|
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-04-005-003-001/144
(Santirbazar)
|
3004005000NRG24180120240689424
|
20/01/2024
|
SANTI NAMASUDRA
|
3004005WL043917
|
SANTI NAMASUDRA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447236
|
|
SANTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-003-001/78
(Santirbazar)
|
3004005000NRG24190120240690130
|
20/01/2024
|
Prabir Paul
|
3004005WL043990
|
Prabir Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Rejected
|
25/03/2024
|
|
2139447235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SALEMA
|
TR-04-005-045-005/269
(Santirbazar)
|
3004005000NRG24180120240689432
|
20/01/2024
|
Dolkanya Debbarma
|
3004005WL043917
|
Dolkanya Debbarma
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447237
|
|
DOL KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-003-005/21
(Santirbazar)
|
3004005000NRG24200120240691327
|
20/01/2024
|
Shantana Pal
|
3004005WL044138
|
Shantana Pal
|
00415
|
SBIN0006852
|
970
|
970
|
Processed
|
25/03/2024
|
|
2139447238
|
|
MRS SHANTANA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-003-001/110
(Santirbazar)
|
3004005000NRG24180120240689421
|
20/01/2024
|
PALTU PAl
|
3004005WL043917
|
PALTU PAl
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447274
|
|
PALTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-003-001/128
(Santirbazar)
|
3004005000NRG24180120240689422
|
20/01/2024
|
SHRI RANTU LAL DEB
|
3004005WL043917
|
SHRI RANTU LAL DEB
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447251
|
|
RANTU LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-003-001/130
(Santirbazar)
|
3004005000NRG24190120240690124
|
20/01/2024
|
Ashis Malakar
|
3004005WL043990
|
Ashis Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447275
|
|
ASHISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-001/14
(Santirbazar)
|
3004005000NRG24190120240690125
|
20/01/2024
|
Basana Malakar
|
3004005WL043990
|
Basana Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447265
|
|
BASANA DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-003-001/58
(Santirbazar)
|
3004005000NRG24180120240689428
|
20/01/2024
|
SURANJAN PAUL
|
3004005WL043917
|
SURANJAN PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447266
|
|
SURANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-004/133
(Santirbazar)
|
3004005000NRG24190120240690138
|
20/01/2024
|
Khoki Rani Pal
|
3004005WL043990
|
Khoki Rani Pal
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447351
|
|
KHOKI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-005/103
(Santirbazar)
|
3004005000NRG24200120240691284
|
20/01/2024
|
Apurba Ranjan Bhattacharjee
|
3004005WL044138
|
Apurba Ranjan Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447258
|
|
APURBA RANJAN BHATTACHARJEE & FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-005/120
(Santirbazar)
|
3004005000NRG24200120240691288
|
20/01/2024
|
Suniti Das
|
3004005WL044138
|
Suniti Das
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
25/03/2024
|
|
2139447300
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-005/122
(Santirbazar)
|
3004005000NRG24200120240691290
|
20/01/2024
|
Amari Namasudra
|
3004005WL044138
|
Amari Namasudra
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447257
|
|
AMARI NAMASUDRA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-005/132
(Santirbazar)
|
3004005000NRG24200120240691371
|
20/01/2024
|
Jaba Rani Malakar
|
3004005WL044139
|
Jaba Rani Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447254
|
|
JABA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-005/15
(Santirbazar)
|
3004005000NRG24180120240689397
|
20/01/2024
|
Dijen Gope
|
3004005WL043916
|
Dijen Gope
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447252
|
|
DIJEN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-005/151
(Santirbazar)
|
3004005000NRG24200120240691372
|
20/01/2024
|
Kamalesh Malakar
|
3004005WL044139
|
Kamalesh Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447256
|
|
KAMALESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-005/161
(Santirbazar)
|
3004005000NRG24200120240691374
|
20/01/2024
|
Kanchan Malakar
|
3004005WL044139
|
Kanchan Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447302
|
|
KANCHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-005/23
(Santirbazar)
|
3004005000NRG24200120240691375
|
20/01/2024
|
LAXMAN SHIL
|
3004005WL044139
|
LAXMAN SHIL
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447315
|
|
LAXMAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-005/3
(Santirbazar)
|
3004005000NRG24200120240691340
|
20/01/2024
|
SUKUMAR DATTA
|
3004005WL044138
|
SUKUMAR DATTA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447306
|
|
SUKUMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-005/31
(Santirbazar)
|
3004005000NRG24180120240689403
|
20/01/2024
|
Suman Dhar
|
3004005WL043916
|
Suman Dhar
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447350
|
|
SUMAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-005/39
(Santirbazar)
|
3004005000NRG24180120240689406
|
20/01/2024
|
ARCHANA MALAKAR
|
3004005WL043916
|
ARCHANA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447291
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-003-005/42
(Santirbazar)
|
3004005000NRG24200120240691342
|
20/01/2024
|
Rekha Malakar
|
3004005WL044138
|
Rekha Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447352
|
|
MISS REKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALEMA
|
TR-04-005-003-005/57
(Santirbazar)
|
3004005000NRG24200120240691345
|
20/01/2024
|
Sufala Malakar
|
3004005WL044138
|
Sufala Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447297
|
|
SUFALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-005/63
(Santirbazar)
|
3004005000NRG24200120240691382
|
20/01/2024
|
Chittaranjan Malakar
|
3004005WL044139
|
Chittaranjan Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Rejected
|
25/03/2024
|
|
2139447250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SALEMA
|
TR-04-005-003-005/81
(Santirbazar)
|
3004005000NRG24200120240691384
|
20/01/2024
|
Puspa Rani Malakar
|
3004005WL044139
|
Puspa Rani Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447298
|
|
PUSPA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-005/90
(Santirbazar)
|
3004005000NRG24200120240691348
|
20/01/2024
|
SHRI AJIT MALAKAR
|
3004005WL044138
|
SHRI AJIT MALAKAR
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447288
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-005/98
(Santirbazar)
|
3004005000NRG24200120240691350
|
20/01/2024
|
Laxmi Bhattracharjee
|
3004005WL044138
|
Laxmi Bhattracharjee
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447241
|
|
LAXMI RANI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-045-003/176
(Santirbazar)
|
3004005000NRG24190120240690141
|
20/01/2024
|
SHRI RATAN NAMASUDRA
|
3004005WL043990
|
SHRI RATAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447341
|
|
RATAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-045-003/262
(Santirbazar)
|
3004005000NRG24180120240689416
|
20/01/2024
|
DHANANJOY MALAKAR
|
3004005WL043916
|
DHANANJOY MALAKAR
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447342
|
|
DHANANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-045-003/271
(Santirbazar)
|
3004005000NRG24200120240691353
|
20/01/2024
|
Ganga Das
|
3004005WL044138
|
Ganga Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Rejected
|
25/03/2024
|
|
2139447335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SALEMA
|
TR-04-005-045-003/273
(Santirbazar)
|
3004005000NRG24200120240691388
|
20/01/2024
|
Joyanti Malakar
|
3004005WL044139
|
Joyanti Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447280
|
|
JAYANTI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-045-004/243-A
(Santirbazar)
|
3004005000NRG24200120240691354
|
20/01/2024
|
Supriya Das
|
3004005WL044138
|
Supriya Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447338
|
|
SUPRIYA MALAKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-045-004/265
(Santirbazar)
|
3004005000NRG24200120240691389
|
20/01/2024
|
MRS SANCHITA MALAKAR
|
3004005WL044139
|
MRS SANCHITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447282
|
|
SANCHITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-045-004/267
(Santirbazar)
|
3004005000NRG24180120240689417
|
20/01/2024
|
RINKI BASAK
|
3004005WL043916
|
RINKI BASAK
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447339
|
|
RINKI BASAK
|
UCO BANK(607066)
|
|
35
|
SALEMA
|
TR-04-005-045-004/278
(Santirbazar)
|
3004005000NRG24190120240690143
|
20/01/2024
|
Manti Paul
|
3004005WL043990
|
Manti Paul
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447337
|
|
MANTI PAUL (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-045-004/279
(Santirbazar)
|
3004005000NRG24200120240691358
|
20/01/2024
|
Mousami Das
|
3004005WL044138
|
Mousami Das
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
25/03/2024
|
|
2139447355
|
|
MOUSAMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-045-004/281
(Santirbazar)
|
3004005000NRG24200120240691360
|
20/01/2024
|
Sumitra Malakar
|
3004005WL044138
|
Sumitra Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447353
|
|
SUMITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-045-004/284
(Santirbazar)
|
3004005000NRG24200120240691361
|
20/01/2024
|
Babul Malakar
|
3004005WL044138
|
Babul Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447283
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-045-005/261
(Santirbazar)
|
3004005000NRG24180120240689419
|
20/01/2024
|
SHRI RIPAN DEB
|
3004005WL043916
|
SHRI RIPAN DEB
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447345
|
|
RIPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-045-005/272
(Santirbazar)
|
3004005000NRG24190120240690145
|
20/01/2024
|
Manik Das
|
3004005WL043990
|
Manik Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447281
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-045-005/275
(Santirbazar)
|
3004005000NRG24190120240690146
|
20/01/2024
|
Sandhya Malakar
|
3004005WL043990
|
Sandhya Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447344
|
|
SANDHYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-045-005/290
(Santirbazar)
|
3004005000NRG24180120240689420
|
20/01/2024
|
Rinki Das Deb
|
3004005WL043916
|
Rinki Das Deb
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447285
|
|
RINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71536
|
71536
|
|
|
|
|
|
|
|
|
43
|
SALEMA
|
TR-04-005-003-001/11
(Santirbazar)
|
3004005000NRG24190120240690121
|
20/01/2024
|
Santosh Malakar
|
3004005WL043990
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447325
|
|
SANTOSH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-003-001/125
(Santirbazar)
|
3004005000NRG24190120240690122
|
20/01/2024
|
Jadu Paul
|
3004005WL043990
|
Jadu Paul
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447262
|
|
JADU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-001/13
(Santirbazar)
|
3004005000NRG24190120240690123
|
20/01/2024
|
Bibha Rani Chowdhury
|
3004005WL043990
|
Bibha Rani Chowdhury
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447319
|
|
BIBHA RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-001/137
(Santirbazar)
|
3004005000NRG24180120240689423
|
20/01/2024
|
Jitendra Tripura
|
3004005WL043917
|
Jitendra Tripura
|
00458
|
UTBI0RRBTGB
|
394
|
394
|
Processed
|
25/03/2024
|
|
2139447276
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-001/21
(Santirbazar)
|
3004005000NRG24190120240690126
|
20/01/2024
|
SANTI RANI ROY
|
3004005WL043990
|
SANTI RANI ROY
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447316
|
|
SANTI RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-001/28
(Santirbazar)
|
3004005000NRG24180120240689425
|
20/01/2024
|
Rita Rudrapaul
|
3004005WL043917
|
Rita Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447310
|
|
RITA PAL (RUDRA PAL)
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-003-001/32
(Santirbazar)
|
3004005000NRG24190120240690127
|
20/01/2024
|
Baluram Malakar
|
3004005WL043990
|
Baluram Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447321
|
|
BALURAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-001/35
(Santirbazar)
|
3004005000NRG24180120240689426
|
20/01/2024
|
SIMA RANI PAL
|
3004005WL043917
|
SIMA RANI PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447304
|
|
HIMANGSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-003-001/47
(Santirbazar)
|
3004005000NRG24190120240690128
|
20/01/2024
|
REKHA MALAKAR
|
3004005WL043990
|
REKHA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447343
|
|
REKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-003-001/53
(Santirbazar)
|
3004005000NRG24180120240689427
|
20/01/2024
|
DROPADI MALAKAR
|
3004005WL043917
|
DROPADI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447286
|
|
MRS DROPADI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALEMA
|
TR-04-005-003-001/67
(Santirbazar)
|
3004005000NRG24190120240690129
|
20/01/2024
|
Mintu Chakraborty
|
3004005WL043990
|
Mintu Chakraborty
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447326
|
|
MR MINTU CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALEMA
|
TR-04-005-003-001/8
(Santirbazar)
|
3004005000NRG24180120240689429
|
20/01/2024
|
SHRI RASAMOY MALAKAR
|
3004005WL043917
|
SHRI RASAMOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447249
|
|
RASAMOY MALAKAR AND HIS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-003-001/86
(Santirbazar)
|
3004005000NRG24190120240690131
|
20/01/2024
|
Rina Malakar
|
3004005WL043990
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447305
|
|
RINA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-003-001/96
(Santirbazar)
|
3004005000NRG24180120240689430
|
20/01/2024
|
SMT SABITA NAMASHUDRA
|
3004005WL043917
|
SMT SABITA NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447303
|
|
SABITA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-003-002/145
(Santirbazar)
|
3004005000NRG24190120240690132
|
20/01/2024
|
Mantosh Das
|
3004005WL043990
|
Mantosh Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447264
|
|
MANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-003-002/146
(Santirbazar)
|
3004005000NRG24190120240690133
|
20/01/2024
|
Fanindra Das
|
3004005WL043990
|
Fanindra Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447267
|
|
FANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-003-002/147
(Santirbazar)
|
3004005000NRG24190120240690134
|
20/01/2024
|
Manindra Ch Das
|
3004005WL043990
|
Manindra Ch Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447308
|
|
MANINDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-003-002/169
(Santirbazar)
|
3004005000NRG24190120240690135
|
20/01/2024
|
SARALA DAS
|
3004005WL043990
|
SARALA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447244
|
|
SARALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-003-002/192
(Santirbazar)
|
3004005000NRG24190120240690136
|
20/01/2024
|
Khelan Das
|
3004005WL043990
|
Khelan Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447263
|
|
KHELAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-003-002/7
(Santirbazar)
|
3004005000NRG24200120240691366
|
20/01/2024
|
Anima Sutradhar
|
3004005WL044139
|
Anima Sutradhar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447247
|
|
ANIMA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SALEMA
|
TR-04-005-003-002/86
(Santirbazar)
|
3004005000NRG24190120240690137
|
20/01/2024
|
Makhan Das
|
3004005WL043990
|
Makhan Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447332
|
|
MAKHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-003-004/129
(Santirbazar)
|
3004005000NRG24200120240691282
|
20/01/2024
|
Bipul Dutta
|
3004005WL044138
|
Bipul Dutta
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447284
|
|
BIPUL DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-003-004/2
(Santirbazar)
|
3004005000NRG24190120240690139
|
20/01/2024
|
JHUNU DEY
|
3004005WL043990
|
JHUNU DEY
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447313
|
|
JHUNU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-003-005/1
(Santirbazar)
|
3004005000NRG24200120240691283
|
20/01/2024
|
NAMITA DATTA
|
3004005WL044138
|
NAMITA DATTA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447324
|
|
NAMITA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-003-005/108
(Santirbazar)
|
3004005000NRG24200120240691367
|
20/01/2024
|
Subhadhani Malakar
|
3004005WL044139
|
Subhadhani Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447259
|
|
SUBHADHANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-003-005/109
(Santirbazar)
|
3004005000NRG24200120240691285
|
20/01/2024
|
ROHINI MALAKAR
|
3004005WL044138
|
ROHINI MALAKAR
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
25/03/2024
|
|
2139447340
|
|
ROHINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-003-005/112
(Santirbazar)
|
3004005000NRG24200120240691286
|
20/01/2024
|
PURNIMA RANI MALAKAR
|
3004005WL044138
|
PURNIMA RANI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447295
|
|
PURNIMA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-003-005/119
(Santirbazar)
|
3004005000NRG24200120240691287
|
20/01/2024
|
SANDHYARANI MALAKAR
|
3004005WL044138
|
SANDHYARANI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447294
|
|
SANDHYARANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-003-005/12
(Santirbazar)
|
3004005000NRG24200120240691368
|
20/01/2024
|
BULI MALAKAR
|
3004005WL044139
|
BULI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447292
|
|
BULI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-003-005/123
(Santirbazar)
|
3004005000NRG24200120240691294
|
20/01/2024
|
RATNA MALAKAR
|
3004005WL044138
|
RATNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447243
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-003-005/128
(Santirbazar)
|
3004005000NRG24200120240691369
|
20/01/2024
|
Kajali Malakar
|
3004005WL044139
|
Kajali Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447255
|
|
KAJALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-003-005/128
(Santirbazar)
|
3004005000NRG24200120240691370
|
20/01/2024
|
Shri Dilu Malakar
|
3004005WL044139
|
Shri Dilu Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447277
|
|
DILU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-003-005/129
(Santirbazar)
|
3004005000NRG24200120240691297
|
20/01/2024
|
Smt Anjana Malakar
|
3004005WL044138
|
Smt Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447320
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-003-005/131
(Santirbazar)
|
3004005000NRG24200120240691302
|
20/01/2024
|
Gopal Malakar
|
3004005WL044138
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2139447273
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-003-005/136
(Santirbazar)
|
3004005000NRG24180120240689394
|
20/01/2024
|
SHRI SWAPAN DEB
|
3004005WL043916
|
SHRI SWAPAN DEB
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447333
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-003-005/139
(Santirbazar)
|
3004005000NRG24180120240689395
|
20/01/2024
|
SHEPUL DATTA
|
3004005WL043916
|
SHEPUL DATTA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447290
|
|
SHEPUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-003-005/143
(Santirbazar)
|
3004005000NRG24180120240689396
|
20/01/2024
|
Pramila Sutradhar
|
3004005WL043916
|
Pramila Sutradhar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447248
|
|
PRAMILA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
SALEMA
|
TR-04-005-003-005/147
(Santirbazar)
|
3004005000NRG24200120240691311
|
20/01/2024
|
SHRI BHANU NAMASUDRA
|
3004005WL044138
|
SHRI BHANU NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447329
|
|
BHANU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-003-005/147
(Santirbazar)
|
3004005000NRG24200120240691305
|
20/01/2024
|
UJJALA NAMASHUDRA
|
3004005WL044138
|
UJJALA NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447312
|
|
UJJALA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-003-005/149
(Santirbazar)
|
3004005000NRG24200120240691314
|
20/01/2024
|
Makhan Namasudra
|
3004005WL044138
|
Makhan Namasudra
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447268
|
|
MAKHAN NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-003-005/152
(Santirbazar)
|
3004005000NRG24200120240691318
|
20/01/2024
|
Rajib Bhattacharjee
|
3004005WL044138
|
Rajib Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447314
|
|
RAJIB BHATTACHARJEE.
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SALEMA
|
TR-04-005-003-005/153
(Santirbazar)
|
3004005000NRG24180120240689398
|
20/01/2024
|
Surjabala Debbarma Malakar
|
3004005WL043916
|
Surjabala Debbarma Malakar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447269
|
|
SURJYABALA DEBBARMA(MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-003-005/156
(Santirbazar)
|
3004005000NRG24180120240689399
|
20/01/2024
|
GITA BISHWAS DEB
|
3004005WL043916
|
GITA BISHWAS DEB
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447307
|
|
GITA BISHWAS(DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-003-005/158
(Santirbazar)
|
3004005000NRG24180120240689400
|
20/01/2024
|
Baby Rani Deb Datta
|
3004005WL043916
|
Baby Rani Deb Datta
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447327
|
|
BABY RANI DEB(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-003-005/16
(Santirbazar)
|
3004005000NRG24200120240691373
|
20/01/2024
|
Bharati Bhattacharjee
|
3004005WL044139
|
Bharati Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447289
|
|
BHARATI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-003-005/160
(Santirbazar)
|
3004005000NRG24200120240691321
|
20/01/2024
|
Narayan ch Shil
|
3004005WL044138
|
Narayan ch Shil
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447311
|
|
NARAYAN CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-003-005/24
(Santirbazar)
|
3004005000NRG24180120240689401
|
20/01/2024
|
MRS TULSI MALAKAR
|
3004005WL043916
|
MRS TULSI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447261
|
|
TULSI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-003-005/27
(Santirbazar)
|
3004005000NRG24200120240691338
|
20/01/2024
|
PRABHA DATTA
|
3004005WL044138
|
PRABHA DATTA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447287
|
|
PRABHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-003-005/28
(Santirbazar)
|
3004005000NRG24200120240691378
|
20/01/2024
|
ARATI MALAKAR
|
3004005WL044139
|
ARATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447293
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-003-005/28
(Santirbazar)
|
3004005000NRG24200120240691377
|
20/01/2024
|
MR GOURANGA MALAKAR
|
3004005WL044139
|
MR GOURANGA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447271
|
|
GOURANGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-003-005/30
(Santirbazar)
|
3004005000NRG24180120240689402
|
20/01/2024
|
SAMAR DHAR
|
3004005WL043916
|
SAMAR DHAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447328
|
|
SAMAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-003-005/32
(Santirbazar)
|
3004005000NRG24180120240689404
|
20/01/2024
|
Swapan Dhar
|
3004005WL043916
|
Swapan Dhar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447330
|
|
SWAPAN CHANDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-003-005/33
(Santirbazar)
|
3004005000NRG24200120240691379
|
20/01/2024
|
Makhan Malakar
|
3004005WL044139
|
Makhan Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447296
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-003-005/38
(Santirbazar)
|
3004005000NRG24180120240689405
|
20/01/2024
|
Dhirendra Malakar
|
3004005WL043916
|
Dhirendra Malakar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447279
|
|
DHIRENDRA MALAKAR AND HIS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-003-005/4
(Santirbazar)
|
3004005000NRG24200120240691380
|
20/01/2024
|
Laxmi Sen
|
3004005WL044139
|
Laxmi Sen
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447260
|
|
HELEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SALEMA
|
TR-04-005-003-005/40
(Santirbazar)
|
3004005000NRG24180120240689407
|
20/01/2024
|
JYOTSNA MALAKAR
|
3004005WL043916
|
JYOTSNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447331
|
|
JYOTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-003-005/52
(Santirbazar)
|
3004005000NRG24180120240689408
|
20/01/2024
|
RAKHI DEB
|
3004005WL043916
|
RAKHI DEB
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447242
|
|
RAKHI DEB SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-003-005/55
(Santirbazar)
|
3004005000NRG24200120240691344
|
20/01/2024
|
Bina Malakar
|
3004005WL044138
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447318
|
|
BINA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SALEMA
|
TR-04-005-003-005/56
(Santirbazar)
|
3004005000NRG24200120240691381
|
20/01/2024
|
MR NIDAN MALAKAR
|
3004005WL044139
|
MR NIDAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447272
|
|
NIDAN MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SALEMA
|
TR-04-005-003-005/59
(Santirbazar)
|
3004005000NRG24200120240691346
|
20/01/2024
|
Rakhal Das
|
3004005WL044138
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447253
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-003-005/63
(Santirbazar)
|
3004005000NRG24200120240691383
|
20/01/2024
|
Millan Malakar
|
3004005WL044139
|
Millan Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447278
|
|
MILAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-003-005/75
(Santirbazar)
|
3004005000NRG24190120240690140
|
20/01/2024
|
Adhir Malakar
|
3004005WL043990
|
Adhir Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447270
|
|
ADHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-003-005/85
(Santirbazar)
|
3004005000NRG24200120240691385
|
20/01/2024
|
Pinki Bhakta Roy
|
3004005WL044139
|
Pinki Bhakta Roy
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447334
|
|
PINKI BHAKTA(ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-003-005/86
(Santirbazar)
|
3004005000NRG24180120240689409
|
20/01/2024
|
Pradip Das
|
3004005WL043916
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447317
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-003-005/93
(Santirbazar)
|
3004005000NRG24200120240691386
|
20/01/2024
|
Anil Malakar
|
3004005WL044139
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447309
|
|
ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-003-005/94
(Santirbazar)
|
3004005000NRG24180120240689410
|
20/01/2024
|
Ratna Malakar
|
3004005WL043916
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447299
|
|
RATNA PRABHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-045-003/163
(Santirbazar)
|
3004005000NRG24180120240689411
|
20/01/2024
|
Subash Das
|
3004005WL043916
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447322
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-045-003/164
(Santirbazar)
|
3004005000NRG24200120240691351
|
20/01/2024
|
HARKISHAN SHIL
|
3004005WL044138
|
HARKISHAN SHIL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447323
|
|
HARKISHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-045-003/165
(Santirbazar)
|
3004005000NRG24180120240689412
|
20/01/2024
|
Mrs Kalpana Deb
|
3004005WL043916
|
Mrs Kalpana Deb
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447246
|
|
KALPANA DEY (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-045-003/242
(Santirbazar)
|
3004005000NRG24200120240691387
|
20/01/2024
|
SUMANA DAS
|
3004005WL044139
|
SUMANA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447336
|
|
SUMANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-045-003/245
(Santirbazar)
|
3004005000NRG24180120240689413
|
20/01/2024
|
SMT SABITA DEB
|
3004005WL043916
|
SMT SABITA DEB
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447348
|
|
SABITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-045-003/247
(Santirbazar)
|
3004005000NRG24180120240689414
|
20/01/2024
|
SHIPRA RANI DEB DAS
|
3004005WL043916
|
SHIPRA RANI DEB DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447245
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-045-003/258
(Santirbazar)
|
3004005000NRG24190120240690142
|
20/01/2024
|
DIPA GOPE
|
3004005WL043990
|
DIPA GOPE
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447347
|
|
DIPA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-045-003/260
(Santirbazar)
|
3004005000NRG24180120240689415
|
20/01/2024
|
MR SUKUMAR DAS
|
3004005WL043916
|
MR SUKUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447354
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-045-004/262
(Santirbazar)
|
3004005000NRG24200120240691356
|
20/01/2024
|
SMT RUMA DAS
|
3004005WL044138
|
SMT RUMA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447349
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-045-005/162
(Santirbazar)
|
3004005000NRG24180120240689431
|
20/01/2024
|
Sabita Debbarma
|
3004005WL043917
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2139447301
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-045-005/170
(Santirbazar)
|
3004005000NRG24180120240689418
|
20/01/2024
|
Kalpana Rudra Paul
|
3004005WL043916
|
Kalpana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2139447240
|
|
KALPANA RUDRAPAL
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
SALEMA
|
TR-04-005-045-005/254
(Santirbazar)
|
3004005000NRG24190120240690144
|
20/01/2024
|
SHRI SUSHIL SABDAKAR
|
3004005WL043990
|
SHRI SUSHIL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447346
|
|
SUSHIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147614
|
147614
|
|
|
|
|
|
|
|
|
121
|
SALEMA
|
TR-04-005-003-005/23
(Santirbazar)
|
3004005000NRG24200120240691376
|
20/01/2024
|
JHARNA SHIL
|
3004005WL044139
|
JHARNA SHIL
|
00662
|
BDBL0001267
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2139447239
|
|
LAXMAN SHIL AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227940
|
227940
|
|
|
|
|
|
|
|