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237120
|
|
MINTU NAMASUDRA S/O DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-002/128
(North Kachucherra)
|
3004005000NRG24160220240706462
|
16/02/2024
|
MR UTTAM DAS
|
3004005WL045240
|
MR UTTAM DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237054
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-002/129
(North Kachucherra)
|
3004005000NRG24160220240706463
|
16/02/2024
|
MRS CHHAYA DEBNATH
|
3004005WL045240
|
MRS CHHAYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237121
|
|
CHHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-002/130
(North Kachucherra)
|
3004005000NRG24160220240706464
|
16/02/2024
|
SMT SWAPNA DAS
|
3004005WL045240
|
SMT SWAPNA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237080
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-002/134
(North Kachucherra)
|
3004005000NRG24160220240706465
|
16/02/2024
|
MRS GITA DASGUPTA
|
3004005WL045240
|
MRS GITA DASGUPTA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237104
|
|
GITA DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-002/14
(North Kachucherra)
|
3004005000NRG24160220240706499
|
16/02/2024
|
SMT ANIMA DEBNATH
|
3004005WL045242
|
SMT ANIMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237068
|
|
ANIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-002/15
(North Kachucherra)
|
3004005000NRG24160220240706500
|
16/02/2024
|
SMT SARASWATI SABAR
|
3004005WL045242
|
SMT SARASWATI SABAR
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237067
|
|
SRASWATI DEBNATH(SABAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-002/16
(North Kachucherra)
|
3004005000NRG24160220240706501
|
16/02/2024
|
JANTU DAS
|
3004005WL045242
|
JANTU DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237065
|
|
JANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-002/18
(North Kachucherra)
|
3004005000NRG24160220240706502
|
16/02/2024
|
Sikha Debnath
|
3004005WL045242
|
Sikha Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237049
|
|
DHANANJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-002/19
(North Kachucherra)
|
3004005000NRG24160220240706503
|
16/02/2024
|
Santosh Das
|
3004005WL045242
|
Santosh Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237083
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-002/20
(North Kachucherra)
|
3004005000NRG24160220240706504
|
16/02/2024
|
SMT ANJANA DAS
|
3004005WL045242
|
SMT ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237062
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-002/25
(North Kachucherra)
|
3004005000NRG24160220240706507
|
16/02/2024
|
Sabita Debbarma
|
3004005WL045242
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237046
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-002/26
(North Kachucherra)
|
3004005000NRG24160220240706508
|
16/02/2024
|
SMT LAL MANI SABAR
|
3004005WL045242
|
SMT LAL MANI SABAR
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237058
|
|
LALMANI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-002/29
(North Kachucherra)
|
3004005000NRG24160220240706510
|
16/02/2024
|
SMT ANJANA DAS
|
3004005WL045242
|
SMT ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237069
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-002/31
(North Kachucherra)
|
3004005000NRG24160220240706511
|
16/02/2024
|
Jatindra Debnath
|
3004005WL045242
|
Jatindra Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237096
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-002/33
(North Kachucherra)
|
3004005000NRG24160220240706512
|
16/02/2024
|
Goutam Das
|
3004005WL045242
|
Goutam Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237081
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-002/37
(North Kachucherra)
|
3004005000NRG24160220240706514
|
16/02/2024
|
SMT RAKHI DEBNATH
|
3004005WL045242
|
SMT RAKHI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237070
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-002/38
(North Kachucherra)
|
3004005000NRG24160220240706515
|
16/02/2024
|
Gopal Debnath
|
3004005WL045242
|
Gopal Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237084
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-002/41
(North Kachucherra)
|
3004005000NRG24160220240706518
|
16/02/2024
|
Aparna Debnath
|
3004005WL045242
|
Aparna Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237050
|
|
APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-002/42
(North Kachucherra)
|
3004005000NRG24160220240706519
|
16/02/2024
|
Amrit Das
|
3004005WL045242
|
Amrit Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237116
|
|
AMRIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-002/46
(North Kachucherra)
|
3004005000NRG24160220240706520
|
16/02/2024
|
MRS SUBASINI SABAR
|
3004005WL045242
|
MRS SUBASINI SABAR
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237119
|
|
SUBHASHINI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-032-002/47
(North Kachucherra)
|
3004005000NRG24160220240706521
|
16/02/2024
|
Nilratan Namadas
|
3004005WL045242
|
Nilratan Namadas
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237094
|
|
NILRATAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-032-002/48
(North Kachucherra)
|
3004005000NRG24160220240706522
|
16/02/2024
|
Biplab Namadas
|
3004005WL045242
|
Biplab Namadas
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237095
|
|
BIPLAB NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-002/49
(North Kachucherra)
|
3004005000NRG24160220240706523
|
16/02/2024
|
Santi Das
|
3004005WL045242
|
Santi Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237052
|
|
SHANTI PAL (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-002/5
(North Kachucherra)
|
3004005000NRG24160220240706524
|
16/02/2024
|
Badal das
|
3004005WL045242
|
Badal das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237082
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-002/50
(North Kachucherra)
|
3004005000NRG24160220240706525
|
16/02/2024
|
Santosh Sabar
|
3004005WL045242
|
Santosh Sabar
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237087
|
|
SANTOSH SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-002/53
(North Kachucherra)
|
3004005000NRG24160220240706527
|
16/02/2024
|
Pratima Das
|
3004005WL045242
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237090
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-002/54
(North Kachucherra)
|
3004005000NRG24160220240706528
|
16/02/2024
|
Anjali Debnath
|
3004005WL045242
|
Anjali Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237051
|
|
ANJALI DEBNATH(BISHWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-002/56
(North Kachucherra)
|
3004005000NRG24160220240706467
|
16/02/2024
|
Tapan Debnath
|
3004005WL045240
|
Tapan Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237077
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-002/58
(North Kachucherra)
|
3004005000NRG24160220240706468
|
16/02/2024
|
Brajabasi Debnath
|
3004005WL045240
|
Brajabasi Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237098
|
|
BRAJA BASI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-032-002/59
(North Kachucherra)
|
3004005000NRG24160220240706469
|
16/02/2024
|
Sabita Nayak
|
3004005WL045240
|
Sabita Nayak
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237097
|
|
SABITA NAYEK SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-002/60
(North Kachucherra)
|
3004005000NRG24160220240706470
|
16/02/2024
|
Archana Sabar
|
3004005WL045240
|
Archana Sabar
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237089
|
|
ARCHANA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-002/63
(North Kachucherra)
|
3004005000NRG24160220240706472
|
16/02/2024
|
Mintu Das
|
3004005WL045240
|
Mintu Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237114
|
|
MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-032-002/64
(North Kachucherra)
|
3004005000NRG24160220240706473
|
16/02/2024
|
Suprabha Das
|
3004005WL045240
|
Suprabha Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237088
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-002/7
(North Kachucherra)
|
3004005000NRG24160220240706530
|
16/02/2024
|
Bisaka das
|
3004005WL045242
|
Bisaka das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237048
|
|
BISHAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-032-002/71
(North Kachucherra)
|
3004005000NRG24160220240706474
|
16/02/2024
|
SMT PRIYABALA DEBBARMA
|
3004005WL045240
|
SMT PRIYABALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237066
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-032-002/72
(North Kachucherra)
|
3004005000NRG24160220240706475
|
16/02/2024
|
MRS KAMALA DEBNATH
|
3004005WL045240
|
MRS KAMALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237075
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-032-002/73
(North Kachucherra)
|
3004005000NRG24160220240706476
|
16/02/2024
|
Mayarani Das
|
3004005WL045240
|
Mayarani Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237092
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-002/75
(North Kachucherra)
|
3004005000NRG24160220240706477
|
16/02/2024
|
Kartic Das
|
3004005WL045240
|
Kartic Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237091
|
|
KARTIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-002/79
(North Kachucherra)
|
3004005000NRG24160220240706479
|
16/02/2024
|
Pratima Das
|
3004005WL045240
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237113
|
|
PRATIMA DAS(BASAK)
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-032-002/81
(North Kachucherra)
|
3004005000NRG24160220240706480
|
16/02/2024
|
SMT BULTI DAS
|
3004005WL045240
|
SMT BULTI DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237076
|
|
BULTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-032-002/82
(North Kachucherra)
|
3004005000NRG24160220240706481
|
16/02/2024
|
SMT PRANATI BALA DAS
|
3004005WL045240
|
SMT PRANATI BALA DAS
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237111
|
|
PRANATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-002/83
(North Kachucherra)
|
3004005000NRG24160220240706482
|
16/02/2024
|
Tinku Debnath
|
3004005WL045240
|
Tinku Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237112
|
|
TINKU DBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-002/84
(North Kachucherra)
|
3004005000NRG24160220240706483
|
16/02/2024
|
Satyarani Das
|
3004005WL045240
|
Satyarani Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237061
|
|
SATYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-032-002/9
(North Kachucherra)
|
3004005000NRG24160220240706531
|
16/02/2024
|
MR ABHIMAN SABAR
|
3004005WL045242
|
MR ABHIMAN SABAR
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237105
|
|
ABHIMAN SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-002/91
(North Kachucherra)
|
3004005000NRG24160220240706484
|
16/02/2024
|
Kaju bala Das
|
3004005WL045240
|
Kaju bala Das
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237063
|
|
KAJU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-032-002/93
(North Kachucherra)
|
3004005000NRG24160220240706485
|
16/02/2024
|
Shiuli Debnath
|
3004005WL045240
|
Shiuli Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237064
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-032-002/94
(North Kachucherra)
|
3004005000NRG24160220240706486
|
16/02/2024
|
MRS SBITRI RANI DEBNATH
|
3004005WL045240
|
MRS SBITRI RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1030
|
1030
|
Processed
|
14/04/2024
|
|
2939237043
|
|
SABITRI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-002/96
(North Kachucherra)
|
3004005000NRG24160220240706487
|
16/02/2024
|
MOHINI DEBNATH
|
3004005WL045240
|
MOHINI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237042
|
|
MOHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-032-002/98
(North Kachucherra)
|
3004005000NRG24160220240706489
|
16/02/2024
|
MR RATAN DEBNATH
|
3004005WL045240
|
MR RATAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237055
|
|
RATAN DEBNATH SO SUBODH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-032-004/286
(North Kachucherra)
|
3004005000NRG24160220240706491
|
16/02/2024
|
MR JHALAK SHIL
|
3004005WL045240
|
MR JHALAK SHIL
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237110
|
|
JHALAK SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SALEMA
|
TR-04-005-032-005/87
(North Kachucherra)
|
3004005000NRG24160220240706492
|
16/02/2024
|
Nitai Debnath
|
3004005WL045240
|
Nitai Debnath
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237107
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114330
|
114330
|
|
|
|
|
|
|
|
|
59
|
SALEMA
|
TR-04-005-032-002/10
(North Kachucherra)
|
3004005000NRG24160220240706495
|
16/02/2024
|
Droupdi debbarma
|
3004005WL045242
|
Droupdi debbarma
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237118
|
|
ABHIMUNYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-032-002/107
(North Kachucherra)
|
3004005000NRG24160220240706450
|
16/02/2024
|
Ashit Ranjan Debnath
|
3004005WL045240
|
Ashit Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237056
|
|
ASHIT RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-032-002/11
(North Kachucherra)
|
3004005000NRG24160220240706496
|
16/02/2024
|
Pushpa das
|
3004005WL045242
|
Pushpa das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237093
|
|
PUSHPA SARKAR(BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-032-002/111
(North Kachucherra)
|
3004005000NRG24160220240706452
|
16/02/2024
|
Bishaka Das
|
3004005WL045240
|
Bishaka Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237045
|
|
BISHAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-032-002/113
(North Kachucherra)
|
3004005000NRG24160220240706453
|
16/02/2024
|
Smt Shobha rani Debbarma
|
3004005WL045240
|
Smt Shobha rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237060
|
|
SHUBHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-032-002/114
(North Kachucherra)
|
3004005000NRG24160220240706454
|
16/02/2024
|
MRS NAMITA DAS
|
3004005WL045240
|
MRS NAMITA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237103
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-032-002/119
(North Kachucherra)
|
3004005000NRG24160220240706455
|
16/02/2024
|
SMT RUPALI BISWAS
|
3004005WL045240
|
SMT RUPALI BISWAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237078
|
|
RUPALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-032-002/120
(North Kachucherra)
|
3004005000NRG24160220240706498
|
16/02/2024
|
SMT ANITA DAS
|
3004005WL045242
|
SMT ANITA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237053
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-032-002/121
(North Kachucherra)
|
3004005000NRG24160220240706456
|
16/02/2024
|
MISS SABITA DAS
|
3004005WL045240
|
MISS SABITA DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237059
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-032-002/123
(North Kachucherra)
|
3004005000NRG24160220240706457
|
16/02/2024
|
SMT RATNA DEBNATH
|
3004005WL045240
|
SMT RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237079
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-032-002/124
(North Kachucherra)
|
3004005000NRG24160220240706458
|
16/02/2024
|
SMT ASHARANI BISWAS SABAR
|
3004005WL045240
|
SMT ASHARANI BISWAS SABAR
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237057
|
|
ASHARANI BISWAS SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-032-002/125
(North Kachucherra)
|
3004005000NRG24160220240706459
|
16/02/2024
|
SMT BABITA SABAR
|
3004005WL045240
|
SMT BABITA SABAR
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237071
|
|
BABITA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-032-002/23
(North Kachucherra)
|
3004005000NRG24160220240706505
|
16/02/2024
|
Uttam Das
|
3004005WL045242
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237108
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-032-002/24
(North Kachucherra)
|
3004005000NRG24160220240706506
|
16/02/2024
|
Shiuli Das
|
3004005WL045242
|
Shiuli Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237073
|
|
SHIULI DAS(DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-032-002/28
(North Kachucherra)
|
3004005000NRG24160220240706509
|
16/02/2024
|
Ram Chandra Sarkar
|
3004005WL045242
|
Ram Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237085
|
|
RAM CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-032-002/36
(North Kachucherra)
|
3004005000NRG24160220240706513
|
16/02/2024
|
Dhirendra Namasudra
|
3004005WL045242
|
Dhirendra Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237123
|
|
DHIRENDRA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-032-002/39
(North Kachucherra)
|
3004005000NRG24160220240706516
|
16/02/2024
|
Budhya Laxmi Kalai
|
3004005WL045242
|
Budhya Laxmi Kalai
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237117
|
|
BUDHU LAKSHI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-032-002/40
(North Kachucherra)
|
3004005000NRG24160220240706517
|
16/02/2024
|
MR MANO RANJAN DAS
|
3004005WL045242
|
MR MANO RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237109
|
|
MANO RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-032-002/51
(North Kachucherra)
|
3004005000NRG24160220240706526
|
16/02/2024
|
Anjali Das
|
3004005WL045242
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237115
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-032-002/57
(North Kachucherra)
|
3004005000NRG24160220240706529
|
16/02/2024
|
Archana Das
|
3004005WL045242
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237100
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-032-002/61
(North Kachucherra)
|
3004005000NRG24160220240706471
|
16/02/2024
|
MRS RATNA DEBNATH
|
3004005WL045240
|
MRS RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237074
|
|
RATNA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SALEMA
|
TR-04-005-032-002/78
(North Kachucherra)
|
3004005000NRG24160220240706478
|
16/02/2024
|
Babhatosh Sarkar
|
3004005WL045240
|
Babhatosh Sarkar
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237086
|
|
BHABATOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-032-002/97
(North Kachucherra)
|
3004005000NRG24160220240706488
|
16/02/2024
|
Ratan Debnath
|
3004005WL045240
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237102
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-032-004/14
(North Kachucherra)
|
3004005000NRG24160220240706490
|
16/02/2024
|
Khitish Namasudra
|
3004005WL045240
|
Khitish Namasudra
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
14/04/2024
|
|
2939237047
|
|
KSHITSH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167890
|
167890
|
|
|
|
|
|
|
|