|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-003-002/129
(Avanga)
|
3004005000NRG24101020230516361
|
11/10/2023
|
SUNIL SINHA
|
3004005WL030856
|
SUNIL SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356326
|
|
SUNIL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-003-002/142
(Avanga)
|
3004005000NRG24101020230516365
|
11/10/2023
|
FULA RANI SINHA
|
3004005WL030856
|
FULA RANI SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356325
|
|
PHULA RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-003-002/200
(Avanga)
|
3004005000NRG24101020230516374
|
11/10/2023
|
SANJUKI SINHA
|
3004005WL030856
|
SANJUKI SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356329
|
|
SANJULI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SALEMA
|
TR-04-005-003-002/258
(Avanga)
|
3004005000NRG24101020230516381
|
11/10/2023
|
Raju Sinha
|
3004005WL030856
|
Raju Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356327
|
|
RAJU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-003-002/259
(Avanga)
|
3004005000NRG24101020230516128
|
11/10/2023
|
Bidyapati Sinha
|
3004005WL030849
|
Bidyapati Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Rejected
|
11/11/2023
|
|
7409356324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SALEMA
|
TR-04-005-003-002/266
(Avanga)
|
3004005000NRG24101020230516053
|
11/10/2023
|
Sharmila Singha
|
3004005WL030845
|
Sharmila Singha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356331
|
|
SHARMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-003-002/281
(Avanga)
|
3004005000NRG24101020230516385
|
11/10/2023
|
RINKU SHIL
|
3004005WL030856
|
RINKU SHIL
|
00354
|
PUNB0058320
|
1970
|
1970
|
Rejected
|
11/11/2023
|
|
7409356330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SALEMA
|
TR-04-005-003-002/312
(Avanga)
|
3004005000NRG24101020230516394
|
11/10/2023
|
MISS RATNA SINHA
|
3004005WL030856
|
MISS RATNA SINHA
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356323
|
|
RATNA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SALEMA
|
TR-04-005-003-003/158
(Avanga)
|
3004005000NRG24101020230516313
|
11/10/2023
|
JHUMA RANI DAS BHOWMIK
|
3004005WL030855
|
JHUMA RANI DAS BHOWMIK
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356332
|
|
JHUMA RANI DAS(BHOWMIK)
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-003-003/225
(Avanga)
|
3004005000NRG24101020230516165
|
11/10/2023
|
Swapan Das
|
3004005WL030851
|
Swapan Das
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356328
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-003-003/322
(Avanga)
|
3004005000NRG24101020230516189
|
11/10/2023
|
BIKASH DAS
|
3004005WL030851
|
BIKASH DAS
|
00354
|
PUNB0058320
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356333
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21670
|
21670
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-003-002/250
(Avanga)
|
3004005000NRG24101020230516126
|
11/10/2023
|
Brajendra Sinha
|
3004005WL030849
|
Brajendra Sinha
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356334
|
|
MR BRAJENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALEMA
|
TR-04-005-003-003/257
(Avanga)
|
3004005000NRG24101020230519427
|
11/10/2023
|
Rusia Bibi
|
3004005WL030974
|
Rusia Bibi
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356339
|
|
RUSIA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
SALEMA
|
TR-04-005-003-003/263
(Avanga)
|
3004005000NRG24101020230519428
|
11/10/2023
|
ROWSHANARA BEGAM
|
3004005WL030974
|
ROWSHANARA BEGAM
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356337
|
|
MRS ROWSHANARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
15
|
SALEMA
|
TR-04-005-003-002/63
(Avanga)
|
3004005000NRG24101020230516235
|
11/10/2023
|
Suresh Das
|
3004005WL030852
|
Suresh Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356341
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-002/77
(Avanga)
|
3004005000NRG24101020230516398
|
11/10/2023
|
Rabi Kumar Shil
|
3004005WL030856
|
Rabi Kumar Shil
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356340
|
|
RABI KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-003-002/88
(Avanga)
|
3004005000NRG24101020230516400
|
11/10/2023
|
Mr.PRITAM SINHA
|
3004005WL030856
|
Mr.PRITAM SINHA
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356344
|
|
MR PRITAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALEMA
|
TR-04-005-003-002/96
(Avanga)
|
3004005000NRG24101020230516240
|
11/10/2023
|
MRS SHUBHARANI SINGHA
|
3004005WL030852
|
MRS SHUBHARANI SINGHA
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356336
|
|
MRS SHUBHARANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALEMA
|
TR-04-005-003-003/116
(Avanga)
|
3004005000NRG24101020230519403
|
11/10/2023
|
Mrs.Sahna Kazi
|
3004005WL030974
|
Mrs.Sahna Kazi
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356345
|
|
SAHANA KAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-003/286
(Avanga)
|
3004005000NRG24101020230519430
|
11/10/2023
|
Miss RUBIYA KHATUN
|
3004005WL030974
|
Miss RUBIYA KHATUN
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356338
|
|
MISS RUBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALEMA
|
TR-04-005-003-003/312
(Avanga)
|
3004005000NRG24101020230519436
|
11/10/2023
|
Mrs NASRIN BEGAM
|
3004005WL030974
|
Mrs NASRIN BEGAM
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356343
|
|
MRS NASRIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALEMA
|
TR-04-005-003-003/32
(Avanga)
|
3004005000NRG24101020230516187
|
11/10/2023
|
Kishor Das
|
3004005WL030851
|
Kishor Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356342
|
|
KISHORE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-003/329
(Avanga)
|
3004005000NRG24101020230516253
|
11/10/2023
|
Mr. Biswajit Das
|
3004005WL030853
|
Mr. Biswajit Das
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356346
|
|
BISWAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SALEMA
|
TR-04-005-003-003/35
(Avanga)
|
3004005000NRG24101020230516196
|
11/10/2023
|
MS ALPANA DAS
|
3004005WL030851
|
MS ALPANA DAS
|
00415
|
SBIN0006852
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356335
|
|
MRS ALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
25
|
SALEMA
|
TR-04-005-003-002/104
(Avanga)
|
3004005000NRG24101020230516116
|
11/10/2023
|
Kanika Sinha.
|
3004005WL030849
|
Kanika Sinha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356446
|
|
KANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-002/123
(Avanga)
|
3004005000NRG24101020230516117
|
11/10/2023
|
Shri Joi Babu Sinha.
|
3004005WL030849
|
Shri Joi Babu Sinha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356364
|
|
JAYBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-002/151
(Avanga)
|
3004005000NRG24101020230516119
|
11/10/2023
|
Thampuil Singha
|
3004005WL030849
|
Thampuil Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356395
|
|
THAMPULI SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-002/165
(Avanga)
|
3004005000NRG24101020230516090
|
11/10/2023
|
MR CHANDRA SHEKHAR SINHA
|
3004005WL030847
|
MR CHANDRA SHEKHAR SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356524
|
|
CHANDRA SHEKHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-002/203
(Avanga)
|
3004005000NRG24101020230516123
|
11/10/2023
|
David Singha
|
3004005WL030849
|
David Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356448
|
|
DAVID SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-002/212
(Avanga)
|
3004005000NRG24101020230516125
|
11/10/2023
|
Basanta Singha
|
3004005WL030849
|
Basanta Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356369
|
|
BASANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-002/220
(Avanga)
|
3004005000NRG24101020230516048
|
11/10/2023
|
DIPTANIL DEB
|
3004005WL030845
|
DIPTANIL DEB
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356504
|
|
DIPTANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-002/238
(Avanga)
|
3004005000NRG24101020230516095
|
11/10/2023
|
BABLA SINHA
|
3004005WL030847
|
BABLA SINHA
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
12/11/2023
|
|
7409356544
|
|
BABLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-002/285
(Avanga)
|
3004005000NRG24101020230516099
|
11/10/2023
|
MR SUMAN DAS
|
3004005WL030847
|
MR SUMAN DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356593
|
|
SUMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-002/290
(Avanga)
|
3004005000NRG24101020230516388
|
11/10/2023
|
SHRI RATAN DAS
|
3004005WL030856
|
SHRI RATAN DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356308
|
|
RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALEMA
|
TR-04-005-003-002/291
(Avanga)
|
3004005000NRG24101020230516055
|
11/10/2023
|
SHRI PRABIR DAS
|
3004005WL030845
|
SHRI PRABIR DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356305
|
|
PRABIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-002/293
(Avanga)
|
3004005000NRG24101020230516132
|
11/10/2023
|
GAKUL SHARMA
|
3004005WL030849
|
GAKUL SHARMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356523
|
|
GAKUL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-002/294
(Avanga)
|
3004005000NRG24101020230516100
|
11/10/2023
|
LAKSHI SINHA
|
3004005WL030847
|
LAKSHI SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356568
|
|
LAKSHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-002/301
(Avanga)
|
3004005000NRG24101020230516389
|
11/10/2023
|
RIMU SINGHA
|
3004005WL030856
|
RIMU SINGHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356588
|
|
RIMU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-002/302
(Avanga)
|
3004005000NRG24101020230516390
|
11/10/2023
|
NILIMA MALAKAR DAS
|
3004005WL030856
|
NILIMA MALAKAR DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356583
|
|
NILIMA MALAKAR (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-002/305
(Avanga)
|
3004005000NRG24101020230516391
|
11/10/2023
|
MANTI BISWAS
|
3004005WL030856
|
MANTI BISWAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356596
|
|
MANTI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-002/306
(Avanga)
|
3004005000NRG24101020230516229
|
11/10/2023
|
SHRI PRAKASH SINHA
|
3004005WL030852
|
SHRI PRAKASH SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356475
|
|
MR PRAKASH SINHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALEMA
|
TR-04-005-003-002/307
(Avanga)
|
3004005000NRG24101020230516392
|
11/10/2023
|
GUNAMANI SINHA
|
3004005WL030856
|
GUNAMANI SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356307
|
|
GUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-002/308
(Avanga)
|
3004005000NRG24101020230516393
|
11/10/2023
|
REBA SINHA
|
3004005WL030856
|
REBA SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356609
|
|
REBA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-003-002/315
(Avanga)
|
3004005000NRG24101020230516056
|
11/10/2023
|
MR RUHAN SINHA
|
3004005WL030845
|
MR RUHAN SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356319
|
|
RUHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-002/316
(Avanga)
|
3004005000NRG24101020230516230
|
11/10/2023
|
RIMA SEN
|
3004005WL030852
|
RIMA SEN
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356598
|
|
RIMA SEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-002/37
(Avanga)
|
3004005000NRG24101020230516058
|
11/10/2023
|
SHRI HARENDRA DAS
|
3004005WL030845
|
SHRI HARENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356365
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-002/55
(Avanga)
|
3004005000NRG24101020230516102
|
11/10/2023
|
MRS MAINU SINHA
|
3004005WL030847
|
MRS MAINU SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356348
|
|
MAINU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-002/61
(Avanga)
|
3004005000NRG24101020230516134
|
11/10/2023
|
Anjan Sinha
|
3004005WL030849
|
Anjan Sinha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356363
|
|
ANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-003-002/97
(Avanga)
|
3004005000NRG24101020230516403
|
11/10/2023
|
INDRAJIT DEBNATH
|
3004005WL030856
|
INDRAJIT DEBNATH
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
11/11/2023
|
|
7409356580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SALEMA
|
TR-04-005-003-003/105
(Avanga)
|
3004005000NRG24101020230516304
|
11/10/2023
|
Samar Das
|
3004005WL030855
|
Samar Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
11/11/2023
|
|
7409356492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SALEMA
|
TR-04-005-003-003/126
(Avanga)
|
3004005000NRG24101020230516308
|
11/10/2023
|
RINA PAL
|
3004005WL030855
|
RINA PAL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356536
|
|
RINA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-003-003/144
(Avanga)
|
3004005000NRG24101020230516157
|
11/10/2023
|
MRS NIRABALA DAS.
|
3004005WL030851
|
MRS NIRABALA DAS.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356385
|
|
NIRABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-003-003/205
(Avanga)
|
3004005000NRG24101020230516320
|
11/10/2023
|
Sadhan Das
|
3004005WL030855
|
Sadhan Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356444
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-003-003/208
(Avanga)
|
3004005000NRG24101020230516322
|
11/10/2023
|
MISS NANDITA CHANDA PAUL
|
3004005WL030855
|
MISS NANDITA CHANDA PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356321
|
|
NANDITA CHANDA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SALEMA
|
TR-04-005-003-003/21
(Avanga)
|
3004005000NRG24101020230516248
|
11/10/2023
|
SUSANTA DAS
|
3004005WL030853
|
SUSANTA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356599
|
|
SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-003-003/243
(Avanga)
|
3004005000NRG24101020230516327
|
11/10/2023
|
SHRI NIRMAL KAR
|
3004005WL030855
|
SHRI NIRMAL KAR
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356607
|
|
NIRMAL KAR S/O LT DINANATH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-003-003/249
(Avanga)
|
3004005000NRG24101020230516328
|
11/10/2023
|
MRS CHAMPA PAUL
|
3004005WL030855
|
MRS CHAMPA PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356377
|
|
CHAMPA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SALEMA
|
TR-04-005-003-003/26
(Avanga)
|
3004005000NRG24101020230516169
|
11/10/2023
|
SURJYA BALA DAS
|
3004005WL030851
|
SURJYA BALA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356545
|
|
SURJYA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-003-003/293
(Avanga)
|
3004005000NRG24101020230516335
|
11/10/2023
|
Mr Arun Chandra Das
|
3004005WL030855
|
Mr Arun Chandra Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356316
|
|
ARUN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-003-003/295
(Avanga)
|
3004005000NRG24101020230516179
|
11/10/2023
|
BIPUL CHANDRA DAS
|
3004005WL030851
|
BIPUL CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356507
|
|
BIPUL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SALEMA
|
TR-04-005-003-003/296
(Avanga)
|
3004005000NRG24101020230516180
|
11/10/2023
|
SATYAJIT DAS
|
3004005WL030851
|
SATYAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356559
|
|
SATYAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-003-003/300
(Avanga)
|
3004005000NRG24101020230516251
|
11/10/2023
|
SENAMANIK MIA
|
3004005WL030853
|
SENAMANIK MIA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356553
|
|
SENAMANIK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-003-003/301
(Avanga)
|
3004005000NRG24101020230519432
|
11/10/2023
|
ISMO TARA BEGAM
|
3004005WL030974
|
ISMO TARA BEGAM
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356312
|
|
ISMO TARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-003-003/302
(Avanga)
|
3004005000NRG24101020230519433
|
11/10/2023
|
RUKSANA BEGAM
|
3004005WL030974
|
RUKSANA BEGAM
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356555
|
|
RUKSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-003-003/303
(Avanga)
|
3004005000NRG24101020230516183
|
11/10/2023
|
ASISH DAS
|
3004005WL030851
|
ASISH DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356482
|
|
ASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-003-003/304
(Avanga)
|
3004005000NRG24101020230516336
|
11/10/2023
|
BRAJENDRA DAS
|
3004005WL030855
|
BRAJENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356314
|
|
BRAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SALEMA
|
TR-04-005-003-003/305
(Avanga)
|
3004005000NRG24101020230516184
|
11/10/2023
|
RITA SHIL
|
3004005WL030851
|
RITA SHIL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356591
|
|
RITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-003-003/308
(Avanga)
|
3004005000NRG24101020230516252
|
11/10/2023
|
SMT NURJAHAN BIBI
|
3004005WL030853
|
SMT NURJAHAN BIBI
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356465
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-003-003/309
(Avanga)
|
3004005000NRG24101020230519434
|
11/10/2023
|
ABDUL HASIM
|
3004005WL030974
|
ABDUL HASIM
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356315
|
|
ABDUL HASIM
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-003-003/310
(Avanga)
|
3004005000NRG24101020230516337
|
11/10/2023
|
MR PRASHANTA DAS
|
3004005WL030855
|
MR PRASHANTA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356511
|
|
PRASHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-003-003/311
(Avanga)
|
3004005000NRG24101020230519435
|
11/10/2023
|
MD HAMID ALI
|
3004005WL030974
|
MD HAMID ALI
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356313
|
|
MD HAMID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-003-003/317
(Avanga)
|
3004005000NRG24101020230516185
|
11/10/2023
|
GANGA DAS
|
3004005WL030851
|
GANGA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356570
|
|
GANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-003-003/318
(Avanga)
|
3004005000NRG24101020230516338
|
11/10/2023
|
SHRI AMAR CHAND DAS
|
3004005WL030855
|
SHRI AMAR CHAND DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356306
|
|
AMAR CHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-003-003/319
(Avanga)
|
3004005000NRG24101020230516186
|
11/10/2023
|
MRS DIPA CHANDA
|
3004005WL030851
|
MRS DIPA CHANDA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356347
|
|
DIPA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-003-003/320
(Avanga)
|
3004005000NRG24101020230516339
|
11/10/2023
|
ANUP CHANDRA PAUL
|
3004005WL030855
|
ANUP CHANDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356460
|
|
MR ANUP CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALEMA
|
TR-04-005-003-003/321
(Avanga)
|
3004005000NRG24101020230516188
|
11/10/2023
|
KRIPAMAY DAS
|
3004005WL030851
|
KRIPAMAY DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356581
|
|
KRIPAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-003-003/325
(Avanga)
|
3004005000NRG24101020230516190
|
11/10/2023
|
MISS ANJALI DAS
|
3004005WL030851
|
MISS ANJALI DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356322
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SALEMA
|
TR-04-005-003-003/326
(Avanga)
|
3004005000NRG24101020230516340
|
11/10/2023
|
Parimal Pal
|
3004005WL030855
|
Parimal Pal
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356500
|
|
PARIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-003-003/329
(Avanga)
|
3004005000NRG24101020230519437
|
11/10/2023
|
ARPITA DAS
|
3004005WL030974
|
ARPITA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356310
|
|
ARPITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-003-003/33
(Avanga)
|
3004005000NRG24101020230516191
|
11/10/2023
|
Joylal Das
|
3004005WL030851
|
Joylal Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356376
|
|
JAYLAL DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-003-003/330
(Avanga)
|
3004005000NRG24101020230516192
|
11/10/2023
|
TAPASH DAS
|
3004005WL030851
|
TAPASH DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356612
|
|
TAPASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-003-003/331
(Avanga)
|
3004005000NRG24101020230516193
|
11/10/2023
|
SUPRIYA DAS
|
3004005WL030851
|
SUPRIYA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356527
|
|
SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-003-003/332
(Avanga)
|
3004005000NRG24101020230516194
|
11/10/2023
|
SHANTI RUDRA PAUL
|
3004005WL030851
|
SHANTI RUDRA PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356318
|
|
SHANTI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-003-003/332
(Avanga)
|
3004005000NRG24101020230516341
|
11/10/2023
|
SHRI KAJAL PAUL
|
3004005WL030855
|
SHRI KAJAL PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356608
|
|
KAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-003-003/333
(Avanga)
|
3004005000NRG24101020230516342
|
11/10/2023
|
MR PATI RANJAN PAUL
|
3004005WL030855
|
MR PATI RANJAN PAUL
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356317
|
|
PATI RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-003-003/38
(Avanga)
|
3004005000NRG24101020230516344
|
11/10/2023
|
SHRI SUNIL CHANDRA DAS
|
3004005WL030855
|
SHRI SUNIL CHANDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356521
|
|
SUNIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-003-003/41
(Avanga)
|
3004005000NRG24101020230516200
|
11/10/2023
|
Jatish Das
|
3004005WL030851
|
Jatish Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356368
|
|
JATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-003-003/43
(Avanga)
|
3004005000NRG24101020230516345
|
11/10/2023
|
MR BIJAY BHOWMIK
|
3004005WL030855
|
MR BIJAY BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356495
|
|
BIJAY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-003-003/7
(Avanga)
|
3004005000NRG24101020230516203
|
11/10/2023
|
Rina Das
|
3004005WL030851
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356518
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-003-003/94
(Avanga)
|
3004005000NRG24101020230516352
|
11/10/2023
|
Sanjoy Paul
|
3004005WL030855
|
Sanjoy Paul
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356421
|
|
SANJOY PAUL AND HIS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129823
|
129823
|
|
|
|
|
|
|
|
|
91
|
SALEMA
|
TR-04-005-003-002/1
(Avanga)
|
3004005000NRG24101020230516211
|
11/10/2023
|
Bhanu Das
|
3004005WL030852
|
Bhanu Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356391
|
|
BHANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-003-002/10
(Avanga)
|
3004005000NRG24101020230516212
|
11/10/2023
|
Nirmal Sinha
|
3004005WL030852
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356522
|
|
NIRMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-003-002/100
(Avanga)
|
3004005000NRG24101020230516353
|
11/10/2023
|
Swamisakh singha
|
3004005WL030856
|
Swamisakh singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356398
|
|
SWAMI SAKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-003-002/101
(Avanga)
|
3004005000NRG24101020230516354
|
11/10/2023
|
Dulal Paul
|
3004005WL030856
|
Dulal Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356461
|
|
DULAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-003-002/102
(Avanga)
|
3004005000NRG24101020230516355
|
11/10/2023
|
Kalasena Sinha
|
3004005WL030856
|
Kalasena Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356578
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-003-002/108
(Avanga)
|
3004005000NRG24101020230516356
|
11/10/2023
|
Uttam Singha
|
3004005WL030856
|
Uttam Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356496
|
|
UTTAM SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-003-002/11
(Avanga)
|
3004005000NRG24101020230516357
|
11/10/2023
|
hirendra sukla bidya
|
3004005WL030856
|
hirendra sukla bidya
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356393
|
|
HIRENDRA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-003-002/110
(Avanga)
|
3004005000NRG24101020230516358
|
11/10/2023
|
Manju rani Das
|
3004005WL030856
|
Manju rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356560
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-003-002/111
(Avanga)
|
3004005000NRG24101020230516213
|
11/10/2023
|
SHRI KAMALA KANTA SINGHA
|
3004005WL030852
|
SHRI KAMALA KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356464
|
|
KAMALAKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-003-002/113
(Avanga)
|
3004005000NRG24101020230516359
|
11/10/2023
|
Liton Malakar
|
3004005WL030856
|
Liton Malakar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356429
|
|
LITAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SALEMA
|
TR-04-005-003-002/116
(Avanga)
|
3004005000NRG24101020230516214
|
11/10/2023
|
MONI DEBNATH
|
3004005WL030852
|
MONI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356606
|
|
MONI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-003-002/117
(Avanga)
|
3004005000NRG24101020230516215
|
11/10/2023
|
Mane Singha
|
3004005WL030852
|
Mane Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356434
|
|
MNE SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-003-002/12
(Avanga)
|
3004005000NRG24101020230516216
|
11/10/2023
|
Jugal Sinha
|
3004005WL030852
|
Jugal Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356548
|
|
JOGAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-003-002/121
(Avanga)
|
3004005000NRG24101020230516217
|
11/10/2023
|
Mina Rani Das
|
3004005WL030852
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356406
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-003-002/122
(Avanga)
|
3004005000NRG24101020230516044
|
11/10/2023
|
Arati Das
|
3004005WL030845
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356358
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
106
|
SALEMA
|
TR-04-005-003-002/124
(Avanga)
|
3004005000NRG24101020230516360
|
11/10/2023
|
Binod Sinha
|
3004005WL030856
|
Binod Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356397
|
|
BINOD SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-003-002/13
(Avanga)
|
3004005000NRG24101020230516362
|
11/10/2023
|
Gita rani Das
|
3004005WL030856
|
Gita rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356509
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-003-002/132
(Avanga)
|
3004005000NRG24101020230516218
|
11/10/2023
|
Usha Sinha
|
3004005WL030852
|
Usha Sinha
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
12/11/2023
|
|
7409356356
|
|
USHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-003-002/133
(Avanga)
|
3004005000NRG24101020230516363
|
11/10/2023
|
Arun Sinha
|
3004005WL030856
|
Arun Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356579
|
|
ARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-003-002/14
(Avanga)
|
3004005000NRG24101020230516364
|
11/10/2023
|
LAKSHAN DAS
|
3004005WL030856
|
LAKSHAN DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356603
|
|
LAKSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-003-002/143
(Avanga)
|
3004005000NRG24101020230516366
|
11/10/2023
|
Jashoda Sinha
|
3004005WL030856
|
Jashoda Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356550
|
|
JOSHODA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-003-002/148
(Avanga)
|
3004005000NRG24101020230516367
|
11/10/2023
|
Dhani Das
|
3004005WL030856
|
Dhani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356386
|
|
DHANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-003-002/15
(Avanga)
|
3004005000NRG24101020230516118
|
11/10/2023
|
RABINDRA SHARMA
|
3004005WL030849
|
RABINDRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356585
|
|
RABINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-003-002/150
(Avanga)
|
3004005000NRG24101020230516088
|
11/10/2023
|
LINKAN SINHA
|
3004005WL030847
|
LINKAN SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356584
|
|
LINKAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SALEMA
|
TR-04-005-003-002/153
(Avanga)
|
3004005000NRG24101020230516089
|
11/10/2023
|
Jamira Bibi
|
3004005WL030847
|
Jamira Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356378
|
|
JAMIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SALEMA
|
TR-04-005-003-002/156
(Avanga)
|
3004005000NRG24101020230516368
|
11/10/2023
|
Hari Das Sinha
|
3004005WL030856
|
Hari Das Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356360
|
|
HARIDAS SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-003-002/167
(Avanga)
|
3004005000NRG24101020230516091
|
11/10/2023
|
MRS LALITA SINGHA
|
3004005WL030847
|
MRS LALITA SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356304
|
|
LALITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SALEMA
|
TR-04-005-003-002/17
(Avanga)
|
3004005000NRG24101020230516369
|
11/10/2023
|
Nakul Das
|
3004005WL030856
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356428
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-003-002/171
(Avanga)
|
3004005000NRG24101020230516219
|
11/10/2023
|
Kripesh Debnath
|
3004005WL030852
|
Kripesh Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356453
|
|
KRIPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-003-002/172
(Avanga)
|
3004005000NRG24101020230516092
|
11/10/2023
|
Rekha Sinha
|
3004005WL030847
|
Rekha Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356476
|
|
REKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
SALEMA
|
TR-04-005-003-002/173
(Avanga)
|
3004005000NRG24101020230516370
|
11/10/2023
|
Rina rani Sinha
|
3004005WL030856
|
Rina rani Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356452
|
|
BINA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-003-002/176
(Avanga)
|
3004005000NRG24101020230516220
|
11/10/2023
|
SUNATI SINGHA
|
3004005WL030852
|
SUNATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356562
|
|
SMT SUMATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SALEMA
|
TR-04-005-003-002/179
(Avanga)
|
3004005000NRG24101020230516120
|
11/10/2023
|
Lakhi Sinha
|
3004005WL030849
|
Lakhi Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356506
|
|
LAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-003-002/18
(Avanga)
|
3004005000NRG24101020230516371
|
11/10/2023
|
Sukumar Sutradhar
|
3004005WL030856
|
Sukumar Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356438
|
|
SUKANTA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-003-002/182
(Avanga)
|
3004005000NRG24101020230516121
|
11/10/2023
|
PRAHLAD SINHA
|
3004005WL030849
|
PRAHLAD SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356354
|
|
PRAHLAD SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
SALEMA
|
TR-04-005-003-002/185
(Avanga)
|
3004005000NRG24101020230516093
|
11/10/2023
|
Surja Kanta chatarjee
|
3004005WL030847
|
Surja Kanta chatarjee
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356412
|
|
SURJA KANTA CHATARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-003-002/187
(Avanga)
|
3004005000NRG24101020230516045
|
11/10/2023
|
Sabitri Das Halam
|
3004005WL030845
|
Sabitri Das Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356375
|
|
SABITRI DAS HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SALEMA
|
TR-04-005-003-002/189
(Avanga)
|
3004005000NRG24101020230516046
|
11/10/2023
|
Nirbhay Sinha
|
3004005WL030845
|
Nirbhay Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356467
|
|
NIRBHAY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-003-002/193
(Avanga)
|
3004005000NRG24101020230516122
|
11/10/2023
|
Bilasini Sinha
|
3004005WL030849
|
Bilasini Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356353
|
|
BILASINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-003-002/196
(Avanga)
|
3004005000NRG24101020230516372
|
11/10/2023
|
Shri Samir Kumar Sinha
|
3004005WL030856
|
Shri Samir Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356526
|
|
SAMIR KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-003-002/20
(Avanga)
|
3004005000NRG24101020230516373
|
11/10/2023
|
Bidhan Paul
|
3004005WL030856
|
Bidhan Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356463
|
|
BIDHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-003-002/201
(Avanga)
|
3004005000NRG24101020230516375
|
11/10/2023
|
Bilasini Singha
|
3004005WL030856
|
Bilasini Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356430
|
|
BILASINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-003-002/207
(Avanga)
|
3004005000NRG24101020230516047
|
11/10/2023
|
Bharati Sinha
|
3004005WL030845
|
Bharati Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356433
|
|
BHARATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-003-002/208
(Avanga)
|
3004005000NRG24101020230516124
|
11/10/2023
|
Shri Prabir sinha
|
3004005WL030849
|
Shri Prabir sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356595
|
|
PRABIR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-003-002/21
(Avanga)
|
3004005000NRG24101020230516376
|
11/10/2023
|
Hari kumar Das
|
3004005WL030856
|
Hari kumar Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356573
|
|
HARI KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-003-002/217
(Avanga)
|
3004005000NRG24101020230516221
|
11/10/2023
|
Bilasini Singha
|
3004005WL030852
|
Bilasini Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356505
|
|
BILASINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
SALEMA
|
TR-04-005-003-002/218
(Avanga)
|
3004005000NRG24101020230516377
|
11/10/2023
|
MISS KANIKA SINHA
|
3004005WL030856
|
MISS KANIKA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356320
|
|
KANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
SALEMA
|
TR-04-005-003-002/22
(Avanga)
|
3004005000NRG24101020230516378
|
11/10/2023
|
Judisthir Das
|
3004005WL030856
|
Judisthir Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356413
|
|
JUDISTHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-003-002/223
(Avanga)
|
3004005000NRG24101020230516379
|
11/10/2023
|
BIKRAM SINHA
|
3004005WL030856
|
BIKRAM SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356472
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-003-002/224
(Avanga)
|
3004005000NRG24101020230516222
|
11/10/2023
|
PURNIMA DEBNATH
|
3004005WL030852
|
PURNIMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356537
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-003-002/225
(Avanga)
|
3004005000NRG24101020230516094
|
11/10/2023
|
Miss Padma Singha
|
3004005WL030847
|
Miss Padma Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356491
|
|
PADMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-003-002/226
(Avanga)
|
3004005000NRG24101020230516049
|
11/10/2023
|
Krishna Kanta Sinha
|
3004005WL030845
|
Krishna Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356417
|
|
BIMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-003-002/227
(Avanga)
|
3004005000NRG24101020230516223
|
11/10/2023
|
SMT JYOTI RANI DAS SUTRADHAR
|
3004005WL030852
|
SMT JYOTI RANI DAS SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356470
|
|
JYOTI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SALEMA
|
TR-04-005-003-002/228
(Avanga)
|
3004005000NRG24101020230516224
|
11/10/2023
|
Bataki Sinha
|
3004005WL030852
|
Bataki Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356540
|
|
BATAKI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SALEMA
|
TR-04-005-003-002/23
(Avanga)
|
3004005000NRG24101020230516225
|
11/10/2023
|
Anima Das
|
3004005WL030852
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356396
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-003-002/242
(Avanga)
|
3004005000NRG24101020230516050
|
11/10/2023
|
Chayarani Das
|
3004005WL030845
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356382
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-003-002/245
(Avanga)
|
3004005000NRG24101020230516051
|
11/10/2023
|
Susanta Das
|
3004005WL030845
|
Susanta Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356529
|
|
SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-003-002/246
(Avanga)
|
3004005000NRG24101020230516052
|
11/10/2023
|
RINA SINHA
|
3004005WL030845
|
RINA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356604
|
|
RINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-003-002/25
(Avanga)
|
3004005000NRG24101020230516380
|
11/10/2023
|
Kalpana Roy
|
3004005WL030856
|
Kalpana Roy
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356351
|
|
KALPANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-003-002/252
(Avanga)
|
3004005000NRG24101020230516096
|
11/10/2023
|
Sukanta Sinha
|
3004005WL030847
|
Sukanta Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356381
|
|
SUKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-003-002/255
(Avanga)
|
3004005000NRG24101020230516127
|
11/10/2023
|
Satyabati Sinha
|
3004005WL030849
|
Satyabati Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356561
|
|
SATYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
SALEMA
|
TR-04-005-003-002/261
(Avanga)
|
3004005000NRG24101020230516129
|
11/10/2023
|
SANTANA SINHA
|
3004005WL030849
|
SANTANA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356601
|
|
SANTANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-003-002/262
(Avanga)
|
3004005000NRG24101020230516226
|
11/10/2023
|
Sabita Das
|
3004005WL030852
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356490
|
|
SABITA DAS W/O SRI RAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SALEMA
|
TR-04-005-003-002/263
(Avanga)
|
3004005000NRG24101020230516227
|
11/10/2023
|
Sukriti Das
|
3004005WL030852
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356484
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-003-002/264
(Avanga)
|
3004005000NRG24101020230516382
|
11/10/2023
|
Pratibha Sinha
|
3004005WL030856
|
Pratibha Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356531
|
|
PRATIBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
SALEMA
|
TR-04-005-003-002/265
(Avanga)
|
3004005000NRG24101020230516383
|
11/10/2023
|
Kajali Singha
|
3004005WL030856
|
Kajali Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356533
|
|
MRS KAJALI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SALEMA
|
TR-04-005-003-002/267
(Avanga)
|
3004005000NRG24101020230516097
|
11/10/2023
|
Tikendra Sinha
|
3004005WL030847
|
Tikendra Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356488
|
|
TIKENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-003-002/270
(Avanga)
|
3004005000NRG24101020230516054
|
11/10/2023
|
Ruma Sinha
|
3004005WL030845
|
Ruma Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356597
|
|
RUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-003-002/274
(Avanga)
|
3004005000NRG24101020230516130
|
11/10/2023
|
MR NANI SINHA
|
3004005WL030849
|
MR NANI SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356590
|
|
NANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-003-002/275
(Avanga)
|
3004005000NRG24101020230516384
|
11/10/2023
|
SAJAL MALAKAR
|
3004005WL030856
|
SAJAL MALAKAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356594
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-003-002/280
(Avanga)
|
3004005000NRG24101020230516098
|
11/10/2023
|
AMAL SINGHA
|
3004005WL030847
|
AMAL SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356557
|
|
AMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-003-002/282
(Avanga)
|
3004005000NRG24101020230516386
|
11/10/2023
|
MR MITHUN SHIL
|
3004005WL030856
|
MR MITHUN SHIL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356350
|
|
MITHUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-003-002/287
(Avanga)
|
3004005000NRG24101020230516387
|
11/10/2023
|
KRISHNA SINHA
|
3004005WL030856
|
KRISHNA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356615
|
|
KRISHNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
SALEMA
|
TR-04-005-003-002/288
(Avanga)
|
3004005000NRG24101020230516131
|
11/10/2023
|
SABITA SINGH
|
3004005WL030849
|
SABITA SINGH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356566
|
|
SABITA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-003-002/289
(Avanga)
|
3004005000NRG24101020230516228
|
11/10/2023
|
NIRANJIT SINHA
|
3004005WL030852
|
NIRANJIT SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356613
|
|
Mr. NIRANJIT SINHA
|
INDIAN BANK(607105)
|
|
166
|
SALEMA
|
TR-04-005-003-002/32
(Avanga)
|
3004005000NRG24101020230516395
|
11/10/2023
|
MRS CHARU BALA DAS
|
3004005WL030856
|
MRS CHARU BALA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356352
|
|
CHARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-003-002/36
(Avanga)
|
3004005000NRG24101020230516057
|
11/10/2023
|
Pradip Das
|
3004005WL030845
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356456
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-003-002/38
(Avanga)
|
3004005000NRG24101020230516059
|
11/10/2023
|
ASHIT DAS
|
3004005WL030845
|
ASHIT DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356574
|
|
ASHIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-003-002/4
(Avanga)
|
3004005000NRG24101020230516231
|
11/10/2023
|
Shailen Sutradhar
|
3004005WL030852
|
Shailen Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356487
|
|
SHAILEN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-003-002/40
(Avanga)
|
3004005000NRG24101020230516396
|
11/10/2023
|
Rajesh Paul
|
3004005WL030856
|
Rajesh Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356466
|
|
MR RAJESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SALEMA
|
TR-04-005-003-002/44
(Avanga)
|
3004005000NRG24101020230516060
|
11/10/2023
|
Sunil Deb
|
3004005WL030845
|
Sunil Deb
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356449
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-003-002/45
(Avanga)
|
3004005000NRG24101020230516397
|
11/10/2023
|
Jyotsna Shil
|
3004005WL030856
|
Jyotsna Shil
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356426
|
|
JYOTSNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-003-002/47
(Avanga)
|
3004005000NRG24101020230516232
|
11/10/2023
|
ABANI DAS
|
3004005WL030852
|
ABANI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356605
|
|
ABANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-003-002/48
(Avanga)
|
3004005000NRG24101020230516101
|
11/10/2023
|
Sushama Das
|
3004005WL030847
|
Sushama Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356558
|
|
SUSHAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-003-002/5
(Avanga)
|
3004005000NRG24101020230516233
|
11/10/2023
|
Ranjit Sutradhar
|
3004005WL030852
|
Ranjit Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356437
|
|
RANJIT SUTRA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SALEMA
|
TR-04-005-003-002/50
(Avanga)
|
3004005000NRG24101020230516133
|
11/10/2023
|
Sushilbabu Singh
|
3004005WL030849
|
Sushilbabu Singh
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356457
|
|
SUSHIL BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-003-002/56
(Avanga)
|
3004005000NRG24101020230516103
|
11/10/2023
|
Gokul Sinha
|
3004005WL030847
|
Gokul Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356458
|
|
GAKUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-003-002/58
(Avanga)
|
3004005000NRG24101020230516104
|
11/10/2023
|
KUNJA KANTA SINGH
|
3004005WL030847
|
KUNJA KANTA SINGH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356614
|
|
KUNJA KANTA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-003-002/59
(Avanga)
|
3004005000NRG24101020230516234
|
11/10/2023
|
Shukla Paul
|
3004005WL030852
|
Shukla Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356546
|
|
SHUKLA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-003-002/66
(Avanga)
|
3004005000NRG24101020230516105
|
11/10/2023
|
SARAJINI SINGHA
|
3004005WL030847
|
SARAJINI SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356311
|
|
SARAJINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-003-002/67
(Avanga)
|
3004005000NRG24101020230516061
|
11/10/2023
|
Manisena Singha
|
3004005WL030845
|
Manisena Singha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
12/11/2023
|
|
7409356502
|
|
MANISENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-003-002/73
(Avanga)
|
3004005000NRG24101020230516062
|
11/10/2023
|
Sitesh Das
|
3004005WL030845
|
Sitesh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356503
|
|
SITESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-003-002/78
(Avanga)
|
3004005000NRG24101020230516236
|
11/10/2023
|
Subhas Sutradhar
|
3004005WL030852
|
Subhas Sutradhar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356387
|
|
SUBHASH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-003-002/80
(Avanga)
|
3004005000NRG24101020230516063
|
11/10/2023
|
Niru Sinha
|
3004005WL030845
|
Niru Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356366
|
|
NIRU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-003-002/81
(Avanga)
|
3004005000NRG24101020230516399
|
11/10/2023
|
HARKUMAR DAS
|
3004005WL030856
|
HARKUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356564
|
|
HARKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-003-002/82
(Avanga)
|
3004005000NRG24101020230516135
|
11/10/2023
|
Manika Sinha
|
3004005WL030849
|
Manika Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356589
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-003-002/83
(Avanga)
|
3004005000NRG24101020230516237
|
11/10/2023
|
Sunil Das
|
3004005WL030852
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356400
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
SALEMA
|
TR-04-005-003-002/85
(Avanga)
|
3004005000NRG24101020230516238
|
11/10/2023
|
Haradhan Paul
|
3004005WL030852
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356436
|
|
HARADHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SALEMA
|
TR-04-005-003-002/89
(Avanga)
|
3004005000NRG24101020230516401
|
11/10/2023
|
Shephali Sarkar
|
3004005WL030856
|
Shephali Sarkar
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356394
|
|
SHEPHALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SALEMA
|
TR-04-005-003-002/90
(Avanga)
|
3004005000NRG24101020230516106
|
11/10/2023
|
Sailesh Deb
|
3004005WL030847
|
Sailesh Deb
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356399
|
|
SAILESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-003-002/92
(Avanga)
|
3004005000NRG24101020230516402
|
11/10/2023
|
Basanti Sinha
|
3004005WL030856
|
Basanti Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356420
|
|
BASANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-003-002/94
(Avanga)
|
3004005000NRG24101020230516239
|
11/10/2023
|
Parimal Debnath
|
3004005WL030852
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356383
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-003-002/99
(Avanga)
|
3004005000NRG24101020230516404
|
11/10/2023
|
Prafulla Sinha
|
3004005WL030856
|
Prafulla Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356361
|
|
PRAFULLA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
SALEMA
|
TR-04-005-003-003/1
(Avanga)
|
3004005000NRG24101020230516302
|
11/10/2023
|
SABITRI PAUL
|
3004005WL030855
|
SABITRI PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356485
|
|
SABITRI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
SALEMA
|
TR-04-005-003-003/104
(Avanga)
|
3004005000NRG24101020230516303
|
11/10/2023
|
Usha Paul
|
3004005WL030855
|
Usha Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356512
|
|
USHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SALEMA
|
TR-04-005-003-003/11
(Avanga)
|
3004005000NRG24101020230516152
|
11/10/2023
|
Animesh Das
|
3004005WL030851
|
Animesh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356373
|
|
ANIMESH DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
SALEMA
|
TR-04-005-003-003/110
(Avanga)
|
3004005000NRG24101020230516305
|
11/10/2023
|
Nilmani Namasudra
|
3004005WL030855
|
Nilmani Namasudra
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356515
|
|
MR NILMANI NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SALEMA
|
TR-04-005-003-003/112
(Avanga)
|
3004005000NRG24101020230519402
|
11/10/2023
|
Rasij Uddin
|
3004005WL030974
|
Rasij Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356443
|
|
RASIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-003-003/119
(Avanga)
|
3004005000NRG24101020230519404
|
11/10/2023
|
AYASA BIBI
|
3004005WL030974
|
AYASA BIBI
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356592
|
|
AYASA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
SALEMA
|
TR-04-005-003-003/12
(Avanga)
|
3004005000NRG24101020230516306
|
11/10/2023
|
DIPTI PAUL DAS
|
3004005WL030855
|
DIPTI PAUL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356493
|
|
DIPTI PAUL (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SALEMA
|
TR-04-005-003-003/120
(Avanga)
|
3004005000NRG24101020230519405
|
11/10/2023
|
Jamira Bibi
|
3004005WL030974
|
Jamira Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356357
|
|
JAMIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SALEMA
|
TR-04-005-003-003/124
(Avanga)
|
3004005000NRG24101020230516307
|
11/10/2023
|
MayaRani Paul
|
3004005WL030855
|
MayaRani Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356425
|
|
MAYARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
SALEMA
|
TR-04-005-003-003/13
(Avanga)
|
3004005000NRG24101020230516153
|
11/10/2023
|
ARATI SHIL
|
3004005WL030851
|
ARATI SHIL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356534
|
|
ARATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SALEMA
|
TR-04-005-003-003/130
(Avanga)
|
3004005000NRG24101020230516309
|
11/10/2023
|
Jharna Paul
|
3004005WL030855
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356440
|
|
JHARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-003-003/131
(Avanga)
|
3004005000NRG24101020230516310
|
11/10/2023
|
Santosh Paul
|
3004005WL030855
|
Santosh Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356427
|
|
SANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
SALEMA
|
TR-04-005-003-003/133
(Avanga)
|
3004005000NRG24101020230516241
|
11/10/2023
|
Harira Bibi
|
3004005WL030853
|
Harira Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356565
|
|
HARIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
SALEMA
|
TR-04-005-003-003/14
(Avanga)
|
3004005000NRG24101020230516311
|
11/10/2023
|
Malati Das
|
3004005WL030855
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356362
|
|
BARNALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SALEMA
|
TR-04-005-003-003/140
(Avanga)
|
3004005000NRG24101020230516154
|
11/10/2023
|
Indrajit Das
|
3004005WL030851
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356418
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
SALEMA
|
TR-04-005-003-003/142
(Avanga)
|
3004005000NRG24101020230516155
|
11/10/2023
|
Amari Das
|
3004005WL030851
|
Amari Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356497
|
|
AMARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-003-003/143
(Avanga)
|
3004005000NRG24101020230516156
|
11/10/2023
|
SMT GITA DAS
|
3004005WL030851
|
SMT GITA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356498
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
SALEMA
|
TR-04-005-003-003/145
(Avanga)
|
3004005000NRG24101020230516158
|
11/10/2023
|
MRS ARATI DAS
|
3004005WL030851
|
MRS ARATI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356379
|
|
AARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
SALEMA
|
TR-04-005-003-003/146
(Avanga)
|
3004005000NRG24101020230519406
|
11/10/2023
|
NAZIR AHAMED
|
3004005WL030974
|
NAZIR AHAMED
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356549
|
|
NAZIR AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
SALEMA
|
TR-04-005-003-003/149
(Avanga)
|
3004005000NRG24101020230519407
|
11/10/2023
|
Tamizur Rahaman
|
3004005WL030974
|
Tamizur Rahaman
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356392
|
|
TAMIZUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
SALEMA
|
TR-04-005-003-003/15
(Avanga)
|
3004005000NRG24101020230516312
|
11/10/2023
|
Haradhan Paul
|
3004005WL030855
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356422
|
|
MR HARADHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SALEMA
|
TR-04-005-003-003/16
(Avanga)
|
3004005000NRG24101020230516314
|
11/10/2023
|
Shri Gobinda Paul
|
3004005WL030855
|
Shri Gobinda Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356471
|
|
GOBINDA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
SALEMA
|
TR-04-005-003-003/160
(Avanga)
|
3004005000NRG24101020230519408
|
11/10/2023
|
Saphina Bibi
|
3004005WL030974
|
Saphina Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356404
|
|
SAFINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
SALEMA
|
TR-04-005-003-003/163
(Avanga)
|
3004005000NRG24101020230516242
|
11/10/2023
|
ANUARA BIBI
|
3004005WL030853
|
ANUARA BIBI
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356525
|
|
ANUARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
SALEMA
|
TR-04-005-003-003/17
(Avanga)
|
3004005000NRG24101020230516159
|
11/10/2023
|
LAKSHI DAS
|
3004005WL030851
|
LAKSHI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356586
|
|
LAKSHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
SALEMA
|
TR-04-005-003-003/170
(Avanga)
|
3004005000NRG24101020230516243
|
11/10/2023
|
Rahena Bibi
|
3004005WL030853
|
Rahena Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356468
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SALEMA
|
TR-04-005-003-003/173
(Avanga)
|
3004005000NRG24101020230519409
|
11/10/2023
|
Enam Uddin
|
3004005WL030974
|
Enam Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356431
|
|
ENAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SALEMA
|
TR-04-005-003-003/174
(Avanga)
|
3004005000NRG24101020230519410
|
11/10/2023
|
Parijan Bibi
|
3004005WL030974
|
Parijan Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356538
|
|
PARIJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
SALEMA
|
TR-04-005-003-003/175
(Avanga)
|
3004005000NRG24101020230519411
|
11/10/2023
|
Nourjahan Bagam
|
3004005WL030974
|
Nourjahan Bagam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356480
|
|
NURJAHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
SALEMA
|
TR-04-005-003-003/176
(Avanga)
|
3004005000NRG24101020230516244
|
11/10/2023
|
Thampili Bibi
|
3004005WL030853
|
Thampili Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356389
|
|
KHAMPILI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
SALEMA
|
TR-04-005-003-003/178
(Avanga)
|
3004005000NRG24101020230516245
|
11/10/2023
|
Karamat Ali
|
3004005WL030853
|
Karamat Ali
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356582
|
|
KERAMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
SALEMA
|
TR-04-005-003-003/179
(Avanga)
|
3004005000NRG24101020230519412
|
11/10/2023
|
Mahamuda Bibi
|
3004005WL030974
|
Mahamuda Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356477
|
|
MAHAMMUDA KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
SALEMA
|
TR-04-005-003-003/180
(Avanga)
|
3004005000NRG24101020230519413
|
11/10/2023
|
SMT NURAIMAN BIBI
|
3004005WL030974
|
SMT NURAIMAN BIBI
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356349
|
|
NURAI MAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
SALEMA
|
TR-04-005-003-003/182
(Avanga)
|
3004005000NRG24101020230516160
|
11/10/2023
|
Rabindra Das
|
3004005WL030851
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356454
|
|
RABINDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
SALEMA
|
TR-04-005-003-003/183
(Avanga)
|
3004005000NRG24101020230516315
|
11/10/2023
|
Ratan Pal
|
3004005WL030855
|
Ratan Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356479
|
|
RATAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
SALEMA
|
TR-04-005-003-003/188
(Avanga)
|
3004005000NRG24101020230516316
|
11/10/2023
|
Aruna Paul
|
3004005WL030855
|
Aruna Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356359
|
|
ARUNA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SALEMA
|
TR-04-005-003-003/19
(Avanga)
|
3004005000NRG24101020230516317
|
11/10/2023
|
NITYA LAL DAS
|
3004005WL030855
|
NITYA LAL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356380
|
|
NITYA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
SALEMA
|
TR-04-005-003-003/193
(Avanga)
|
3004005000NRG24101020230516161
|
11/10/2023
|
Sanjit Das
|
3004005WL030851
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356424
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
SALEMA
|
TR-04-005-003-003/194
(Avanga)
|
3004005000NRG24101020230519414
|
11/10/2023
|
Safer Uddin
|
3004005WL030974
|
Safer Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356552
|
|
SAFER UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
SALEMA
|
TR-04-005-003-003/195
(Avanga)
|
3004005000NRG24101020230519415
|
11/10/2023
|
Jamira Khatun
|
3004005WL030974
|
Jamira Khatun
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356390
|
|
JAMIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SALEMA
|
TR-04-005-003-003/196
(Avanga)
|
3004005000NRG24101020230516246
|
11/10/2023
|
Habiba Bibi
|
3004005WL030853
|
Habiba Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356415
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SALEMA
|
TR-04-005-003-003/199
(Avanga)
|
3004005000NRG24101020230516247
|
11/10/2023
|
jia Uddin
|
3004005WL030853
|
jia Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356432
|
|
JIYA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
SALEMA
|
TR-04-005-003-003/2
(Avanga)
|
3004005000NRG24101020230516318
|
11/10/2023
|
JHARNA PAL
|
3004005WL030855
|
JHARNA PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356481
|
|
JHARNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
SALEMA
|
TR-04-005-003-003/201
(Avanga)
|
3004005000NRG24101020230519416
|
11/10/2023
|
Sahab Uddin
|
3004005WL030974
|
Sahab Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356510
|
|
MR SAHAB UDDIN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SALEMA
|
TR-04-005-003-003/204
(Avanga)
|
3004005000NRG24101020230516319
|
11/10/2023
|
Rekha Rani Das
|
3004005WL030855
|
Rekha Rani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356370
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
SALEMA
|
TR-04-005-003-003/207
(Avanga)
|
3004005000NRG24101020230516321
|
11/10/2023
|
Haripada Paul
|
3004005WL030855
|
Haripada Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356423
|
|
HARIPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
SALEMA
|
TR-04-005-003-003/209
(Avanga)
|
3004005000NRG24101020230516162
|
11/10/2023
|
Ramani Das
|
3004005WL030851
|
Ramani Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356371
|
|
RAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
SALEMA
|
TR-04-005-003-003/212
(Avanga)
|
3004005000NRG24101020230519417
|
11/10/2023
|
Sahera Bibi
|
3004005WL030974
|
Sahera Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356407
|
|
SEHERA BIBI
|
UCO BANK(607066)
|
|
242
|
SALEMA
|
TR-04-005-003-003/213
(Avanga)
|
3004005000NRG24101020230519418
|
11/10/2023
|
Jannatun Bibi
|
3004005WL030974
|
Jannatun Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356372
|
|
JANATUNNASA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
SALEMA
|
TR-04-005-003-003/214
(Avanga)
|
3004005000NRG24101020230519419
|
11/10/2023
|
KHAMANU BIBI
|
3004005WL030974
|
KHAMANU BIBI
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356572
|
|
KHAMANU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
SALEMA
|
TR-04-005-003-003/215
(Avanga)
|
3004005000NRG24101020230519420
|
11/10/2023
|
Mazeda Bibi
|
3004005WL030974
|
Mazeda Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356355
|
|
MAJIDA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
SALEMA
|
TR-04-005-003-003/216
(Avanga)
|
3004005000NRG24101020230519421
|
11/10/2023
|
Jumera Khatun
|
3004005WL030974
|
Jumera Khatun
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356416
|
|
MRS JUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
246
|
SALEMA
|
TR-04-005-003-003/22
(Avanga)
|
3004005000NRG24101020230516163
|
11/10/2023
|
Manik Das
|
3004005WL030851
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356539
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
SALEMA
|
TR-04-005-003-003/220
(Avanga)
|
3004005000NRG24101020230516164
|
11/10/2023
|
Alpana Das
|
3004005WL030851
|
Alpana Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356532
|
|
ALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
SALEMA
|
TR-04-005-003-003/224
(Avanga)
|
3004005000NRG24101020230516323
|
11/10/2023
|
Mohan Lal Das
|
3004005WL030855
|
Mohan Lal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356514
|
|
MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
SALEMA
|
TR-04-005-003-003/226
(Avanga)
|
3004005000NRG24101020230516324
|
11/10/2023
|
SHRI NABENDU PAL
|
3004005WL030855
|
SHRI NABENDU PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356462
|
|
NABENDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
SALEMA
|
TR-04-005-003-003/228
(Avanga)
|
3004005000NRG24101020230519422
|
11/10/2023
|
Jarira Begam
|
3004005WL030974
|
Jarira Begam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356414
|
|
JARIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
SALEMA
|
TR-04-005-003-003/23
(Avanga)
|
3004005000NRG24101020230516166
|
11/10/2023
|
Madhab Das
|
3004005WL030851
|
Madhab Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356419
|
|
MADHAB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SALEMA
|
TR-04-005-003-003/231
(Avanga)
|
3004005000NRG24101020230519423
|
11/10/2023
|
Rasida Khatun
|
3004005WL030974
|
Rasida Khatun
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356486
|
|
RASIDA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
SALEMA
|
TR-04-005-003-003/232
(Avanga)
|
3004005000NRG24101020230516167
|
11/10/2023
|
MS GITA DAS
|
3004005WL030851
|
MS GITA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356459
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
SALEMA
|
TR-04-005-003-003/233
(Avanga)
|
3004005000NRG24101020230516325
|
11/10/2023
|
Shekar Paul
|
3004005WL030855
|
Shekar Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356535
|
|
SHEKHAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
SALEMA
|
TR-04-005-003-003/239
(Avanga)
|
3004005000NRG24101020230516249
|
11/10/2023
|
Baratun Bibi
|
3004005WL030853
|
Baratun Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356411
|
|
BARATUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
SALEMA
|
TR-04-005-003-003/24
(Avanga)
|
3004005000NRG24101020230516168
|
11/10/2023
|
Krishna kr Das
|
3004005WL030851
|
Krishna kr Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356447
|
|
KRISHNA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
SALEMA
|
TR-04-005-003-003/241
(Avanga)
|
3004005000NRG24101020230516326
|
11/10/2023
|
Jyoti Ranjan Pal
|
3004005WL030855
|
Jyoti Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356520
|
|
JYOTI RANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
SALEMA
|
TR-04-005-003-003/245
(Avanga)
|
3004005000NRG24101020230519424
|
11/10/2023
|
Nurunnesa Bibi
|
3004005WL030974
|
Nurunnesa Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356542
|
|
NURUNNESA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
SALEMA
|
TR-04-005-003-003/246
(Avanga)
|
3004005000NRG24101020230519425
|
11/10/2023
|
SUFIYA KHATUN
|
3004005WL030974
|
SUFIYA KHATUN
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356600
|
|
SUFIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
SALEMA
|
TR-04-005-003-003/248
(Avanga)
|
3004005000NRG24101020230519426
|
11/10/2023
|
Sufiya Begam
|
3004005WL030974
|
Sufiya Begam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356474
|
|
SUFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
SALEMA
|
TR-04-005-003-003/250
(Avanga)
|
3004005000NRG24101020230516329
|
11/10/2023
|
Smt Tinku Deb Das
|
3004005WL030855
|
Smt Tinku Deb Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356494
|
|
TINKU DEB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SALEMA
|
TR-04-005-003-003/259
(Avanga)
|
3004005000NRG24101020230516250
|
11/10/2023
|
Mrs Nasira Bibi
|
3004005WL030853
|
Mrs Nasira Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356367
|
|
NASIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
SALEMA
|
TR-04-005-003-003/264
(Avanga)
|
3004005000NRG24101020230516170
|
11/10/2023
|
SMT BISHAKHA DAS
|
3004005WL030851
|
SMT BISHAKHA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356602
|
|
BISHAKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
SALEMA
|
TR-04-005-003-003/267
(Avanga)
|
3004005000NRG24101020230516330
|
11/10/2023
|
SMT DIPA DATTA
|
3004005WL030855
|
SMT DIPA DATTA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356384
|
|
DIPA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
SALEMA
|
TR-04-005-003-003/269
(Avanga)
|
3004005000NRG24101020230516171
|
11/10/2023
|
HARADHAN PAUL
|
3004005WL030851
|
HARADHAN PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356571
|
|
HARADHAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SALEMA
|
TR-04-005-003-003/27
(Avanga)
|
3004005000NRG24101020230516331
|
11/10/2023
|
SMT SABITA BHOWMIK
|
3004005WL030855
|
SMT SABITA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356556
|
|
SABITA BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SALEMA
|
TR-04-005-003-003/270
(Avanga)
|
3004005000NRG24101020230519429
|
11/10/2023
|
NAJIRA KHATUN
|
3004005WL030974
|
NAJIRA KHATUN
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356478
|
|
NAJIRA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
SALEMA
|
TR-04-005-003-003/271
(Avanga)
|
3004005000NRG24101020230516172
|
11/10/2023
|
RANJAN DAS
|
3004005WL030851
|
RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356575
|
|
RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
SALEMA
|
TR-04-005-003-003/28
(Avanga)
|
3004005000NRG24101020230516332
|
11/10/2023
|
Murari Paul
|
3004005WL030855
|
Murari Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356409
|
|
MURARI CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
SALEMA
|
TR-04-005-003-003/285
(Avanga)
|
3004005000NRG24101020230516173
|
11/10/2023
|
SWARGAMANI DAS
|
3004005WL030851
|
SWARGAMANI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356551
|
|
SWARGAMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
SALEMA
|
TR-04-005-003-003/287
(Avanga)
|
3004005000NRG24101020230516174
|
11/10/2023
|
SHRI MANTU LAL DAS
|
3004005WL030851
|
SHRI MANTU LAL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356469
|
|
MANTULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SALEMA
|
TR-04-005-003-003/288
(Avanga)
|
3004005000NRG24101020230519431
|
11/10/2023
|
JAHANARA BEGOM
|
3004005WL030974
|
JAHANARA BEGOM
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356519
|
|
JAHANARA BEGOM
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
SALEMA
|
TR-04-005-003-003/289
(Avanga)
|
3004005000NRG24101020230516175
|
11/10/2023
|
SATYALAL DAS
|
3004005WL030851
|
SATYALAL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356577
|
|
SATYALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
SALEMA
|
TR-04-005-003-003/29
(Avanga)
|
3004005000NRG24101020230516333
|
11/10/2023
|
ASHIM KUMAR PAUL
|
3004005WL030855
|
ASHIM KUMAR PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356516
|
|
ASHIM KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
SALEMA
|
TR-04-005-003-003/290
(Avanga)
|
3004005000NRG24101020230516334
|
11/10/2023
|
SMT GITA RANI MAJUMDER PAL
|
3004005WL030855
|
SMT GITA RANI MAJUMDER PAL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356483
|
|
GITA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
SALEMA
|
TR-04-005-003-003/291
(Avanga)
|
3004005000NRG24101020230516176
|
11/10/2023
|
SARASWATI DAS
|
3004005WL030851
|
SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356528
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
SALEMA
|
TR-04-005-003-003/292
(Avanga)
|
3004005000NRG24101020230516177
|
11/10/2023
|
SHUSHIL DAS
|
3004005WL030851
|
SHUSHIL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356309
|
|
SHUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
SALEMA
|
TR-04-005-003-003/294
(Avanga)
|
3004005000NRG24101020230516178
|
11/10/2023
|
LITAN DAS
|
3004005WL030851
|
LITAN DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356303
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
SALEMA
|
TR-04-005-003-003/3
(Avanga)
|
3004005000NRG24101020230516181
|
11/10/2023
|
SHRI JANARDDAN PAUL
|
3004005WL030851
|
SHRI JANARDDAN PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356499
|
|
JANARDHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SALEMA
|
TR-04-005-003-003/30
(Avanga)
|
3004005000NRG24101020230516182
|
11/10/2023
|
SAMIR DAS
|
3004005WL030851
|
SAMIR DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356501
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
SALEMA
|
TR-04-005-003-003/34
(Avanga)
|
3004005000NRG24101020230516195
|
11/10/2023
|
Uttam Das
|
3004005WL030851
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356374
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
SALEMA
|
TR-04-005-003-003/36
(Avanga)
|
3004005000NRG24101020230516343
|
11/10/2023
|
Bijoybhusan Das
|
3004005WL030855
|
Bijoybhusan Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356450
|
|
BIJOY BHUSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SALEMA
|
TR-04-005-003-003/37
(Avanga)
|
3004005000NRG24101020230519438
|
11/10/2023
|
Ajijur Rahaman
|
3004005WL030974
|
Ajijur Rahaman
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356388
|
|
AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
SALEMA
|
TR-04-005-003-003/39
(Avanga)
|
3004005000NRG24101020230516197
|
11/10/2023
|
Khudiram Das
|
3004005WL030851
|
Khudiram Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356410
|
|
ASIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SALEMA
|
TR-04-005-003-003/4
(Avanga)
|
3004005000NRG24101020230516198
|
11/10/2023
|
Arjun Paul
|
3004005WL030851
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356401
|
|
ARJUN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
SALEMA
|
TR-04-005-003-003/40
(Avanga)
|
3004005000NRG24101020230516199
|
11/10/2023
|
SHEPHALI RANI DAS
|
3004005WL030851
|
SHEPHALI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356569
|
|
SHEPHALI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
SALEMA
|
TR-04-005-003-003/42
(Avanga)
|
3004005000NRG24101020230516201
|
11/10/2023
|
Paresh Das
|
3004005WL030851
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356455
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
SALEMA
|
TR-04-005-003-003/44
(Avanga)
|
3004005000NRG24101020230516346
|
11/10/2023
|
Swapna Paul
|
3004005WL030855
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356445
|
|
SWAPNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
SALEMA
|
TR-04-005-003-003/46
(Avanga)
|
3004005000NRG24101020230516347
|
11/10/2023
|
Sagar Pal
|
3004005WL030855
|
Sagar Pal
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356473
|
|
SAGAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
SALEMA
|
TR-04-005-003-003/48
(Avanga)
|
3004005000NRG24101020230519439
|
11/10/2023
|
Jamerul Kaji
|
3004005WL030974
|
Jamerul Kaji
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356576
|
|
JAMERUL KAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
SALEMA
|
TR-04-005-003-003/5
(Avanga)
|
3004005000NRG24101020230516348
|
11/10/2023
|
Haradhan Paul
|
3004005WL030855
|
Haradhan Paul
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356543
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
SALEMA
|
TR-04-005-003-003/50
(Avanga)
|
3004005000NRG24101020230516349
|
11/10/2023
|
SUMEN PAUL
|
3004005WL030855
|
SUMEN PAUL
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356610
|
|
SUMEN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
293
|
SALEMA
|
TR-04-005-003-003/52
(Avanga)
|
3004005000NRG24101020230519440
|
11/10/2023
|
Nurjahan Bibi
|
3004005WL030974
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356403
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
294
|
SALEMA
|
TR-04-005-003-003/54
(Avanga)
|
3004005000NRG24101020230519441
|
11/10/2023
|
Nurjahan Bibi
|
3004005WL030974
|
Nurjahan Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356563
|
|
NURJAHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
295
|
SALEMA
|
TR-04-005-003-003/58
(Avanga)
|
3004005000NRG24101020230516350
|
11/10/2023
|
SUMITRA GHOSH DAS
|
3004005WL030855
|
SUMITRA GHOSH DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356489
|
|
SUMITRA GHOSH (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
SALEMA
|
TR-04-005-003-003/59
(Avanga)
|
3004005000NRG24101020230516202
|
11/10/2023
|
SHRI HARADHAN DAS
|
3004005WL030851
|
SHRI HARADHAN DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356508
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
297
|
SALEMA
|
TR-04-005-003-003/61
(Avanga)
|
3004005000NRG24101020230519442
|
11/10/2023
|
Najibunnesa Bibi
|
3004005WL030974
|
Najibunnesa Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356567
|
|
NAJIBUNNESA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
298
|
SALEMA
|
TR-04-005-003-003/67
(Avanga)
|
3004005000NRG24101020230516254
|
11/10/2023
|
Binod Das
|
3004005WL030853
|
Binod Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356517
|
|
BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
299
|
SALEMA
|
TR-04-005-003-003/73
(Avanga)
|
3004005000NRG24101020230516204
|
11/10/2023
|
Paltu lal Das
|
3004005WL030851
|
Paltu lal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356441
|
|
PALTU LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SALEMA
|
TR-04-005-003-003/75
(Avanga)
|
3004005000NRG24101020230516255
|
11/10/2023
|
Amer Uddin
|
3004005WL030853
|
Amer Uddin
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356408
|
|
MR AMER UDDIN
|
STATE BANK OF INDIA(508548)
|
|
301
|
SALEMA
|
TR-04-005-003-003/76
(Avanga)
|
3004005000NRG24101020230519443
|
11/10/2023
|
Majid Ali
|
3004005WL030974
|
Majid Ali
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356402
|
|
MAJID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
302
|
SALEMA
|
TR-04-005-003-003/78
(Avanga)
|
3004005000NRG24101020230519444
|
11/10/2023
|
Nurunnesa Bibi
|
3004005WL030974
|
Nurunnesa Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356439
|
|
NURANECHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
SALEMA
|
TR-04-005-003-003/79
(Avanga)
|
3004005000NRG24101020230516205
|
11/10/2023
|
BIDHU DAS
|
3004005WL030851
|
BIDHU DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356554
|
|
MR BIDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
304
|
SALEMA
|
TR-04-005-003-003/83
(Avanga)
|
3004005000NRG24101020230519445
|
11/10/2023
|
Maimina Bibi
|
3004005WL030974
|
Maimina Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356541
|
|
MAIMINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
305
|
SALEMA
|
TR-04-005-003-003/85
(Avanga)
|
3004005000NRG24101020230516206
|
11/10/2023
|
JAY KUMAR DAS
|
3004005WL030851
|
JAY KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356513
|
|
JAY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
306
|
SALEMA
|
TR-04-005-003-003/86
(Avanga)
|
3004005000NRG24101020230516207
|
11/10/2023
|
SMT DALI DAS
|
3004005WL030851
|
SMT DALI DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356611
|
|
DALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
307
|
SALEMA
|
TR-04-005-003-003/87
(Avanga)
|
3004005000NRG24101020230516208
|
11/10/2023
|
Anukul Das
|
3004005WL030851
|
Anukul Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356435
|
|
ANUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
SALEMA
|
TR-04-005-003-003/88
(Avanga)
|
3004005000NRG24101020230516209
|
11/10/2023
|
Sajal Das
|
3004005WL030851
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356442
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
309
|
SALEMA
|
TR-04-005-003-003/90
(Avanga)
|
3004005000NRG24101020230516351
|
11/10/2023
|
Shika Rani Pau
|
3004005WL030855
|
Shika Rani Pau
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
11/11/2023
|
|
7409356587
|
|
SHIKHA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SALEMA
|
TR-04-005-003-003/95
(Avanga)
|
3004005000NRG24101020230519446
|
11/10/2023
|
Fatema Bibi
|
3004005WL030974
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356451
|
|
FATEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
311
|
SALEMA
|
TR-04-005-003-003/96
(Avanga)
|
3004005000NRG24101020230516256
|
11/10/2023
|
Ismail Ali
|
3004005WL030853
|
Ismail Ali
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356530
|
|
ISMAILE ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
312
|
SALEMA
|
TR-04-005-003-003/98
(Avanga)
|
3004005000NRG24101020230516257
|
11/10/2023
|
Junab Ali
|
3004005WL030853
|
Junab Ali
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356405
|
|
JUNAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
313
|
SALEMA
|
TR-04-005-003-004/29
(Avanga)
|
3004005000NRG24101020230516210
|
11/10/2023
|
BIKASH DAS
|
3004005WL030851
|
BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
12/11/2023
|
|
7409356547
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438325
|
438325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615428
|
615428
|
|
|
|
|
|
|
|