|
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-04-005-003-002/129
(Avanga)
|
3004005000NRG24190720230223086
|
20/07/2023
|
SUNIL SINHA
|
3004005WL012871
|
SUNIL SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490598
|
|
SUNIL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-003-002/142
(Avanga)
|
3004005000NRG24190720230223185
|
20/07/2023
|
RANJAN SINHA
|
3004005WL012874
|
RANJAN SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490599
|
|
RANJAN SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-003-002/200
(Avanga)
|
3004005000NRG24190720230223189
|
20/07/2023
|
SANJUKI SINHA
|
3004005WL012874
|
SANJUKI SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
29/07/2023
|
|
3962490601
|
|
SANJULI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SALEMA
|
TR-04-005-003-002/251
(Avanga)
|
3004005000NRG24190720230223192
|
20/07/2023
|
PRADIP KUMAR SINHA
|
3004005WL012874
|
PRADIP KUMAR SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490597
|
|
PRADIP KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-003-002/258
(Avanga)
|
3004005000NRG24190720230223193
|
20/07/2023
|
Raju Sinha
|
3004005WL012874
|
Raju Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490600
|
|
RAJU SINHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-003-002/266
(Avanga)
|
3004005000NRG24170720230217983
|
20/07/2023
|
Sharmila Singha
|
3004005WL012666
|
Sharmila Singha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490603
|
|
SHARMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-003-002/281
(Avanga)
|
3004005000NRG24190720230223197
|
20/07/2023
|
RINKU SHIL
|
3004005WL012874
|
RINKU SHIL
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490602
|
|
RINKU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-003-003/158
(Avanga)
|
3004005000NRG24190720230222528
|
20/07/2023
|
JHUMA RANI DAS BHOWMIK
|
3004005WL012852
|
JHUMA RANI DAS BHOWMIK
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490604
|
|
JHUMA RANI DAS(BHOWMIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-003-002/250
(Avanga)
|
3004005000NRG24170720230217980
|
20/07/2023
|
Brajendra Sinha
|
3004005WL012666
|
Brajendra Sinha
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490605
|
|
MR BRAJENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-003-002/63
(Avanga)
|
3004005000NRG24190720230223125
|
20/07/2023
|
Suresh Das
|
3004005WL012872
|
Suresh Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490608
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-002/77
(Avanga)
|
3004005000NRG24190720230223205
|
20/07/2023
|
Rabi Kumar Shil
|
3004005WL012874
|
Rabi Kumar Shil
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490607
|
|
RABI KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEMA
|
TR-04-005-003-002/96
(Avanga)
|
3004005000NRG24190720230223208
|
20/07/2023
|
MRS SHUBHARANI SINGHA
|
3004005WL012874
|
MRS SHUBHARANI SINGHA
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490606
|
|
MRS SHUBHARANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-003-002/104
(Avanga)
|
3004005000NRG24170720230217953
|
20/07/2023
|
Kanika Sinha.
|
3004005WL012666
|
Kanika Sinha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490653
|
|
KANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-002/123
(Avanga)
|
3004005000NRG24170720230217955
|
20/07/2023
|
Shri Joi Babu Sinha.
|
3004005WL012666
|
Shri Joi Babu Sinha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490742
|
|
JAYBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-002/151
(Avanga)
|
3004005000NRG24170720230217958
|
20/07/2023
|
Thampuil Singha
|
3004005WL012666
|
Thampuil Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490622
|
|
THAMPULI SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-002/159
(Avanga)
|
3004005000NRG24190720230223188
|
20/07/2023
|
SIMA SUTRADHAR
|
3004005WL012874
|
SIMA SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490741
|
|
SIMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-002/165
(Avanga)
|
3004005000NRG24170720230217959
|
20/07/2023
|
MR CHANDRA SHEKHAR SINHA
|
3004005WL012666
|
MR CHANDRA SHEKHAR SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490705
|
|
CHANDRA SHEKHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-002/193
(Avanga)
|
3004005000NRG24170720230217965
|
20/07/2023
|
Rajen Sinha
|
3004005WL012666
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
28/07/2023
|
|
3962490570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
SALEMA
|
TR-04-005-003-002/203
(Avanga)
|
3004005000NRG24170720230217967
|
20/07/2023
|
David Singha
|
3004005WL012666
|
David Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490655
|
|
DAVID SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-002/212
(Avanga)
|
3004005000NRG24170720230217970
|
20/07/2023
|
Basanta Singha
|
3004005WL012666
|
Basanta Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490745
|
|
BASANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-002/220
(Avanga)
|
3004005000NRG24170720230217971
|
20/07/2023
|
DIPTANIL DEB
|
3004005WL012666
|
DIPTANIL DEB
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490695
|
|
DIPTANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-003-002/229
(Avanga)
|
3004005000NRG24170720230217974
|
20/07/2023
|
Apu Singha
|
3004005WL012666
|
Apu Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490632
|
|
APU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-002/238
(Avanga)
|
3004005000NRG24170720230217975
|
20/07/2023
|
BABLA SINHA
|
3004005WL012666
|
BABLA SINHA
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
28/07/2023
|
|
3962490717
|
|
BABLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-002/290
(Avanga)
|
3004005000NRG24190720230223198
|
20/07/2023
|
SHRI RATAN DAS
|
3004005WL012874
|
SHRI RATAN DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490591
|
|
RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALEMA
|
TR-04-005-003-002/291
(Avanga)
|
3004005000NRG24170720230217989
|
20/07/2023
|
SHRI PRABIR DAS
|
3004005WL012666
|
SHRI PRABIR DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490589
|
|
PRABIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-002/293
(Avanga)
|
3004005000NRG24170720230217990
|
20/07/2023
|
GAKUL SHARMA
|
3004005WL012666
|
GAKUL SHARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490704
|
|
GAKUL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-002/301
(Avanga)
|
3004005000NRG24190720230223200
|
20/07/2023
|
RIMU SINGHA
|
3004005WL012874
|
RIMU SINGHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490574
|
|
RIMU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-002/302
(Avanga)
|
3004005000NRG24190720230223105
|
20/07/2023
|
NILIMA MALAKAR DAS
|
3004005WL012871
|
NILIMA MALAKAR DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490568
|
|
NILIMA MALAKAR (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-002/306
(Avanga)
|
3004005000NRG24190720230223106
|
20/07/2023
|
SHRI PRAKASH SINHA
|
3004005WL012871
|
SHRI PRAKASH SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490675
|
|
MR PRAKASH SINHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALEMA
|
TR-04-005-003-002/307
(Avanga)
|
3004005000NRG24190720230223124
|
20/07/2023
|
GUNAMANI SINHA
|
3004005WL012872
|
GUNAMANI SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490590
|
|
GUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-002/308
(Avanga)
|
3004005000NRG24190720230223201
|
20/07/2023
|
REBA SINHA
|
3004005WL012874
|
REBA SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490586
|
|
REBA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SALEMA
|
TR-04-005-003-002/5
(Avanga)
|
3004005000NRG24190720230223203
|
20/07/2023
|
ANJAN SUTRADHAR
|
3004005WL012874
|
ANJAN SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490593
|
|
ANJAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-003/105
(Avanga)
|
3004005000NRG24190720230222517
|
20/07/2023
|
Samar Das
|
3004005WL012852
|
Samar Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
28/07/2023
|
|
3962490686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SALEMA
|
TR-04-005-003-003/126
(Avanga)
|
3004005000NRG24190720230222521
|
20/07/2023
|
RINA PAL
|
3004005WL012852
|
RINA PAL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490713
|
|
RINA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-003/144
(Avanga)
|
3004005000NRG24190720230222654
|
20/07/2023
|
MRS NIRABALA DAS.
|
3004005WL012854
|
MRS NIRABALA DAS.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490615
|
|
NIRABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-003/206
(Avanga)
|
3004005000NRG24190720230222532
|
20/07/2023
|
Sukumar Das
|
3004005WL012852
|
Sukumar Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490638
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-003/243
(Avanga)
|
3004005000NRG24190720230222661
|
20/07/2023
|
SHRI NIRMAL KAR
|
3004005WL012854
|
SHRI NIRMAL KAR
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490585
|
|
NIRMAL KAR S/O LT DINANATH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-003/249
(Avanga)
|
3004005000NRG24190720230222540
|
20/07/2023
|
MRS CHAMPA PAUL
|
3004005WL012852
|
MRS CHAMPA PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490752
|
|
CHAMPA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SALEMA
|
TR-04-005-003-003/293
(Avanga)
|
3004005000NRG24190720230222544
|
20/07/2023
|
Mr Arun Chandra Das
|
3004005WL012852
|
Mr Arun Chandra Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490595
|
|
ARUN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-003/295
(Avanga)
|
3004005000NRG24190720230222545
|
20/07/2023
|
BIPUL CHANDRA DAS
|
3004005WL012852
|
BIPUL CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490698
|
|
BIPUL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SALEMA
|
TR-04-005-003-003/296
(Avanga)
|
3004005000NRG24190720230222546
|
20/07/2023
|
SATYAJIT DAS
|
3004005WL012852
|
SATYAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490725
|
|
SATYAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-003/303
(Avanga)
|
3004005000NRG24190720230222548
|
20/07/2023
|
ASISH DAS
|
3004005WL012852
|
ASISH DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490679
|
|
ASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-003/304
(Avanga)
|
3004005000NRG24190720230222664
|
20/07/2023
|
BRAJENDRA DAS
|
3004005WL012854
|
BRAJENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490594
|
|
BRAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-003-003/305
(Avanga)
|
3004005000NRG24190720230222549
|
20/07/2023
|
RITA SHIL
|
3004005WL012852
|
RITA SHIL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490578
|
|
RITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-003/310
(Avanga)
|
3004005000NRG24190720230222665
|
20/07/2023
|
MR PRASHANTA DAS
|
3004005WL012854
|
MR PRASHANTA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490699
|
|
PRASHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-003/319
(Avanga)
|
3004005000NRG24190720230222550
|
20/07/2023
|
MRS DIPA CHANDA
|
3004005WL012852
|
MRS DIPA CHANDA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490729
|
|
DIPA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-003/321
(Avanga)
|
3004005000NRG24190720230222551
|
20/07/2023
|
SMT PURNIMA DAS
|
3004005WL012852
|
SMT PURNIMA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490723
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-003/323
(Avanga)
|
3004005000NRG24190720230222552
|
20/07/2023
|
MR KHOKAN CHANDRA PAUL
|
3004005WL012852
|
MR KHOKAN CHANDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490730
|
|
KHOKAN CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-003-003/33
(Avanga)
|
3004005000NRG24190720230222553
|
20/07/2023
|
Joylal Das
|
3004005WL012852
|
Joylal Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490751
|
|
JAYLAL DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-003/43
(Avanga)
|
3004005000NRG24190720230222558
|
20/07/2023
|
SMT GITA RANI BHAUMIK
|
3004005WL012852
|
SMT GITA RANI BHAUMIK
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Rejected
|
28/07/2023
|
|
3962490558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SALEMA
|
TR-04-005-003-003/94
(Avanga)
|
3004005000NRG24190720230222563
|
20/07/2023
|
Sanjoy Paul
|
3004005WL012852
|
Sanjoy Paul
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490637
|
|
SANJOY PAUL AND HIS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75451
|
75451
|
|
|
|
|
|
|
|
|
52
|
SALEMA
|
TR-04-005-003-002/1
(Avanga)
|
3004005000NRG24190720230223081
|
20/07/2023
|
Gouri Bala Das
|
3004005WL012871
|
Gouri Bala Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490737
|
|
GOURI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-003-002/10
(Avanga)
|
3004005000NRG24190720230223178
|
20/07/2023
|
Nirmal Sinha
|
3004005WL012874
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490703
|
|
NIRMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-003-002/100
(Avanga)
|
3004005000NRG24190720230223179
|
20/07/2023
|
Swamisakh singha
|
3004005WL012874
|
Swamisakh singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490625
|
|
SWAMI SAKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-003-002/102
(Avanga)
|
3004005000NRG24190720230223082
|
20/07/2023
|
Kalasena Sinha
|
3004005WL012871
|
Kalasena Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490566
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-003-002/11
(Avanga)
|
3004005000NRG24190720230223115
|
20/07/2023
|
hirendra sukla bidya
|
3004005WL012872
|
hirendra sukla bidya
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490620
|
|
HIRENDRA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-003-002/110
(Avanga)
|
3004005000NRG24190720230223083
|
20/07/2023
|
Manju rani Das
|
3004005WL012871
|
Manju rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490727
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-003-002/111
(Avanga)
|
3004005000NRG24190720230223180
|
20/07/2023
|
SHRI KAMALA KANTA SINGHA
|
3004005WL012874
|
SHRI KAMALA KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490667
|
|
KAMALAKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-003-002/112
(Avanga)
|
3004005000NRG24190720230223116
|
20/07/2023
|
MR SUBRATA SUTRADHAR
|
3004005WL012872
|
MR SUBRATA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490577
|
|
SUBRATA SUTRADHAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-003-002/113
(Avanga)
|
3004005000NRG24190720230223181
|
20/07/2023
|
Liton Malakar
|
3004005WL012874
|
Liton Malakar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490646
|
|
LITAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-003-002/116
(Avanga)
|
3004005000NRG24190720230223084
|
20/07/2023
|
Pradip Debnath
|
3004005WL012871
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490618
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-003-002/117
(Avanga)
|
3004005000NRG24190720230223182
|
20/07/2023
|
Mane Singha
|
3004005WL012874
|
Mane Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490648
|
|
MNE SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-003-002/120
(Avanga)
|
3004005000NRG24190720230223117
|
20/07/2023
|
Anjali Sinha
|
3004005WL012872
|
Anjali Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490743
|
|
ANCHALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-003-002/121
(Avanga)
|
3004005000NRG24190720230223085
|
20/07/2023
|
Mina Rani Das
|
3004005WL012871
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490628
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-003-002/122
(Avanga)
|
3004005000NRG24170720230217954
|
20/07/2023
|
Arati Das
|
3004005WL012666
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490736
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
SALEMA
|
TR-04-005-003-002/124
(Avanga)
|
3004005000NRG24190720230223183
|
20/07/2023
|
Binod Sinha
|
3004005WL012874
|
Binod Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490624
|
|
BINOD SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-003-002/132
(Avanga)
|
3004005000NRG24190720230223184
|
20/07/2023
|
Usha Sinha
|
3004005WL012874
|
Usha Sinha
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
3962490735
|
|
USHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-003-002/133
(Avanga)
|
3004005000NRG24190720230223087
|
20/07/2023
|
Arun Sinha
|
3004005WL012871
|
Arun Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490567
|
|
ARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-003-002/14
(Avanga)
|
3004005000NRG24190720230223118
|
20/07/2023
|
LAKSHAN DAS
|
3004005WL012872
|
LAKSHAN DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490582
|
|
LAKSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-003-002/143
(Avanga)
|
3004005000NRG24190720230223186
|
20/07/2023
|
Jashoda Sinha
|
3004005WL012874
|
Jashoda Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490721
|
|
JOSHODA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-003-002/148
(Avanga)
|
3004005000NRG24190720230223088
|
20/07/2023
|
Dhani Das
|
3004005WL012871
|
Dhani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490617
|
|
DHANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-003-002/15
(Avanga)
|
3004005000NRG24170720230217956
|
20/07/2023
|
RABINDRA SHARMA
|
3004005WL012666
|
RABINDRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490571
|
|
RABINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-003-002/150
(Avanga)
|
3004005000NRG24170720230217957
|
20/07/2023
|
LINKAN SINHA
|
3004005WL012666
|
LINKAN SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
29/07/2023
|
|
3962490569
|
|
LINKAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SALEMA
|
TR-04-005-003-002/156
(Avanga)
|
3004005000NRG24190720230223187
|
20/07/2023
|
Hari Das Sinha
|
3004005WL012874
|
Hari Das Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490738
|
|
HARIDAS SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-003-002/167
(Avanga)
|
3004005000NRG24170720230217960
|
20/07/2023
|
MRS LALITA SINGHA
|
3004005WL012666
|
MRS LALITA SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490588
|
|
LALITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SALEMA
|
TR-04-005-003-002/171
(Avanga)
|
3004005000NRG24190720230223119
|
20/07/2023
|
Kripesh Debnath
|
3004005WL012872
|
Kripesh Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490659
|
|
KRIPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-003-002/172
(Avanga)
|
3004005000NRG24170720230217961
|
20/07/2023
|
Rekha Sinha
|
3004005WL012666
|
Rekha Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490676
|
|
REKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-003-002/173
(Avanga)
|
3004005000NRG24190720230223089
|
20/07/2023
|
Rina rani Sinha
|
3004005WL012871
|
Rina rani Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490658
|
|
BINA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-003-002/176
(Avanga)
|
3004005000NRG24190720230223090
|
20/07/2023
|
SUNATI SINGHA
|
3004005WL012871
|
SUNATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490557
|
|
SMT SUMATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SALEMA
|
TR-04-005-003-002/179
(Avanga)
|
3004005000NRG24170720230217962
|
20/07/2023
|
Lakhi Sinha
|
3004005WL012666
|
Lakhi Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490697
|
|
LAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-003-002/18
(Avanga)
|
3004005000NRG24190720230223091
|
20/07/2023
|
Sukumar Sutradhar
|
3004005WL012871
|
Sukumar Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490649
|
|
SUKANTA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-003-002/187
(Avanga)
|
3004005000NRG24170720230217963
|
20/07/2023
|
Sabitri Das Halam
|
3004005WL012666
|
Sabitri Das Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490750
|
|
SABITRI DAS HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SALEMA
|
TR-04-005-003-002/189
(Avanga)
|
3004005000NRG24170720230217964
|
20/07/2023
|
Nirbhay Sinha
|
3004005WL012666
|
Nirbhay Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490671
|
|
NIRBHAY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-003-002/19
(Avanga)
|
3004005000NRG24190720230223120
|
20/07/2023
|
Nibaran Sutradhar
|
3004005WL012872
|
Nibaran Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490634
|
|
NIBARAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-003-002/195
(Avanga)
|
3004005000NRG24170720230217966
|
20/07/2023
|
MISS PRABHA SINGHA
|
3004005WL012666
|
MISS PRABHA SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490596
|
|
PRABHA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
86
|
SALEMA
|
TR-04-005-003-002/196
(Avanga)
|
3004005000NRG24190720230223092
|
20/07/2023
|
Shri Samir Kumar Sinha
|
3004005WL012871
|
Shri Samir Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490706
|
|
SAMIR KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-003-002/20
(Avanga)
|
3004005000NRG24190720230223093
|
20/07/2023
|
Bidhan Paul
|
3004005WL012871
|
Bidhan Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490666
|
|
BIDHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-003-002/207
(Avanga)
|
3004005000NRG24170720230217968
|
20/07/2023
|
Bharati Sinha
|
3004005WL012666
|
Bharati Sinha
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
3962490647
|
|
BHARATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-003-002/217
(Avanga)
|
3004005000NRG24190720230223094
|
20/07/2023
|
Bilasini Singha
|
3004005WL012871
|
Bilasini Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490696
|
|
BILASINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-003-002/22
(Avanga)
|
3004005000NRG24190720230223095
|
20/07/2023
|
Judisthir Das
|
3004005WL012871
|
Judisthir Das
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
28/07/2023
|
|
3962490631
|
|
JUDISTHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-003-002/224
(Avanga)
|
3004005000NRG24190720230223190
|
20/07/2023
|
PURNIMA DEBNATH
|
3004005WL012874
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490714
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-003-002/225
(Avanga)
|
3004005000NRG24170720230217972
|
20/07/2023
|
Miss Padma Singha
|
3004005WL012666
|
Miss Padma Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490685
|
|
PADMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-003-002/226
(Avanga)
|
3004005000NRG24170720230217973
|
20/07/2023
|
Krishna Kanta Sinha
|
3004005WL012666
|
Krishna Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490635
|
|
BIMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-003-002/227
(Avanga)
|
3004005000NRG24190720230223097
|
20/07/2023
|
SMT JYOTI RANI DAS SUTRADHAR
|
3004005WL012871
|
SMT JYOTI RANI DAS SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490673
|
|
JYOTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SALEMA
|
TR-04-005-003-002/228
(Avanga)
|
3004005000NRG24190720230223098
|
20/07/2023
|
Bataki Sinha
|
3004005WL012871
|
Bataki Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490715
|
|
BATAKI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-003-002/23
(Avanga)
|
3004005000NRG24190720230223122
|
20/07/2023
|
Anima Das
|
3004005WL012872
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490623
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-003-002/234
(Avanga)
|
3004005000NRG24190720230223099
|
20/07/2023
|
Nikhil Das
|
3004005WL012871
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490610
|
|
MR NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALEMA
|
TR-04-005-003-002/234
(Avanga)
|
3004005000NRG24190720230223191
|
20/07/2023
|
Nikhil Das
|
3004005WL012874
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490642
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-003-002/239
(Avanga)
|
3004005000NRG24170720230217976
|
20/07/2023
|
Dipankar Das
|
3004005WL012666
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490668
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-003-002/242
(Avanga)
|
3004005000NRG24170720230217977
|
20/07/2023
|
Chayarani Das
|
3004005WL012666
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490611
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-003-002/245
(Avanga)
|
3004005000NRG24170720230217978
|
20/07/2023
|
Susanta Das
|
3004005WL012666
|
Susanta Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490707
|
|
SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-003-002/246
(Avanga)
|
3004005000NRG24170720230217979
|
20/07/2023
|
RINA SINHA
|
3004005WL012666
|
RINA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490583
|
|
RINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-003-002/25
(Avanga)
|
3004005000NRG24190720230223100
|
20/07/2023
|
Kalpana Roy
|
3004005WL012871
|
Kalpana Roy
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490732
|
|
KALPANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-003-002/251
(Avanga)
|
3004005000NRG24190720230223101
|
20/07/2023
|
MANORAMA SINGHA
|
3004005WL012871
|
MANORAMA SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490579
|
|
MANORAMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-003-002/252
(Avanga)
|
3004005000NRG24170720230217981
|
20/07/2023
|
Sukanta Sinha
|
3004005WL012666
|
Sukanta Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490609
|
|
SUKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-003-002/261
(Avanga)
|
3004005000NRG24170720230217982
|
20/07/2023
|
SANTANA SINHA
|
3004005WL012666
|
SANTANA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490580
|
|
SANTANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-003-002/262
(Avanga)
|
3004005000NRG24190720230223194
|
20/07/2023
|
Sabita Das
|
3004005WL012874
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490684
|
|
SABITA DAS W/O SRI RAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SALEMA
|
TR-04-005-003-002/263
(Avanga)
|
3004005000NRG24190720230223123
|
20/07/2023
|
Sukriti Das
|
3004005WL012872
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490680
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-003-002/264
(Avanga)
|
3004005000NRG24190720230223195
|
20/07/2023
|
Pratibha Sinha
|
3004005WL012874
|
Pratibha Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490709
|
|
PRATIBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-003-002/265
(Avanga)
|
3004005000NRG24190720230223102
|
20/07/2023
|
Kajali Singha
|
3004005WL012871
|
Kajali Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490711
|
|
MRS KAJALI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALEMA
|
TR-04-005-003-002/267
(Avanga)
|
3004005000NRG24170720230217984
|
20/07/2023
|
Tikendra Sinha
|
3004005WL012666
|
Tikendra Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490682
|
|
TIKENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-003-002/274
(Avanga)
|
3004005000NRG24170720230217985
|
20/07/2023
|
MR NANI SINHA
|
3004005WL012666
|
MR NANI SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490576
|
|
NANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-003-002/28
(Avanga)
|
3004005000NRG24190720230223196
|
20/07/2023
|
Subhas Das
|
3004005WL012874
|
Subhas Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490629
|
|
Subash Das
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SALEMA
|
TR-04-005-003-002/280
(Avanga)
|
3004005000NRG24170720230217986
|
20/07/2023
|
NIHARIKA SINHA
|
3004005WL012666
|
NIHARIKA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490565
|
|
NIHARIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-003-002/282
(Avanga)
|
3004005000NRG24190720230223103
|
20/07/2023
|
MR MITHUN SHIL
|
3004005WL012871
|
MR MITHUN SHIL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490731
|
|
MITHUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-003-002/285
(Avanga)
|
3004005000NRG24170720230217987
|
20/07/2023
|
GAYATRI DAS
|
3004005WL012666
|
GAYATRI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490562
|
|
GAYATRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-003-002/287
(Avanga)
|
3004005000NRG24190720230223104
|
20/07/2023
|
KRISHNA SINHA
|
3004005WL012871
|
KRISHNA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490587
|
|
KRISHNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-003-002/288
(Avanga)
|
3004005000NRG24170720230217988
|
20/07/2023
|
SABITA SINGH
|
3004005WL012666
|
SABITA SINGH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490559
|
|
SABITA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-003-002/30
(Avanga)
|
3004005000NRG24190720230223199
|
20/07/2023
|
SHACHI RANI SINGHA
|
3004005WL012874
|
SHACHI RANI SINGHA
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
28/07/2023
|
|
3962490563
|
|
SHACHI RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-003-002/32
(Avanga)
|
3004005000NRG24190720230223107
|
20/07/2023
|
MRS CHARU BALA DAS
|
3004005WL012871
|
MRS CHARU BALA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490733
|
|
CHARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-003-002/36
(Avanga)
|
3004005000NRG24170720230217991
|
20/07/2023
|
Pradip Das
|
3004005WL012666
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490662
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-003-002/38
(Avanga)
|
3004005000NRG24170720230217992
|
20/07/2023
|
ASHIT DAS
|
3004005WL012666
|
ASHIT DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490564
|
|
ASHIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-003-002/4
(Avanga)
|
3004005000NRG24190720230223108
|
20/07/2023
|
Pinki Sutradhar
|
3004005WL012871
|
Pinki Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490614
|
|
PINKI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-003-002/40
(Avanga)
|
3004005000NRG24190720230223202
|
20/07/2023
|
Rajesh Paul
|
3004005WL012874
|
Rajesh Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490669
|
|
MR RAJESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALEMA
|
TR-04-005-003-002/44
(Avanga)
|
3004005000NRG24170720230217993
|
20/07/2023
|
Sunil Deb
|
3004005WL012666
|
Sunil Deb
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490656
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-003-002/45
(Avanga)
|
3004005000NRG24190720230223109
|
20/07/2023
|
Jyotsna Shil
|
3004005WL012871
|
Jyotsna Shil
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490644
|
|
JYOTSNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-003-002/47
(Avanga)
|
3004005000NRG24190720230223110
|
20/07/2023
|
Milan rani Das
|
3004005WL012871
|
Milan rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490708
|
|
MILAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-003-002/48
(Avanga)
|
3004005000NRG24170720230217994
|
20/07/2023
|
Sushama Das
|
3004005WL012666
|
Sushama Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490724
|
|
SUSHAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-003-002/54
(Avanga)
|
3004005000NRG24170720230217995
|
20/07/2023
|
MITA SINHA
|
3004005WL012666
|
MITA SINHA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
28/07/2023
|
|
3962490573
|
|
MITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-003-002/56
(Avanga)
|
3004005000NRG24170720230217996
|
20/07/2023
|
Gokul Sinha
|
3004005WL012666
|
Gokul Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490664
|
|
GAKUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-003-002/59
(Avanga)
|
3004005000NRG24190720230223204
|
20/07/2023
|
Shukla Paul
|
3004005WL012874
|
Shukla Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490718
|
|
SHUKLA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-003-002/67
(Avanga)
|
3004005000NRG24170720230217997
|
20/07/2023
|
Manisena Singha
|
3004005WL012666
|
Manisena Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490693
|
|
MANISENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-003-002/70
(Avanga)
|
3004005000NRG24170720230217998
|
20/07/2023
|
Archana Sinha
|
3004005WL012666
|
Archana Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490719
|
|
ARCHANA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-003-002/73
(Avanga)
|
3004005000NRG24170720230217999
|
20/07/2023
|
Sitesh Das
|
3004005WL012666
|
Sitesh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490694
|
|
SITESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-003-002/76
(Avanga)
|
3004005000NRG24170720230218000
|
20/07/2023
|
PRANATI SINGHA
|
3004005WL012666
|
PRANATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490584
|
|
PRANATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-003-002/78
(Avanga)
|
3004005000NRG24190720230223206
|
20/07/2023
|
Subhas Sutradhar
|
3004005WL012874
|
Subhas Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490619
|
|
SUBHASH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-003-002/79
(Avanga)
|
3004005000NRG24190720230223126
|
20/07/2023
|
Maya Rani Das
|
3004005WL012872
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490616
|
|
MAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-003-002/80
(Avanga)
|
3004005000NRG24170720230218001
|
20/07/2023
|
Niru Sinha
|
3004005WL012666
|
Niru Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490744
|
|
NIRU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-003-002/81
(Avanga)
|
3004005000NRG24190720230223111
|
20/07/2023
|
ARATI DAS
|
3004005WL012871
|
ARATI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490726
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-003-002/82
(Avanga)
|
3004005000NRG24170720230218002
|
20/07/2023
|
Manika Sinha
|
3004005WL012666
|
Manika Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490575
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-003-002/83
(Avanga)
|
3004005000NRG24190720230223127
|
20/07/2023
|
Sunil Das
|
3004005WL012872
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490626
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-003-002/89
(Avanga)
|
3004005000NRG24190720230223112
|
20/07/2023
|
Shephali Sarkar
|
3004005WL012871
|
Shephali Sarkar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490621
|
|
SHEPHALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-003-002/92
(Avanga)
|
3004005000NRG24190720230223113
|
20/07/2023
|
Basanti Sinha
|
3004005WL012871
|
Basanti Sinha
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
28/07/2023
|
|
3962490636
|
|
BASANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-003-002/93
(Avanga)
|
3004005000NRG24190720230223114
|
20/07/2023
|
DIPALI SINHA
|
3004005WL012871
|
DIPALI SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490560
|
|
DIPALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-003-002/94
(Avanga)
|
3004005000NRG24190720230223128
|
20/07/2023
|
Binarani Debnath
|
3004005WL012872
|
Binarani Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490728
|
|
BINARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-003-002/94
(Avanga)
|
3004005000NRG24190720230223207
|
20/07/2023
|
Parimal Debnath
|
3004005WL012874
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490612
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-003-002/97
(Avanga)
|
3004005000NRG24190720230223129
|
20/07/2023
|
Paresh Debnath
|
3004005WL012872
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490734
|
|
PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-003-002/99
(Avanga)
|
3004005000NRG24190720230223209
|
20/07/2023
|
Prafulla Sinha
|
3004005WL012874
|
Prafulla Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490739
|
|
PRAFULLA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-003-003/1
(Avanga)
|
3004005000NRG24190720230222514
|
20/07/2023
|
SABITRI PAUL
|
3004005WL012852
|
SABITRI PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490681
|
|
SABITRI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-003-003/100
(Avanga)
|
3004005000NRG24190720230222515
|
20/07/2023
|
Namita Paul
|
3004005WL012852
|
Namita Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490670
|
|
NAMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-003-003/104
(Avanga)
|
3004005000NRG24190720230222516
|
20/07/2023
|
Usha Paul
|
3004005WL012852
|
Usha Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490700
|
|
USHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-003-003/11
(Avanga)
|
3004005000NRG24190720230222518
|
20/07/2023
|
Animesh Das
|
3004005WL012852
|
Animesh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490748
|
|
ANIMESH DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-003-003/12
(Avanga)
|
3004005000NRG24190720230222519
|
20/07/2023
|
DIPTI PAUL DAS
|
3004005WL012852
|
DIPTI PAUL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490687
|
|
DIPTI PAUL (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-003-003/124
(Avanga)
|
3004005000NRG24190720230222520
|
20/07/2023
|
MayaRani Paul
|
3004005WL012852
|
MayaRani Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490643
|
|
MAYARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-003-003/127
(Avanga)
|
3004005000NRG24190720230222522
|
20/07/2023
|
Archana Paul
|
3004005WL012852
|
Archana Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490633
|
|
ARCHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-003-003/130
(Avanga)
|
3004005000NRG24190720230222523
|
20/07/2023
|
Jharna Paul
|
3004005WL012852
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490650
|
|
JHARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-003-003/131
(Avanga)
|
3004005000NRG24190720230222524
|
20/07/2023
|
Santosh Paul
|
3004005WL012852
|
Santosh Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490645
|
|
SANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-003-003/14
(Avanga)
|
3004005000NRG24190720230222525
|
20/07/2023
|
Malati Das
|
3004005WL012852
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490740
|
|
BARNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SALEMA
|
TR-04-005-003-003/142
(Avanga)
|
3004005000NRG24190720230222652
|
20/07/2023
|
Amari Das
|
3004005WL012854
|
Amari Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490689
|
|
AMARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-003-003/143
(Avanga)
|
3004005000NRG24190720230222653
|
20/07/2023
|
SMT GITA DAS
|
3004005WL012854
|
SMT GITA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490690
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-003-003/145
(Avanga)
|
3004005000NRG24190720230222655
|
20/07/2023
|
MRS ARATI DAS
|
3004005WL012854
|
MRS ARATI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490753
|
|
AARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-003-003/15
(Avanga)
|
3004005000NRG24190720230222526
|
20/07/2023
|
Haradhan Paul
|
3004005WL012852
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490639
|
|
MR HARADHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SALEMA
|
TR-04-005-003-003/155
(Avanga)
|
3004005000NRG24190720230222527
|
20/07/2023
|
Anjali Paul
|
3004005WL012852
|
Anjali Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490674
|
|
ANJALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-003-003/182
(Avanga)
|
3004005000NRG24190720230222656
|
20/07/2023
|
Rabindra Das
|
3004005WL012854
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490660
|
|
RABINDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-003-003/183
(Avanga)
|
3004005000NRG24190720230222657
|
20/07/2023
|
Ratan Pal
|
3004005WL012854
|
Ratan Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490677
|
|
RATAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-003-003/19
(Avanga)
|
3004005000NRG24190720230222658
|
20/07/2023
|
NITYA LAL DAS
|
3004005WL012854
|
NITYA LAL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490754
|
|
NITYA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-003-003/193
(Avanga)
|
3004005000NRG24190720230222529
|
20/07/2023
|
Sanjit Das
|
3004005WL012852
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490641
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-003-003/2
(Avanga)
|
3004005000NRG24190720230222530
|
20/07/2023
|
JHARNA PAL
|
3004005WL012852
|
JHARNA PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490678
|
|
JHARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-003-003/204
(Avanga)
|
3004005000NRG24190720230222531
|
20/07/2023
|
Rekha Rani Das
|
3004005WL012852
|
Rekha Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490746
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-003-003/207
(Avanga)
|
3004005000NRG24190720230222533
|
20/07/2023
|
Haripada Paul
|
3004005WL012852
|
Haripada Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490640
|
|
HARIPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-003-003/209
(Avanga)
|
3004005000NRG24190720230222535
|
20/07/2023
|
Ramani Das
|
3004005WL012852
|
Ramani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490747
|
|
RAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-003-003/220
(Avanga)
|
3004005000NRG24190720230222536
|
20/07/2023
|
Alpana Das
|
3004005WL012852
|
Alpana Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490710
|
|
ALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-003-003/224
(Avanga)
|
3004005000NRG24190720230222537
|
20/07/2023
|
Mohan Lal Das
|
3004005WL012852
|
Mohan Lal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490701
|
|
MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-003-003/226
(Avanga)
|
3004005000NRG24190720230222659
|
20/07/2023
|
SHRI NABENDU PAL
|
3004005WL012854
|
SHRI NABENDU PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490665
|
|
NABENDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-003-003/233
(Avanga)
|
3004005000NRG24190720230222538
|
20/07/2023
|
Shekar Paul
|
3004005WL012852
|
Shekar Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490712
|
|
SHEKHAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-003-003/24
(Avanga)
|
3004005000NRG24190720230222539
|
20/07/2023
|
Krishna kr Das
|
3004005WL012852
|
Krishna kr Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490654
|
|
KRISHNA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-003-003/241
(Avanga)
|
3004005000NRG24190720230222660
|
20/07/2023
|
Jyoti Ranjan Pal
|
3004005WL012854
|
Jyoti Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490702
|
|
JYOTI RANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-003-003/250
(Avanga)
|
3004005000NRG24190720230222662
|
20/07/2023
|
Smt Tinku Deb Das
|
3004005WL012854
|
Smt Tinku Deb Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490688
|
|
TINKU DEB (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-003-003/264
(Avanga)
|
3004005000NRG24190720230222663
|
20/07/2023
|
SMT BISHAKHA DAS
|
3004005WL012854
|
SMT BISHAKHA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490581
|
|
BISHAKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-003-003/267
(Avanga)
|
3004005000NRG24190720230222541
|
20/07/2023
|
SMT DIPA DATTA
|
3004005WL012852
|
SMT DIPA DATTA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490613
|
|
DIPA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-003-003/287
(Avanga)
|
3004005000NRG24190720230222542
|
20/07/2023
|
SHRI MANTU LAL DAS
|
3004005WL012852
|
SHRI MANTU LAL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490672
|
|
MANTULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SALEMA
|
TR-04-005-003-003/292
(Avanga)
|
3004005000NRG24190720230222543
|
20/07/2023
|
SHUSHIL DAS
|
3004005WL012852
|
SHUSHIL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490592
|
|
SHUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-003-003/3
(Avanga)
|
3004005000NRG24190720230222547
|
20/07/2023
|
SHRI JANARDDAN PAUL
|
3004005WL012852
|
SHRI JANARDDAN PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490692
|
|
JANARDHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SALEMA
|
TR-04-005-003-003/34
(Avanga)
|
3004005000NRG24190720230222554
|
20/07/2023
|
Uttam Das
|
3004005WL012852
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490749
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-003-003/36
(Avanga)
|
3004005000NRG24190720230222555
|
20/07/2023
|
Bijoybhusan Das
|
3004005WL012852
|
Bijoybhusan Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490657
|
|
BIJOY BHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SALEMA
|
TR-04-005-003-003/39
(Avanga)
|
3004005000NRG24190720230222556
|
20/07/2023
|
Khudiram Das
|
3004005WL012852
|
Khudiram Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
29/07/2023
|
|
3962490630
|
|
ASIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SALEMA
|
TR-04-005-003-003/4
(Avanga)
|
3004005000NRG24190720230222557
|
20/07/2023
|
Arjun Paul
|
3004005WL012852
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490627
|
|
ARJUN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-003-003/40
(Avanga)
|
3004005000NRG24190720230222666
|
20/07/2023
|
SHEPHALI RANI DAS
|
3004005WL012854
|
SHEPHALI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490561
|
|
SHEPHALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
SALEMA
|
TR-04-005-003-003/41
(Avanga)
|
3004005000NRG24190720230222667
|
20/07/2023
|
Paltu Das
|
3004005WL012854
|
Paltu Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490691
|
|
PALTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SALEMA
|
TR-04-005-003-003/42
(Avanga)
|
3004005000NRG24190720230222668
|
20/07/2023
|
Paresh Das
|
3004005WL012854
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490661
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-003-003/5
(Avanga)
|
3004005000NRG24190720230222669
|
20/07/2023
|
Haradhan Paul
|
3004005WL012854
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490716
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-003-003/58
(Avanga)
|
3004005000NRG24190720230222559
|
20/07/2023
|
SUMITRA GHOSH DAS
|
3004005WL012852
|
SUMITRA GHOSH DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490683
|
|
SUMITRA GHOSH (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-003-003/73
(Avanga)
|
3004005000NRG24190720230222560
|
20/07/2023
|
Paltu lal Das
|
3004005WL012852
|
Paltu lal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
29/07/2023
|
|
3962490651
|
|
PALTU LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SALEMA
|
TR-04-005-003-003/79
(Avanga)
|
3004005000NRG24190720230222670
|
20/07/2023
|
BIDHU DAS
|
3004005WL012854
|
BIDHU DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490722
|
|
MR BIDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
SALEMA
|
TR-04-005-003-003/88
(Avanga)
|
3004005000NRG24190720230222561
|
20/07/2023
|
Sajal Das
|
3004005WL012852
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490652
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SALEMA
|
TR-04-005-003-003/89
(Avanga)
|
3004005000NRG24190720230222562
|
20/07/2023
|
Jiban Das
|
3004005WL012852
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490663
|
|
MR JIBAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
SALEMA
|
TR-04-005-003-003/90
(Avanga)
|
3004005000NRG24190720230222671
|
20/07/2023
|
Shika Rani Pau
|
3004005WL012854
|
Shika Rani Pau
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490572
|
|
SHIKHA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SALEMA
|
TR-04-005-003-004/29
(Avanga)
|
3004005000NRG24190720230222564
|
20/07/2023
|
BIKASH DAS
|
3004005WL012852
|
BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
28/07/2023
|
|
3962490720
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284468
|
284468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383559
|
383559
|
|
|
|
|
|
|
|