|
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-04-005-003-001/139
(Santirbazar)
|
3004005000NRG24300320240729866
|
30/03/2024
|
MINTU RUDRA PAL
|
3004005WL047101
|
MINTU RUDRA PAL
|
00354
|
PUNB0058320
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617400
|
|
MINTU RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-003-001/144
(Santirbazar)
|
3004005000NRG24300320240729995
|
30/03/2024
|
SANTI NAMASUDRA
|
3004005WL047121
|
SANTI NAMASUDRA
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617411
|
|
SANTI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-003-001/6
(Santirbazar)
|
3004005000NRG24300320240729846
|
30/03/2024
|
PATI RANI PAL
|
3004005WL047099
|
PATI RANI PAL
|
00354
|
PUNB0058320
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617305
|
|
PATI RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-003-001/78
(Santirbazar)
|
3004005000NRG24300320240730003
|
30/03/2024
|
Prabir Paul
|
3004005WL047121
|
Prabir Paul
|
00354
|
PUNB0058320
|
1940
|
1940
|
Rejected
|
25/04/2024
|
|
3304617306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SALEMA
|
TR-04-005-003-004/60
(Santirbazar)
|
3004005000NRG24300320240729957
|
30/03/2024
|
SABITA RANI DAS
|
3004005WL047114
|
SABITA RANI DAS
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617412
|
|
SABITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-003-005/20
(Santirbazar)
|
3004005000NRG24300320240730094
|
30/03/2024
|
Arjun Das
|
3004005WL047124
|
Arjun Das
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617317
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-045-004/177
(Santirbazar)
|
3004005000NRG24300320240729900
|
30/03/2024
|
SANJIT SHIL
|
3004005WL047104
|
SANJIT SHIL
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617334
|
|
SANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SALEMA
|
TR-04-005-045-005/176
(Santirbazar)
|
3004005000NRG24300320240729857
|
30/03/2024
|
JADU BHUSHAN DEB
|
3004005WL047099
|
JADU BHUSHAN DEB
|
00354
|
PUNB0058320
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617406
|
|
JADU BHUSHAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-045-005/269
(Santirbazar)
|
3004005000NRG24300320240730060
|
30/03/2024
|
Dolkanya Debbarma
|
3004005WL047121
|
Dolkanya Debbarma
|
00354
|
PUNB0058320
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617418
|
|
DOL KANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13079
|
13079
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-045-005/268
(Santirbazar)
|
3004005000NRG24300320240729858
|
30/03/2024
|
TITU DEB
|
3004005WL047099
|
TITU DEB
|
00415
|
SBIN0006852
|
394
|
394
|
Rejected
|
25/04/2024
|
|
3304617407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-003-001/106
(Santirbazar)
|
3004005000NRG24300320240729861
|
30/03/2024
|
SHRI RUNU RUDRA PAUL
|
3004005WL047101
|
SHRI RUNU RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617379
|
|
RUNU RUDRA PAUL AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-001/126
(Santirbazar)
|
3004005000NRG24300320240729990
|
30/03/2024
|
MRS BINA RANI DEBBARMA
|
3004005WL047121
|
MRS BINA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617271
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-001/128
(Santirbazar)
|
3004005000NRG24300320240729991
|
30/03/2024
|
SHRI RANTU LAL DEB
|
3004005WL047121
|
SHRI RANTU LAL DEB
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617364
|
|
RANTU LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-001/130
(Santirbazar)
|
3004005000NRG24300320240729884
|
30/03/2024
|
Ashis Malakar
|
3004005WL047104
|
Ashis Malakar
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617393
|
|
ASHISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-001/14
(Santirbazar)
|
3004005000NRG24300320240729994
|
30/03/2024
|
Basana Malakar
|
3004005WL047121
|
Basana Malakar
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
25/04/2024
|
|
3304617373
|
|
BASANA DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-001/34
(Santirbazar)
|
3004005000NRG24300320240729999
|
30/03/2024
|
Rupa Rani Paul
|
3004005WL047121
|
Rupa Rani Paul
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617366
|
|
RUPA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-001/38
(Santirbazar)
|
3004005000NRG24300320240730001
|
30/03/2024
|
Nripesh Malakar
|
3004005WL047121
|
Nripesh Malakar
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3304617429
|
|
NIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-001/49
(Santirbazar)
|
3004005000NRG24300320240729844
|
30/03/2024
|
RINA PAL
|
3004005WL047099
|
RINA PAL
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617261
|
|
RINA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-001/60
(Santirbazar)
|
3004005000NRG24300320240729847
|
30/03/2024
|
ABHA RANI DAS
|
3004005WL047099
|
ABHA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617292
|
|
ABHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-001/71
(Santirbazar)
|
3004005000NRG24300320240729848
|
30/03/2024
|
Jyotshna Deb
|
3004005WL047099
|
Jyotshna Deb
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617409
|
|
JYOTSHNA DEB (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-003-001/73
(Santirbazar)
|
3004005000NRG24300320240729849
|
30/03/2024
|
PURNIMA DAS
|
3004005WL047099
|
PURNIMA DAS
|
00458
|
PUNB0RRBTGB
|
394
|
394
|
Processed
|
25/04/2024
|
|
3304617361
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-003-001/75
(Santirbazar)
|
3004005000NRG24300320240729850
|
30/03/2024
|
SHRI RAKHAL DAS
|
3004005WL047099
|
SHRI RAKHAL DAS
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617360
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-002/43
(Santirbazar)
|
3004005000NRG24300320240730011
|
30/03/2024
|
Jagabandhu Das
|
3004005WL047121
|
Jagabandhu Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617382
|
|
JAGABANDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-004/126
(Santirbazar)
|
3004005000NRG24300320240729953
|
30/03/2024
|
SHRI BIPUL PAL
|
3004005WL047114
|
SHRI BIPUL PAL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617278
|
|
BIPUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-004/133
(Santirbazar)
|
3004005000NRG24300320240730016
|
30/03/2024
|
Khoki Rani Pal
|
3004005WL047121
|
Khoki Rani Pal
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
25/04/2024
|
|
3304617336
|
|
KHOKI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-004/16
(Santirbazar)
|
3004005000NRG24300320240729955
|
30/03/2024
|
Nikhl Ishwash
|
3004005WL047114
|
Nikhl Ishwash
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617369
|
|
NIKHIL BISWAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-004/161
(Santirbazar)
|
3004005000NRG24300320240729956
|
30/03/2024
|
Rita rani Shil Chanda
|
3004005WL047114
|
Rita rani Shil Chanda
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617290
|
|
RITA RANI SHIL (CHANDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-004/39
(Santirbazar)
|
3004005000NRG24300320240729886
|
30/03/2024
|
Daya Rani Das
|
3004005WL047104
|
Daya Rani Das
|
00458
|
PUNB0RRBTGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617288
|
|
DAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-004/51
(Santirbazar)
|
3004005000NRG24300320240729887
|
30/03/2024
|
SHRI NRIPENDRA MALAKAR
|
3004005WL047104
|
SHRI NRIPENDRA MALAKAR
|
00458
|
PUNB0RRBTGB
|
788
|
788
|
Processed
|
25/04/2024
|
|
3304617397
|
|
NRIPENDRA MALAKAR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-004/76
(Santirbazar)
|
3004005000NRG24300320240729874
|
30/03/2024
|
Chandu Das
|
3004005WL047101
|
Chandu Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617345
|
|
CHANDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-004/91
(Santirbazar)
|
3004005000NRG24300320240730021
|
30/03/2024
|
Jitendra Gope
|
3004005WL047121
|
Jitendra Gope
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617265
|
|
JITENDRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-004/91
(Santirbazar)
|
3004005000NRG24300320240730075
|
30/03/2024
|
Papia Ghosh
|
3004005WL047124
|
Papia Ghosh
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617341
|
|
PAPIYA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SALEMA
|
TR-04-005-003-005/102
(Santirbazar)
|
3004005000NRG24300320240730076
|
30/03/2024
|
Rupak Bhattacharjee
|
3004005WL047124
|
Rupak Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617381
|
|
RUPAK BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-005/103
(Santirbazar)
|
3004005000NRG24300320240730077
|
30/03/2024
|
Apurba Ranjan Bhattacharjee
|
3004005WL047124
|
Apurba Ranjan Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617356
|
|
APURBA RANJAN BHATTACHARJEE & FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-005/105
(Santirbazar)
|
3004005000NRG24300320240730022
|
30/03/2024
|
Suchana Goha
|
3004005WL047121
|
Suchana Goha
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617344
|
|
SURCHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-005/106
(Santirbazar)
|
3004005000NRG24300320240729894
|
30/03/2024
|
PRATAP DAS
|
3004005WL047104
|
PRATAP DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617281
|
|
PRATAP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-005/11
(Santirbazar)
|
3004005000NRG24300320240730078
|
30/03/2024
|
Bela Deb
|
3004005WL047124
|
Bela Deb
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617437
|
|
BELA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-005/122
(Santirbazar)
|
3004005000NRG24300320240730082
|
30/03/2024
|
Amari Namasudra
|
3004005WL047124
|
Amari Namasudra
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617355
|
|
AMARI NAMASUDRA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-005/125
(Santirbazar)
|
3004005000NRG24300320240730023
|
30/03/2024
|
SMT MILAN MALAKAR
|
3004005WL047121
|
SMT MILAN MALAKAR
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617283
|
|
MILAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-005/132
(Santirbazar)
|
3004005000NRG24300320240730124
|
30/03/2024
|
Jaba Rani Malakar
|
3004005WL047126
|
Jaba Rani Malakar
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617350
|
|
JABA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-005/15
(Santirbazar)
|
3004005000NRG24300320240730030
|
30/03/2024
|
Dijen Gope
|
3004005WL047121
|
Dijen Gope
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617347
|
|
DIJEN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-005/151
(Santirbazar)
|
3004005000NRG24300320240730088
|
30/03/2024
|
Kamalesh Malakar
|
3004005WL047124
|
Kamalesh Malakar
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3304617354
|
|
KAMALESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-005/161
(Santirbazar)
|
3004005000NRG24300320240730092
|
30/03/2024
|
Kanchan Malakar
|
3004005WL047124
|
Kanchan Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617275
|
|
KANCHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-005/18
(Santirbazar)
|
3004005000NRG24300320240730093
|
30/03/2024
|
MRS CHAYA RANI SHIL
|
3004005WL047124
|
MRS CHAYA RANI SHIL
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617346
|
|
CHAYA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-005/3
(Santirbazar)
|
3004005000NRG24300320240730098
|
30/03/2024
|
SUKUMAR DATTA
|
3004005WL047124
|
SUKUMAR DATTA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3304617435
|
|
SUKUMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-005/31
(Santirbazar)
|
3004005000NRG24300320240730036
|
30/03/2024
|
Suman Dhar
|
3004005WL047121
|
Suman Dhar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617335
|
|
SUMAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-005/42
(Santirbazar)
|
3004005000NRG24300320240730101
|
30/03/2024
|
Rekha Malakar
|
3004005WL047124
|
Rekha Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617338
|
|
MISS REKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALEMA
|
TR-04-005-003-005/48
(Santirbazar)
|
3004005000NRG24300320240730102
|
30/03/2024
|
Paritosh Datta
|
3004005WL047124
|
Paritosh Datta
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617388
|
|
PARITOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-003-005/57
(Santirbazar)
|
3004005000NRG24300320240730106
|
30/03/2024
|
Sufala Malakar
|
3004005WL047124
|
Sufala Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617358
|
|
SUFALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-005/63
(Santirbazar)
|
3004005000NRG24300320240730107
|
30/03/2024
|
Chittaranjan Malakar
|
3004005WL047124
|
Chittaranjan Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Rejected
|
25/04/2024
|
|
3304617396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SALEMA
|
TR-04-005-003-005/73
(Santirbazar)
|
3004005000NRG24300320240730126
|
30/03/2024
|
SHRI JADU DUTTA
|
3004005WL047126
|
SHRI JADU DUTTA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617392
|
|
JADU DUTTA S/O JAMINI MOHAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-003-005/81
(Santirbazar)
|
3004005000NRG24300320240730109
|
30/03/2024
|
Puspa Rani Malakar
|
3004005WL047124
|
Puspa Rani Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617359
|
|
PUSPA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-003-005/90
(Santirbazar)
|
3004005000NRG24300320240730127
|
30/03/2024
|
SHRI AJIT MALAKAR
|
3004005WL047126
|
SHRI AJIT MALAKAR
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3304617273
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-003-005/98
(Santirbazar)
|
3004005000NRG24300320240730113
|
30/03/2024
|
Laxmi Bhattracharjee
|
3004005WL047124
|
Laxmi Bhattracharjee
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617343
|
|
LAXMI RANI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-045-001/267
(Santirbazar)
|
3004005000NRG24300320240729877
|
30/03/2024
|
MR SAMAR LAL SHOME
|
3004005WL047101
|
MR SAMAR LAL SHOME
|
00458
|
PUNB0RRBTGB
|
394
|
394
|
Processed
|
25/04/2024
|
|
3304617408
|
|
SAMAR LAL SHOME
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-045-001/277
(Santirbazar)
|
3004005000NRG24300320240729878
|
30/03/2024
|
Subhash Paul
|
3004005WL047101
|
Subhash Paul
|
00458
|
PUNB0RRBTGB
|
394
|
394
|
Processed
|
25/04/2024
|
|
3304617259
|
|
SUBHASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-045-001/280
(Santirbazar)
|
3004005000NRG24300320240729960
|
30/03/2024
|
Anjana Das
|
3004005WL047114
|
Anjana Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617302
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALEMA
|
TR-04-005-045-001/280
(Santirbazar)
|
3004005000NRG24300320240729959
|
30/03/2024
|
Dilip Das
|
3004005WL047114
|
Dilip Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
25/04/2024
|
|
3304617266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SALEMA
|
TR-04-005-045-002/178
(Santirbazar)
|
3004005000NRG24300320240729879
|
30/03/2024
|
Amarani Debbarma
|
3004005WL047101
|
Amarani Debbarma
|
00458
|
PUNB0RRBTGB
|
985
|
985
|
Rejected
|
25/04/2024
|
|
3304617333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SALEMA
|
TR-04-005-045-002/267
(Santirbazar)
|
3004005000NRG24300320240729880
|
30/03/2024
|
Arati Das
|
3004005WL047101
|
Arati Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617332
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-045-002/278
(Santirbazar)
|
3004005000NRG24300320240729881
|
30/03/2024
|
Sajal Gope
|
3004005WL047101
|
Sajal Gope
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617326
|
|
SAJAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-045-002/279
(Santirbazar)
|
3004005000NRG24300320240729897
|
30/03/2024
|
Tinku Roy
|
3004005WL047104
|
Tinku Roy
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617267
|
|
TINKU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-045-003/176
(Santirbazar)
|
3004005000NRG24300320240730045
|
30/03/2024
|
SHRI RATAN NAMASUDRA
|
3004005WL047121
|
SHRI RATAN NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617262
|
|
RATAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-045-003/262
(Santirbazar)
|
3004005000NRG24300320240730050
|
30/03/2024
|
SIMA RUDRA PAUL
|
3004005WL047121
|
SIMA RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617282
|
|
SIMA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-045-003/266
(Santirbazar)
|
3004005000NRG24300320240729898
|
30/03/2024
|
SIMA RANI DAS
|
3004005WL047104
|
SIMA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
3304617315
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-045-003/271
(Santirbazar)
|
3004005000NRG24300320240730128
|
30/03/2024
|
Ganga Das
|
3004005WL047126
|
Ganga Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
25/04/2024
|
|
3304617280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SALEMA
|
TR-04-005-045-003/273
(Santirbazar)
|
3004005000NRG24300320240730117
|
30/03/2024
|
Joyanti Malakar
|
3004005WL047124
|
Joyanti Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617415
|
|
JAYANTI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-045-004/177
(Santirbazar)
|
3004005000NRG24300320240729901
|
30/03/2024
|
ARPITA SHIL
|
3004005WL047104
|
ARPITA SHIL
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Processed
|
25/04/2024
|
|
3304617322
|
|
ARPITA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SALEMA
|
TR-04-005-045-004/243-A
(Santirbazar)
|
3004005000NRG24300320240730129
|
30/03/2024
|
Supriya Das
|
3004005WL047126
|
Supriya Das
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3304617321
|
|
SUPRIYA MALAKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-045-004/250
(Santirbazar)
|
3004005000NRG24300320240730052
|
30/03/2024
|
SHRI BIJAN KUMAR DAS
|
3004005WL047121
|
SHRI BIJAN KUMAR DAS
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617340
|
|
BIJAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SALEMA
|
TR-04-005-045-004/264
(Santirbazar)
|
3004005000NRG24300320240730130
|
30/03/2024
|
ARPANA MALAKAR
|
3004005WL047126
|
ARPANA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3304617330
|
|
APARNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SALEMA
|
TR-04-005-045-004/265
(Santirbazar)
|
3004005000NRG24300320240730118
|
30/03/2024
|
MRS SANCHITA MALAKAR
|
3004005WL047124
|
MRS SANCHITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3304617416
|
|
SANCHITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-045-004/278
(Santirbazar)
|
3004005000NRG24300320240729902
|
30/03/2024
|
Manti Paul
|
3004005WL047104
|
Manti Paul
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617319
|
|
MANTI PAUL (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-045-004/279
(Santirbazar)
|
3004005000NRG24300320240730119
|
30/03/2024
|
Mohan Lal Malakar
|
3004005WL047124
|
Mohan Lal Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617323
|
|
MOHAN LAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-045-004/279
(Santirbazar)
|
3004005000NRG24300320240730120
|
30/03/2024
|
Mousami Das
|
3004005WL047124
|
Mousami Das
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
25/04/2024
|
|
3304617329
|
|
MOUSAMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-045-004/281
(Santirbazar)
|
3004005000NRG24300320240730053
|
30/03/2024
|
Sumitra Malakar
|
3004005WL047121
|
Sumitra Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617339
|
|
SUMITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-045-004/284
(Santirbazar)
|
3004005000NRG24300320240730131
|
30/03/2024
|
Babul Malakar
|
3004005WL047126
|
Babul Malakar
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617420
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-045-005/178
(Santirbazar)
|
3004005000NRG24300320240730057
|
30/03/2024
|
SHRI BABUL RUDRA PAUL
|
3004005WL047121
|
SHRI BABUL RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617327
|
|
BABUL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-045-005/261
(Santirbazar)
|
3004005000NRG24300320240730059
|
30/03/2024
|
SHRI RIPAN DEB
|
3004005WL047121
|
SHRI RIPAN DEB
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617263
|
|
RIPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-045-005/275
(Santirbazar)
|
3004005000NRG24300320240730061
|
30/03/2024
|
Sandhya Malakar
|
3004005WL047121
|
Sandhya Malakar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617328
|
|
SANDHYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-045-005/290
(Santirbazar)
|
3004005000NRG24300320240730062
|
30/03/2024
|
Rinki Das Deb
|
3004005WL047121
|
Rinki Das Deb
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617421
|
|
RINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117329
|
117329
|
|
|
|
|
|
|
|
|
82
|
SALEMA
|
TR-04-005-003-001/102
(Santirbazar)
|
3004005000NRG24300320240729860
|
30/03/2024
|
Nikhil Das
|
3004005WL047101
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617389
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-003-001/11
(Santirbazar)
|
3004005000NRG24300320240729988
|
30/03/2024
|
Santosh Malakar
|
3004005WL047121
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617253
|
|
SANTOSH MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SALEMA
|
TR-04-005-003-001/112
(Santirbazar)
|
3004005000NRG24300320240729862
|
30/03/2024
|
Pijush ch Das
|
3004005WL047101
|
Pijush ch Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617426
|
|
PIJUSH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SALEMA
|
TR-04-005-003-001/115
(Santirbazar)
|
3004005000NRG24300320240729863
|
30/03/2024
|
Surjaknta Rudrapau
|
3004005WL047101
|
Surjaknta Rudrapau
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617424
|
|
SURJAKANTA RUDRAPAU
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-003-001/117
(Santirbazar)
|
3004005000NRG24300320240729864
|
30/03/2024
|
Chandan Pal
|
3004005WL047101
|
Chandan Pal
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3304617279
|
|
CHANDAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-003-001/125
(Santirbazar)
|
3004005000NRG24300320240729989
|
30/03/2024
|
Jadu Paul
|
3004005WL047121
|
Jadu Paul
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617367
|
|
JADU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-003-001/13
(Santirbazar)
|
3004005000NRG24300320240729992
|
30/03/2024
|
Bibha Rani Chowdhury
|
3004005WL047121
|
Bibha Rani Chowdhury
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617247
|
|
BIBHA RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-003-001/136
(Santirbazar)
|
3004005000NRG24300320240729865
|
30/03/2024
|
Bharati Rani De Paul
|
3004005WL047101
|
Bharati Rani De Paul
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
3304617270
|
|
BHARATI RANI DE (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-003-001/137
(Santirbazar)
|
3004005000NRG24300320240729993
|
30/03/2024
|
Jitendra Tripura
|
3004005WL047121
|
Jitendra Tripura
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617394
|
|
CHIKANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-003-001/142
(Santirbazar)
|
3004005000NRG24300320240729867
|
30/03/2024
|
Ratna Das Rudrapaul
|
3004005WL047101
|
Ratna Das Rudrapaul
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617301
|
|
RATNA DAS (RUDRAPAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-003-001/146
(Santirbazar)
|
3004005000NRG24300320240729996
|
30/03/2024
|
BINAY BHUSAN PAL
|
3004005WL047121
|
BINAY BHUSAN PAL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617404
|
|
BINAY BHUSAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-003-001/152
(Santirbazar)
|
3004005000NRG24300320240729868
|
30/03/2024
|
Rocky Rudra Paul
|
3004005WL047101
|
Rocky Rudra Paul
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
25/04/2024
|
|
3304617295
|
|
ROCKY RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-003-001/22
(Santirbazar)
|
3004005000NRG24300320240729869
|
30/03/2024
|
Ranjan Paul
|
3004005WL047101
|
Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
3304617257
|
|
RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-003-001/28
(Santirbazar)
|
3004005000NRG24300320240729997
|
30/03/2024
|
Rita Rudrapaul
|
3004005WL047121
|
Rita Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617439
|
|
RITA PAL (RUDRA PAL)
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SALEMA
|
TR-04-005-003-001/30
(Santirbazar)
|
3004005000NRG24300320240729870
|
30/03/2024
|
Krishna Kanta Rudrapaul
|
3004005WL047101
|
Krishna Kanta Rudrapaul
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617428
|
|
KRISHNA KANTA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-003-001/32
(Santirbazar)
|
3004005000NRG24300320240729998
|
30/03/2024
|
Baluram Malakar
|
3004005WL047121
|
Baluram Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617251
|
|
BALURAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-003-001/35
(Santirbazar)
|
3004005000NRG24300320240730000
|
30/03/2024
|
SIMA RANI PAL
|
3004005WL047121
|
SIMA RANI PAL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617304
|
|
HIMANGSHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-003-001/46
(Santirbazar)
|
3004005000NRG24300320240729871
|
30/03/2024
|
Siddartha Roy
|
3004005WL047101
|
Siddartha Roy
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617433
|
|
SIDDARTHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-003-001/5
(Santirbazar)
|
3004005000NRG24300320240729845
|
30/03/2024
|
Sukanta Paul
|
3004005WL047099
|
Sukanta Paul
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617342
|
|
SUKANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-003-001/53
(Santirbazar)
|
3004005000NRG24300320240730002
|
30/03/2024
|
DROPADI MALAKAR
|
3004005WL047121
|
DROPADI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617303
|
|
MRS DROPADI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALEMA
|
TR-04-005-003-001/62
(Santirbazar)
|
3004005000NRG24300320240730071
|
30/03/2024
|
Eti Debbarma
|
3004005WL047124
|
Eti Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617405
|
|
ETI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-003-001/67
(Santirbazar)
|
3004005000NRG24300320240730072
|
30/03/2024
|
Mintu Chakraborty
|
3004005WL047124
|
Mintu Chakraborty
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617254
|
|
MR MINTU CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALEMA
|
TR-04-005-003-001/86
(Santirbazar)
|
3004005000NRG24300320240730004
|
30/03/2024
|
Rina Malakar
|
3004005WL047121
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617431
|
|
RINA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SALEMA
|
TR-04-005-003-001/89
(Santirbazar)
|
3004005000NRG24300320240729851
|
30/03/2024
|
Gusthalal Das
|
3004005WL047099
|
Gusthalal Das
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617427
|
|
GOSTHA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-003-001/92
(Santirbazar)
|
3004005000NRG24300320240729852
|
30/03/2024
|
Ratan Deb
|
3004005WL047099
|
Ratan Deb
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617434
|
|
RATAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-003-001/96
(Santirbazar)
|
3004005000NRG24300320240730005
|
30/03/2024
|
SMT SABITA NAMASHUDRA
|
3004005WL047121
|
SMT SABITA NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617276
|
|
SABITA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-003-001/97
(Santirbazar)
|
3004005000NRG24300320240729853
|
30/03/2024
|
Maya Rudra Paul
|
3004005WL047099
|
Maya Rudra Paul
|
00458
|
UTBI0RRBTGB
|
394
|
394
|
Processed
|
25/04/2024
|
|
3304617308
|
|
MAYA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-003-001/98
(Santirbazar)
|
3004005000NRG24300320240729854
|
30/03/2024
|
Biplab Deb
|
3004005WL047099
|
Biplab Deb
|
00458
|
UTBI0RRBTGB
|
985
|
985
|
Processed
|
25/04/2024
|
|
3304617365
|
|
BIPLAB DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SALEMA
|
TR-04-005-003-002/145
(Santirbazar)
|
3004005000NRG24300320240730006
|
30/03/2024
|
Mantosh Das
|
3004005WL047121
|
Mantosh Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617371
|
|
MANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-003-002/146
(Santirbazar)
|
3004005000NRG24300320240730007
|
30/03/2024
|
Fanindra Das
|
3004005WL047121
|
Fanindra Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617374
|
|
FANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-003-002/147
(Santirbazar)
|
3004005000NRG24300320240730008
|
30/03/2024
|
Manindra Ch Das
|
3004005WL047121
|
Manindra Ch Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617378
|
|
MANINDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-003-002/169
(Santirbazar)
|
3004005000NRG24300320240730009
|
30/03/2024
|
SARALA DAS
|
3004005WL047121
|
SARALA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617395
|
|
SARALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-003-002/192
(Santirbazar)
|
3004005000NRG24300320240730010
|
30/03/2024
|
Khelan Das
|
3004005WL047121
|
Khelan Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617370
|
|
KHELAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-003-002/7
(Santirbazar)
|
3004005000NRG24300320240730074
|
30/03/2024
|
Anima Sutradhar
|
3004005WL047124
|
Anima Sutradhar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617353
|
|
ANIMA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SALEMA
|
TR-04-005-003-002/7
(Santirbazar)
|
3004005000NRG24300320240730073
|
30/03/2024
|
SHRI RANJIT SUTRADHAR
|
3004005WL047124
|
SHRI RANJIT SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
25/04/2024
|
|
3304617445
|
|
RANJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-003-002/71
(Santirbazar)
|
3004005000NRG24300320240730012
|
30/03/2024
|
Arjun Malakar
|
3004005WL047121
|
Arjun Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617383
|
|
ARJUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-003-002/86
(Santirbazar)
|
3004005000NRG24300320240730013
|
30/03/2024
|
Makhan Das
|
3004005WL047121
|
Makhan Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617256
|
|
MAKHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-003-004/103
(Santirbazar)
|
3004005000NRG24300320240730014
|
30/03/2024
|
Karti Ch Dey
|
3004005WL047121
|
Karti Ch Dey
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
3304617419
|
|
KARTIK CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-003-004/104
(Santirbazar)
|
3004005000NRG24300320240730015
|
30/03/2024
|
RUPU DEY
|
3004005WL047121
|
RUPU DEY
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617300
|
|
RUPU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-003-004/115
(Santirbazar)
|
3004005000NRG24300320240729951
|
30/03/2024
|
Manindra Malakar
|
3004005WL047114
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
25/04/2024
|
|
3304617368
|
|
MANINDRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SALEMA
|
TR-04-005-003-004/117
(Santirbazar)
|
3004005000NRG24300320240729952
|
30/03/2024
|
Kali Rani Das
|
3004005WL047114
|
Kali Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617432
|
|
KALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-003-004/124
(Santirbazar)
|
3004005000NRG24300320240729885
|
30/03/2024
|
Archana Pal
|
3004005WL047104
|
Archana Pal
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617312
|
|
ARCHANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-003-004/147
(Santirbazar)
|
3004005000NRG24300320240729954
|
30/03/2024
|
ABHIMUNYA DAS
|
3004005WL047114
|
ABHIMUNYA DAS
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617269
|
|
MR ABHIMUNYA DAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALEMA
|
TR-04-005-003-004/152
(Santirbazar)
|
3004005000NRG24300320240730017
|
30/03/2024
|
Pankaj Deb
|
3004005WL047121
|
Pankaj Deb
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617248
|
|
Mr. PANKAJ DEB
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SALEMA
|
TR-04-005-003-004/160
(Santirbazar)
|
3004005000NRG24300320240729872
|
30/03/2024
|
Bikash Das
|
3004005WL047101
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617441
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-003-004/2
(Santirbazar)
|
3004005000NRG24300320240730018
|
30/03/2024
|
JHUNU DEY
|
3004005WL047121
|
JHUNU DEY
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617294
|
|
JHUNU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-003-004/54
(Santirbazar)
|
3004005000NRG24300320240729888
|
30/03/2024
|
SOMA PAL
|
3004005WL047104
|
SOMA PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617277
|
|
SOMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-003-004/57
(Santirbazar)
|
3004005000NRG24300320240729889
|
30/03/2024
|
ANITA DAS
|
3004005WL047104
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
25/04/2024
|
|
3304617298
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-003-004/66
(Santirbazar)
|
3004005000NRG24300320240729873
|
30/03/2024
|
Raimohan Gope
|
3004005WL047101
|
Raimohan Gope
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
25/04/2024
|
|
3304617352
|
|
RAIMOHAN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-003-004/68
(Santirbazar)
|
3004005000NRG24300320240730019
|
30/03/2024
|
BIJAYA DAS
|
3004005WL047121
|
BIJAYA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617291
|
|
BIJAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-003-004/7
(Santirbazar)
|
3004005000NRG24300320240729890
|
30/03/2024
|
Umarani Paul
|
3004005WL047104
|
Umarani Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617372
|
|
UMARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-003-004/75
(Santirbazar)
|
3004005000NRG24300320240730020
|
30/03/2024
|
SIKTA RANI KAR PAL
|
3004005WL047121
|
SIKTA RANI KAR PAL
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617310
|
|
SHYAMAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SALEMA
|
TR-04-005-003-004/82
(Santirbazar)
|
3004005000NRG24300320240729958
|
30/03/2024
|
BHAJANA DAS
|
3004005WL047114
|
BHAJANA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617307
|
|
BHAJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-003-004/89
(Santirbazar)
|
3004005000NRG24300320240729892
|
30/03/2024
|
KALYANI MUDAK
|
3004005WL047104
|
KALYANI MUDAK
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617309
|
|
KALYANI MUDAK
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-003-004/89
(Santirbazar)
|
3004005000NRG24300320240729891
|
30/03/2024
|
Subash Modak
|
3004005WL047104
|
Subash Modak
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617438
|
|
SUBASH MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-003-004/92
(Santirbazar)
|
3004005000NRG24300320240729893
|
30/03/2024
|
Amal Biswas
|
3004005WL047104
|
Amal Biswas
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617363
|
|
AMAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-003-005/1
(Santirbazar)
|
3004005000NRG24300320240730123
|
30/03/2024
|
NAMITA DATTA
|
3004005WL047126
|
NAMITA DATTA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617297
|
|
NAMITA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-003-005/112
(Santirbazar)
|
3004005000NRG24300320240730079
|
30/03/2024
|
PURNIMA RANI MALAKAR
|
3004005WL047124
|
PURNIMA RANI MALAKAR
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3304617287
|
|
PURNIMA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-003-005/119
(Santirbazar)
|
3004005000NRG24300320240730080
|
30/03/2024
|
SANDHYARANI MALAKAR
|
3004005WL047124
|
SANDHYARANI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
3304617286
|
|
SANDHYARANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-003-005/12
(Santirbazar)
|
3004005000NRG24300320240730081
|
30/03/2024
|
BULI MALAKAR
|
3004005WL047124
|
BULI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
3304617285
|
|
BULI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-003-005/128
(Santirbazar)
|
3004005000NRG24300320240730024
|
30/03/2024
|
Shri Dilu Malakar
|
3004005WL047121
|
Shri Dilu Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617399
|
|
DILU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-003-005/129
(Santirbazar)
|
3004005000NRG24300320240730025
|
30/03/2024
|
Smt Anjana Malakar
|
3004005WL047121
|
Smt Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617249
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-003-005/131
(Santirbazar)
|
3004005000NRG24300320240730083
|
30/03/2024
|
Gopal Malakar
|
3004005WL047124
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617391
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-003-005/135
(Santirbazar)
|
3004005000NRG24300320240730026
|
30/03/2024
|
Arabindu Sutradhar
|
3004005WL047121
|
Arabindu Sutradhar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617384
|
|
ARABINDU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-003-005/136
(Santirbazar)
|
3004005000NRG24300320240730027
|
30/03/2024
|
SHRI SWAPAN DEB
|
3004005WL047121
|
SHRI SWAPAN DEB
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617258
|
|
SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-003-005/140
(Santirbazar)
|
3004005000NRG24300320240730084
|
30/03/2024
|
AMIT DEB
|
3004005WL047124
|
AMIT DEB
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
25/04/2024
|
|
3304617250
|
|
RAMENDRA KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-003-005/141
(Santirbazar)
|
3004005000NRG24300320240730028
|
30/03/2024
|
Dipti Das Malakar
|
3004005WL047121
|
Dipti Das Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617444
|
|
MRS DIPTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SALEMA
|
TR-04-005-003-005/143
(Santirbazar)
|
3004005000NRG24300320240730029
|
30/03/2024
|
Pramila Sutradhar
|
3004005WL047121
|
Pramila Sutradhar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617402
|
|
PRAMILA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
150
|
SALEMA
|
TR-04-005-003-005/145
(Santirbazar)
|
3004005000NRG24300320240729875
|
30/03/2024
|
Jhuma Ghosh
|
3004005WL047101
|
Jhuma Ghosh
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617442
|
|
JUMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-003-005/147
(Santirbazar)
|
3004005000NRG24300320240730086
|
30/03/2024
|
SHRI BHANU NAMASUDRA
|
3004005WL047124
|
SHRI BHANU NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617255
|
|
BHANU NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-003-005/147
(Santirbazar)
|
3004005000NRG24300320240730085
|
30/03/2024
|
UJJALA NAMASHUDRA
|
3004005WL047124
|
UJJALA NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617293
|
|
UJJALA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-003-005/149
(Santirbazar)
|
3004005000NRG24300320240730087
|
30/03/2024
|
Makhan Namasudra
|
3004005WL047124
|
Makhan Namasudra
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617376
|
|
MAKHAN NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-003-005/152
(Santirbazar)
|
3004005000NRG24300320240730089
|
30/03/2024
|
Rajib Bhattacharjee
|
3004005WL047124
|
Rajib Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3304617272
|
|
RAJIB BHATTACHARJEE.
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SALEMA
|
TR-04-005-003-005/153
(Santirbazar)
|
3004005000NRG24300320240730031
|
30/03/2024
|
Surjabala Debbarma Malakar
|
3004005WL047121
|
Surjabala Debbarma Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617380
|
|
SURJYABALA DEBBARMA(MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-003-005/156
(Santirbazar)
|
3004005000NRG24300320240730032
|
30/03/2024
|
GITA BISHWAS DEB
|
3004005WL047121
|
GITA BISHWAS DEB
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617436
|
|
GITA BISHWAS(DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-003-005/157
(Santirbazar)
|
3004005000NRG24300320240729876
|
30/03/2024
|
Sumitra Datta
|
3004005WL047101
|
Sumitra Datta
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617443
|
|
SUMITRA DUTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SALEMA
|
TR-04-005-003-005/158
(Santirbazar)
|
3004005000NRG24300320240730033
|
30/03/2024
|
Baby Rani Deb Datta
|
3004005WL047121
|
Baby Rani Deb Datta
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617299
|
|
BABY RANI DEB(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-003-005/16
(Santirbazar)
|
3004005000NRG24300320240730090
|
30/03/2024
|
Bharati Bhattacharjee
|
3004005WL047124
|
Bharati Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3304617423
|
|
BHARATI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-003-005/160
(Santirbazar)
|
3004005000NRG24300320240730091
|
30/03/2024
|
Narayan ch Shil
|
3004005WL047124
|
Narayan ch Shil
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
25/04/2024
|
|
3304617440
|
|
NARAYAN CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-003-005/24
(Santirbazar)
|
3004005000NRG24300320240730034
|
30/03/2024
|
MRS TULSI MALAKAR
|
3004005WL047121
|
MRS TULSI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3304617362
|
|
TULSI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-003-005/27
(Santirbazar)
|
3004005000NRG24300320240730095
|
30/03/2024
|
PRABHA DATTA
|
3004005WL047124
|
PRABHA DATTA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617284
|
|
PRABHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-003-005/28
(Santirbazar)
|
3004005000NRG24300320240730097
|
30/03/2024
|
ARATI MALAKAR
|
3004005WL047124
|
ARATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
25/04/2024
|
|
3304617274
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-003-005/28
(Santirbazar)
|
3004005000NRG24300320240730096
|
30/03/2024
|
MR GOURANGA MALAKAR
|
3004005WL047124
|
MR GOURANGA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617386
|
|
GOURANGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-003-005/30
(Santirbazar)
|
3004005000NRG24300320240730035
|
30/03/2024
|
SAMAR DHAR
|
3004005WL047121
|
SAMAR DHAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617268
|
|
SAMAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-003-005/33
(Santirbazar)
|
3004005000NRG24300320240730099
|
30/03/2024
|
Makhan Malakar
|
3004005WL047124
|
Makhan Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617357
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-003-005/37
(Santirbazar)
|
3004005000NRG24300320240730100
|
30/03/2024
|
Gouri Namasudra
|
3004005WL047124
|
Gouri Namasudra
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617377
|
|
GOURI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-003-005/38
(Santirbazar)
|
3004005000NRG24300320240730037
|
30/03/2024
|
Dhirendra Malakar
|
3004005WL047121
|
Dhirendra Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617401
|
|
DHIRENDRA MALAKAR AND HIS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-003-005/39
(Santirbazar)
|
3004005000NRG24300320240730038
|
30/03/2024
|
Babul Malakar
|
3004005WL047121
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
3304617403
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-003-005/42
(Santirbazar)
|
3004005000NRG24300320240730039
|
30/03/2024
|
Susendra Malakar
|
3004005WL047121
|
Susendra Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617398
|
|
SUSHENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-003-005/55
(Santirbazar)
|
3004005000NRG24300320240730104
|
30/03/2024
|
AMAR MALAKAR
|
3004005WL047124
|
AMAR MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617311
|
|
AMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-003-005/56
(Santirbazar)
|
3004005000NRG24300320240730105
|
30/03/2024
|
MR NIDAN MALAKAR
|
3004005WL047124
|
MR NIDAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
25/04/2024
|
|
3304617390
|
|
NIDAN MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SALEMA
|
TR-04-005-003-005/59
(Santirbazar)
|
3004005000NRG24300320240730125
|
30/03/2024
|
Rakhal Das
|
3004005WL047126
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617349
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-003-005/7
(Santirbazar)
|
3004005000NRG24300320240730108
|
30/03/2024
|
Babul Datta
|
3004005WL047124
|
Babul Datta
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617375
|
|
BABUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-003-005/85
(Santirbazar)
|
3004005000NRG24300320240730111
|
30/03/2024
|
Pinki Bhakta Roy
|
3004005WL047124
|
Pinki Bhakta Roy
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617260
|
|
PINKI BHAKTA(ROY)
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-003-005/85
(Santirbazar)
|
3004005000NRG24300320240730110
|
30/03/2024
|
Sujit Roy
|
3004005WL047124
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617351
|
|
SUJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-003-005/86
(Santirbazar)
|
3004005000NRG24300320240730040
|
30/03/2024
|
Pradip Das
|
3004005WL047121
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3304617446
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-003-005/9
(Santirbazar)
|
3004005000NRG24300320240730041
|
30/03/2024
|
MR BINOY KR DAS
|
3004005WL047121
|
MR BINOY KR DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617385
|
|
BINOY KUMAR DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SALEMA
|
TR-04-005-003-005/93
(Santirbazar)
|
3004005000NRG24300320240730112
|
30/03/2024
|
SUJALA MALAKAR
|
3004005WL047124
|
SUJALA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617289
|
|
SUJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-003-005/94
(Santirbazar)
|
3004005000NRG24300320240730042
|
30/03/2024
|
Ratna Malakar
|
3004005WL047121
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617425
|
|
RATNA PRABHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-045-002/252
(Santirbazar)
|
3004005000NRG24300320240729895
|
30/03/2024
|
SATYAJIT PAUL
|
3004005WL047104
|
SATYAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
25/04/2024
|
|
3304617316
|
|
SATYAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-045-002/262
(Santirbazar)
|
3004005000NRG24300320240729896
|
30/03/2024
|
Ruma Das
|
3004005WL047104
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617410
|
|
RUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-045-003/163
(Santirbazar)
|
3004005000NRG24300320240730043
|
30/03/2024
|
Subash Das
|
3004005WL047121
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617252
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-045-003/164
(Santirbazar)
|
3004005000NRG24300320240730114
|
30/03/2024
|
HARKISHAN SHIL
|
3004005WL047124
|
HARKISHAN SHIL
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3304617296
|
|
HARKISHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-045-003/165
(Santirbazar)
|
3004005000NRG24300320240730044
|
30/03/2024
|
Mrs Kalpana Deb
|
3004005WL047121
|
Mrs Kalpana Deb
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617387
|
|
KALPANA DEY (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-045-003/242
(Santirbazar)
|
3004005000NRG24300320240730115
|
30/03/2024
|
MR SHYAMAL DAS
|
3004005WL047124
|
MR SHYAMAL DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617422
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-045-003/242
(Santirbazar)
|
3004005000NRG24300320240730116
|
30/03/2024
|
SUMANA DAS
|
3004005WL047124
|
SUMANA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617318
|
|
SUMANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-045-003/245
(Santirbazar)
|
3004005000NRG24300320240730046
|
30/03/2024
|
SMT SABITA DEB
|
3004005WL047121
|
SMT SABITA DEB
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617331
|
|
SABITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
SALEMA
|
TR-04-005-045-003/247
(Santirbazar)
|
3004005000NRG24300320240730047
|
30/03/2024
|
SHIPRA RANI DEB DAS
|
3004005WL047121
|
SHIPRA RANI DEB DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617417
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SALEMA
|
TR-04-005-045-003/257
(Santirbazar)
|
3004005000NRG24300320240730048
|
30/03/2024
|
ANIMA ROY DEY
|
3004005WL047121
|
ANIMA ROY DEY
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617320
|
|
ANIMA (ROY) DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-045-003/260
(Santirbazar)
|
3004005000NRG24300320240730049
|
30/03/2024
|
MR SUKUMAR DAS
|
3004005WL047121
|
MR SUKUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617324
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-045-004/168
(Santirbazar)
|
3004005000NRG24300320240729899
|
30/03/2024
|
ARUN RUDRA PAL
|
3004005WL047104
|
ARUN RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/04/2024
|
|
3304617314
|
|
ARUN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-045-004/250
(Santirbazar)
|
3004005000NRG24300320240730051
|
30/03/2024
|
SMT AMITA DEB DAS
|
3004005WL047121
|
SMT AMITA DEB DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617325
|
|
AMITA DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SALEMA
|
TR-04-005-045-005/162
(Santirbazar)
|
3004005000NRG24300320240730054
|
30/03/2024
|
Sabita Debbarma
|
3004005WL047121
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617430
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
SALEMA
|
TR-04-005-045-005/170
(Santirbazar)
|
3004005000NRG24300320240730055
|
30/03/2024
|
Kalpana Rudra Paul
|
3004005WL047121
|
Kalpana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
25/04/2024
|
|
3304617413
|
|
KALPANA RUDRAPAL
|
BANDHAN BANK LIMITED(508753)
|
|
196
|
SALEMA
|
TR-04-005-045-005/171
(Santirbazar)
|
3004005000NRG24300320240729855
|
30/03/2024
|
Madhuri Debbarma Paul
|
3004005WL047099
|
Madhuri Debbarma Paul
|
00458
|
UTBI0RRBTGB
|
591
|
591
|
Processed
|
25/04/2024
|
|
3304617313
|
|
MADHURI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
SALEMA
|
TR-04-005-045-005/174
(Santirbazar)
|
3004005000NRG24300320240730056
|
30/03/2024
|
Mithu Deb
|
3004005WL047121
|
Mithu Deb
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617414
|
|
MITHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SALEMA
|
TR-04-005-045-005/175
(Santirbazar)
|
3004005000NRG24300320240729856
|
30/03/2024
|
Tamal Rudra Paul
|
3004005WL047099
|
Tamal Rudra Paul
|
00458
|
UTBI0RRBTGB
|
197
|
197
|
Processed
|
25/04/2024
|
|
3304617337
|
|
TAMAL RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-045-005/254
(Santirbazar)
|
3004005000NRG24300320240730058
|
30/03/2024
|
SHRI SUSHIL SABDAKAR
|
3004005WL047121
|
SHRI SUSHIL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617264
|
|
SUSHIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190031
|
190031
|
|
|
|
|
|
|
|
|
200
|
SALEMA
|
TR-04-005-003-005/48
(Santirbazar)
|
3004005000NRG24300320240730103
|
30/03/2024
|
Purnamasi Datta
|
3004005WL047124
|
Purnamasi Datta
|
00462
|
UCBA0002834
|
1940
|
1940
|
Processed
|
25/04/2024
|
|
3304617348
|
|
PURNAMASI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322773
|
322773
|
|
|
|
|
|
|
|