|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMCHERRA
|
TR-03-007-001-003/377
(DAMCHERRA)
|
3003007000NRG24140720230340947
|
14/07/2023
|
Sukanta Suklabaidya
|
3003007WL014577
|
Sukanta Suklabaidya
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544473
|
|
SUKANTA SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-004/154
(DAMCHERRA)
|
3003007000NRG24140720230340952
|
14/07/2023
|
SANJOY SUKLA BAIDYA
|
3003007WL014577
|
SANJOY SUKLA BAIDYA
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544475
|
|
SANJOY SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-004/43
(DAMCHERRA)
|
3003007000NRG24140720230340958
|
14/07/2023
|
MAMATA MURARI
|
3003007WL014577
|
MAMATA MURARI
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544474
|
|
MAMATA MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-004/48
(DAMCHERRA)
|
3003007000NRG24140720230340963
|
14/07/2023
|
Parimal Malaklar
|
3003007WL014577
|
Parimal Malaklar
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544481
|
|
PARIMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-005/14
(DAMCHERRA)
|
3003007000NRG24140720230340975
|
14/07/2023
|
AJIT DAS
|
3003007WL014577
|
AJIT DAS
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544478
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-005/352
(DAMCHERRA)
|
3003007000NRG24140720230340995
|
14/07/2023
|
BABLI DAS
|
3003007WL014577
|
BABLI DAS
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544472
|
|
BABLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-005/363
(DAMCHERRA)
|
3003007000NRG24140720230341000
|
14/07/2023
|
Laxmi Dey Das
|
3003007WL014577
|
Laxmi Dey Das
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544482
|
|
LAXMI DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-005/7
(DAMCHERRA)
|
3003007000NRG24140720230341006
|
14/07/2023
|
Surajit Das
|
3003007WL014577
|
Surajit Das
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544480
|
|
SURAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-006/100
(DAMCHERRA)
|
3003007000NRG24140720230341014
|
14/07/2023
|
ARJUN NAG CHOUDHURY
|
3003007WL014577
|
ARJUN NAG CHOUDHURY
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544468
|
|
ARJUN NAG CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-006/118
(DAMCHERRA)
|
3003007000NRG24140720230341015
|
14/07/2023
|
RAJESH ACHARJEE
|
3003007WL014577
|
RAJESH ACHARJEE
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544477
|
|
RAJESH ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-006/27
(DAMCHERRA)
|
3003007000NRG24140720230341016
|
14/07/2023
|
SAJAL CHANDA
|
3003007WL014577
|
SAJAL CHANDA
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544467
|
|
SAJAL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-006/56
(DAMCHERRA)
|
3003007000NRG24140720230341018
|
14/07/2023
|
BIKASH ROY
|
3003007WL014577
|
BIKASH ROY
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544476
|
|
BIKASH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-006/63
(DAMCHERRA)
|
3003007000NRG24140720230341021
|
14/07/2023
|
Hemali Tripura
|
3003007WL014577
|
Hemali Tripura
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544471
|
|
HEMALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-006/75
(DAMCHERRA)
|
3003007000NRG24140720230341022
|
14/07/2023
|
NIRMAL MALAKAR
|
3003007WL014577
|
NIRMAL MALAKAR
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544470
|
|
NIRMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-006/75
(DAMCHERRA)
|
3003007000NRG24140720230341023
|
14/07/2023
|
SUBRATA MALAKAR
|
3003007WL014577
|
SUBRATA MALAKAR
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544469
|
|
SUBRATA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-006/96
(DAMCHERRA)
|
3003007000NRG24140720230341026
|
14/07/2023
|
BINA DAS
|
3003007WL014577
|
BINA DAS
|
00354
|
PUNB0183720
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544479
|
|
BINA DAS ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
17
|
DAMCHERRA
|
TR-03-007-001-004/100
(DAMCHERRA)
|
3003007000NRG24140720230340948
|
14/07/2023
|
REKHA MALAKAR
|
3003007WL014577
|
REKHA MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544489
|
|
REKHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-004/143
(DAMCHERRA)
|
3003007000NRG24140720230340949
|
14/07/2023
|
MUKUL NOMA
|
3003007WL014577
|
MUKUL NOMA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544490
|
|
MUKUL NOMA SO MATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-004/143
(DAMCHERRA)
|
3003007000NRG24140720230340950
|
14/07/2023
|
SHUKLA DAS
|
3003007WL014577
|
SHUKLA DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544505
|
|
SUKLA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-004/1488
(DAMCHERRA)
|
3003007000NRG24140720230340951
|
14/07/2023
|
MRS DIPA CHOREI
|
3003007WL014577
|
MRS DIPA CHOREI
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544443
|
|
DIPA CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-004/176
(DAMCHERRA)
|
3003007000NRG24140720230340953
|
14/07/2023
|
PROVHA KHASIYA
|
3003007WL014577
|
PROVHA KHASIYA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544463
|
|
PRABA KHASIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-004/259
(DAMCHERRA)
|
3003007000NRG24140720230340954
|
14/07/2023
|
Ring Manchim Chorei
|
3003007WL014577
|
Ring Manchim Chorei
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544442
|
|
RING MANCHIM CHOREI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-004/261
(DAMCHERRA)
|
3003007000NRG24140720230340955
|
14/07/2023
|
SMT ANITA ORANG
|
3003007WL014577
|
SMT ANITA ORANG
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544445
|
|
ANITA ORANG WO SHIBU ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-004/41
(DAMCHERRA)
|
3003007000NRG24140720230340956
|
14/07/2023
|
SMRITI MALAKAR
|
3003007WL014577
|
SMRITI MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544506
|
|
SMRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-004/43
(DAMCHERRA)
|
3003007000NRG24140720230340957
|
14/07/2023
|
SHIBANI DAS
|
3003007WL014577
|
SHIBANI DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544455
|
|
SIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-001-004/45
(DAMCHERRA)
|
3003007000NRG24140720230340959
|
14/07/2023
|
KALPANA NAMO
|
3003007WL014577
|
KALPANA NAMO
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544491
|
|
KALPANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-001-004/46
(DAMCHERRA)
|
3003007000NRG24140720230340961
|
14/07/2023
|
CANG BANG NAI CHOREI
|
3003007WL014577
|
CANG BANG NAI CHOREI
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544456
|
|
CHANG BANG NAI CHARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-001-004/46
(DAMCHERRA)
|
3003007000NRG24140720230340960
|
14/07/2023
|
SWAPAN DAS
|
3003007WL014577
|
SWAPAN DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544492
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMCHERRA
|
TR-03-007-001-004/48
(DAMCHERRA)
|
3003007000NRG24140720230340962
|
14/07/2023
|
JHUNU MALAKAR
|
3003007WL014577
|
JHUNU MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544457
|
|
JHUNU MALAKAR CO ASHUTOSH MALAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-001-004/65
(DAMCHERRA)
|
3003007000NRG24140720230340964
|
14/07/2023
|
BIMAL CHAKRABARTY
|
3003007WL014577
|
BIMAL CHAKRABARTY
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544493
|
|
BIMAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMCHERRA
|
TR-03-007-001-004/66
(DAMCHERRA)
|
3003007000NRG24140720230340965
|
14/07/2023
|
SABITA NAMASHUDRA
|
3003007WL014577
|
SABITA NAMASHUDRA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544494
|
|
SABITA NAMASUDRA WO PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-001-004/67
(DAMCHERRA)
|
3003007000NRG24140720230340966
|
14/07/2023
|
CHAMPA MUNDHA
|
3003007WL014577
|
CHAMPA MUNDHA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544495
|
|
CHAMPA MUNDA CO KALI CHAND MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-001-004/71
(DAMCHERRA)
|
3003007000NRG24140720230340967
|
14/07/2023
|
JUYSNA CHAKRABORTY
|
3003007WL014577
|
JUYSNA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544496
|
|
JYOTSNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-001-004/84
(DAMCHERRA)
|
3003007000NRG24140720230340968
|
14/07/2023
|
JHUTISH NAMASHUDRA
|
3003007WL014577
|
JHUTISH NAMASHUDRA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544497
|
|
JHUTISH NAMOSUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-001-004/84
(DAMCHERRA)
|
3003007000NRG24140720230340969
|
14/07/2023
|
SUNITA NAMASUDRA
|
3003007WL014577
|
SUNITA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544441
|
|
SUNITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-001-004/86
(DAMCHERRA)
|
3003007000NRG24140720230340970
|
14/07/2023
|
SUSHILA MASYA DAS
|
3003007WL014577
|
SUSHILA MASYA DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544487
|
|
SUSHILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-001-004/91
(DAMCHERRA)
|
3003007000NRG24140720230340971
|
14/07/2023
|
NIYENJOY RAM TRIPURA
|
3003007WL014577
|
NIYENJOY RAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544498
|
|
LIYENJOY RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-001-005/105
(DAMCHERRA)
|
3003007000NRG24140720230340972
|
14/07/2023
|
JUMUR MALAKAR
|
3003007WL014577
|
JUMUR MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544507
|
|
JUMUR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-001-005/122
(DAMCHERRA)
|
3003007000NRG24140720230340973
|
14/07/2023
|
BINA HALAM
|
3003007WL014577
|
BINA HALAM
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544508
|
|
BINA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-001-005/123
(DAMCHERRA)
|
3003007000NRG24140720230340974
|
14/07/2023
|
NAIBULNAK TRIPURA
|
3003007WL014577
|
NAIBULNAK TRIPURA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544464
|
|
NAIBULNAK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-001-005/16
(DAMCHERRA)
|
3003007000NRG24140720230340976
|
14/07/2023
|
BINA NAMO
|
3003007WL014577
|
BINA NAMO
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544499
|
|
BINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-001-005/163
(DAMCHERRA)
|
3003007000NRG24140720230340977
|
14/07/2023
|
Anjan Das
|
3003007WL014577
|
Anjan Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544500
|
|
ANJAN DAS SO BARDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-001-005/163
(DAMCHERRA)
|
3003007000NRG24140720230340978
|
14/07/2023
|
MS ANITA RANI DAS
|
3003007WL014577
|
MS ANITA RANI DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544458
|
|
ANITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-001-005/18
(DAMCHERRA)
|
3003007000NRG24140720230340979
|
14/07/2023
|
SHYAMALA NAMA
|
3003007WL014577
|
SHYAMALA NAMA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544501
|
|
SHYAMALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-001-005/19
(DAMCHERRA)
|
3003007000NRG24140720230340980
|
14/07/2023
|
JOY MOTI NAMOSUDRA
|
3003007WL014577
|
JOY MOTI NAMOSUDRA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544465
|
|
JOY MOTI NAMOSUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-001-005/203
(DAMCHERRA)
|
3003007000NRG24140720230340981
|
14/07/2023
|
Abinash Das
|
3003007WL014577
|
Abinash Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544502
|
|
ABINAHS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-001-005/203
(DAMCHERRA)
|
3003007000NRG24140720230340982
|
14/07/2023
|
Gouri Das
|
3003007WL014577
|
Gouri Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544503
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-001-005/204
(DAMCHERRA)
|
3003007000NRG24140720230340984
|
14/07/2023
|
ANNAPURNA ACHERJYA
|
3003007WL014577
|
ANNAPURNA ACHERJYA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544448
|
|
ANNAPURNA ACHERJYA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-001-005/204
(DAMCHERRA)
|
3003007000NRG24140720230340983
|
14/07/2023
|
MANATUSH ACHARJEE
|
3003007WL014577
|
MANATUSH ACHARJEE
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544440
|
|
MONOTOSH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DAMCHERRA
|
TR-03-007-001-005/209
(DAMCHERRA)
|
3003007000NRG24140720230340985
|
14/07/2023
|
Sudhangshu Datta
|
3003007WL014577
|
Sudhangshu Datta
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544483
|
|
SUDHANGSHU DATTA DATTA
|
INDUSIND BANK(607189)
|
|
51
|
DAMCHERRA
|
TR-03-007-001-005/22
(DAMCHERRA)
|
3003007000NRG24140720230340987
|
14/07/2023
|
RILSON THING TRIPURA
|
3003007WL014577
|
RILSON THING TRIPURA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544488
|
|
RILSONTING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DAMCHERRA
|
TR-03-007-001-005/229
(DAMCHERRA)
|
3003007000NRG24140720230340988
|
14/07/2023
|
SHRI SHYAMAL DAS
|
3003007WL014577
|
SHRI SHYAMAL DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544454
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DAMCHERRA
|
TR-03-007-001-005/25
(DAMCHERRA)
|
3003007000NRG24140720230340989
|
14/07/2023
|
MAYNA RABI DAS
|
3003007WL014577
|
MAYNA RABI DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544459
|
|
MAYNA RABI DAS WO RAMLAL RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DAMCHERRA
|
TR-03-007-001-005/26
(DAMCHERRA)
|
3003007000NRG24140720230340990
|
14/07/2023
|
JOBA RANI DAS
|
3003007WL014577
|
JOBA RANI DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544460
|
|
JABA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
DAMCHERRA
|
TR-03-007-001-005/27
(DAMCHERRA)
|
3003007000NRG24140720230340991
|
14/07/2023
|
MINA BISWAL
|
3003007WL014577
|
MINA BISWAL
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544504
|
|
MINA BISHOAL CO GOLAK BISHOAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
DAMCHERRA
|
TR-03-007-001-005/29
(DAMCHERRA)
|
3003007000NRG24140720230340992
|
14/07/2023
|
Mangala Madraji
|
3003007WL014577
|
Mangala Madraji
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544449
|
|
MANGALA MADRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DAMCHERRA
|
TR-03-007-001-005/30
(DAMCHERRA)
|
3003007000NRG24140720230340993
|
14/07/2023
|
Madhabi Rupini Das
|
3003007WL014577
|
Madhabi Rupini Das
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544450
|
|
MADHABI RUPINI (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
DAMCHERRA
|
TR-03-007-001-005/32
(DAMCHERRA)
|
3003007000NRG24140720230340994
|
14/07/2023
|
SATHI RANI DAS
|
3003007WL014577
|
SATHI RANI DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544461
|
|
SATHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
DAMCHERRA
|
TR-03-007-001-005/353
(DAMCHERRA)
|
3003007000NRG24140720230340996
|
14/07/2023
|
MR RATANMONI SARKAR
|
3003007WL014577
|
MR RATANMONI SARKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544447
|
|
RATANMONI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
DAMCHERRA
|
TR-03-007-001-005/353
(DAMCHERRA)
|
3003007000NRG24140720230340997
|
14/07/2023
|
MRS SIMA SARKAR
|
3003007WL014577
|
MRS SIMA SARKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544453
|
|
SIMA SARKAR WO RATAN MANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
DAMCHERRA
|
TR-03-007-001-005/355
(DAMCHERRA)
|
3003007000NRG24140720230340998
|
14/07/2023
|
MISS JOYA DAS DEBNATH
|
3003007WL014577
|
MISS JOYA DAS DEBNATH
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544466
|
|
JOYA DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
DAMCHERRA
|
TR-03-007-001-005/357
(DAMCHERRA)
|
3003007000NRG24140720230340999
|
14/07/2023
|
MRS SEBIKA MALAKAR
|
3003007WL014577
|
MRS SEBIKA MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544452
|
|
SEBIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
DAMCHERRA
|
TR-03-007-001-005/364
(DAMCHERRA)
|
3003007000NRG24140720230341001
|
14/07/2023
|
Adhir Namasudra
|
3003007WL014577
|
Adhir Namasudra
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544446
|
|
ADHIR NAMASUDRA SO SHANTA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
DAMCHERRA
|
TR-03-007-001-005/369
(DAMCHERRA)
|
3003007000NRG24140720230341002
|
14/07/2023
|
SUMA MALAKAR
|
3003007WL014577
|
SUMA MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544444
|
|
SUMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
DAMCHERRA
|
TR-03-007-001-005/370
(DAMCHERRA)
|
3003007000NRG24140720230341004
|
14/07/2023
|
BINATA NATH
|
3003007WL014577
|
BINATA NATH
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544451
|
|
BINATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
DAMCHERRA
|
TR-03-007-001-005/38
(DAMCHERRA)
|
3003007000NRG24140720230341005
|
14/07/2023
|
SWAPNA GOWALA
|
3003007WL014577
|
SWAPNA GOWALA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544462
|
|
SWAPANA GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
DAMCHERRA
|
TR-03-007-001-005/80
(DAMCHERRA)
|
3003007000NRG24140720230341007
|
14/07/2023
|
Sipra Malakar
|
3003007WL014577
|
Sipra Malakar
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544485
|
|
SIPRA MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
DAMCHERRA
|
TR-03-007-001-005/81
(DAMCHERRA)
|
3003007000NRG24140720230341008
|
14/07/2023
|
GITA RABI DAS
|
3003007WL014577
|
GITA RABI DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544509
|
|
GITA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
DAMCHERRA
|
TR-03-007-001-005/82
(DAMCHERRA)
|
3003007000NRG24140720230341009
|
14/07/2023
|
NAGENDRA MALAKAR
|
3003007WL014577
|
NAGENDRA MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544510
|
|
NAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
DAMCHERRA
|
TR-03-007-001-005/83
(DAMCHERRA)
|
3003007000NRG24140720230341010
|
14/07/2023
|
ABUNG SING TRIPURA
|
3003007WL014577
|
ABUNG SING TRIPURA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544511
|
|
ABUNG SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
DAMCHERRA
|
TR-03-007-001-005/83
(DAMCHERRA)
|
3003007000NRG24140720230341011
|
14/07/2023
|
CHANNAIHAI SING HALAM
|
3003007WL014577
|
CHANNAIHAI SING HALAM
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544512
|
|
CHUNGNEIHAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
DAMCHERRA
|
TR-03-007-001-005/85
(DAMCHERRA)
|
3003007000NRG24140720230341012
|
14/07/2023
|
MONI KAMAU TRIPURA
|
3003007WL014577
|
MONI KAMAU TRIPURA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544513
|
|
MANI KAMIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
DAMCHERRA
|
TR-03-007-001-006/100
(DAMCHERRA)
|
3003007000NRG24140720230341013
|
14/07/2023
|
ANJU NAG CHOUDHURY
|
3003007WL014577
|
ANJU NAG CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544514
|
|
ANJU NAG CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DAMCHERRA
|
TR-03-007-001-006/27
(DAMCHERRA)
|
3003007000NRG24140720230341017
|
14/07/2023
|
ROMA CHANDA
|
3003007WL014577
|
ROMA CHANDA
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544486
|
|
RAMA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
DAMCHERRA
|
TR-03-007-001-006/56
(DAMCHERRA)
|
3003007000NRG24140720230341019
|
14/07/2023
|
KABERI ROY
|
3003007WL014577
|
KABERI ROY
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544484
|
|
KABERI DASGUPTA (ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
DAMCHERRA
|
TR-03-007-001-006/63
(DAMCHERRA)
|
3003007000NRG24140720230341020
|
14/07/2023
|
GUNENDRA NATH
|
3003007WL014577
|
GUNENDRA NATH
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544515
|
|
GUNENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
DAMCHERRA
|
TR-03-007-001-006/83
(DAMCHERRA)
|
3003007000NRG24140720230341024
|
14/07/2023
|
JILA RANI DAS
|
3003007WL014577
|
JILA RANI DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544516
|
|
JILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
DAMCHERRA
|
TR-03-007-001-006/96
(DAMCHERRA)
|
3003007000NRG24140720230341025
|
14/07/2023
|
HITENDU DAS
|
3003007WL014577
|
HITENDU DAS
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629544439
|
|
HITENDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
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