|
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-04-005-035-002/88
(Purba Dalucharra)
|
3004005000NRG24210720230229882
|
21/07/2023
|
Brajendra Das
|
3004005WL013167
|
Brajendra Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3955861376
|
|
BRAJENDRA DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-035-003/107
(Purba Dalucharra)
|
3004005000NRG24210720230230145
|
21/07/2023
|
RANA PRABHA DEBBARMA
|
3004005WL013177
|
RANA PRABHA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861338
|
|
RANA PRABHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-035-003/11
(Purba Dalucharra)
|
3004005000NRG24210720230230147
|
21/07/2023
|
Arun Debnath
|
3004005WL013177
|
Arun Debnath
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861375
|
|
ARUN DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-035-003/114
(Purba Dalucharra)
|
3004005000NRG24210720230230150
|
21/07/2023
|
Satish biswas
|
3004005WL013177
|
Satish biswas
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
28/07/2023
|
|
3955861353
|
|
SATISH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-035-003/12
(Purba Dalucharra)
|
3004005000NRG24210720230230155
|
21/07/2023
|
Bina Debnath
|
3004005WL013177
|
Bina Debnath
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861311
|
|
SUSHIL DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-035-003/141
(Purba Dalucharra)
|
3004005000NRG24210720230230169
|
21/07/2023
|
Sugandi Sharma Das
|
3004005WL013177
|
Sugandi Sharma Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861340
|
|
SUGANDI SHARMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-035-003/21
(Purba Dalucharra)
|
3004005000NRG24210720230230176
|
21/07/2023
|
Bina Debnath
|
3004005WL013177
|
Bina Debnath
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861341
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-035-003/29
(Purba Dalucharra)
|
3004005000NRG24210720230230181
|
21/07/2023
|
Ranjit Debnath
|
3004005WL013177
|
Ranjit Debnath
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861342
|
|
RANJIT DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-035-003/3
(Purba Dalucharra)
|
3004005000NRG24210720230230182
|
21/07/2023
|
AMAR DEBNATH
|
3004005WL013177
|
AMAR DEBNATH
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861315
|
|
AMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-035-003/30
(Purba Dalucharra)
|
3004005000NRG24210720230230183
|
21/07/2023
|
Mangala Namasudra
|
3004005WL013177
|
Mangala Namasudra
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861348
|
|
MANGALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-035-003/38
(Purba Dalucharra)
|
3004005000NRG24210720230230190
|
21/07/2023
|
Nanda Debnath
|
3004005WL013177
|
Nanda Debnath
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861357
|
|
NANDA DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-035-003/48
(Purba Dalucharra)
|
3004005000NRG24210720230230196
|
21/07/2023
|
Dhirendra Debnath
|
3004005WL013177
|
Dhirendra Debnath
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861354
|
|
DHIRENDRA DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-035-003/71
(Purba Dalucharra)
|
3004005000NRG24210720230230209
|
21/07/2023
|
Janki bahadur Debbarma
|
3004005WL013177
|
Janki bahadur Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861365
|
|
JANKI BAHADUR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-035-003/78
(Purba Dalucharra)
|
3004005000NRG24210720230230212
|
21/07/2023
|
Subarna Namasudra
|
3004005WL013177
|
Subarna Namasudra
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861325
|
|
SUBARNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-035-003/80
(Purba Dalucharra)
|
3004005000NRG24210720230230214
|
21/07/2023
|
MR ARUN DEBNATH
|
3004005WL013177
|
MR ARUN DEBNATH
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
28/07/2023
|
|
3955861301
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-035-003/88
(Purba Dalucharra)
|
3004005000NRG24210720230230218
|
21/07/2023
|
SHRI SUBCHANDRA DEBBARMA
|
3004005WL013177
|
SHRI SUBCHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861321
|
|
SUKHACHANDRA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-035-003/92
(Purba Dalucharra)
|
3004005000NRG24210720230230222
|
21/07/2023
|
Birendra Debbarma
|
3004005WL013177
|
Birendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861366
|
|
BIRENDRA D/BARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24632
|
24632
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-035-001/136
(Purba Dalucharra)
|
3004005000NRG24210720230229881
|
21/07/2023
|
Nripendra Debnath
|
3004005WL013167
|
Nripendra Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2023
|
|
3955861374
|
|
NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-035-003/109
(Purba Dalucharra)
|
3004005000NRG24210720230230146
|
21/07/2023
|
SITA RANI DEBBARMA
|
3004005WL013177
|
SITA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861337
|
|
SITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-035-003/110
(Purba Dalucharra)
|
3004005000NRG24210720230230148
|
21/07/2023
|
Dipa Debbarma
|
3004005WL013177
|
Dipa Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861328
|
|
DIPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-035-003/112
(Purba Dalucharra)
|
3004005000NRG24210720230230149
|
21/07/2023
|
Kiranbala Debbarma
|
3004005WL013177
|
Kiranbala Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861361
|
|
KIRANBALA DEBBARMA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-035-003/116
(Purba Dalucharra)
|
3004005000NRG24210720230230151
|
21/07/2023
|
PIJUSH DEBNATH
|
3004005WL013177
|
PIJUSH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861303
|
|
PIJUSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-035-003/117
(Purba Dalucharra)
|
3004005000NRG24210720230230152
|
21/07/2023
|
Niranjan Debnath
|
3004005WL013177
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861344
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-035-003/118
(Purba Dalucharra)
|
3004005000NRG24210720230230153
|
21/07/2023
|
Sajal Debnath
|
3004005WL013177
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861345
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-035-003/120
(Purba Dalucharra)
|
3004005000NRG24210720230230156
|
21/07/2023
|
MR SUBHRAJIT DEBBARMA
|
3004005WL013177
|
MR SUBHRAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861359
|
|
SUBHRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-035-003/121
(Purba Dalucharra)
|
3004005000NRG24210720230230157
|
21/07/2023
|
Mamata Debnath
|
3004005WL013177
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861368
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-035-003/122
(Purba Dalucharra)
|
3004005000NRG24210720230230158
|
21/07/2023
|
Sarmila Debbarma
|
3004005WL013177
|
Sarmila Debbarma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3955861362
|
|
SARMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-035-003/124
(Purba Dalucharra)
|
3004005000NRG24210720230230159
|
21/07/2023
|
Bipul Debnath
|
3004005WL013177
|
Bipul Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861358
|
|
BIPUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-035-003/126
(Purba Dalucharra)
|
3004005000NRG24210720230230160
|
21/07/2023
|
BIJOY NAMA SUDRA
|
3004005WL013177
|
BIJOY NAMA SUDRA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861302
|
|
BIJOY NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-035-003/129
(Purba Dalucharra)
|
3004005000NRG24210720230230161
|
21/07/2023
|
Sundari Debbarma
|
3004005WL013177
|
Sundari Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861356
|
|
SUNDARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-035-003/13
(Purba Dalucharra)
|
3004005000NRG24210720230230162
|
21/07/2023
|
Bahadur Debbarma
|
3004005WL013177
|
Bahadur Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861369
|
|
BAHADUR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-035-003/131
(Purba Dalucharra)
|
3004005000NRG24210720230230163
|
21/07/2023
|
SMT SABITA DEBNATH
|
3004005WL013177
|
SMT SABITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3955861323
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-035-003/132
(Purba Dalucharra)
|
3004005000NRG24210720230230164
|
21/07/2023
|
MR INDRAJIT DEBNATH
|
3004005WL013177
|
MR INDRAJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861336
|
|
INDRAJIT DEBNATH SO SONATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-035-003/133
(Purba Dalucharra)
|
3004005000NRG24210720230230165
|
21/07/2023
|
SHRI CHURAMANI DEBNATH
|
3004005WL013177
|
SHRI CHURAMANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3955861327
|
|
CHURAMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-035-003/134
(Purba Dalucharra)
|
3004005000NRG24210720230230166
|
21/07/2023
|
SHRI PARTHA DEBNATH
|
3004005WL013177
|
SHRI PARTHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
3955861326
|
|
PARTHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-035-003/136
(Purba Dalucharra)
|
3004005000NRG24210720230230167
|
21/07/2023
|
MR AJOY DEBBARMA
|
3004005WL013177
|
MR AJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861329
|
|
AJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-035-003/14
(Purba Dalucharra)
|
3004005000NRG24210720230230168
|
21/07/2023
|
Rina Sharma
|
3004005WL013177
|
Rina Sharma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861317
|
|
RINA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-035-003/142
(Purba Dalucharra)
|
3004005000NRG24210720230230170
|
21/07/2023
|
SUJIT DEBBARMA
|
3004005WL013177
|
SUJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861339
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-035-003/143
(Purba Dalucharra)
|
3004005000NRG24210720230230171
|
21/07/2023
|
ARUNA DEBBARMA
|
3004005WL013177
|
ARUNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861379
|
|
ARUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-035-003/16
(Purba Dalucharra)
|
3004005000NRG24210720230230173
|
21/07/2023
|
MISS ANJALI DEBNATH
|
3004005WL013177
|
MISS ANJALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861331
|
|
ANJALI DEBNATH W/O SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-035-003/18
(Purba Dalucharra)
|
3004005000NRG24210720230230174
|
21/07/2023
|
Ashutosh Debnath
|
3004005WL013177
|
Ashutosh Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3955861355
|
|
ASHUTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-035-003/19
(Purba Dalucharra)
|
3004005000NRG24210720230230175
|
21/07/2023
|
MR SANJOY NAMASUDRA
|
3004005WL013177
|
MR SANJOY NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861335
|
|
SANJOY NAMASUDRA SO PULINDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-035-003/23
(Purba Dalucharra)
|
3004005000NRG24210720230230177
|
21/07/2023
|
MISS RINKU DEBNATH
|
3004005WL013177
|
MISS RINKU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861377
|
|
RINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-035-003/25
(Purba Dalucharra)
|
3004005000NRG24210720230230178
|
21/07/2023
|
Niyati Debnath
|
3004005WL013177
|
Niyati Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861371
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-035-003/26
(Purba Dalucharra)
|
3004005000NRG24210720230230179
|
21/07/2023
|
Karuna Debnath
|
3004005WL013177
|
Karuna Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861352
|
|
KARUNA DEBNATH WO NORODE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-035-003/27
(Purba Dalucharra)
|
3004005000NRG24210720230230180
|
21/07/2023
|
MRS SHIBANI BISWAS
|
3004005WL013177
|
MRS SHIBANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861324
|
|
SHIBANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-035-003/31
(Purba Dalucharra)
|
3004005000NRG24210720230230184
|
21/07/2023
|
Maya Debnath
|
3004005WL013177
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861310
|
|
MAYA DEBNATH WO AMAR RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-035-003/32
(Purba Dalucharra)
|
3004005000NRG24210720230230185
|
21/07/2023
|
Parbati Debnath
|
3004005WL013177
|
Parbati Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861318
|
|
PARBATI DEBNATH W/O NIKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-035-003/33
(Purba Dalucharra)
|
3004005000NRG24210720230230186
|
21/07/2023
|
Dipali Debanth
|
3004005WL013177
|
Dipali Debanth
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861319
|
|
DIPALI DEBNATH W/O NIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-035-003/34
(Purba Dalucharra)
|
3004005000NRG24210720230230187
|
21/07/2023
|
Pramodini Namasudra
|
3004005WL013177
|
Pramodini Namasudra
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861347
|
|
PRAMODINI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-035-003/35
(Purba Dalucharra)
|
3004005000NRG24210720230230188
|
21/07/2023
|
Sailabala Namasudra
|
3004005WL013177
|
Sailabala Namasudra
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861372
|
|
SHAILABALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-035-003/37
(Purba Dalucharra)
|
3004005000NRG24210720230230189
|
21/07/2023
|
SUMANTA DEBNATH
|
3004005WL013177
|
SUMANTA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861300
|
|
SUMANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-035-003/39
(Purba Dalucharra)
|
3004005000NRG24210720230230191
|
21/07/2023
|
Pranati Debnath
|
3004005WL013177
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861314
|
|
PRANATI DEBNATH W/O NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-035-003/40
(Purba Dalucharra)
|
3004005000NRG24210720230230192
|
21/07/2023
|
Ruma Debnath
|
3004005WL013177
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861308
|
|
RUMA DEBNATH W/O PRANAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-035-003/42
(Purba Dalucharra)
|
3004005000NRG24210720230230193
|
21/07/2023
|
Sushen Sharma
|
3004005WL013177
|
Sushen Sharma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861367
|
|
SUSHEN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-035-003/44
(Purba Dalucharra)
|
3004005000NRG24210720230230194
|
21/07/2023
|
Surachi Debnath
|
3004005WL013177
|
Surachi Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861343
|
|
SURUCHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-035-003/45
(Purba Dalucharra)
|
3004005000NRG24210720230230195
|
21/07/2023
|
Sunil Debnath
|
3004005WL013177
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861360
|
|
SUNIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-035-003/49
(Purba Dalucharra)
|
3004005000NRG24210720230230197
|
21/07/2023
|
Khela Debnath
|
3004005WL013177
|
Khela Debnath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861309
|
|
KHELA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-035-003/5
(Purba Dalucharra)
|
3004005000NRG24210720230230198
|
21/07/2023
|
Maya Debnath
|
3004005WL013177
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861312
|
|
MAYA DEBNATH WO GURU CHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-035-003/52
(Purba Dalucharra)
|
3004005000NRG24210720230230199
|
21/07/2023
|
Tapas Debnath
|
3004005WL013177
|
Tapas Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861304
|
|
TAPAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-035-003/54
(Purba Dalucharra)
|
3004005000NRG24210720230230200
|
21/07/2023
|
SMT SANDHYA DAS
|
3004005WL013177
|
SMT SANDHYA DAS
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
3955861333
|
|
SANDHYA DAS WO NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-035-003/58
(Purba Dalucharra)
|
3004005000NRG24210720230230201
|
21/07/2023
|
Mahesh Debnath
|
3004005WL013177
|
Mahesh Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861351
|
|
MAHESH DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-035-003/59
(Purba Dalucharra)
|
3004005000NRG24210720230230202
|
21/07/2023
|
Minati Debnath
|
3004005WL013177
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861307
|
|
MINATI DEBNATH W/O ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-035-003/6
(Purba Dalucharra)
|
3004005000NRG24210720230230203
|
21/07/2023
|
Binata Debbarma
|
3004005WL013177
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861320
|
|
BINATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-035-003/62
(Purba Dalucharra)
|
3004005000NRG24210720230230204
|
21/07/2023
|
Subal Debbarma
|
3004005WL013177
|
Subal Debbarma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
28/07/2023
|
|
3955861370
|
|
SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-035-003/64
(Purba Dalucharra)
|
3004005000NRG24210720230230205
|
21/07/2023
|
MRS RANI DEBNATH
|
3004005WL013177
|
MRS RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861330
|
|
RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-035-003/66
(Purba Dalucharra)
|
3004005000NRG24210720230230206
|
21/07/2023
|
SMT SUTAPA DEBNATH
|
3004005WL013177
|
SMT SUTAPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861334
|
|
SUTAPA DEBNATH WO KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-035-003/68
(Purba Dalucharra)
|
3004005000NRG24210720230230207
|
21/07/2023
|
Madhai Debnath
|
3004005WL013177
|
Madhai Debnath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861350
|
|
MADHAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-035-003/69
(Purba Dalucharra)
|
3004005000NRG24210720230230208
|
21/07/2023
|
Ratika Debbarma
|
3004005WL013177
|
Ratika Debbarma
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861373
|
|
RATIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-035-003/74
(Purba Dalucharra)
|
3004005000NRG24210720230230210
|
21/07/2023
|
MIS RINA DEBNATH
|
3004005WL013177
|
MIS RINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861378
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-035-003/77
(Purba Dalucharra)
|
3004005000NRG24210720230230211
|
21/07/2023
|
Laxmi Debnath
|
3004005WL013177
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861305
|
|
LAXMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-035-003/79
(Purba Dalucharra)
|
3004005000NRG24210720230230213
|
21/07/2023
|
SMT SUMITRA DEBNATH
|
3004005WL013177
|
SMT SUMITRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
28/07/2023
|
|
3955861332
|
|
SUMITRA DEBNATH WO HIMADRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-035-003/83
(Purba Dalucharra)
|
3004005000NRG24210720230230215
|
21/07/2023
|
Sanju Debbarma
|
3004005WL013177
|
Sanju Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861346
|
|
SANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-035-003/84
(Purba Dalucharra)
|
3004005000NRG24210720230230216
|
21/07/2023
|
Pradip Debnath
|
3004005WL013177
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861349
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-035-003/85
(Purba Dalucharra)
|
3004005000NRG24210720230230217
|
21/07/2023
|
Arati Debnath
|
3004005WL013177
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861306
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-035-003/9
(Purba Dalucharra)
|
3004005000NRG24210720230230219
|
21/07/2023
|
Milima Debnath
|
3004005WL013177
|
Milima Debnath
|
00458
|
UTBI0RRBTGB
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
3955861322
|
|
MILIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-035-003/90
(Purba Dalucharra)
|
3004005000NRG24210720230230220
|
21/07/2023
|
Amar Debbarma
|
3004005WL013177
|
Amar Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861363
|
|
AMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-035-003/91
(Purba Dalucharra)
|
3004005000NRG24210720230230221
|
21/07/2023
|
Surjyamati Debbarma
|
3004005WL013177
|
Surjyamati Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861313
|
|
SURJAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-035-003/96
(Purba Dalucharra)
|
3004005000NRG24210720230230223
|
21/07/2023
|
PRADIP DEBBARMA
|
3004005WL013177
|
PRADIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861316
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-035-003/97
(Purba Dalucharra)
|
3004005000NRG24210720230230224
|
21/07/2023
|
Bimal Debbarma
|
3004005WL013177
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861364
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93977
|
93977
|
|
|
|
|
|
|
|
|
81
|
SALEMA
|
TR-04-005-035-003/119
(Purba Dalucharra)
|
3004005000NRG24210720230230154
|
21/07/2023
|
SIPTA DEBNATH
|
3004005WL013177
|
SIPTA DEBNATH
|
00462
|
UCBA0002832
|
1608
|
1608
|
Processed
|
28/07/2023
|
|
3955861299
|
|
SIPTA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120217
|
120217
|
|
|
|
|
|
|
|