Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300823APB_FTO_109619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALEMA TR-04-005-003-001/144
(Santirbazar) 		3004005000NRG24300820230371361 30/08/2023 SANTI NAMASUDRA 3004005WL021125 SANTI NAMASUDRA 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201704676 SANTI NAMASUDRA PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-003-001/148
(Santirbazar) 		3004005000NRG24300820230373285 30/08/2023 SHIBU PAUL 3004005WL021240 SHIBU PAUL 00354 PUNB0058320 2260 2260 Processed 05/09/2023 5201704672 SHIBU PAL PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-003-004/146
(Santirbazar) 		3004005000NRG24300820230373290 30/08/2023 ASIT DEB 3004005WL021240 ASIT DEB 00354 PUNB0058320 2260 2260 Processed 05/09/2023 5201704678 ASIT DEB PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-003-004/162
(Santirbazar) 		3004005000NRG24300820230372919 30/08/2023 TAPAN BISWAS 3004005WL021224 TAPAN BISWAS 00354 PUNB0058320 1746 1746 Processed 05/09/2023 5201704680 TAPAN BISWAS SO SUKUMAR BISWAS TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-003-004/5
(Santirbazar) 		3004005000NRG24300820230373019 30/08/2023 PAPIYA DAS 3004005WL021227 PAPIYA DAS 00354 PUNB0058320 1773 1773 Processed 05/09/2023 5201704675 PAPIA DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-045-003/107
(Santirbazar) 		3004005000NRG24300820230371390 30/08/2023 Pinki Das Malakar 3004005WL021125 Pinki Das Malakar 00354 PUNB0058320 1940 1940 Processed 05/09/2023 5201704673 PINKI DAS (MALAKAR) PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-045-005/177
(Santirbazar) 		3004005000NRG24300820230373279 30/08/2023 MALLIKA DEB 3004005WL021239 MALLIKA DEB 00354 PUNB0058320 2260 2260 Processed 05/09/2023 5201704679 MALLIKA DEB TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-045-005/249
(Santirbazar) 		3004005000NRG24300820230373030 30/08/2023 Joykumar Das 3004005WL021228 Joykumar Das 00354 PUNB0058320 2260 2260 Processed 05/09/2023 5201704674 JOY KUMAR DAS PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-045-005/269
(Santirbazar) 		3004005000NRG24300820230370340 30/08/2023 Dolkanya Debbarma 3004005WL021025 Dolkanya Debbarma 00354 PUNB0058320 1552 1552 Processed 05/09/2023 5201704677 DOL KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 17991 17991
10 SALEMA TR-04-005-003-001/90
(Santirbazar) 		3004005000NRG24300820230373097 30/08/2023 Narayan Das 3004005WL021231 Narayan Das 00354 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704729 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-003-005/51
(Santirbazar) 		3004005000NRG24300820230373273 30/08/2023 Shibendu Sen 3004005WL021239 Shibendu Sen 00354 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704670 SHIBENDU SEN TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-045-001/261
(Santirbazar) 		3004005000NRG24300820230372926 30/08/2023 Lipi Paul 3004005WL021225 Lipi Paul 00354 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704665 LIPI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 6293 6293
13 SALEMA TR-04-005-003-004/143
(Santirbazar) 		3004005000NRG24300820230372997 30/08/2023 Mrs. ANJALI PAUL 3004005WL021227 Mrs. ANJALI PAUL 00415 SBIN0006852 1773 1773 Processed 05/09/2023 5201704682 MRS ANJALI PAUL STATE BANK OF INDIA(508548)
14 SALEMA TR-04-005-045-001/270
(Santirbazar) 		3004005000NRG24300820230373029 30/08/2023 Akhil Biswas 3004005WL021228 Akhil Biswas 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201704683 MR AKHIL BISWAS STATE BANK OF INDIA(508548)
15 SALEMA TR-04-005-045-002/248
(Santirbazar) 		3004005000NRG24300820230372925 30/08/2023 Mr.ASHIM BISWAS 3004005WL021224 Mr.ASHIM BISWAS 00415 SBIN0006852 1746 1746 Processed 05/09/2023 5201704686 ASHIM BISWAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-045-002/260
(Santirbazar) 		3004005000NRG24300820230372912 30/08/2023 Nirendra Malakar 3004005WL021223 Nirendra Malakar 00415 SBIN0006852 1746 1746 Processed 05/09/2023 5201704685 NIRENDRA MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 SALEMA TR-04-005-045-004/168
(Santirbazar) 		3004005000NRG24300820230372915 30/08/2023 Sushanti Rudra Paul 3004005WL021223 Sushanti Rudra Paul 00415 SBIN0006852 1746 1746 Processed 05/09/2023 5201704681 SUSHANTI RUDRA PAL TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-045-005/241
(Santirbazar) 		3004005000NRG24300820230373194 30/08/2023 Mrs MANIKA DE PAUL 3004005WL021235 Mrs MANIKA DE PAUL 00415 SBIN0006852 2260 2260 Processed 05/09/2023 5201704684 MRS MANIKA DEPAUL STATE BANK OF INDIA(508548)
SubTotal 11531 11531
19 SALEMA TR-04-005-003-001/110
(Santirbazar) 		3004005000NRG24300820230371354 30/08/2023 PALTU PAl 3004005WL021125 PALTU PAl 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704715 PALTU PAL TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-003-001/12
(Santirbazar) 		3004005000NRG24300820230373281 30/08/2023 MS SHEFALI NAMAUDRA 3004005WL021240 MS SHEFALI NAMAUDRA 00458 PUNB0RRBTGB 1908 1908 Processed 05/09/2023 5201704742 SHEPHALI NAMAHSHUDRA TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-003-001/124
(Santirbazar) 		3004005000NRG24300820230373178 30/08/2023 AparnaRudra Paul 3004005WL021234 AparnaRudra Paul 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704714 APARNA PAUL TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-003-001/126
(Santirbazar) 		3004005000NRG24300820230371356 30/08/2023 MRS BINA RANI DEBBARMA 3004005WL021125 MRS BINA RANI DEBBARMA 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704583 BINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-003-001/128
(Santirbazar) 		3004005000NRG24300820230371357 30/08/2023 SHRI RANTU LAL DEB 3004005WL021125 SHRI RANTU LAL DEB 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704712 RANTU LAL DEB TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-003-001/130
(Santirbazar) 		3004005000NRG24300820230371359 30/08/2023 Ashis Malakar 3004005WL021125 Ashis Malakar 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704739 ASHISH MALAKAR TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-003-001/153
(Santirbazar) 		3004005000NRG24300820230373080 30/08/2023 Jharna Paul 3004005WL021230 Jharna Paul 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704760 JHARNA PAUL TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-003-001/31
(Santirbazar) 		3004005000NRG24300820230373095 30/08/2023 SHRI RANJIT RUDRA PAUL 3004005WL021231 SHRI RANJIT RUDRA PAUL 00458 PUNB0RRBTGB 2260 2260 Rejected 05/09/2023 5201704717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SALEMA TR-04-005-003-001/34
(Santirbazar) 		3004005000NRG24300820230371367 30/08/2023 Rupa Rani Paul 3004005WL021125 Rupa Rani Paul 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704748 RUPA PAUL TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-003-001/38
(Santirbazar) 		3004005000NRG24300820230370331 30/08/2023 Nripesh Malakar 3004005WL021025 Nripesh Malakar 00458 PUNB0RRBTGB 1746 1746 Processed 05/09/2023 5201704554 NIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-003-001/45
(Santirbazar) 		3004005000NRG24300820230371369 30/08/2023 Talu Malakar 3004005WL021125 Talu Malakar 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704740 TALURAM MALAKAR TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-003-001/58
(Santirbazar) 		3004005000NRG24300820230371372 30/08/2023 SURANJAN PAUL 3004005WL021125 SURANJAN PAUL 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704713 SURANJAN PAUL TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-003-001/90
(Santirbazar) 		3004005000NRG24300820230373096 30/08/2023 Uma Rani Das 3004005WL021231 Uma Rani Das 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704541 UMA RANI DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-003-001/94
(Santirbazar) 		3004005000NRG24300820230373081 30/08/2023 Atindra Das 3004005WL021230 Atindra Das 00458 PUNB0RRBTGB 2260 2260 Rejected 05/09/2023 5201704548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SALEMA TR-04-005-003-002/43
(Santirbazar) 		3004005000NRG24300820230371381 30/08/2023 Jagabandhu Das 3004005WL021125 Jagabandhu Das 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704765 JAGABANDU DAS TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-003-004/136
(Santirbazar) 		3004005000NRG24300820230372995 30/08/2023 MR NITUL PAUL 3004005WL021227 MR NITUL PAUL 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704692 NITUL PAUL TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-003-004/142
(Santirbazar) 		3004005000NRG24300820230373287 30/08/2023 Indrajit Dey 3004005WL021240 Indrajit Dey 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704764 INDRAJIT DEY TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-003-004/142
(Santirbazar) 		3004005000NRG24300820230373288 30/08/2023 SMT DIPA DATTA DEY 3004005WL021240 SMT DIPA DATTA DEY 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704652 DIPA DATTA(DEY) W/O INDRAJIT DEY TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-003-004/145
(Santirbazar) 		3004005000NRG24300820230372998 30/08/2023 Shanti Datta 3004005WL021227 Shanti Datta 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704768 SHANTI DUTTA TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-003-004/146
(Santirbazar) 		3004005000NRG24300820230373289 30/08/2023 MS SABITA DEB 3004005WL021240 MS SABITA DEB 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704769 SABITA DEB TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-003-004/15
(Santirbazar) 		3004005000NRG24300820230373266 30/08/2023 Nilima Deb 3004005WL021237 Nilima Deb 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704702 NILIMA DEB TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-003-004/154
(Santirbazar) 		3004005000NRG24300820230373023 30/08/2023 GOUTAM DEY 3004005WL021228 GOUTAM DEY 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704645 GOUTAM DEY TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-003-004/16
(Santirbazar) 		3004005000NRG24300820230373002 30/08/2023 Nikhl Ishwash 3004005WL021227 Nikhl Ishwash 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704754 NIKHIL BISWAS AND FAMILY TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-003-004/161
(Santirbazar) 		3004005000NRG24300820230373003 30/08/2023 Rita rani Shil Chanda 3004005WL021227 Rita rani Shil Chanda 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704602 RITA RANI SHIL (CHANDA) TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-003-004/25
(Santirbazar) 		3004005000NRG24300820230373005 30/08/2023 Rupa Shil Biswas 3004005WL021227 Rupa Shil Biswas 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704642 RUPA SHIL (BISWAS) TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-003-004/39
(Santirbazar) 		3004005000NRG24300820230373011 30/08/2023 Daya Rani Das 3004005WL021227 Daya Rani Das 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704616 DAYA RANI DAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-003-004/47
(Santirbazar) 		3004005000NRG24300820230373017 30/08/2023 ANIMA PAL 3004005WL021227 ANIMA PAL 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704594 ANIMA PAL TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-003-004/49
(Santirbazar) 		3004005000NRG24300820230373018 30/08/2023 Dipali Biswas 3004005WL021227 Dipali Biswas 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704756 DIPALI BISWAS TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-003-004/51
(Santirbazar) 		3004005000NRG24300820230373020 30/08/2023 SHRI NRIPENDRA MALAKAR 3004005WL021227 SHRI NRIPENDRA MALAKAR 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704710 NRIPENDRA MALAKAR AND FAMILY TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-003-005/105
(Santirbazar) 		3004005000NRG24300820230370241 30/08/2023 Suchana Goha 3004005WL021023 Suchana Goha 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704719 SURCHANA DEB TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-003-005/125
(Santirbazar) 		3004005000NRG24300820230370334 30/08/2023 SMT MILAN MALAKAR 3004005WL021025 SMT MILAN MALAKAR 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704611 SUDHARANJAN MALAKAR AND FAMILY TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-003-005/133
(Santirbazar) 		3004005000NRG24300820230371385 30/08/2023 ASIM MALAKAR 3004005WL021125 ASIM MALAKAR 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704592 ASIM MALAKAR TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-003-005/15
(Santirbazar) 		3004005000NRG24300820230370247 30/08/2023 Dijen Gope 3004005WL021023 Dijen Gope 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704750 DIJEN GOPE TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-003-005/2
(Santirbazar) 		3004005000NRG24300820230373084 30/08/2023 Anima Datta 3004005WL021230 Anima Datta 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704767 ANIMA DATTA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-003-005/31
(Santirbazar) 		3004005000NRG24300820230370251 30/08/2023 Suman Dhar 3004005WL021023 Suman Dhar 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704660 SUMAN DHAR TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-003-005/39
(Santirbazar) 		3004005000NRG24300820230370253 30/08/2023 ARCHANA MALAKAR 3004005WL021023 ARCHANA MALAKAR 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704586 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-003-005/50
(Santirbazar) 		3004005000NRG24300820230373291 30/08/2023 SMT KALPANA NAMASUDRA 3004005WL021240 SMT KALPANA NAMASUDRA 00458 PUNB0RRBTGB 1908 1908 Processed 05/09/2023 5201704730 KALPANA NAMASUDRA TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-003-005/65
(Santirbazar) 		3004005000NRG24300820230371388 30/08/2023 Premada Malakar 3004005WL021125 Premada Malakar 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704708 PREMANDA MALAKAR TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-003-005/83
(Santirbazar) 		3004005000NRG24300820230373087 30/08/2023 Kanchan Datta 3004005WL021230 Kanchan Datta 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704737 KANCHAN DATTA TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-045-001/174
(Santirbazar) 		3004005000NRG24300820230373192 30/08/2023 MR DILIP PAUL 3004005WL021235 MR DILIP PAUL 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704599 DILIP PAUL TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-045-001/266
(Santirbazar) 		3004005000NRG24300820230372906 30/08/2023 MR TITAN BISWAS 3004005WL021223 MR TITAN BISWAS 00458 PUNB0RRBTGB 1746 1746 Processed 05/09/2023 5201704693 TITAN BISWAS TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-045-001/268
(Santirbazar) 		3004005000NRG24300820230372928 30/08/2023 SWAPNA DAS 3004005WL021225 SWAPNA DAS 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704662 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
61 SALEMA TR-04-005-045-001/271
(Santirbazar) 		3004005000NRG24300820230372907 30/08/2023 Maitreyee Debroy Pal 3004005WL021223 Maitreyee Debroy Pal 00458 PUNB0RRBTGB 1746 1746 Processed 05/09/2023 5201704575 MAITREYEE DEBROY (PAL) TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-045-001/272
(Santirbazar) 		3004005000NRG24300820230372908 30/08/2023 Sumati Pal 3004005WL021223 Sumati Pal 00458 PUNB0RRBTGB 1746 1746 Processed 05/09/2023 5201704654 SUMATI PAL TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-045-001/275
(Santirbazar) 		3004005000NRG24300820230372929 30/08/2023 Tapas Das 3004005WL021225 Tapas Das 00458 PUNB0RRBTGB 1773 1773 Rejected 05/09/2023 5201704735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SALEMA TR-04-005-045-001/280
(Santirbazar) 		3004005000NRG24300820230372909 30/08/2023 Dilip Das 3004005WL021223 Dilip Das 00458 PUNB0RRBTGB 1746 1746 Processed 05/09/2023 5201704572 DILIP DAS PUNJAB NATIONAL BANK(508568)
65 SALEMA TR-04-005-045-002/268
(Santirbazar) 		3004005000NRG24300820230372930 30/08/2023 Lipika Paul 3004005WL021225 Lipika Paul 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704661 LIPIKA PAUL PUNJAB NATIONAL BANK(508568)
66 SALEMA TR-04-005-045-003/176
(Santirbazar) 		3004005000NRG24300820230371391 30/08/2023 SMT BABITA SARKAR 3004005WL021125 SMT BABITA SARKAR 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704657 BABITA SARKAR PUNJAB NATIONAL BANK(508568)
67 SALEMA TR-04-005-045-003/262
(Santirbazar) 		3004005000NRG24300820230370263 30/08/2023 DHANANJOY MALAKAR 3004005WL021023 DHANANJOY MALAKAR 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704593 DHANANJOY MALAKAR TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-045-003/266
(Santirbazar) 		3004005000NRG24300820230372914 30/08/2023 SIMA RANI DAS 3004005WL021223 SIMA RANI DAS 00458 PUNB0RRBTGB 1746 1746 Processed 05/09/2023 5201704649 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-045-003/267
(Santirbazar) 		3004005000NRG24300820230373277 30/08/2023 Khela Rani Bhattacharjee 3004005WL021239 Khela Rani Bhattacharjee 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704634 KHELA RANI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-045-003/267
(Santirbazar) 		3004005000NRG24300820230373276 30/08/2023 SHRI SUBRATA BHATTACHARJEE 3004005WL021239 SHRI SUBRATA BHATTACHARJEE 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704558 SUBRATA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-045-003/270
(Santirbazar) 		3004005000NRG24300820230373292 30/08/2023 Rekah Malakar 3004005WL021240 Rekah Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704727 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-045-004/278
(Santirbazar) 		3004005000NRG24300820230371392 30/08/2023 Manti Paul 3004005WL021125 Manti Paul 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704625 MANTI PAUL (MALAKAR) TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-045-005/173
(Santirbazar) 		3004005000NRG24300820230372931 30/08/2023 Supriya Das Rudra Paul 3004005WL021225 Supriya Das Rudra Paul 00458 PUNB0RRBTGB 1773 1773 Rejected 05/09/2023 5201704648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SALEMA TR-04-005-045-005/177
(Santirbazar) 		3004005000NRG24300820230373278 30/08/2023 SANTU DEB 3004005WL021239 SANTU DEB 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704699 SANTU DEB PUNJAB NATIONAL BANK(508568)
75 SALEMA TR-04-005-045-005/178
(Santirbazar) 		3004005000NRG24300820230371396 30/08/2023 SHRI BABUL RUDRA PAUL 3004005WL021125 SHRI BABUL RUDRA PAUL 00458 PUNB0RRBTGB 970 970 Processed 05/09/2023 5201704658 BABUL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-045-005/261
(Santirbazar) 		3004005000NRG24300820230371398 30/08/2023 SHRI RIPAN DEB 3004005WL021125 SHRI RIPAN DEB 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704559 RIPAN DEB TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-045-005/266
(Santirbazar) 		3004005000NRG24300820230373032 30/08/2023 MRS ANJALI BHATTACHARYA 3004005WL021228 MRS ANJALI BHATTACHARYA 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704704 ANJALI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-045-005/267
(Santirbazar) 		3004005000NRG24300820230372933 30/08/2023 PAPRI DAS 3004005WL021225 PAPRI DAS 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704612 PAPRI DEB TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-045-005/270
(Santirbazar) 		3004005000NRG24300820230370341 30/08/2023 Suchitra Debbarma 3004005WL021025 Suchitra Debbarma 00458 PUNB0RRBTGB 1552 1552 Processed 05/09/2023 5201704640 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-045-005/271
(Santirbazar) 		3004005000NRG24300820230373186 30/08/2023 Biki Namasudra 3004005WL021234 Biki Namasudra 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704629 BIKI NAMASUDRA TRIPURA GRAMIN BANK(607065)
81 SALEMA TR-04-005-045-005/271
(Santirbazar) 		3004005000NRG24300820230373185 30/08/2023 Pradip Malakar 3004005WL021234 Pradip Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 05/09/2023 5201704627 PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
82 SALEMA TR-04-005-045-005/272
(Santirbazar) 		3004005000NRG24300820230371399 30/08/2023 Aparna Datta 3004005WL021125 Aparna Datta 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704663 APARNA DATTA TRIPURA GRAMIN BANK(607065)
83 SALEMA TR-04-005-045-005/272
(Santirbazar) 		3004005000NRG24300820230372934 30/08/2023 Manik Das 3004005WL021225 Manik Das 00458 PUNB0RRBTGB 1773 1773 Processed 05/09/2023 5201704726 MANIK DAS TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-045-005/273
(Santirbazar) 		3004005000NRG24300820230371400 30/08/2023 Bimal Paul 3004005WL021125 Bimal Paul 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704585 BIMAL PAL TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-045-005/275
(Santirbazar) 		3004005000NRG24300820230371401 30/08/2023 Sandhya Malakar 3004005WL021125 Sandhya Malakar 00458 PUNB0RRBTGB 1940 1940 Processed 05/09/2023 5201704664 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 131289 131289
86 SALEMA TR-04-005-003-001/1
(Santirbazar) 		3004005000NRG24300820230373089 30/08/2023 MRS DIPALI RUDRA PAUL 3004005WL021231 MRS DIPALI RUDRA PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704688 DIPALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-003-001/1
(Santirbazar) 		3004005000NRG24300820230373088 30/08/2023 Utpal Rudra Paul 3004005WL021231 Utpal Rudra Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704774 UTPAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-003-001/11
(Santirbazar) 		3004005000NRG24300820230371353 30/08/2023 Santosh Malakar 3004005WL021125 Santosh Malakar 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704542 SANTOSH MALAKAR PUNJAB NATIONAL BANK(508568)
89 SALEMA TR-04-005-003-001/12
(Santirbazar) 		3004005000NRG24300820230373282 30/08/2023 MRS JAYANTI NAMASUDRA 3004005WL021240 MRS JAYANTI NAMASUDRA 00458 UTBI0RRBTGB 1908 1908 Processed 05/09/2023 5201704706 JAYANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-003-001/124
(Santirbazar) 		3004005000NRG24300820230373177 30/08/2023 Mithu paul 3004005WL021234 Mithu paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704722 MITHU PAL TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-003-001/125
(Santirbazar) 		3004005000NRG24300820230371355 30/08/2023 Jadu Paul 3004005WL021125 Jadu Paul 00458 UTBI0RRBTGB 1552 1552 Processed 05/09/2023 5201704749 JADU PAUL TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-003-001/127
(Santirbazar) 		3004005000NRG24300820230373090 30/08/2023 ARUN PAUL 3004005WL021231 ARUN PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704562 ARUN PAUL TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-003-001/127
(Santirbazar) 		3004005000NRG24300820230373091 30/08/2023 SABITA PAUL 3004005WL021231 SABITA PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704561 SABITA PAUL TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-003-001/13
(Santirbazar) 		3004005000NRG24300820230371358 30/08/2023 Bibha Rani Chowdhury 3004005WL021125 Bibha Rani Chowdhury 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704549 BIBHA RANI CHOWDHURY TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-003-001/131
(Santirbazar) 		3004005000NRG24300820230373078 30/08/2023 Lila Malakar 3004005WL021230 Lila Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704736 LILA MALAKAR TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-003-001/131
(Santirbazar) 		3004005000NRG24300820230373079 30/08/2023 Pranay Malakar 3004005WL021230 Pranay Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704651 PRANAY MALAKAR TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-003-001/137
(Santirbazar) 		3004005000NRG24300820230370330 30/08/2023 Jitendra Tripura 3004005WL021025 Jitendra Tripura 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704741 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
98 SALEMA TR-04-005-003-001/141
(Santirbazar) 		3004005000NRG24300820230373284 30/08/2023 Ruma Rani Rudra Paul 3004005WL021240 Ruma Rani Rudra Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704646 RUMA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-003-001/141
(Santirbazar) 		3004005000NRG24300820230373283 30/08/2023 Tapan Paul 3004005WL021240 Tapan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704567 TAPAN PAL TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-003-001/145
(Santirbazar) 		3004005000NRG24300820230373092 30/08/2023 Nirmal Choudhury 3004005WL021231 Nirmal Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704694 NIRMAL CHOUDHARI TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-003-001/145
(Santirbazar) 		3004005000NRG24300820230373093 30/08/2023 SHIKHA CHOWDHURI 3004005WL021231 SHIKHA CHOWDHURI 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704626 SHIKHA CHOWDHURI TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-003-001/146
(Santirbazar) 		3004005000NRG24300820230371362 30/08/2023 BINAY BHUSAN PAL 3004005WL021125 BINAY BHUSAN PAL 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704698 BINAY BHUSAN PAL TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-003-001/148
(Santirbazar) 		3004005000NRG24300820230373286 30/08/2023 MRS GOPA PAUL DEB 3004005WL021240 MRS GOPA PAUL DEB 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704690 GOPA PAL DEB TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-003-001/149
(Santirbazar) 		3004005000NRG24300820230373270 30/08/2023 NANTU DEB 3004005WL021239 NANTU DEB 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704695 NANTU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
105 SALEMA TR-04-005-003-001/151
(Santirbazar) 		3004005000NRG24300820230373187 30/08/2023 MR PRADIP PAUL 3004005WL021235 MR PRADIP PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704757 PRADIP PAUL TRIPURA GRAMIN BANK(607065)
106 SALEMA TR-04-005-003-001/160
(Santirbazar) 		3004005000NRG24300820230372916 30/08/2023 Shri Manik Paul 3004005WL021224 Shri Manik Paul 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704577 MANIK PAUL TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-003-001/17
(Santirbazar) 		3004005000NRG24300820230373094 30/08/2023 UTTAM RUDRA PAUL 3004005WL021231 UTTAM RUDRA PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704576 UTTAM RUDRA PAUL TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-003-001/19
(Santirbazar) 		3004005000NRG24300820230373271 30/08/2023 Babul Deb 3004005WL021239 Babul Deb 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704758 BABUL DEB TRIPURA GRAMIN BANK(607065)
109 SALEMA TR-04-005-003-001/21
(Santirbazar) 		3004005000NRG24300820230371363 30/08/2023 SANTI RANI ROY 3004005WL021125 SANTI RANI ROY 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704609 SANTI RANI ROY TRIPURA GRAMIN BANK(607065)
110 SALEMA TR-04-005-003-001/28
(Santirbazar) 		3004005000NRG24300820230371364 30/08/2023 Rita Rudrapaul 3004005WL021125 Rita Rudrapaul 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704555 RITA PAL (RUDRA PAL) PUNJAB NATIONAL BANK(508568)
111 SALEMA TR-04-005-003-001/32
(Santirbazar) 		3004005000NRG24300820230371365 30/08/2023 Baluram Malakar 3004005WL021125 Baluram Malakar 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704552 BALURAM MALAKAR TRIPURA GRAMIN BANK(607065)
112 SALEMA TR-04-005-003-001/33
(Santirbazar) 		3004005000NRG24300820230371366 30/08/2023 ARATI NAMASHUDRA 3004005WL021125 ARATI NAMASHUDRA 00458 UTBI0RRBTGB 194 194 Processed 05/09/2023 5201704628 ARATI NAMASHUDRA TRIPURA GRAMIN BANK(607065)
113 SALEMA TR-04-005-003-001/35
(Santirbazar) 		3004005000NRG24300820230371368 30/08/2023 SIMA RANI PAL 3004005WL021125 SIMA RANI PAL 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704617 HIMANGSHU PAUL TRIPURA GRAMIN BANK(607065)
114 SALEMA TR-04-005-003-001/47
(Santirbazar) 		3004005000NRG24300820230371370 30/08/2023 REKHA MALAKAR 3004005WL021125 REKHA MALAKAR 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704613 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-003-001/53
(Santirbazar) 		3004005000NRG24300820230371371 30/08/2023 DROPADI MALAKAR 3004005WL021125 DROPADI MALAKAR 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704624 MRS DROPADI MALAKAR STATE BANK OF INDIA(508548)
116 SALEMA TR-04-005-003-001/55
(Santirbazar) 		3004005000NRG24300820230373179 30/08/2023 Chitta Ranjan Das 3004005WL021234 Chitta Ranjan Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704569 CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
117 SALEMA TR-04-005-003-001/55
(Santirbazar) 		3004005000NRG24300820230373180 30/08/2023 MANDIRA ROY DAS 3004005WL021234 MANDIRA ROY DAS 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704614 MANDIRA ROY DAS TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-003-001/57
(Santirbazar) 		3004005000NRG24300820230373188 30/08/2023 Dipankar Paul 3004005WL021235 Dipankar Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704721 DIPANKAR PAUL TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-003-001/59
(Santirbazar) 		3004005000NRG24300820230373181 30/08/2023 Mantu Rudra Paul 3004005WL021234 Mantu Rudra Paul 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704716 MANTU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
120 SALEMA TR-04-005-003-001/64
(Santirbazar) 		3004005000NRG24300820230371373 30/08/2023 SAMAR. PAUL 3004005WL021125 SAMAR. PAUL 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704560 SAMAR PAUL TRIPURA GRAMIN BANK(607065)
121 SALEMA TR-04-005-003-001/70
(Santirbazar) 		3004005000NRG24300820230373259 30/08/2023 Narayan Roy 3004005WL021237 Narayan Roy 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704544 NARAYAN ROY TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-003-001/78
(Santirbazar) 		3004005000NRG24300820230371374 30/08/2023 Prabir Paul 3004005WL021125 Prabir Paul 00458 UTBI0RRBTGB 1940 1940 Rejected 05/09/2023 5201704763 Aadhaar Number not Mapped to Account Number
123 SALEMA TR-04-005-003-001/8
(Santirbazar) 		3004005000NRG24300820230370332 30/08/2023 SHRI RASAMOY MALAKAR 3004005WL021025 SHRI RASAMOY MALAKAR 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704707 RASAMOY MALAKAR AND HIS FAMILY MEMBERS TRIPURA GRAMIN BANK(607065)
124 SALEMA TR-04-005-003-001/80
(Santirbazar) 		3004005000NRG24300820230373189 30/08/2023 Khitish ch Datta 3004005WL021235 Khitish ch Datta 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704776 KHITISH CH DATTA TRIPURA GRAMIN BANK(607065)
125 SALEMA TR-04-005-003-001/86
(Santirbazar) 		3004005000NRG24300820230371375 30/08/2023 Rina Malakar 3004005WL021125 Rina Malakar 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704543 RINA MALAKAR PUNJAB NATIONAL BANK(508568)
126 SALEMA TR-04-005-003-001/91
(Santirbazar) 		3004005000NRG24300820230373190 30/08/2023 Shila Lodh 3004005WL021235 Shila Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704755 SHILA LODH TRIPURA GRAMIN BANK(607065)
127 SALEMA TR-04-005-003-001/96
(Santirbazar) 		3004005000NRG24300820230371376 30/08/2023 SMT SABITA NAMASHUDRA 3004005WL021125 SMT SABITA NAMASHUDRA 00458 UTBI0RRBTGB 970 970 Processed 05/09/2023 5201704589 SABITA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
128 SALEMA TR-04-005-003-002/118
(Santirbazar) 		3004005000NRG24300820230373098 30/08/2023 Chinubala Das 3004005WL021231 Chinubala Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704743 CHINU BALA DAS PUNJAB NATIONAL BANK(508568)
129 SALEMA TR-04-005-003-002/145
(Santirbazar) 		3004005000NRG24300820230371377 30/08/2023 Mantosh Das 3004005WL021125 Mantosh Das 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704761 MANTOSH DAS TRIPURA GRAMIN BANK(607065)
130 SALEMA TR-04-005-003-002/146
(Santirbazar) 		3004005000NRG24300820230371378 30/08/2023 Fanindra Das 3004005WL021125 Fanindra Das 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704746 FANINDRA DAS TRIPURA GRAMIN BANK(607065)
131 SALEMA TR-04-005-003-002/169
(Santirbazar) 		3004005000NRG24300820230371379 30/08/2023 SARALA DAS 3004005WL021125 SARALA DAS 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704700 SARALA DAS TRIPURA GRAMIN BANK(607065)
132 SALEMA TR-04-005-003-002/192
(Santirbazar) 		3004005000NRG24300820230371380 30/08/2023 Khelan Das 3004005WL021125 Khelan Das 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704759 KHELAN DAS TRIPURA GRAMIN BANK(607065)
133 SALEMA TR-04-005-003-002/71
(Santirbazar) 		3004005000NRG24300820230371382 30/08/2023 Arjun Malakar 3004005WL021125 Arjun Malakar 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704747 ARJUN MALAKAR TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-003-002/86
(Santirbazar) 		3004005000NRG24300820230371383 30/08/2023 Makhan Das 3004005WL021125 Makhan Das 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704551 MAKHAN DAS TRIPURA GRAMIN BANK(607065)
135 SALEMA TR-04-005-003-003/56
(Santirbazar) 		3004005000NRG24300820230373191 30/08/2023 Nirmal Das 3004005WL021235 Nirmal Das 00458 UTBI0RRBTGB 678 678 Processed 05/09/2023 5201704578 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
136 SALEMA TR-04-005-003-003/70
(Santirbazar) 		3004005000NRG24300820230372991 30/08/2023 Paltu Das 3004005WL021227 Paltu Das 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704547 PALTU DAS TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-003-004/1
(Santirbazar) 		3004005000NRG24300820230373261 30/08/2023 JYOTHIKA RANI DAS 3004005WL021237 JYOTHIKA RANI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704587 JYOTHIKA RANI DAS TRIPURA GRAMIN BANK(607065)
138 SALEMA TR-04-005-003-004/1
(Santirbazar) 		3004005000NRG24300820230373260 30/08/2023 Pankaj Das 3004005WL021237 Pankaj Das 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704570 PANKAJ DAS TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-003-004/10
(Santirbazar) 		3004005000NRG24300820230373262 30/08/2023 Niranjan Dey 3004005WL021237 Niranjan Dey 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704744 NIRANJAN DEY TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-003-004/10
(Santirbazar) 		3004005000NRG24300820230373263 30/08/2023 SABITRI DEY 3004005WL021237 SABITRI DEY 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704598 SABITRI DEY TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-003-004/103
(Santirbazar) 		3004005000NRG24300820230370237 30/08/2023 Karti Ch Dey 3004005WL021023 Karti Ch Dey 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704766 KARTIK CHANDRA DEY TRIPURA GRAMIN BANK(607065)
142 SALEMA TR-04-005-003-004/104
(Santirbazar) 		3004005000NRG24300820230370238 30/08/2023 RUPU DEY 3004005WL021023 RUPU DEY 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704603 RUPU DEY TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-003-004/108
(Santirbazar) 		3004005000NRG24300820230372992 30/08/2023 Bidhan Malakar 3004005WL021227 Bidhan Malakar 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704753 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-003-004/112
(Santirbazar) 		3004005000NRG24300820230373264 30/08/2023 Sushen Biswas 3004005WL021237 Sushen Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704709 MR SUSHEN BISHWAS STATE BANK OF INDIA(508548)
145 SALEMA TR-04-005-003-004/115
(Santirbazar) 		3004005000NRG24300820230372917 30/08/2023 Manindra Malakar 3004005WL021224 Manindra Malakar 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704751 MANINDRA MALAKAR PUNJAB NATIONAL BANK(508568)
146 SALEMA TR-04-005-003-004/117
(Santirbazar) 		3004005000NRG24300820230372993 30/08/2023 Kali Rani Das 3004005WL021227 Kali Rani Das 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704545 KALI RANI DAS TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-003-004/120
(Santirbazar) 		3004005000NRG24300820230373265 30/08/2023 Amit Chakraborty 3004005WL021237 Amit Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704720 AMIT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-003-004/124
(Santirbazar) 		3004005000NRG24300820230372994 30/08/2023 Archana Pal 3004005WL021227 Archana Pal 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704650 ARCHANA PAL TRIPURA GRAMIN BANK(607065)
149 SALEMA TR-04-005-003-004/137
(Santirbazar) 		3004005000NRG24300820230372918 30/08/2023 SHIPRA MALAKAR 3004005WL021224 SHIPRA MALAKAR 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704588 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
150 SALEMA TR-04-005-003-004/141
(Santirbazar) 		3004005000NRG24300820230372996 30/08/2023 KALPANA DAS 3004005WL021227 KALPANA DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704597 KALPANA DAS TRIPURA GRAMIN BANK(607065)
151 SALEMA TR-04-005-003-004/147
(Santirbazar) 		3004005000NRG24300820230372999 30/08/2023 ABHIMUNYA DAS 3004005WL021227 ABHIMUNYA DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704580 MR ABHIMUNYA DAS STATE BANK OF INDIA(508548)
152 SALEMA TR-04-005-003-004/148
(Santirbazar) 		3004005000NRG24300820230373000 30/08/2023 MRS BHULAN DAS 3004005WL021227 MRS BHULAN DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704724 BHULAN DAS TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-003-004/153
(Santirbazar) 		3004005000NRG24300820230373001 30/08/2023 Swadesh Deb 3004005WL021227 Swadesh Deb 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704581 SWADESH DEB TRIPURA GRAMIN BANK(607065)
154 SALEMA TR-04-005-003-004/154
(Santirbazar) 		3004005000NRG24300820230373024 30/08/2023 Ruma Deb Dey 3004005WL021228 Ruma Deb Dey 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704601 RUMA DEB (DEY) & GOUTAM DEY TRIPURA GRAMIN BANK(607065)
155 SALEMA TR-04-005-003-004/162
(Santirbazar) 		3004005000NRG24300820230372897 30/08/2023 SMT KAJAL RANI SHIL BISWAS 3004005WL021223 SMT KAJAL RANI SHIL BISWAS 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704600 KAJAL RANI SHIL (BISWAS) TRIPURA GRAMIN BANK(607065)
156 SALEMA TR-04-005-003-004/17
(Santirbazar) 		3004005000NRG24300820230372920 30/08/2023 SHRI SUBRATA BISWAS 3004005WL021224 SHRI SUBRATA BISWAS 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704638 SUBRATA BISWAS TRIPURA GRAMIN BANK(607065)
157 SALEMA TR-04-005-003-004/2
(Santirbazar) 		3004005000NRG24300820230370239 30/08/2023 JHUNU DEY 3004005WL021023 JHUNU DEY 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704615 JHUNU DEY TRIPURA GRAMIN BANK(607065)
158 SALEMA TR-04-005-003-004/21
(Santirbazar) 		3004005000NRG24300820230373004 30/08/2023 SMT BULI DAS 3004005WL021227 SMT BULI DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704619 BULI DAS TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-003-004/3
(Santirbazar) 		3004005000NRG24300820230373006 30/08/2023 NIBARAN DAS 3004005WL021227 NIBARAN DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704696 NIBARAN DAS PUNJAB NATIONAL BANK(508568)
160 SALEMA TR-04-005-003-004/32
(Santirbazar) 		3004005000NRG24300820230373007 30/08/2023 Laxmi Rani Paul 3004005WL021227 Laxmi Rani Paul 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704623 LAXMI RANI PAL TRIPURA GRAMIN BANK(607065)
161 SALEMA TR-04-005-003-004/34
(Santirbazar) 		3004005000NRG24300820230373008 30/08/2023 MANI BALA DEB 3004005WL021227 MANI BALA DEB 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704643 MANI BALA DEB TRIPURA GRAMIN BANK(607065)
162 SALEMA TR-04-005-003-004/35
(Santirbazar) 		3004005000NRG24300820230373009 30/08/2023 Sandhya Nandi Deb 3004005WL021227 Sandhya Nandi Deb 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704606 SANDHYA NANDI DEB TRIPURA GRAMIN BANK(607065)
163 SALEMA TR-04-005-003-004/36
(Santirbazar) 		3004005000NRG24300820230373010 30/08/2023 RATNA SARKAR 3004005WL021227 RATNA SARKAR 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704644 RATNA SARKAR PUNJAB NATIONAL BANK(508568)
164 SALEMA TR-04-005-003-004/4
(Santirbazar) 		3004005000NRG24300820230373013 30/08/2023 Indrajit Das 3004005WL021227 Indrajit Das 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704647 INDRA JIT DAS TRIPURA GRAMIN BANK(607065)
165 SALEMA TR-04-005-003-004/4
(Santirbazar) 		3004005000NRG24300820230373012 30/08/2023 MR CHITTARANJAN DAS 3004005WL021227 MR CHITTARANJAN DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704703 CHITTARANJAN DAS TRIPURA GRAMIN BANK(607065)
166 SALEMA TR-04-005-003-004/40
(Santirbazar) 		3004005000NRG24300820230373014 30/08/2023 SITA RANI DAS 3004005WL021227 SITA RANI DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704633 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
167 SALEMA TR-04-005-003-004/41
(Santirbazar) 		3004005000NRG24300820230372921 30/08/2023 Sumitra Das 3004005WL021224 Sumitra Das 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704653 SUMITRA DAS W/O JATINDRA DAS TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-003-004/43
(Santirbazar) 		3004005000NRG24300820230373025 30/08/2023 SOMA MALAKAR 3004005WL021228 SOMA MALAKAR 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704608 SOMA MALAKAR TRIPURA GRAMIN BANK(607065)
169 SALEMA TR-04-005-003-004/44
(Santirbazar) 		3004005000NRG24300820230373015 30/08/2023 RINA DAS 3004005WL021227 RINA DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704621 RINA DAS TRIPURA GRAMIN BANK(607065)
170 SALEMA TR-04-005-003-004/45
(Santirbazar) 		3004005000NRG24300820230373016 30/08/2023 MALATI DAS 3004005WL021227 MALATI DAS 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704631 MALATI DAS TRIPURA GRAMIN BANK(607065)
171 SALEMA TR-04-005-003-004/52
(Santirbazar) 		3004005000NRG24300820230373021 30/08/2023 GITA RANI DEB 3004005WL021227 GITA RANI DEB 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704582 GITA RANI DEB TRIPURA GRAMIN BANK(607065)
172 SALEMA TR-04-005-003-004/54
(Santirbazar) 		3004005000NRG24300820230373022 30/08/2023 SOMA PAL 3004005WL021227 SOMA PAL 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704596 SOMA PAL TRIPURA GRAMIN BANK(607065)
173 SALEMA TR-04-005-003-004/56
(Santirbazar) 		3004005000NRG24300820230372898 30/08/2023 MITAN BISWAS 3004005WL021223 MITAN BISWAS 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704571 MITAN BISWAS TRIPURA GRAMIN BANK(607065)
174 SALEMA TR-04-005-003-004/57
(Santirbazar) 		3004005000NRG24300820230372899 30/08/2023 ANITA DAS 3004005WL021223 ANITA DAS 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704610 ANITA DAS TRIPURA GRAMIN BANK(607065)
175 SALEMA TR-04-005-003-004/62
(Santirbazar) 		3004005000NRG24300820230372922 30/08/2023 Bishnu Dutta 3004005WL021224 Bishnu Dutta 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704738 BISHNU DUTTA TRIPURA GRAMIN BANK(607065)
176 SALEMA TR-04-005-003-004/63
(Santirbazar) 		3004005000NRG24300820230372900 30/08/2023 MRS NAMITA NAMASUDRA MALAKAR 3004005WL021223 MRS NAMITA NAMASUDRA MALAKAR 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704725 NAMITA NAMASUDRA(MALAKAR) TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-003-004/68
(Santirbazar) 		3004005000NRG24300820230370333 30/08/2023 PRANTOSH DAS 3004005WL021025 PRANTOSH DAS 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704605 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
178 SALEMA TR-04-005-003-004/75
(Santirbazar) 		3004005000NRG24300820230370240 30/08/2023 SIKTA RANI KAR PAL 3004005WL021023 SIKTA RANI KAR PAL 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704620 SHYAMAL PAUL (PADA) PUNJAB NATIONAL BANK(508568)
179 SALEMA TR-04-005-003-004/79
(Santirbazar) 		3004005000NRG24300820230372902 30/08/2023 Sudhir Das 3004005WL021223 Sudhir Das 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704632 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
180 SALEMA TR-04-005-003-004/82
(Santirbazar) 		3004005000NRG24300820230372903 30/08/2023 BHAJANA DAS 3004005WL021223 BHAJANA DAS 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704618 BHAJANA DAS TRIPURA GRAMIN BANK(607065)
181 SALEMA TR-04-005-003-004/92
(Santirbazar) 		3004005000NRG24300820230372923 30/08/2023 Amal Biswas 3004005WL021224 Amal Biswas 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704711 AMAL BISWAS TRIPURA GRAMIN BANK(607065)
182 SALEMA TR-04-005-003-004/99
(Santirbazar) 		3004005000NRG24300820230371384 30/08/2023 Namita Paul 3004005WL021125 Namita Paul 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704770 NAMITA PAUL TRIPURA GRAMIN BANK(607065)
183 SALEMA TR-04-005-003-005/121
(Santirbazar) 		3004005000NRG24300820230373182 30/08/2023 SHRI BABUL MALAKAR 3004005WL021234 SHRI BABUL MALAKAR 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704718 BABUL MALAKAR AND FAMILY TRIPURA GRAMIN BANK(607065)
184 SALEMA TR-04-005-003-005/124
(Santirbazar) 		3004005000NRG24300820230372905 30/08/2023 SIMA DEB 3004005WL021223 SIMA DEB 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704734 SIMA DEB TRIPURA GRAMIN BANK(607065)
185 SALEMA TR-04-005-003-005/124
(Santirbazar) 		3004005000NRG24300820230370242 30/08/2023 Tapas Deb 3004005WL021023 Tapas Deb 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704752 TAPAS DEB INDIA POST PAYMENTS BANK LIMITED(508528)
186 SALEMA TR-04-005-003-005/128
(Santirbazar) 		3004005000NRG24300820230370243 30/08/2023 Shri Dilu Malakar 3004005WL021023 Shri Dilu Malakar 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704723 DILU MALAKAR TRIPURA GRAMIN BANK(607065)
187 SALEMA TR-04-005-003-005/129
(Santirbazar) 		3004005000NRG24300820230370244 30/08/2023 Smt Anjana Malakar 3004005WL021023 Smt Anjana Malakar 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704563 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
188 SALEMA TR-04-005-003-005/135
(Santirbazar) 		3004005000NRG24300820230370245 30/08/2023 Arabindu Sutradhar 3004005WL021023 Arabindu Sutradhar 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704745 ARABINDU SUTRADHAR TRIPURA GRAMIN BANK(607065)
189 SALEMA TR-04-005-003-005/136
(Santirbazar) 		3004005000NRG24300820230371386 30/08/2023 SHRI SWAPAN DEB 3004005WL021125 SHRI SWAPAN DEB 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704566 SWAPAN DEB TRIPURA GRAMIN BANK(607065)
190 SALEMA TR-04-005-003-005/137
(Santirbazar) 		3004005000NRG24300820230373026 30/08/2023 MRS MOUSUMI SUTRADHAR DEB 3004005WL021228 MRS MOUSUMI SUTRADHAR DEB 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704731 MOUSUMI DEB SUTRADHAR TRIPURA GRAMIN BANK(607065)
191 SALEMA TR-04-005-003-005/137
(Santirbazar) 		3004005000NRG24300820230373027 30/08/2023 NIRMALYA SUTRADHAR 3004005WL021228 NIRMALYA SUTRADHAR 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704639 NIRMALYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
192 SALEMA TR-04-005-003-005/139
(Santirbazar) 		3004005000NRG24300820230370246 30/08/2023 SHEPUL DATTA 3004005WL021023 SHEPUL DATTA 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704591 SHEPUL DATTA TRIPURA GRAMIN BANK(607065)
193 SALEMA TR-04-005-003-005/140
(Santirbazar) 		3004005000NRG24300820230373083 30/08/2023 AMIT DEB 3004005WL021230 AMIT DEB 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704564 RAMENDRA KR DEB TRIPURA GRAMIN BANK(607065)
194 SALEMA TR-04-005-003-005/140
(Santirbazar) 		3004005000NRG24300820230373082 30/08/2023 Ramendra Kr Deb 3004005WL021230 Ramendra Kr Deb 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704771 RATAN DEB PUNJAB NATIONAL BANK(508568)
195 SALEMA TR-04-005-003-005/142
(Santirbazar) 		3004005000NRG24300820230371387 30/08/2023 Gouri Rani Das 3004005WL021125 Gouri Rani Das 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704779 GOURI RANI DAS TRIPURA GRAMIN BANK(607065)
196 SALEMA TR-04-005-003-005/144
(Santirbazar) 		3004005000NRG24300820230370335 30/08/2023 PARBATI DAS MALAKAR 3004005WL021025 PARBATI DAS MALAKAR 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704590 PARBATI DAS(MALAKAR) TRIPURA GRAMIN BANK(607065)
197 SALEMA TR-04-005-003-005/146
(Santirbazar) 		3004005000NRG24300820230373028 30/08/2023 Anjana Malakar 3004005WL021228 Anjana Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 05/09/2023 5201704773 ANJANA MALAKAR TRIPURA GRAMIN BANK(607065)
198 SALEMA TR-04-005-003-005/154
(Santirbazar) 		3004005000NRG24300820230373183 30/08/2023 SMRITI DAS BHATTACHARJEE 3004005WL021234 SMRITI DAS BHATTACHARJEE 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704637 SMRITI DAS (BHATTACHARJEE) TRIPURA GRAMIN BANK(607065)
199 SALEMA TR-04-005-003-005/156
(Santirbazar) 		3004005000NRG24300820230370248 30/08/2023 GITA BISHWAS DEB 3004005WL021023 GITA BISHWAS DEB 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704574 GITA BISHWAS(DEB) TRIPURA GRAMIN BANK(607065)
200 SALEMA TR-04-005-003-005/158
(Santirbazar) 		3004005000NRG24300820230370249 30/08/2023 Baby Rani Deb Datta 3004005WL021023 Baby Rani Deb Datta 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704607 BABY RANI DEB(DATTA) TRIPURA GRAMIN BANK(607065)
201 SALEMA TR-04-005-003-005/26
(Santirbazar) 		3004005000NRG24300820230373085 30/08/2023 Milan Datta 3004005WL021230 Milan Datta 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704762 MILAN DATTA TRIPURA GRAMIN BANK(607065)
202 SALEMA TR-04-005-003-005/26
(Santirbazar) 		3004005000NRG24300820230373086 30/08/2023 SITA DATTA 3004005WL021230 SITA DATTA 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704604 SITA DATTA TRIPURA GRAMIN BANK(607065)
203 SALEMA TR-04-005-003-005/30
(Santirbazar) 		3004005000NRG24300820230370250 30/08/2023 SAMAR DHAR 3004005WL021023 SAMAR DHAR 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704579 SAMAR DHAR TRIPURA GRAMIN BANK(607065)
204 SALEMA TR-04-005-003-005/32
(Santirbazar) 		3004005000NRG24300820230370252 30/08/2023 Swapan Dhar 3004005WL021023 Swapan Dhar 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704775 SWAPAN CHANDRA DHAR TRIPURA GRAMIN BANK(607065)
205 SALEMA TR-04-005-003-005/38
(Santirbazar) 		3004005000NRG24300820230370336 30/08/2023 Dhirendra Malakar 3004005WL021025 Dhirendra Malakar 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704772 DHIRENDRA MALAKAR AND HIS FAMILY MEMBERS TRIPURA GRAMIN BANK(607065)
206 SALEMA TR-04-005-003-005/40
(Santirbazar) 		3004005000NRG24300820230370254 30/08/2023 JYOTSNA MALAKAR 3004005WL021023 JYOTSNA MALAKAR 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704622 JYOTSNA MALAKAR TRIPURA GRAMIN BANK(607065)
207 SALEMA TR-04-005-003-005/51
(Santirbazar) 		3004005000NRG24300820230373272 30/08/2023 Hema Rani Sen 3004005WL021239 Hema Rani Sen 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704546 HEMA RANI SEN TRIPURA GRAMIN BANK(607065)
208 SALEMA TR-04-005-003-005/52
(Santirbazar) 		3004005000NRG24300820230370255 30/08/2023 RAKHI DEB 3004005WL021023 RAKHI DEB 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704697 RAKHI DEB SEN TRIPURA GRAMIN BANK(607065)
209 SALEMA TR-04-005-003-005/53
(Santirbazar) 		3004005000NRG24300820230370256 30/08/2023 Niranjan Deb 3004005WL021023 Niranjan Deb 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704777 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
210 SALEMA TR-04-005-003-005/75
(Santirbazar) 		3004005000NRG24300820230371389 30/08/2023 SANDHYA RANI MALAKAR 3004005WL021125 SANDHYA RANI MALAKAR 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704641 SANDHYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
211 SALEMA TR-04-005-003-005/78
(Santirbazar) 		3004005000NRG24300820230373275 30/08/2023 Rupa Bhattacharjee 3004005WL021239 Rupa Bhattacharjee 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704635 RUPA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
212 SALEMA TR-04-005-003-005/78
(Santirbazar) 		3004005000NRG24300820230373274 30/08/2023 Subodh Bhattacharjee 3004005WL021239 Subodh Bhattacharjee 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704550 SUBODH BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
213 SALEMA TR-04-005-003-005/86
(Santirbazar) 		3004005000NRG24300820230370337 30/08/2023 MRS HEMALATA DEBNATH DAS 3004005WL021025 MRS HEMALATA DEBNATH DAS 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704732 PRADIP CH DAS PUNJAB NATIONAL BANK(508568)
214 SALEMA TR-04-005-003-005/94
(Santirbazar) 		3004005000NRG24300820230370257 30/08/2023 Ratna Malakar 3004005WL021023 Ratna Malakar 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704778 RATNA PRABHA MALAKAR TRIPURA GRAMIN BANK(607065)
215 SALEMA TR-04-005-003-005/99
(Santirbazar) 		3004005000NRG24300820230372924 30/08/2023 Karuna Malakar 3004005WL021224 Karuna Malakar 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704553 KARUNA MALAKAR TRIPURA GRAMIN BANK(607065)
216 SALEMA TR-04-005-045-001/252
(Santirbazar) 		3004005000NRG24300820230373267 30/08/2023 MR ASHIM DAS 3004005WL021237 MR ASHIM DAS 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704669 ASHIM DAS TRIPURA GRAMIN BANK(607065)
217 SALEMA TR-04-005-045-001/263
(Santirbazar) 		3004005000NRG24300820230372927 30/08/2023 Miss Sarathi Giri Malakar 3004005WL021225 Miss Sarathi Giri Malakar 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704666 SARATHI GIRI (MALAKAR) TRIPURA GRAMIN BANK(607065)
218 SALEMA TR-04-005-045-002/169
(Santirbazar) 		3004005000NRG24300820230372910 30/08/2023 MR SANJU DAS 3004005WL021223 MR SANJU DAS 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704668 SANJU DAS PUNJAB NATIONAL BANK(508568)
219 SALEMA TR-04-005-045-002/252
(Santirbazar) 		3004005000NRG24300820230372911 30/08/2023 SATYAJIT PAUL 3004005WL021223 SATYAJIT PAUL 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704667 SATYAJIT PAUL TRIPURA GRAMIN BANK(607065)
220 SALEMA TR-04-005-045-002/262
(Santirbazar) 		3004005000NRG24300820230372913 30/08/2023 Ruma Das 3004005WL021223 Ruma Das 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704728 RUMA DAS TRIPURA GRAMIN BANK(607065)
221 SALEMA TR-04-005-045-003/163
(Santirbazar) 		3004005000NRG24300820230370338 30/08/2023 Subash Das 3004005WL021025 Subash Das 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704568 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
222 SALEMA TR-04-005-045-003/165
(Santirbazar) 		3004005000NRG24300820230370258 30/08/2023 Mrs Kalpana Deb 3004005WL021023 Mrs Kalpana Deb 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704705 KALPANA DEY (DEB) TRIPURA GRAMIN BANK(607065)
223 SALEMA TR-04-005-045-003/241
(Santirbazar) 		3004005000NRG24300820230373293 30/08/2023 MR BIMAL MALAKAR 3004005WL021241 MR BIMAL MALAKAR 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704556 BIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
224 SALEMA TR-04-005-045-003/241
(Santirbazar) 		3004005000NRG24300820230373294 30/08/2023 RUPALI MALAKAR 3004005WL021241 RUPALI MALAKAR 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704584 RUPALI MALAKAR TRIPURA GRAMIN BANK(607065)
225 SALEMA TR-04-005-045-003/245
(Santirbazar) 		3004005000NRG24300820230370259 30/08/2023 SMT SABITA DEB 3004005WL021023 SMT SABITA DEB 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704656 SABITA DEB TRIPURA GRAMIN BANK(607065)
226 SALEMA TR-04-005-045-003/247
(Santirbazar) 		3004005000NRG24300820230370260 30/08/2023 SHIPRA RANI DEB DAS 3004005WL021023 SHIPRA RANI DEB DAS 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704701 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
227 SALEMA TR-04-005-045-003/257
(Santirbazar) 		3004005000NRG24300820230370261 30/08/2023 ANIMA ROY DEY 3004005WL021023 ANIMA ROY DEY 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704630 ANIMA (ROY) DEY TRIPURA GRAMIN BANK(607065)
228 SALEMA TR-04-005-045-003/258
(Santirbazar) 		3004005000NRG24300820230370339 30/08/2023 DIPA GOPE 3004005WL021025 DIPA GOPE 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704655 DIPA GOPE TRIPURA GRAMIN BANK(607065)
229 SALEMA TR-04-005-045-003/260
(Santirbazar) 		3004005000NRG24300820230370262 30/08/2023 MR SUKUMAR DAS 3004005WL021023 MR SUKUMAR DAS 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704671 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
230 SALEMA TR-04-005-045-004/251
(Santirbazar) 		3004005000NRG24300820230373184 30/08/2023 ASHIT MALAKAR 3004005WL021234 ASHIT MALAKAR 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704595 ASHIT MALAKAR TRIPURA GRAMIN BANK(607065)
231 SALEMA TR-04-005-045-005/162
(Santirbazar) 		3004005000NRG24300820230371393 30/08/2023 Sabita Debbarma 3004005WL021125 Sabita Debbarma 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704565 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
232 SALEMA TR-04-005-045-005/170
(Santirbazar) 		3004005000NRG24300820230371394 30/08/2023 Kalpana Rudra Paul 3004005WL021125 Kalpana Rudra Paul 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704689 KALPANA RUDRAPAL BANDHAN BANK LIMITED(508753)
233 SALEMA TR-04-005-045-005/174
(Santirbazar) 		3004005000NRG24300820230371395 30/08/2023 Mithu Deb 3004005WL021125 Mithu Deb 00458 UTBI0RRBTGB 1940 1940 Processed 05/09/2023 5201704691 MITHU DEB TRIPURA GRAMIN BANK(607065)
234 SALEMA TR-04-005-045-005/241
(Santirbazar) 		3004005000NRG24300820230373193 30/08/2023 SHASHANKA PAUL 3004005WL021235 SHASHANKA PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704573 SHASHANK PAUL TRIPURA GRAMIN BANK(607065)
235 SALEMA TR-04-005-045-005/243
(Santirbazar) 		3004005000NRG24300820230373280 30/08/2023 BIDHAN PAL 3004005WL021239 BIDHAN PAL 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704557 BIDHAN PAL TRIPURA GRAMIN BANK(607065)
236 SALEMA TR-04-005-045-005/244
(Santirbazar) 		3004005000NRG24300820230372932 30/08/2023 PINKI RANI PAUL 3004005WL021225 PINKI RANI PAUL 00458 UTBI0RRBTGB 1773 1773 Processed 05/09/2023 5201704636 PINKI RANI PAUL TRIPURA GRAMIN BANK(607065)
237 SALEMA TR-04-005-045-005/249
(Santirbazar) 		3004005000NRG24300820230373031 30/08/2023 SMT ANITA MALAKAR DAS 3004005WL021228 SMT ANITA MALAKAR DAS 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201704733 ANITA MALAKAR( DAS ) TRIPURA GRAMIN BANK(607065)
238 SALEMA TR-04-005-045-005/256
(Santirbazar) 		3004005000NRG24300820230371397 30/08/2023 HARIPAD PAUL 3004005WL021125 HARIPAD PAUL 00458 UTBI0RRBTGB 1746 1746 Processed 05/09/2023 5201704659 HARIPAD PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 300299 300299
239 SALEMA TR-04-005-003-004/78
(Santirbazar) 		3004005000NRG24300820230372901 30/08/2023 UJJWALA SARKAR 3004005WL021223 UJJWALA SARKAR 00662 BDBL0001267 1746 1746 Processed 05/09/2023 5201704687 UJJALA SARKAR W/O SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1746 1746
Total 469149 469149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_300823APB_FTO_109619 Punjab National Bank PUNB0058320 Halhali 17991
2 SALEMA TR3004005_300823APB_FTO_109619 Punjab National Bank PUNB0RRBTGB TGB 6293
3 SALEMA TR3004005_300823APB_FTO_109619 State Bank of India SBIN0006852 MANIK BHANDER 11531
4 SALEMA TR3004005_300823APB_FTO_109619 Tripura Gramin Bank PUNB0RRBTGB AVANGA 66796
5 SALEMA TR3004005_300823APB_FTO_109619 Tripura Gramin Bank PUNB0RRBTGB SALEMA 62720
6 SALEMA TR3004005_300823APB_FTO_109619 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 1773
7 SALEMA TR3004005_300823APB_FTO_109619 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2260
8 SALEMA TR3004005_300823APB_FTO_109619 Tripura Gramin Bank UTBI0RRBTGB KULAI 2260
9 SALEMA TR3004005_300823APB_FTO_109619 Tripura Gramin Bank UTBI0RRBTGB SALEMA 295779
10 SALEMA TR3004005_300823APB_FTO_109619 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1746

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