|
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-04-005-003-002/142
(Avanga)
|
3004005000NRG24190620230132662
|
21/06/2023
|
FULA RANI SINHA
|
3004005WL008474
|
FULA RANI SINHA
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107517
|
|
FULA RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-003-002/200
(Avanga)
|
3004005000NRG24190620230132671
|
21/06/2023
|
SANJUKI SINHA
|
3004005WL008474
|
SANJUKI SINHA
|
00354
|
PUNB0058320
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2798107519
|
|
SANJULI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALEMA
|
TR-04-005-003-002/251
(Avanga)
|
3004005000NRG24190620230132373
|
21/06/2023
|
PRADIP KUMAR SINHA
|
3004005WL008465
|
PRADIP KUMAR SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107516
|
|
PRADIP KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-003-002/258
(Avanga)
|
3004005000NRG24190620230132682
|
21/06/2023
|
Raju Sinha
|
3004005WL008474
|
Raju Sinha
|
00354
|
PUNB0058320
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107518
|
|
RAJU SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-003-002/266
(Avanga)
|
3004005000NRG24190620230132281
|
21/06/2023
|
Sharmila Singha
|
3004005WL008459
|
Sharmila Singha
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107522
|
|
SHARMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-003-002/281
(Avanga)
|
3004005000NRG24190620230132686
|
21/06/2023
|
RINKU SHIL
|
3004005WL008474
|
RINKU SHIL
|
00354
|
PUNB0058320
|
398
|
398
|
Processed
|
27/06/2023
|
|
2798107520
|
|
RINKU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-003-002/286
(Avanga)
|
3004005000NRG24190620230132414
|
21/06/2023
|
SADHANA SHIL
|
3004005WL008468
|
SADHANA SHIL
|
00354
|
PUNB0058320
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2798107521
|
|
SADHANA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-003-003/158
(Avanga)
|
3004005000NRG24200620230135341
|
21/06/2023
|
JHUMA RANI DAS BHOWMIK
|
3004005WL008614
|
JHUMA RANI DAS BHOWMIK
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107523
|
|
JHUMA RANI DAS(BHOWMIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-003-003/322
(Avanga)
|
3004005000NRG24200620230135369
|
21/06/2023
|
BIKASH DAS
|
3004005WL008614
|
BIKASH DAS
|
00354
|
PUNB0058320
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107524
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-003-002/250
(Avanga)
|
3004005000NRG24190620230132277
|
21/06/2023
|
Brajendra Sinha
|
3004005WL008459
|
Brajendra Sinha
|
00415
|
SBIN0006483
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107525
|
|
MR BRAJENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-003-002/63
(Avanga)
|
3004005000NRG24190620230132382
|
21/06/2023
|
Suresh Das
|
3004005WL008465
|
Suresh Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107530
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-002/77
(Avanga)
|
3004005000NRG24190620230132415
|
21/06/2023
|
Rabi Kumar Shil
|
3004005WL008468
|
Rabi Kumar Shil
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107529
|
|
RABI KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEMA
|
TR-04-005-003-002/96
(Avanga)
|
3004005000NRG24190620230132387
|
21/06/2023
|
MRS SHUBHARANI SINGHA
|
3004005WL008465
|
MRS SHUBHARANI SINGHA
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107527
|
|
MRS SHUBHARANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALEMA
|
TR-04-005-003-003/221
(Avanga)
|
3004005000NRG24200620230135347
|
21/06/2023
|
Narayan Lal Das
|
3004005WL008614
|
Narayan Lal Das
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107528
|
|
NARAYAN LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALEMA
|
TR-04-005-003-003/35
(Avanga)
|
3004005000NRG24200620230135095
|
21/06/2023
|
MS ALPANA DAS
|
3004005WL008608
|
MS ALPANA DAS
|
00415
|
SBIN0006852
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107526
|
|
MRS ALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
16
|
SALEMA
|
TR-04-005-003-002/104
(Avanga)
|
3004005000NRG24190620230132251
|
21/06/2023
|
Kanika Sinha.
|
3004005WL008459
|
Kanika Sinha.
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107605
|
|
KANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-002/123
(Avanga)
|
3004005000NRG24190620230132254
|
21/06/2023
|
Shri Joi Babu Sinha.
|
3004005WL008459
|
Shri Joi Babu Sinha.
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107545
|
|
JAYBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-002/151
(Avanga)
|
3004005000NRG24190620230132257
|
21/06/2023
|
Thampuil Singha
|
3004005WL008459
|
Thampuil Singha
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107573
|
|
THAMPULI SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-002/159
(Avanga)
|
3004005000NRG24190620230132365
|
21/06/2023
|
SIMA SUTRADHAR
|
3004005WL008465
|
SIMA SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107544
|
|
SIMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-002/165
(Avanga)
|
3004005000NRG24190620230132258
|
21/06/2023
|
MR CHANDRA SHEKHAR SINHA
|
3004005WL008459
|
MR CHANDRA SHEKHAR SINHA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107433
|
|
CHANDRA SHEKHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-002/193
(Avanga)
|
3004005000NRG24190620230132265
|
21/06/2023
|
Rajen Sinha
|
3004005WL008459
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Rejected
|
28/06/2023
|
|
2798107481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SALEMA
|
TR-04-005-003-002/203
(Avanga)
|
3004005000NRG24190620230132267
|
21/06/2023
|
David Singha
|
3004005WL008459
|
David Singha
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107606
|
|
DAVID SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-002/212
(Avanga)
|
3004005000NRG24190620230132269
|
21/06/2023
|
Basanta Singha
|
3004005WL008459
|
Basanta Singha
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107551
|
|
BASANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-002/229
(Avanga)
|
3004005000NRG24190620230132272
|
21/06/2023
|
Apu Singha
|
3004005WL008459
|
Apu Singha
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107582
|
|
APU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-002/238
(Avanga)
|
3004005000NRG24190620230132273
|
21/06/2023
|
BABLA SINHA
|
3004005WL008459
|
BABLA SINHA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107456
|
|
BABLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-002/271
(Avanga)
|
3004005000NRG24190620230132283
|
21/06/2023
|
SAMIR SINHA
|
3004005WL008459
|
SAMIR SINHA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107464
|
|
SAMIR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-002/290
(Avanga)
|
3004005000NRG24190620230132689
|
21/06/2023
|
SHRI RATAN DAS
|
3004005WL008474
|
SHRI RATAN DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107509
|
|
RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALEMA
|
TR-04-005-003-002/291
(Avanga)
|
3004005000NRG24190620230132287
|
21/06/2023
|
SHRI PRABIR DAS
|
3004005WL008459
|
SHRI PRABIR DAS
|
00458
|
PUNB0RRBTGB
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2798107506
|
|
PRABIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-002/292
(Avanga)
|
3004005000NRG24190620230132377
|
21/06/2023
|
ASHIMA DEBNATH
|
3004005WL008465
|
ASHIMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107488
|
|
ASHIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-002/293
(Avanga)
|
3004005000NRG24190620230132288
|
21/06/2023
|
GAKUL SHARMA
|
3004005WL008459
|
GAKUL SHARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107432
|
|
GAKUL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-002/298
(Avanga)
|
3004005000NRG24190620230132289
|
21/06/2023
|
ANU SHARMA
|
3004005WL008459
|
ANU SHARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107428
|
|
ANU SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-002/301
(Avanga)
|
3004005000NRG24190620230132690
|
21/06/2023
|
RIMU SINGHA
|
3004005WL008474
|
RIMU SINGHA
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107486
|
|
RIMU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-002/302
(Avanga)
|
3004005000NRG24190620230132691
|
21/06/2023
|
NILIMA MALAKAR DAS
|
3004005WL008474
|
NILIMA MALAKAR DAS
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107479
|
|
NILIMA MALAKAR (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-002/304
(Avanga)
|
3004005000NRG24190620230132692
|
21/06/2023
|
RABINDRA DEBNATH
|
3004005WL008474
|
RABINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107499
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-002/305
(Avanga)
|
3004005000NRG24190620230132378
|
21/06/2023
|
MANTI BISWAS
|
3004005WL008465
|
MANTI BISWAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107489
|
|
MANTI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-002/306
(Avanga)
|
3004005000NRG24190620230132693
|
21/06/2023
|
SHRI PRAKASH SINHA
|
3004005WL008474
|
SHRI PRAKASH SINHA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107628
|
|
MR PRAKASH SINHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALEMA
|
TR-04-005-003-002/307
(Avanga)
|
3004005000NRG24190620230132379
|
21/06/2023
|
GUNAMANI SINHA
|
3004005WL008465
|
GUNAMANI SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107508
|
|
GUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-002/308
(Avanga)
|
3004005000NRG24190620230132694
|
21/06/2023
|
REBA SINHA
|
3004005WL008474
|
REBA SINHA
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107501
|
|
REBA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-003-002/37
(Avanga)
|
3004005000NRG24190620230132291
|
21/06/2023
|
SHRI HARENDRA DAS
|
3004005WL008459
|
SHRI HARENDRA DAS
|
00458
|
PUNB0RRBTGB
|
582
|
582
|
Processed
|
27/06/2023
|
|
2798107546
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-002/75
(Avanga)
|
3004005000NRG24190620230132302
|
21/06/2023
|
Kunjeswar Singha.
|
3004005WL008459
|
Kunjeswar Singha.
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107570
|
|
KUNJESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-003/144
(Avanga)
|
3004005000NRG24200620230135337
|
21/06/2023
|
MRS NIRABALA DAS.
|
3004005WL008614
|
MRS NIRABALA DAS.
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107566
|
|
NIRABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-003/206
(Avanga)
|
3004005000NRG24200620230135080
|
21/06/2023
|
Sukumar Das
|
3004005WL008608
|
Sukumar Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107588
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-003/21
(Avanga)
|
3004005000NRG24200620230135346
|
21/06/2023
|
SUSANTA DAS
|
3004005WL008614
|
SUSANTA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107492
|
|
SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-003/243
(Avanga)
|
3004005000NRG24200620230135355
|
21/06/2023
|
SHRI NIRMAL KAR
|
3004005WL008614
|
SHRI NIRMAL KAR
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107498
|
|
NIRMAL KAR S/O LT DINANATH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-003/26
(Avanga)
|
3004005000NRG24200620230135429
|
21/06/2023
|
SURJYA BALA DAS
|
3004005WL008621
|
SURJYA BALA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107458
|
|
SURJYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-003/293
(Avanga)
|
3004005000NRG24200620230135431
|
21/06/2023
|
Mr Arun Chandra Das
|
3004005WL008621
|
Mr Arun Chandra Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107513
|
|
ARUN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-003/296
(Avanga)
|
3004005000NRG24200620230135363
|
21/06/2023
|
SATYAJIT DAS
|
3004005WL008614
|
SATYAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107463
|
|
SATYAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-003/304
(Avanga)
|
3004005000NRG24200620230135365
|
21/06/2023
|
BRAJENDRA DAS
|
3004005WL008614
|
BRAJENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107512
|
|
BRAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SALEMA
|
TR-04-005-003-003/310
(Avanga)
|
3004005000NRG24200620230135367
|
21/06/2023
|
MR PRASHANTA DAS
|
3004005WL008614
|
MR PRASHANTA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107422
|
|
PRASHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-003/317
(Avanga)
|
3004005000NRG24200620230135368
|
21/06/2023
|
GANGA DAS
|
3004005WL008614
|
GANGA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107473
|
|
GANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-003-003/318
(Avanga)
|
3004005000NRG24200620230135093
|
21/06/2023
|
SHRI AMAR CHAND DAS
|
3004005WL008608
|
SHRI AMAR CHAND DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107507
|
|
AMAR CHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-003-003/323
(Avanga)
|
3004005000NRG24200620230135370
|
21/06/2023
|
MR KHOKAN CHANDRA PAUL
|
3004005WL008614
|
MR KHOKAN CHANDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107531
|
|
KHOKAN CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-003-003/325
(Avanga)
|
3004005000NRG24200620230135094
|
21/06/2023
|
MISS ANJALI DAS
|
3004005WL008608
|
MISS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107514
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SALEMA
|
TR-04-005-003-003/33
(Avanga)
|
3004005000NRG24200620230135371
|
21/06/2023
|
Joylal Das
|
3004005WL008614
|
Joylal Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107557
|
|
JAYLAL DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-003-003/38
(Avanga)
|
3004005000NRG24200620230135096
|
21/06/2023
|
SHRI SUNIL CHANDRA DAS
|
3004005WL008608
|
SHRI SUNIL CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107430
|
|
SUNIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-003-003/41
(Avanga)
|
3004005000NRG24200620230135376
|
21/06/2023
|
Jatish Das
|
3004005WL008614
|
Jatish Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107550
|
|
JATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-003-003/43
(Avanga)
|
3004005000NRG24200620230135378
|
21/06/2023
|
MR BIJAY BHOWMIK
|
3004005WL008614
|
MR BIJAY BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107640
|
|
BIJAY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-003-003/7
(Avanga)
|
3004005000NRG24200620230135099
|
21/06/2023
|
Rina Das
|
3004005WL008608
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107427
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-003-003/94
(Avanga)
|
3004005000NRG24200620230135386
|
21/06/2023
|
Sanjoy Paul
|
3004005WL008614
|
Sanjoy Paul
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107587
|
|
SANJOY PAUL AND HIS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84193
|
84193
|
|
|
|
|
|
|
|
|
60
|
SALEMA
|
TR-04-005-003-002/1
(Avanga)
|
3004005000NRG24190620230132359
|
21/06/2023
|
Gouri Bala Das
|
3004005WL008465
|
Gouri Bala Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107538
|
|
GOURI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-003-002/10
(Avanga)
|
3004005000NRG24190620230132650
|
21/06/2023
|
Nirmal Sinha
|
3004005WL008474
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2798107431
|
|
NIRMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-003-002/100
(Avanga)
|
3004005000NRG24190620230132651
|
21/06/2023
|
Swamisakh singha
|
3004005WL008474
|
Swamisakh singha
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107575
|
|
SWAMI SAKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-003-002/102
(Avanga)
|
3004005000NRG24190620230132652
|
21/06/2023
|
Kalasena Sinha
|
3004005WL008474
|
Kalasena Sinha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107477
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-003-002/109
(Avanga)
|
3004005000NRG24190620230132653
|
21/06/2023
|
Putul Das
|
3004005WL008474
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107595
|
|
PUTUL DAS
|
UCO BANK(607066)
|
|
65
|
SALEMA
|
TR-04-005-003-002/11
(Avanga)
|
3004005000NRG24190620230132360
|
21/06/2023
|
hirendra sukla bidya
|
3004005WL008465
|
hirendra sukla bidya
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107571
|
|
HIRENDRA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-003-002/110
(Avanga)
|
3004005000NRG24190620230132654
|
21/06/2023
|
Manju rani Das
|
3004005WL008474
|
Manju rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107465
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-003-002/111
(Avanga)
|
3004005000NRG24190620230132655
|
21/06/2023
|
SHRI KAMALA KANTA SINGHA
|
3004005WL008474
|
SHRI KAMALA KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107619
|
|
KAMALAKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-003-002/113
(Avanga)
|
3004005000NRG24190620230132656
|
21/06/2023
|
Liton Malakar
|
3004005WL008474
|
Liton Malakar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107596
|
|
LITAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-003-002/115
(Avanga)
|
3004005000NRG24190620230132252
|
21/06/2023
|
Padmabati Singha
|
3004005WL008459
|
Padmabati Singha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107455
|
|
PADMABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-003-002/116
(Avanga)
|
3004005000NRG24190620230132361
|
21/06/2023
|
Pradip Debnath
|
3004005WL008465
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107569
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-003-002/117
(Avanga)
|
3004005000NRG24190620230132362
|
21/06/2023
|
Mane Singha
|
3004005WL008465
|
Mane Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107599
|
|
MNE SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-003-002/120
(Avanga)
|
3004005000NRG24190620230132363
|
21/06/2023
|
Anjali Sinha
|
3004005WL008465
|
Anjali Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107547
|
|
ANCHALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-003-002/121
(Avanga)
|
3004005000NRG24190620230132364
|
21/06/2023
|
Mina Rani Das
|
3004005WL008465
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107578
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-003-002/122
(Avanga)
|
3004005000NRG24190620230132253
|
21/06/2023
|
Arati Das
|
3004005WL008459
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107537
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
75
|
SALEMA
|
TR-04-005-003-002/124
(Avanga)
|
3004005000NRG24190620230132657
|
21/06/2023
|
Binod Sinha
|
3004005WL008474
|
Binod Sinha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107574
|
|
BINOD SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-003-002/13
(Avanga)
|
3004005000NRG24190620230132658
|
21/06/2023
|
Gita rani Das
|
3004005WL008474
|
Gita rani Das
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107421
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-003-002/132
(Avanga)
|
3004005000NRG24190620230132659
|
21/06/2023
|
Usha Sinha
|
3004005WL008474
|
Usha Sinha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107536
|
|
USHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-003-002/133
(Avanga)
|
3004005000NRG24190620230132660
|
21/06/2023
|
Arun Sinha
|
3004005WL008474
|
Arun Sinha
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107478
|
|
ARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-003-002/14
(Avanga)
|
3004005000NRG24190620230132661
|
21/06/2023
|
LAKSHAN DAS
|
3004005WL008474
|
LAKSHAN DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107495
|
|
LAKSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-003-002/143
(Avanga)
|
3004005000NRG24190620230132663
|
21/06/2023
|
Jashoda Sinha
|
3004005WL008474
|
Jashoda Sinha
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107459
|
|
JOSHODA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-003-002/148
(Avanga)
|
3004005000NRG24190620230132664
|
21/06/2023
|
Dhani Das
|
3004005WL008474
|
Dhani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107568
|
|
DHANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-003-002/15
(Avanga)
|
3004005000NRG24190620230132255
|
21/06/2023
|
RABINDRA SHARMA
|
3004005WL008459
|
RABINDRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107482
|
|
RABINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-003-002/150
(Avanga)
|
3004005000NRG24190620230132256
|
21/06/2023
|
LINKAN SINHA
|
3004005WL008459
|
LINKAN SINHA
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107480
|
|
LINKAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SALEMA
|
TR-04-005-003-002/156
(Avanga)
|
3004005000NRG24190620230132665
|
21/06/2023
|
Hari Das Sinha
|
3004005WL008474
|
Hari Das Sinha
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107540
|
|
HARIDAS SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-003-002/16
(Avanga)
|
3004005000NRG24190620230132666
|
21/06/2023
|
ARJUN DAS
|
3004005WL008474
|
ARJUN DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107434
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-003-002/161
(Avanga)
|
3004005000NRG24190620230132366
|
21/06/2023
|
Rina Rani Debnath
|
3004005WL008465
|
Rina Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107447
|
|
RINA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-003-002/167
(Avanga)
|
3004005000NRG24190620230132259
|
21/06/2023
|
MRS LALITA SINGHA
|
3004005WL008459
|
MRS LALITA SINGHA
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107505
|
|
LALITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SALEMA
|
TR-04-005-003-002/17
(Avanga)
|
3004005000NRG24190620230132667
|
21/06/2023
|
Nakul Das
|
3004005WL008474
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107594
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-003-002/171
(Avanga)
|
3004005000NRG24190620230132367
|
21/06/2023
|
Kripesh Debnath
|
3004005WL008465
|
Kripesh Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107610
|
|
KRIPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-003-002/172
(Avanga)
|
3004005000NRG24190620230132260
|
21/06/2023
|
Rekha Sinha
|
3004005WL008459
|
Rekha Sinha
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107629
|
|
REKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-003-002/173
(Avanga)
|
3004005000NRG24190620230132668
|
21/06/2023
|
Rina rani Sinha
|
3004005WL008474
|
Rina rani Sinha
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107609
|
|
BINA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-003-002/176
(Avanga)
|
3004005000NRG24190620230132368
|
21/06/2023
|
SUNATI SINGHA
|
3004005WL008465
|
SUNATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107466
|
|
SMT SUMATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SALEMA
|
TR-04-005-003-002/179
(Avanga)
|
3004005000NRG24190620230132261
|
21/06/2023
|
Lakhi Sinha
|
3004005WL008459
|
Lakhi Sinha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107420
|
|
LAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-003-002/18
(Avanga)
|
3004005000NRG24190620230132369
|
21/06/2023
|
Sukumar Sutradhar
|
3004005WL008465
|
Sukumar Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107436
|
|
SUKUMAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-003-002/182
(Avanga)
|
3004005000NRG24190620230132262
|
21/06/2023
|
PRAHLAD SINHA
|
3004005WL008459
|
PRAHLAD SINHA
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107534
|
|
PRAHLAD SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-003-002/187
(Avanga)
|
3004005000NRG24190620230132263
|
21/06/2023
|
Sabitri Das Halam
|
3004005WL008459
|
Sabitri Das Halam
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107556
|
|
SABITRI DAS HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SALEMA
|
TR-04-005-003-002/189
(Avanga)
|
3004005000NRG24190620230132264
|
21/06/2023
|
Nirbhay Sinha
|
3004005WL008459
|
Nirbhay Sinha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107624
|
|
NIRBHAY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-003-002/19
(Avanga)
|
3004005000NRG24190620230132669
|
21/06/2023
|
Smt Bani Sutradhar
|
3004005WL008474
|
Smt Bani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107441
|
|
BANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-003-002/195
(Avanga)
|
3004005000NRG24190620230132266
|
21/06/2023
|
MISS PRABHA SINGHA
|
3004005WL008459
|
MISS PRABHA SINGHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107515
|
|
PRABHA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
SALEMA
|
TR-04-005-003-002/20
(Avanga)
|
3004005000NRG24190620230132670
|
21/06/2023
|
Bidhan Paul
|
3004005WL008474
|
Bidhan Paul
|
00458
|
UTBI0RRBTGB
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2798107618
|
|
BIDHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-003-002/207
(Avanga)
|
3004005000NRG24190620230132268
|
21/06/2023
|
Bharati Sinha
|
3004005WL008459
|
Bharati Sinha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107598
|
|
BHARATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-003-002/217
(Avanga)
|
3004005000NRG24190620230132372
|
21/06/2023
|
Bilasini Singha
|
3004005WL008465
|
Bilasini Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107649
|
|
BILASINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-003-002/219
(Avanga)
|
3004005000NRG24190620230132672
|
21/06/2023
|
Sanjita Sinha
|
3004005WL008474
|
Sanjita Sinha
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
27/06/2023
|
|
2798107445
|
|
MRS SANJITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALEMA
|
TR-04-005-003-002/22
(Avanga)
|
3004005000NRG24190620230132673
|
21/06/2023
|
Judisthir Das
|
3004005WL008474
|
Judisthir Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107581
|
|
JUDISTHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-003-002/224
(Avanga)
|
3004005000NRG24190620230132413
|
21/06/2023
|
PURNIMA DEBNATH
|
3004005WL008468
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107448
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-003-002/225
(Avanga)
|
3004005000NRG24190620230132270
|
21/06/2023
|
Miss Padma Singha
|
3004005WL008459
|
Miss Padma Singha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107637
|
|
PADMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-003-002/226
(Avanga)
|
3004005000NRG24190620230132271
|
21/06/2023
|
Krishna Kanta Sinha
|
3004005WL008459
|
Krishna Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107584
|
|
BIMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-003-002/227
(Avanga)
|
3004005000NRG24190620230132675
|
21/06/2023
|
SMT JYOTI RANI DAS SUTRADHAR
|
3004005WL008474
|
SMT JYOTI RANI DAS SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107626
|
|
JYOTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SALEMA
|
TR-04-005-003-002/228
(Avanga)
|
3004005000NRG24190620230132676
|
21/06/2023
|
Bataki Sinha
|
3004005WL008474
|
Bataki Sinha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107450
|
|
BATAKI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SALEMA
|
TR-04-005-003-002/23
(Avanga)
|
3004005000NRG24190620230132677
|
21/06/2023
|
Ranjit Das
|
3004005WL008474
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107539
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-003-002/230
(Avanga)
|
3004005000NRG24190620230132678
|
21/06/2023
|
Ratna Singha
|
3004005WL008474
|
Ratna Singha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107467
|
|
MRS RATNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALEMA
|
TR-04-005-003-002/234
(Avanga)
|
3004005000NRG24190620230132679
|
21/06/2023
|
Nikhil Das
|
3004005WL008474
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107561
|
|
MR NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALEMA
|
TR-04-005-003-002/242
(Avanga)
|
3004005000NRG24190620230132274
|
21/06/2023
|
Chayarani Das
|
3004005WL008459
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107563
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-003-002/245
(Avanga)
|
3004005000NRG24190620230132275
|
21/06/2023
|
Susanta Das
|
3004005WL008459
|
Susanta Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107438
|
|
SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-003-002/246
(Avanga)
|
3004005000NRG24190620230132276
|
21/06/2023
|
RINA SINHA
|
3004005WL008459
|
RINA SINHA
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107496
|
|
RINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-003-002/25
(Avanga)
|
3004005000NRG24190620230132680
|
21/06/2023
|
Kalpana Roy
|
3004005WL008474
|
Kalpana Roy
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107532
|
|
KALPANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-003-002/251
(Avanga)
|
3004005000NRG24190620230132681
|
21/06/2023
|
MANORAMA SINGHA
|
3004005WL008474
|
MANORAMA SINGHA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107491
|
|
MANORAMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-003-002/252
(Avanga)
|
3004005000NRG24190620230132278
|
21/06/2023
|
Sukanta Sinha
|
3004005WL008459
|
Sukanta Sinha
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107560
|
|
SUKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-003-002/259
(Avanga)
|
3004005000NRG24190620230132279
|
21/06/2023
|
Samir Sinha
|
3004005WL008459
|
Samir Sinha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107435
|
|
SAMIR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-003-002/261
(Avanga)
|
3004005000NRG24190620230132280
|
21/06/2023
|
SANTANA SINHA
|
3004005WL008459
|
SANTANA SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107493
|
|
SANTANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-003-002/262
(Avanga)
|
3004005000NRG24190620230132374
|
21/06/2023
|
Sabita Das
|
3004005WL008465
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107636
|
|
SABITA DAS W/O SRI RAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SALEMA
|
TR-04-005-003-002/263
(Avanga)
|
3004005000NRG24190620230132375
|
21/06/2023
|
Sukriti Das
|
3004005WL008465
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107631
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-003-002/264
(Avanga)
|
3004005000NRG24190620230132683
|
21/06/2023
|
Pratibha Sinha
|
3004005WL008474
|
Pratibha Sinha
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107439
|
|
PRATIBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-003-002/265
(Avanga)
|
3004005000NRG24190620230132684
|
21/06/2023
|
Kajali Singha
|
3004005WL008474
|
Kajali Singha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107444
|
|
MRS KAJALI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALEMA
|
TR-04-005-003-002/270
(Avanga)
|
3004005000NRG24190620230132282
|
21/06/2023
|
Ruma Sinha
|
3004005WL008459
|
Ruma Sinha
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
27/06/2023
|
|
2798107490
|
|
RUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-003-002/277
(Avanga)
|
3004005000NRG24190620230132685
|
21/06/2023
|
SMT MIRA SINHA
|
3004005WL008474
|
SMT MIRA SINHA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107620
|
|
MIRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-003-002/280
(Avanga)
|
3004005000NRG24190620230132284
|
21/06/2023
|
NIHARIKA SINHA
|
3004005WL008459
|
NIHARIKA SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107476
|
|
NIHARIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-003-002/283
(Avanga)
|
3004005000NRG24190620230132376
|
21/06/2023
|
BELA DEBNATH
|
3004005WL008465
|
BELA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107562
|
|
BELA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-003-002/285
(Avanga)
|
3004005000NRG24190620230132285
|
21/06/2023
|
GAYATRI DAS
|
3004005WL008459
|
GAYATRI DAS
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107472
|
|
GAYATRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-003-002/287
(Avanga)
|
3004005000NRG24190620230132688
|
21/06/2023
|
KRISHNA SINHA
|
3004005WL008474
|
KRISHNA SINHA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107504
|
|
KRISHNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-003-002/288
(Avanga)
|
3004005000NRG24190620230132286
|
21/06/2023
|
SABITA SINGH
|
3004005WL008459
|
SABITA SINGH
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107469
|
|
SABITA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-003-002/32
(Avanga)
|
3004005000NRG24190620230132695
|
21/06/2023
|
MRS CHARU BALA DAS
|
3004005WL008474
|
MRS CHARU BALA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107533
|
|
CHARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-003-002/36
(Avanga)
|
3004005000NRG24190620230132290
|
21/06/2023
|
Pradip Das
|
3004005WL008459
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107613
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-003-002/38
(Avanga)
|
3004005000NRG24190620230132292
|
21/06/2023
|
ASHIT DAS
|
3004005WL008459
|
ASHIT DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107475
|
|
ASHIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-003-002/4
(Avanga)
|
3004005000NRG24190620230132380
|
21/06/2023
|
Shailen Sutradhar
|
3004005WL008465
|
Shailen Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107634
|
|
SHAILEN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-003-002/40
(Avanga)
|
3004005000NRG24190620230132696
|
21/06/2023
|
Rajesh Paul
|
3004005WL008474
|
Rajesh Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107621
|
|
MR RAJESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALEMA
|
TR-04-005-003-002/44
(Avanga)
|
3004005000NRG24190620230132293
|
21/06/2023
|
Sunil Deb
|
3004005WL008459
|
Sunil Deb
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107607
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-003-002/48
(Avanga)
|
3004005000NRG24190620230132294
|
21/06/2023
|
Sushama Das
|
3004005WL008459
|
Sushama Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107462
|
|
SUSHAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-003-002/5
(Avanga)
|
3004005000NRG24190620230132381
|
21/06/2023
|
Ranjit Sutradhar
|
3004005WL008465
|
Ranjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107600
|
|
RANJIT SUTRA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALEMA
|
TR-04-005-003-002/50
(Avanga)
|
3004005000NRG24190620230132295
|
21/06/2023
|
Sushilbabu Singh
|
3004005WL008459
|
Sushilbabu Singh
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107614
|
|
SUSHIL BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-003-002/52
(Avanga)
|
3004005000NRG24190620230132697
|
21/06/2023
|
Dipankar Deb
|
3004005WL008474
|
Dipankar Deb
|
00458
|
UTBI0RRBTGB
|
1791
|
1791
|
Processed
|
27/06/2023
|
|
2798107625
|
|
DIPANKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-003-002/54
(Avanga)
|
3004005000NRG24190620230132296
|
21/06/2023
|
MITA SINHA
|
3004005WL008459
|
MITA SINHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107485
|
|
MITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-003-002/56
(Avanga)
|
3004005000NRG24190620230132297
|
21/06/2023
|
Gokul Sinha
|
3004005WL008459
|
Gokul Sinha
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107616
|
|
GAKUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-003-002/66
(Avanga)
|
3004005000NRG24190620230132298
|
21/06/2023
|
SARAJINI SINGHA
|
3004005WL008459
|
SARAJINI SINGHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107511
|
|
SARAJINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-003-002/67
(Avanga)
|
3004005000NRG24190620230132299
|
21/06/2023
|
Manisena Singha
|
3004005WL008459
|
Manisena Singha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107647
|
|
MANISENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-003-002/70
(Avanga)
|
3004005000NRG24190620230132300
|
21/06/2023
|
Kartik Sinha
|
3004005WL008459
|
Kartik Sinha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107548
|
|
KARTICK SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-003-002/73
(Avanga)
|
3004005000NRG24190620230132301
|
21/06/2023
|
Sitesh Das
|
3004005WL008459
|
Sitesh Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2798107648
|
|
SITESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-003-002/76
(Avanga)
|
3004005000NRG24190620230132303
|
21/06/2023
|
PRANATI SINGHA
|
3004005WL008459
|
PRANATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107497
|
|
PRANATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-003-002/79
(Avanga)
|
3004005000NRG24190620230132383
|
21/06/2023
|
Maya Rani Das
|
3004005WL008465
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107567
|
|
MAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-003-002/80
(Avanga)
|
3004005000NRG24190620230132304
|
21/06/2023
|
Niru Sinha
|
3004005WL008459
|
Niru Sinha
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2798107549
|
|
NIRU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-003-002/81
(Avanga)
|
3004005000NRG24190620230132698
|
21/06/2023
|
HARKUMAR DAS
|
3004005WL008474
|
HARKUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107468
|
|
HARKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-003-002/82
(Avanga)
|
3004005000NRG24190620230132305
|
21/06/2023
|
Manika Sinha
|
3004005WL008459
|
Manika Sinha
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2798107487
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-003-002/83
(Avanga)
|
3004005000NRG24190620230132384
|
21/06/2023
|
Sunil Das
|
3004005WL008465
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107576
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-003-002/87
(Avanga)
|
3004005000NRG24190620230132699
|
21/06/2023
|
Smt Anju Das
|
3004005WL008474
|
Smt Anju Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107484
|
|
ANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SALEMA
|
TR-04-005-003-002/89
(Avanga)
|
3004005000NRG24190620230132700
|
21/06/2023
|
Shephali Sarkar
|
3004005WL008474
|
Shephali Sarkar
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107572
|
|
SHEPHALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-003-002/92
(Avanga)
|
3004005000NRG24190620230132701
|
21/06/2023
|
Basanti Sinha
|
3004005WL008474
|
Basanti Sinha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107586
|
|
BASANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-003-002/93
(Avanga)
|
3004005000NRG24190620230132702
|
21/06/2023
|
DIPALI SINHA
|
3004005WL008474
|
DIPALI SINHA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107470
|
|
DIPALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-003-002/94
(Avanga)
|
3004005000NRG24190620230132385
|
21/06/2023
|
Parimal Debnath
|
3004005WL008465
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107564
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-003-002/95
(Avanga)
|
3004005000NRG24190620230132386
|
21/06/2023
|
Sankar Debanath
|
3004005WL008465
|
Sankar Debanath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107452
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-003-002/97
(Avanga)
|
3004005000NRG24190620230132388
|
21/06/2023
|
Paresh Debnath
|
3004005WL008465
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2798107535
|
|
PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-003-002/99
(Avanga)
|
3004005000NRG24190620230132703
|
21/06/2023
|
Prafulla Sinha
|
3004005WL008474
|
Prafulla Sinha
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107541
|
|
PRAFULLA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-003-003/1
(Avanga)
|
3004005000NRG24200620230135328
|
21/06/2023
|
SABITRI PAUL
|
3004005WL008614
|
SABITRI PAUL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107633
|
|
SABITRI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-003-003/100
(Avanga)
|
3004005000NRG24200620230135425
|
21/06/2023
|
Namita Paul
|
3004005WL008621
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107623
|
|
NAMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-003-003/11
(Avanga)
|
3004005000NRG24200620230135330
|
21/06/2023
|
Animesh Das
|
3004005WL008614
|
Animesh Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107554
|
|
ANIMESH DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-003-003/110
(Avanga)
|
3004005000NRG24200620230135074
|
21/06/2023
|
Nilmani Namasudra
|
3004005WL008608
|
Nilmani Namasudra
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107424
|
|
MR NILMANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SALEMA
|
TR-04-005-003-003/12
(Avanga)
|
3004005000NRG24200620230135075
|
21/06/2023
|
DIPTI PAUL DAS
|
3004005WL008608
|
DIPTI PAUL DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107638
|
|
DIPTI PAUL (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-003-003/122
(Avanga)
|
3004005000NRG24200620230135331
|
21/06/2023
|
Nilima RudraPaul
|
3004005WL008614
|
Nilima RudraPaul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107632
|
|
NILIMA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-003-003/124
(Avanga)
|
3004005000NRG24200620230135332
|
21/06/2023
|
MayaRani Paul
|
3004005WL008614
|
MayaRani Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107592
|
|
MAYARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-003-003/127
(Avanga)
|
3004005000NRG24200620230135333
|
21/06/2023
|
Archana Paul
|
3004005WL008614
|
Archana Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107583
|
|
ARCHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-003-003/130
(Avanga)
|
3004005000NRG24200620230135334
|
21/06/2023
|
Jharna Paul
|
3004005WL008614
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107601
|
|
JHARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-003-003/131
(Avanga)
|
3004005000NRG24200620230135076
|
21/06/2023
|
Santosh Paul
|
3004005WL008608
|
Santosh Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107593
|
|
SANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-003-003/14
(Avanga)
|
3004005000NRG24200620230135077
|
21/06/2023
|
Malati Das
|
3004005WL008608
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107543
|
|
BARNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SALEMA
|
TR-04-005-003-003/142
(Avanga)
|
3004005000NRG24200620230135335
|
21/06/2023
|
Amari Das
|
3004005WL008614
|
Amari Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107641
|
|
AMARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-003-003/143
(Avanga)
|
3004005000NRG24200620230135336
|
21/06/2023
|
SMT GITA DAS
|
3004005WL008614
|
SMT GITA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107642
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-003-003/145
(Avanga)
|
3004005000NRG24200620230135338
|
21/06/2023
|
MRS ARATI DAS
|
3004005WL008614
|
MRS ARATI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107558
|
|
AARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-003-003/15
(Avanga)
|
3004005000NRG24200620230135339
|
21/06/2023
|
Haradhan Paul
|
3004005WL008614
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107589
|
|
MR HARADHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SALEMA
|
TR-04-005-003-003/155
(Avanga)
|
3004005000NRG24200620230135340
|
21/06/2023
|
Anjali Paul
|
3004005WL008614
|
Anjali Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107627
|
|
ANJALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-003-003/17
(Avanga)
|
3004005000NRG24200620230135078
|
21/06/2023
|
LAKSHI DAS
|
3004005WL008608
|
LAKSHI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107483
|
|
LAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-003-003/182
(Avanga)
|
3004005000NRG24200620230135342
|
21/06/2023
|
Rabindra Das
|
3004005WL008614
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107611
|
|
RABINDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-003-003/183
(Avanga)
|
3004005000NRG24200620230135343
|
21/06/2023
|
Ratan Pal
|
3004005WL008614
|
Ratan Pal
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107630
|
|
RATAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-003-003/19
(Avanga)
|
3004005000NRG24200620230135426
|
21/06/2023
|
NITYA LAL DAS
|
3004005WL008621
|
NITYA LAL DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107559
|
|
NITYA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-003-003/193
(Avanga)
|
3004005000NRG24200620230135079
|
21/06/2023
|
Sanjit Das
|
3004005WL008608
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107591
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-003-003/204
(Avanga)
|
3004005000NRG24200620230135344
|
21/06/2023
|
Rekha Rani Das
|
3004005WL008614
|
Rekha Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107552
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-003-003/207
(Avanga)
|
3004005000NRG24200620230135081
|
21/06/2023
|
Haripada Paul
|
3004005WL008608
|
Haripada Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107590
|
|
HARIPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-003-003/209
(Avanga)
|
3004005000NRG24200620230135082
|
21/06/2023
|
Ramani Das
|
3004005WL008608
|
Ramani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107553
|
|
RAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-003-003/218
(Avanga)
|
3004005000NRG24200620230135083
|
21/06/2023
|
Bhupali Debbarma
|
3004005WL008608
|
Bhupali Debbarma
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107440
|
|
BHUPALI DEBBARMA (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-003-003/22
(Avanga)
|
3004005000NRG24200620230135427
|
21/06/2023
|
Manik Das
|
3004005WL008621
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107449
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-003-003/220
(Avanga)
|
3004005000NRG24200620230135084
|
21/06/2023
|
Alpana Das
|
3004005WL008608
|
Alpana Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107442
|
|
ALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
SALEMA
|
TR-04-005-003-003/223
(Avanga)
|
3004005000NRG24200620230135085
|
21/06/2023
|
Sangjukta Das
|
3004005WL008608
|
Sangjukta Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107443
|
|
SANJUKTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SALEMA
|
TR-04-005-003-003/224
(Avanga)
|
3004005000NRG24200620230135348
|
21/06/2023
|
Mohan Lal Das
|
3004005WL008614
|
Mohan Lal Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107423
|
|
MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-003-003/225
(Avanga)
|
3004005000NRG24200620230135349
|
21/06/2023
|
LAXMI RANI DAS
|
3004005WL008614
|
LAXMI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107451
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-003-003/226
(Avanga)
|
3004005000NRG24200620230135350
|
21/06/2023
|
SHRI NABENDU PAL
|
3004005WL008614
|
SHRI NABENDU PAL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107617
|
|
NABENDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-003-003/229
(Avanga)
|
3004005000NRG24200620230135351
|
21/06/2023
|
SMT Mampi Sen Pal
|
3004005WL008614
|
SMT Mampi Sen Pal
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107622
|
|
MAMPI SEN(PAUL)
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SALEMA
|
TR-04-005-003-003/23
(Avanga)
|
3004005000NRG24200620230135428
|
21/06/2023
|
Madhab Das
|
3004005WL008621
|
Madhab Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107585
|
|
MADHAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SALEMA
|
TR-04-005-003-003/233
(Avanga)
|
3004005000NRG24200620230135352
|
21/06/2023
|
Shekar Paul
|
3004005WL008614
|
Shekar Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107446
|
|
SHEKHAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SALEMA
|
TR-04-005-003-003/241
(Avanga)
|
3004005000NRG24200620230135354
|
21/06/2023
|
Jyoti Ranjan Pal
|
3004005WL008614
|
Jyoti Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107429
|
|
JYOTI RANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
SALEMA
|
TR-04-005-003-003/250
(Avanga)
|
3004005000NRG24200620230135356
|
21/06/2023
|
Smt Tinku Deb Das
|
3004005WL008614
|
Smt Tinku Deb Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107639
|
|
TINKU DEB (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SALEMA
|
TR-04-005-003-003/251
(Avanga)
|
3004005000NRG24200620230135357
|
21/06/2023
|
Tripti Rani Das
|
3004005WL008614
|
Tripti Rani Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107453
|
|
TRIPTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SALEMA
|
TR-04-005-003-003/261
(Avanga)
|
3004005000NRG24200620230135086
|
21/06/2023
|
RAKHI BALA DAS
|
3004005WL008608
|
RAKHI BALA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107643
|
|
RAKHI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
SALEMA
|
TR-04-005-003-003/264
(Avanga)
|
3004005000NRG24200620230135087
|
21/06/2023
|
SMT BISHAKHA DAS
|
3004005WL008608
|
SMT BISHAKHA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107494
|
|
BISHAKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SALEMA
|
TR-04-005-003-003/267
(Avanga)
|
3004005000NRG24200620230135358
|
21/06/2023
|
SMT DIPA DATTA
|
3004005WL008614
|
SMT DIPA DATTA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107565
|
|
DIPA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SALEMA
|
TR-04-005-003-003/268
(Avanga)
|
3004005000NRG24200620230135359
|
21/06/2023
|
SHRI DHIRENDRA DAS
|
3004005WL008614
|
SHRI DHIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107500
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
SALEMA
|
TR-04-005-003-003/269
(Avanga)
|
3004005000NRG24200620230135360
|
21/06/2023
|
HARADHAN PAUL
|
3004005WL008614
|
HARADHAN PAUL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107474
|
|
HARADHAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SALEMA
|
TR-04-005-003-003/28
(Avanga)
|
3004005000NRG24200620230135088
|
21/06/2023
|
Murari Paul
|
3004005WL008608
|
Murari Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107579
|
|
MURARI CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-003-003/285
(Avanga)
|
3004005000NRG24200620230135089
|
21/06/2023
|
SWARGAMANI DAS
|
3004005WL008608
|
SWARGAMANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107460
|
|
SWARGAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
SALEMA
|
TR-04-005-003-003/289
(Avanga)
|
3004005000NRG24200620230135361
|
21/06/2023
|
SMT REKHA DAS
|
3004005WL008614
|
SMT REKHA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107645
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
SALEMA
|
TR-04-005-003-003/29
(Avanga)
|
3004005000NRG24200620230135090
|
21/06/2023
|
ASHIM KUMAR PAUL
|
3004005WL008608
|
ASHIM KUMAR PAUL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107425
|
|
ASHIM KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
SALEMA
|
TR-04-005-003-003/291
(Avanga)
|
3004005000NRG24200620230135091
|
21/06/2023
|
SARASWATI DAS
|
3004005WL008608
|
SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107437
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
SALEMA
|
TR-04-005-003-003/292
(Avanga)
|
3004005000NRG24200620230135092
|
21/06/2023
|
CHANDANA DAS
|
3004005WL008608
|
CHANDANA DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107510
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-003-003/294
(Avanga)
|
3004005000NRG24200620230135362
|
21/06/2023
|
SHRI KAMALA RANI DAS
|
3004005WL008614
|
SHRI KAMALA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107503
|
|
KAMALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
SALEMA
|
TR-04-005-003-003/3
(Avanga)
|
3004005000NRG24200620230135364
|
21/06/2023
|
SHRI JANARDDAN PAUL
|
3004005WL008614
|
SHRI JANARDDAN PAUL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107644
|
|
JANARDHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SALEMA
|
TR-04-005-003-003/30
(Avanga)
|
3004005000NRG24200620230135432
|
21/06/2023
|
SAMIR DAS
|
3004005WL008621
|
SAMIR DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107646
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
SALEMA
|
TR-04-005-003-003/31
(Avanga)
|
3004005000NRG24200620230135366
|
21/06/2023
|
Sadhan Das
|
3004005WL008614
|
Sadhan Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107597
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
SALEMA
|
TR-04-005-003-003/34
(Avanga)
|
3004005000NRG24200620230135372
|
21/06/2023
|
Uttam Das
|
3004005WL008614
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107555
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
SALEMA
|
TR-04-005-003-003/36
(Avanga)
|
3004005000NRG24200620230135373
|
21/06/2023
|
Bijoybhusan Das
|
3004005WL008614
|
Bijoybhusan Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107608
|
|
BIJOY BHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SALEMA
|
TR-04-005-003-003/39
(Avanga)
|
3004005000NRG24200620230135374
|
21/06/2023
|
Khudiram Das
|
3004005WL008614
|
Khudiram Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107580
|
|
ASIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SALEMA
|
TR-04-005-003-003/4
(Avanga)
|
3004005000NRG24200620230135375
|
21/06/2023
|
Arjun Paul
|
3004005WL008614
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107577
|
|
ARJUN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
SALEMA
|
TR-04-005-003-003/40
(Avanga)
|
3004005000NRG24200620230135433
|
21/06/2023
|
SHEPHALI RANI DAS
|
3004005WL008621
|
SHEPHALI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107471
|
|
SHEPHALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
SALEMA
|
TR-04-005-003-003/42
(Avanga)
|
3004005000NRG24200620230135377
|
21/06/2023
|
Paresh Das
|
3004005WL008614
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107612
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
SALEMA
|
TR-04-005-003-003/44
(Avanga)
|
3004005000NRG24200620230135379
|
21/06/2023
|
Swapna Paul
|
3004005WL008614
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107604
|
|
SWAPNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
SALEMA
|
TR-04-005-003-003/5
(Avanga)
|
3004005000NRG24200620230135380
|
21/06/2023
|
Haradhan Paul
|
3004005WL008614
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107454
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
SALEMA
|
TR-04-005-003-003/50
(Avanga)
|
3004005000NRG24200620230135097
|
21/06/2023
|
SUMEN PAUL
|
3004005WL008608
|
SUMEN PAUL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107502
|
|
SUMEN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
SALEMA
|
TR-04-005-003-003/58
(Avanga)
|
3004005000NRG24200620230135381
|
21/06/2023
|
SUMITRA GHOSH DAS
|
3004005WL008614
|
SUMITRA GHOSH DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107635
|
|
SUMITRA GHOSH (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
SALEMA
|
TR-04-005-003-003/59
(Avanga)
|
3004005000NRG24200620230135098
|
21/06/2023
|
Sri Haradhan Das
|
3004005WL008608
|
Sri Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107457
|
|
SANTANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
SALEMA
|
TR-04-005-003-003/67
(Avanga)
|
3004005000NRG24200620230135382
|
21/06/2023
|
Binod Das
|
3004005WL008614
|
Binod Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107426
|
|
BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
SALEMA
|
TR-04-005-003-003/73
(Avanga)
|
3004005000NRG24200620230135100
|
21/06/2023
|
Paltu lal Das
|
3004005WL008608
|
Paltu lal Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107602
|
|
PALTU LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SALEMA
|
TR-04-005-003-003/84
(Avanga)
|
3004005000NRG24200620230135384
|
21/06/2023
|
ARATI RANI DAS
|
3004005WL008614
|
ARATI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107461
|
|
ARATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
SALEMA
|
TR-04-005-003-003/88
(Avanga)
|
3004005000NRG24200620230135101
|
21/06/2023
|
Sajal Das
|
3004005WL008608
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107603
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
SALEMA
|
TR-04-005-003-003/89
(Avanga)
|
3004005000NRG24200620230135385
|
21/06/2023
|
Jiban Das
|
3004005WL008614
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107615
|
|
MR JIBAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
SALEMA
|
TR-04-005-003-003/9
(Avanga)
|
3004005000NRG24200620230135102
|
21/06/2023
|
SMT SUSMITA PAL
|
3004005WL008608
|
SMT SUSMITA PAL
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
27/06/2023
|
|
2798107542
|
|
SUSMITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329503
|
329503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440566
|
440566
|
|
|
|
|
|
|
|