|
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)
|
3004005000NRG24300620230168025
|
30/06/2023
|
ARCHANA DEBNATH
|
3004005WL010321
|
ARCHANA DEBNATH
|
00415
|
SBIN0006483
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731820
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-032-001/123
(North Kachucherra)
|
3004005000NRG24300620230167995
|
30/06/2023
|
Arun Debnath
|
3004005WL010321
|
Arun Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731925
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-001/128
(North Kachucherra)
|
3004005000NRG24300620230167996
|
30/06/2023
|
SMT SWAPNA SARMA
|
3004005WL010321
|
SMT SWAPNA SARMA
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326731853
|
|
SWAPNA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-001/146
(North Kachucherra)
|
3004005000NRG24300620230167997
|
30/06/2023
|
Sriti Chakraborty
|
3004005WL010321
|
Sriti Chakraborty
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326731940
|
|
SMRITI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-001/151
(North Kachucherra)
|
3004005000NRG24300620230167999
|
30/06/2023
|
Anjali Chakraborty
|
3004005WL010321
|
Anjali Chakraborty
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731928
|
|
ANJALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-001/156
(North Kachucherra)
|
3004005000NRG24300620230168000
|
30/06/2023
|
Kutiswar Das
|
3004005WL010321
|
Kutiswar Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731828
|
|
KUTESHWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-001/2
(North Kachucherra)
|
3004005000NRG24300620230168002
|
30/06/2023
|
JHARNA DAS
|
3004005WL010321
|
JHARNA DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731838
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-032-001/204
(North Kachucherra)
|
3004005000NRG24300620230168003
|
30/06/2023
|
SMT CHANDANA DAS
|
3004005WL010321
|
SMT CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326731952
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-001/205
(North Kachucherra)
|
3004005000NRG24300620230168004
|
30/06/2023
|
Naba kumar Das
|
3004005WL010321
|
Naba kumar Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731926
|
|
NABAKUMAR DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-001/251
(North Kachucherra)
|
3004005000NRG24300620230171565
|
30/06/2023
|
SMT SABITA NAMASUDRA
|
3004005WL010580
|
SMT SABITA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731885
|
|
SABITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-001/268
(North Kachucherra)
|
3004005000NRG24300620230168007
|
30/06/2023
|
MRS PRATIMA DAS
|
3004005WL010321
|
MRS PRATIMA DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731857
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-001/284
(North Kachucherra)
|
3004005000NRG24300620230168009
|
30/06/2023
|
SMT MOUSHUMI DAS
|
3004005WL010321
|
SMT MOUSHUMI DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731910
|
|
MOUSHUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-032-001/286
(North Kachucherra)
|
3004005000NRG24300620230168010
|
30/06/2023
|
MISS PAMPI NAMA DAS
|
3004005WL010321
|
MISS PAMPI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731948
|
|
PAMPI NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-001/288
(North Kachucherra)
|
3004005000NRG24300620230168011
|
30/06/2023
|
SMT BINA RANI DAS
|
3004005WL010321
|
SMT BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326731907
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-001/302
(North Kachucherra)
|
3004005000NRG24300620230168012
|
30/06/2023
|
MISS NAMITA DAS
|
3004005WL010321
|
MISS NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731950
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-001/303
(North Kachucherra)
|
3004005000NRG24300620230168013
|
30/06/2023
|
BRJENDRA DAS
|
3004005WL010321
|
BRJENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731826
|
|
BRJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-001/308
(North Kachucherra)
|
3004005000NRG24300620230168014
|
30/06/2023
|
SMS ANJALI DAS
|
3004005WL010321
|
SMS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731827
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-001/309
(North Kachucherra)
|
3004005000NRG24300620230168015
|
30/06/2023
|
SMT JHUMA DAS
|
3004005WL010321
|
SMT JHUMA DAS
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326731903
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-001/311
(North Kachucherra)
|
3004005000NRG24300620230168016
|
30/06/2023
|
MISS SAGARIKA DAS
|
3004005WL010321
|
MISS SAGARIKA DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731856
|
|
SAGARIKA DAS D/O SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-001/70
(North Kachucherra)
|
3004005000NRG24300620230168021
|
30/06/2023
|
SMT USHA RANI NAMA DAS
|
3004005WL010321
|
SMT USHA RANI NAMA DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731873
|
|
USHA RANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-001/99
(North Kachucherra)
|
3004005000NRG24300620230168022
|
30/06/2023
|
Jyotsna rani Das
|
3004005WL010321
|
Jyotsna rani Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731840
|
|
HIRALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-002/108
(North Kachucherra)
|
3004005000NRG24300620230171567
|
30/06/2023
|
SMT RATNA RANI DAS
|
3004005WL010580
|
SMT RATNA RANI DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731878
|
|
RATNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-002/12
(North Kachucherra)
|
3004005000NRG24300620230171479
|
30/06/2023
|
Mithun Das
|
3004005WL010556
|
Mithun Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731937
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-002/127
(North Kachucherra)
|
3004005000NRG24300620230171484
|
30/06/2023
|
MR MINTU NAMASUDRA
|
3004005WL010556
|
MR MINTU NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731824
|
|
MINTU NAMASUDRA S/O DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-002/128
(North Kachucherra)
|
3004005000NRG24300620230171572
|
30/06/2023
|
MR UTTAM DAS
|
3004005WL010580
|
MR UTTAM DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731862
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-002/129
(North Kachucherra)
|
3004005000NRG24300620230171485
|
30/06/2023
|
MRS CHHAYA DEBNATH
|
3004005WL010556
|
MRS CHHAYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731823
|
|
CHHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-002/130
(North Kachucherra)
|
3004005000NRG24300620230171486
|
30/06/2023
|
SMT SWAPNA DAS
|
3004005WL010556
|
SMT SWAPNA DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731909
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-032-002/131
(North Kachucherra)
|
3004005000NRG24300620230171487
|
30/06/2023
|
SMT ARCHANA DAS
|
3004005WL010556
|
SMT ARCHANA DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731896
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-032-002/134
(North Kachucherra)
|
3004005000NRG24300620230171488
|
30/06/2023
|
MRS GITA DASGUPTA
|
3004005WL010556
|
MRS GITA DASGUPTA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731899
|
|
GITA DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-002/14
(North Kachucherra)
|
3004005000NRG24300620230171573
|
30/06/2023
|
SMT ANIMA DEBNATH
|
3004005WL010580
|
SMT ANIMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731884
|
|
ANIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-002/15
(North Kachucherra)
|
3004005000NRG24300620230171489
|
30/06/2023
|
SMT SARASWATI SABAR
|
3004005WL010556
|
SMT SARASWATI SABAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731883
|
|
SRASWATI DEBNATH(SABAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-002/18
(North Kachucherra)
|
3004005000NRG24300620230171574
|
30/06/2023
|
Sikha Debnath
|
3004005WL010580
|
Sikha Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731841
|
|
DHANANJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-002/19
(North Kachucherra)
|
3004005000NRG24300620230171575
|
30/06/2023
|
Santosh Das
|
3004005WL010580
|
Santosh Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731914
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-002/20
(North Kachucherra)
|
3004005000NRG24300620230171490
|
30/06/2023
|
SMT ANJANA DAS
|
3004005WL010556
|
SMT ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731875
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-002/23
(North Kachucherra)
|
3004005000NRG24300620230171576
|
30/06/2023
|
MR PRAEMANANDA DAS
|
3004005WL010580
|
MR PRAEMANANDA DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731832
|
|
PREMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-002/25
(North Kachucherra)
|
3004005000NRG24300620230171578
|
30/06/2023
|
Sabita Debbarma
|
3004005WL010580
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731836
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-032-002/26
(North Kachucherra)
|
3004005000NRG24300620230171492
|
30/06/2023
|
SMT LAL MANI SABAR
|
3004005WL010556
|
SMT LAL MANI SABAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731866
|
|
LALMANI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-002/27
(North Kachucherra)
|
3004005000NRG24300620230171493
|
30/06/2023
|
Arati Debnath
|
3004005WL010556
|
Arati Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731917
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-002/29
(North Kachucherra)
|
3004005000NRG24300620230171579
|
30/06/2023
|
SMT ANJANA DAS
|
3004005WL010580
|
SMT ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731887
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-032-002/33
(North Kachucherra)
|
3004005000NRG24300620230171495
|
30/06/2023
|
Goutam Das
|
3004005WL010556
|
Goutam Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731911
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-002/34
(North Kachucherra)
|
3004005000NRG24300620230171580
|
30/06/2023
|
MR AMULYA BISWAS
|
3004005WL010580
|
MR AMULYA BISWAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731874
|
|
AMULYA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-032-002/37
(North Kachucherra)
|
3004005000NRG24300620230171581
|
30/06/2023
|
SMT RAKHI DEBNATH
|
3004005WL010580
|
SMT RAKHI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731889
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-032-002/41
(North Kachucherra)
|
3004005000NRG24300620230171583
|
30/06/2023
|
Aparna Debnath
|
3004005WL010580
|
Aparna Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731842
|
|
APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-032-002/49
(North Kachucherra)
|
3004005000NRG24300620230171498
|
30/06/2023
|
Santi Das
|
3004005WL010556
|
Santi Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731849
|
|
SHANTI PAL (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-002/5
(North Kachucherra)
|
3004005000NRG24300620230171584
|
30/06/2023
|
Badal das
|
3004005WL010580
|
Badal das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731912
|
|
BADAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-002/50
(North Kachucherra)
|
3004005000NRG24300620230171499
|
30/06/2023
|
Santosh Sabar
|
3004005WL010556
|
Santosh Sabar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731915
|
|
SANTOSH SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-032-002/54
(North Kachucherra)
|
3004005000NRG24300620230171501
|
30/06/2023
|
Anjali Debnath
|
3004005WL010556
|
Anjali Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731844
|
|
ANJALI DEBNATH(BISHWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-032-002/59
(North Kachucherra)
|
3004005000NRG24300620230171585
|
30/06/2023
|
Sabita Nayak
|
3004005WL010580
|
Sabita Nayak
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731922
|
|
SABITA NAYEK SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-002/64
(North Kachucherra)
|
3004005000NRG24300620230171503
|
30/06/2023
|
Suprabha Das
|
3004005WL010556
|
Suprabha Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731916
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-002/68
(North Kachucherra)
|
3004005000NRG24300620230171586
|
30/06/2023
|
SMT LALITA BISHWAS DAS
|
3004005WL010580
|
SMT LALITA BISHWAS DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731888
|
|
LALITA BISHWAS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-032-002/69
(North Kachucherra)
|
3004005000NRG24300620230171504
|
30/06/2023
|
Gayetri Das
|
3004005WL010556
|
Gayetri Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731921
|
|
GAYETRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-002/71
(North Kachucherra)
|
3004005000NRG24300620230171505
|
30/06/2023
|
SMT PRIYABALA DEBBARMA
|
3004005WL010556
|
SMT PRIYABALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731882
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-032-002/72
(North Kachucherra)
|
3004005000NRG24300620230171506
|
30/06/2023
|
MRS KAMALA DEBNATH
|
3004005WL010556
|
MRS KAMALA DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731893
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-032-002/77
(North Kachucherra)
|
3004005000NRG24300620230171507
|
30/06/2023
|
Surodhani Debnath
|
3004005WL010556
|
Surodhani Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731881
|
|
SURADHANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-002/78
(North Kachucherra)
|
3004005000NRG24300620230171508
|
30/06/2023
|
Rita Shil Sarkar
|
3004005WL010556
|
Rita Shil Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731880
|
|
RITA SHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-032-002/79
(North Kachucherra)
|
3004005000NRG24300620230171509
|
30/06/2023
|
Pratima Das
|
3004005WL010556
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731863
|
|
PRATIMA DAS(BASAK)
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-032-002/80
(North Kachucherra)
|
3004005000NRG24300620230171510
|
30/06/2023
|
NIRANJAN SABAR
|
3004005WL010556
|
NIRANJAN SABAR
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731834
|
|
NIRANJAN SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-032-002/81
(North Kachucherra)
|
3004005000NRG24300620230171587
|
30/06/2023
|
SMT BULTI DAS
|
3004005WL010580
|
SMT BULTI DAS
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731895
|
|
BULTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-032-002/84
(North Kachucherra)
|
3004005000NRG24300620230171512
|
30/06/2023
|
Satyarani Das
|
3004005WL010556
|
Satyarani Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731872
|
|
SATYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-032-002/88
(North Kachucherra)
|
3004005000NRG24300620230171589
|
30/06/2023
|
Chinuranjan Das
|
3004005WL010580
|
Chinuranjan Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731867
|
|
CHINURANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-032-002/92
(North Kachucherra)
|
3004005000NRG24300620230171590
|
30/06/2023
|
Niyati Das
|
3004005WL010580
|
Niyati Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731851
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-032-002/93
(North Kachucherra)
|
3004005000NRG24300620230171591
|
30/06/2023
|
Shiuli Debnath
|
3004005WL010580
|
Shiuli Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731877
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-032-002/96
(North Kachucherra)
|
3004005000NRG24300620230171592
|
30/06/2023
|
MOHINI DEBNATH
|
3004005WL010580
|
MOHINI DEBNATH
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731829
|
|
MOHINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-032-003/11
(North Kachucherra)
|
3004005000NRG24300620230168028
|
30/06/2023
|
Aparna Das
|
3004005WL010321
|
Aparna Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731846
|
|
SURJA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-032-003/14
(North Kachucherra)
|
3004005000NRG24300620230168029
|
30/06/2023
|
MRS USHARANI NAMASUDRA
|
3004005WL010321
|
MRS USHARANI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731830
|
|
USHARANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-032-003/18
(North Kachucherra)
|
3004005000NRG24300620230168030
|
30/06/2023
|
Laxmibala Sarkar
|
3004005WL010321
|
Laxmibala Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731924
|
|
LAKSHI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-032-003/2
(North Kachucherra)
|
3004005000NRG24300620230168031
|
30/06/2023
|
Chandana Das
|
3004005WL010321
|
Chandana Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731920
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-032-003/219
(North Kachucherra)
|
3004005000NRG24300620230168033
|
30/06/2023
|
MISS SUBARNA NAMASUDRA
|
3004005WL010321
|
MISS SUBARNA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731869
|
|
SUBARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-032-003/22
(North Kachucherra)
|
3004005000NRG24300620230168034
|
30/06/2023
|
Belarani Sarkar
|
3004005WL010321
|
Belarani Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731886
|
|
BELA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-032-003/223
(North Kachucherra)
|
3004005000NRG24300620230168035
|
30/06/2023
|
SMT SARASWATI SARKAR
|
3004005WL010321
|
SMT SARASWATI SARKAR
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731902
|
|
SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-032-003/36
(North Kachucherra)
|
3004005000NRG24300620230168037
|
30/06/2023
|
Mukta Das
|
3004005WL010321
|
Mukta Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731879
|
|
MUKTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-032-003/37
(North Kachucherra)
|
3004005000NRG24300620230168038
|
30/06/2023
|
DULAN DAS
|
3004005WL010321
|
DULAN DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731835
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-032-003/38
(North Kachucherra)
|
3004005000NRG24300620230168039
|
30/06/2023
|
Bharati Biswas
|
3004005WL010321
|
Bharati Biswas
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326731843
|
|
BHARATI BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-032-003/43
(North Kachucherra)
|
3004005000NRG24300620230168041
|
30/06/2023
|
SMT SADHANA NAMASUDRA
|
3004005WL010321
|
SMT SADHANA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731870
|
|
SADHANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-032-003/57
(North Kachucherra)
|
3004005000NRG24300620230168044
|
30/06/2023
|
MISS JOTAN RANI DAS
|
3004005WL010321
|
MISS JOTAN RANI DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731859
|
|
JOTAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-032-003/60
(North Kachucherra)
|
3004005000NRG24300620230168045
|
30/06/2023
|
Archana Namasudra
|
3004005WL010321
|
Archana Namasudra
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731927
|
|
ARCHANA NAMASUDRA(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-032-003/62
(North Kachucherra)
|
3004005000NRG24300620230168046
|
30/06/2023
|
MALATI NAMASUDRA
|
3004005WL010321
|
MALATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731848
|
|
DILIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-032-003/7
(North Kachucherra)
|
3004005000NRG24300620230168048
|
30/06/2023
|
SMT DHANAMATI NAMASUDRA
|
3004005WL010321
|
SMT DHANAMATI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731852
|
|
DHANAMATI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-032-003/79
(North Kachucherra)
|
3004005000NRG24300620230168050
|
30/06/2023
|
Kalpana Namasudra
|
3004005WL010321
|
Kalpana Namasudra
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731934
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-032-003/80
(North Kachucherra)
|
3004005000NRG24300620230168051
|
30/06/2023
|
MRS CHAMPAKALI NAMASUDRA DAS
|
3004005WL010321
|
MRS CHAMPAKALI NAMASUDRA DAS
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731894
|
|
CHAMPAKALI DAS NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-032-003/85
(North Kachucherra)
|
3004005000NRG24300620230168053
|
30/06/2023
|
SMT ASHARANI SARKAR
|
3004005WL010321
|
SMT ASHARANI SARKAR
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731865
|
|
ASHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-032-003/99
(North Kachucherra)
|
3004005000NRG24300620230168055
|
30/06/2023
|
SMT ANITA DEBBARMA NAMASUDRA
|
3004005WL010321
|
SMT ANITA DEBBARMA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731898
|
|
ANITA DEBBARMA(NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-032-004/95
(North Kachucherra)
|
3004005000NRG24300620230172832
|
30/06/2023
|
MRS SUMITRA DAS
|
3004005WL010640
|
MRS SUMITRA DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
11/07/2023
|
|
3326731949
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-032-005/87
(North Kachucherra)
|
3004005000NRG24300620230171594
|
30/06/2023
|
Nitai Debnath
|
3004005WL010580
|
Nitai Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731876
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-036-001/200
(North Kachucherra)
|
3004005000NRG24300620230168057
|
30/06/2023
|
Swapan Namasudra
|
3004005WL010321
|
Swapan Namasudra
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731831
|
|
SWAPAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136528
|
136528
|
|
|
|
|
|
|
|
|
86
|
SALEMA
|
TR-04-005-032-001/101
(North Kachucherra)
|
3004005000NRG24300620230167992
|
30/06/2023
|
Kartik Chandra Das
|
3004005WL010321
|
Kartik Chandra Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731939
|
|
KARTIK CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-032-001/108
(North Kachucherra)
|
3004005000NRG24300620230167993
|
30/06/2023
|
Laxmi Rani Das
|
3004005WL010321
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731931
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-032-001/121
(North Kachucherra)
|
3004005000NRG24300620230167994
|
30/06/2023
|
HARAMATI DAS
|
3004005WL010321
|
HARAMATI DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731901
|
|
HARAMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-032-001/15
(North Kachucherra)
|
3004005000NRG24300620230167998
|
30/06/2023
|
MRS ANJANA DAS
|
3004005WL010321
|
MRS ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731855
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-032-001/165
(North Kachucherra)
|
3004005000NRG24300620230168001
|
30/06/2023
|
Jharna Sarkar
|
3004005WL010321
|
Jharna Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731929
|
|
JHARNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-032-001/239
(North Kachucherra)
|
3004005000NRG24300620230168005
|
30/06/2023
|
Anamika Das
|
3004005WL010321
|
Anamika Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731946
|
|
ANAMIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-032-001/249
(North Kachucherra)
|
3004005000NRG24300620230168006
|
30/06/2023
|
MRS BULTI NAMASUDRA
|
3004005WL010321
|
MRS BULTI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731951
|
|
BULTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-032-001/28
(North Kachucherra)
|
3004005000NRG24300620230168008
|
30/06/2023
|
Rameswar Das
|
3004005WL010321
|
Rameswar Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731923
|
|
RAMESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-032-001/41
(North Kachucherra)
|
3004005000NRG24300620230168018
|
30/06/2023
|
Kanu Das
|
3004005WL010321
|
Kanu Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
11/07/2023
|
|
3326731935
|
|
KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-032-001/65
(North Kachucherra)
|
3004005000NRG24300620230168019
|
30/06/2023
|
Bidya Das
|
3004005WL010321
|
Bidya Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731932
|
|
BIDYAPATI DAS (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-032-001/69
(North Kachucherra)
|
3004005000NRG24300620230168020
|
30/06/2023
|
Sudaksina Namasudra
|
3004005WL010321
|
Sudaksina Namasudra
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731850
|
|
SUDAKSHINA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-032-002/100
(North Kachucherra)
|
3004005000NRG24300620230171566
|
30/06/2023
|
SMT JIMLI DEBNATH
|
3004005WL010580
|
SMT JIMLI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731854
|
|
JIMLI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-032-002/11
(North Kachucherra)
|
3004005000NRG24300620230171474
|
30/06/2023
|
Pushpa das
|
3004005WL010556
|
Pushpa das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731919
|
|
PUSHPA SARKAR(BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-032-002/111
(North Kachucherra)
|
3004005000NRG24300620230171568
|
30/06/2023
|
Bishaka Das
|
3004005WL010580
|
Bishaka Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731833
|
|
BISHAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-032-002/113
(North Kachucherra)
|
3004005000NRG24300620230171569
|
30/06/2023
|
Smt Shobha rani Debbarma
|
3004005WL010580
|
Smt Shobha rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731871
|
|
SHUBHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-032-002/114
(North Kachucherra)
|
3004005000NRG24300620230171475
|
30/06/2023
|
MRS NAMITA DAS
|
3004005WL010556
|
MRS NAMITA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731947
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-032-002/118
(North Kachucherra)
|
3004005000NRG24300620230171477
|
30/06/2023
|
MR SUNIL DEBBARMA
|
3004005WL010556
|
MR SUNIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731908
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-032-002/119
(North Kachucherra)
|
3004005000NRG24300620230171478
|
30/06/2023
|
SMT RUPALI BISWAS
|
3004005WL010556
|
SMT RUPALI BISWAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731900
|
|
RUPALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-032-002/120
(North Kachucherra)
|
3004005000NRG24300620230171570
|
30/06/2023
|
SMT ANITA DAS
|
3004005WL010580
|
SMT ANITA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731860
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-032-002/121
(North Kachucherra)
|
3004005000NRG24300620230171571
|
30/06/2023
|
MISS SABITA DAS
|
3004005WL010580
|
MISS SABITA DAS
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731868
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-032-002/122
(North Kachucherra)
|
3004005000NRG24300620230171480
|
30/06/2023
|
MISS RUPALI DEBNATH
|
3004005WL010556
|
MISS RUPALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731825
|
|
RUPALI DEBNATH D/O= JIBAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-032-002/123
(North Kachucherra)
|
3004005000NRG24300620230171481
|
30/06/2023
|
SMT RATNA DEBNATH
|
3004005WL010556
|
SMT RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731906
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-032-002/124
(North Kachucherra)
|
3004005000NRG24300620230171482
|
30/06/2023
|
SMT ASHARANI BISWAS SABAR
|
3004005WL010556
|
SMT ASHARANI BISWAS SABAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731864
|
|
ASHARANI BISWAS SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-032-002/125
(North Kachucherra)
|
3004005000NRG24300620230171483
|
30/06/2023
|
SMT BABITA SABAR
|
3004005WL010556
|
SMT BABITA SABAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731890
|
|
BABITA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-032-002/21
(North Kachucherra)
|
3004005000NRG24300620230171491
|
30/06/2023
|
Dilip Barai
|
3004005WL010556
|
Dilip Barai
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731943
|
|
DILIP BARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-032-002/24
(North Kachucherra)
|
3004005000NRG24300620230171577
|
30/06/2023
|
Shiuli Das
|
3004005WL010580
|
Shiuli Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731892
|
|
SHIULI DAS(DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-032-002/28
(North Kachucherra)
|
3004005000NRG24300620230171494
|
30/06/2023
|
SMT ANJU SARKAR
|
3004005WL010556
|
SMT ANJU SARKAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731861
|
|
ANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-032-002/36
(North Kachucherra)
|
3004005000NRG24300620230171496
|
30/06/2023
|
Dhirendra Namasudra
|
3004005WL010556
|
Dhirendra Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731942
|
|
DHIRENDRA NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-032-002/39
(North Kachucherra)
|
3004005000NRG24300620230171582
|
30/06/2023
|
Budhya Laxmi Kalai
|
3004005WL010580
|
Budhya Laxmi Kalai
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731837
|
|
BUDHU LAKSHI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-032-002/51
(North Kachucherra)
|
3004005000NRG24300620230171500
|
30/06/2023
|
Haradhan Das
|
3004005WL010556
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731918
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-032-002/57
(North Kachucherra)
|
3004005000NRG24300620230171502
|
30/06/2023
|
Archana Das
|
3004005WL010556
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731938
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-032-002/82
(North Kachucherra)
|
3004005000NRG24300620230171511
|
30/06/2023
|
Nitai Das
|
3004005WL010556
|
Nitai Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731930
|
|
NITAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
SALEMA
|
TR-04-005-032-002/83
(North Kachucherra)
|
3004005000NRG24300620230171588
|
30/06/2023
|
Govinda Debnath
|
3004005WL010580
|
Govinda Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731913
|
|
GOBINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-032-003/100
(North Kachucherra)
|
3004005000NRG24300620230168023
|
30/06/2023
|
SMT KANAN NAMASUDRA
|
3004005WL010321
|
SMT KANAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731905
|
|
KANAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-032-003/102
(North Kachucherra)
|
3004005000NRG24300620230168024
|
30/06/2023
|
MR DULAL NAMASUDRA
|
3004005WL010321
|
MR DULAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731891
|
|
DULAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-032-003/105
(North Kachucherra)
|
3004005000NRG24300620230168026
|
30/06/2023
|
AMRIT NAMASUDRA
|
3004005WL010321
|
AMRIT NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731904
|
|
AMRIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-032-003/108
(North Kachucherra)
|
3004005000NRG24300620230168027
|
30/06/2023
|
MR PARIMAL NAMASUDRA
|
3004005WL010321
|
MR PARIMAL NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731897
|
|
PARIMAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-032-003/21
(North Kachucherra)
|
3004005000NRG24300620230168032
|
30/06/2023
|
Ajit Namasudra
|
3004005WL010321
|
Ajit Namasudra
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731954
|
|
AJIT NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-032-003/35
(North Kachucherra)
|
3004005000NRG24300620230168036
|
30/06/2023
|
Bikash Chakraborty
|
3004005WL010321
|
Bikash Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731944
|
|
BIKASH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-032-003/39
(North Kachucherra)
|
3004005000NRG24300620230168040
|
30/06/2023
|
Sebika Namasudra
|
3004005WL010321
|
Sebika Namasudra
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731953
|
|
SEBIKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-032-003/48
(North Kachucherra)
|
3004005000NRG24300620230168042
|
30/06/2023
|
Prativa Sarkar Namasudra
|
3004005WL010321
|
Prativa Sarkar Namasudra
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731845
|
|
PRATIBHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-032-003/5
(North Kachucherra)
|
3004005000NRG24300620230168043
|
30/06/2023
|
Jyotsna Sarkar
|
3004005WL010321
|
Jyotsna Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731847
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-032-003/65
(North Kachucherra)
|
3004005000NRG24300620230168047
|
30/06/2023
|
Sarma Sarkar
|
3004005WL010321
|
Sarma Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731933
|
|
SARMA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SALEMA
|
TR-04-005-032-003/78
(North Kachucherra)
|
3004005000NRG24300620230168049
|
30/06/2023
|
Nikhil Chandra Sarkar
|
3004005WL010321
|
Nikhil Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731936
|
|
HELEN SARKAR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-032-003/82
(North Kachucherra)
|
3004005000NRG24300620230168052
|
30/06/2023
|
Gunabala Namasudra
|
3004005WL010321
|
Gunabala Namasudra
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326731945
|
|
GONA BALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-032-003/88
(North Kachucherra)
|
3004005000NRG24300620230168054
|
30/06/2023
|
Manorama Das
|
3004005WL010321
|
Manorama Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731941
|
|
MANURAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-032-004/14
(North Kachucherra)
|
3004005000NRG24300620230171593
|
30/06/2023
|
Khitish Namasudra
|
3004005WL010580
|
Khitish Namasudra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731839
|
|
KSHITSH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-032-004/280
(North Kachucherra)
|
3004005000NRG24300620230168056
|
30/06/2023
|
MISS RAKHI DEBNATH
|
3004005WL010321
|
MISS RAKHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
3326731858
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74624
|
74624
|
|
|
|
|
|
|
|
|
134
|
SALEMA
|
TR-04-005-032-001/312
(North Kachucherra)
|
3004005000NRG24300620230168017
|
30/06/2023
|
Utchab Rani Debbarma
|
3004005WL010321
|
Utchab Rani Debbarma
|
00662
|
BDBL0001267
|
848
|
848
|
Processed
|
11/07/2023
|
|
3326731821
|
|
MISS UTCHAB RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALEMA
|
TR-04-005-032-002/117
(North Kachucherra)
|
3004005000NRG24300620230171476
|
30/06/2023
|
SUJIT SABAR
|
3004005WL010556
|
SUJIT SABAR
|
00662
|
BDBL0001267
|
2120
|
2120
|
Processed
|
11/07/2023
|
|
3326731822
|
|
SUJIT SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215180
|
215180
|
|
|
|
|
|
|
|