Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_290923APB_FTO_138093
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-04-005-036-001/165
(Singinala) 		3004005000NRG24280920230461919 29/09/2023 Mrs. Rupati Das Kar 3004005WL027777 Mrs. Rupati Das Kar 00089 CBIN0284442 1920 1920 Processed 01/11/2023 6895300638 RUPPATI DAS KAR TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-036-001/4
(Singinala) 		3004005000NRG24280920230462131 29/09/2023 Mrs SANDHYA RANI NAMASUDRA 3004005WL027783 Mrs SANDHYA RANI NAMASUDRA 00089 CBIN0284442 1930 1930 Processed 01/11/2023 6895300647 Mrs. SANDHYA RANI NAMASUDRA CENTRAL BANK OF INDIA(607115)
3 SALEMA TR-04-005-044-005/260
(Singinala) 		3004005000NRG24280920230462198 29/09/2023 Miss BASANTI DAS 3004005WL027785 Miss BASANTI DAS 00089 CBIN0284442 1940 1940 Processed 01/11/2023 6895300292 Miss. BASANTI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 5790 5790
4 SALEMA TR-04-005-036-003/24
(Singinala) 		3004005000NRG24280920230461823 29/09/2023 RAMSING DEBBARMA 3004005WL027774 RAMSING DEBBARMA 00354 PUNB0058320 1930 1930 Processed 01/11/2023 6895300623 RAMSING DEBBARMA PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-044-001/264
(Singinala) 		3004005000NRG24280920230461900 29/09/2023 CHAYA RANI DAS SHIL 3004005WL027776 CHAYA RANI DAS SHIL 00354 PUNB0058320 1920 1920 Processed 01/11/2023 6895300269 CHAYA RANI DAS PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-044-001/271
(Singinala) 		3004005000NRG24280920230461903 29/09/2023 BEAUTI DAS 3004005WL027776 BEAUTI DAS 00354 PUNB0058320 1920 1920 Processed 01/11/2023 6895300282 BEAUTI DAS PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-044-004/290
(Singinala) 		3004005000NRG24280920230461974 29/09/2023 MR BIMAL DEB ROY 3004005WL027778 MR BIMAL DEB ROY 00354 PUNB0058320 1920 1920 Processed 01/11/2023 6895300290 BIMAL DEB ROY TRIPURA GRAMIN BANK(607065)
SubTotal 7690 7690
8 SALEMA TR-04-005-044-003/298
(Singinala) 		3004005000NRG24280920230462073 29/09/2023 SHILU NAMA 3004005WL027781 SHILU NAMA 00415 SBIN0005592 1920 1920 Processed 01/11/2023 6895300291 MISS SHILU NAMA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
9 SALEMA TR-04-005-044-001/284
(Singinala) 		3004005000NRG24280920230462377 29/09/2023 Biswajit Das 3004005WL027791 Biswajit Das 00415 SBIN0006483 1930 1930 Processed 01/11/2023 6895300283 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 1930 1930
10 SALEMA TR-04-005-044-005/245
(Singinala) 		3004005000NRG24280920230462195 29/09/2023 AMIYA DEBNATH 3004005WL027785 AMIYA DEBNATH 00415 SBIN0006852 1940 1940 Processed 01/11/2023 6895300272 AMIYA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1940 1940
11 SALEMA TR-04-005-044-001/268
(Singinala) 		3004005000NRG24280920230461841 29/09/2023 SANKAR DHAR 3004005WL027774 SANKAR DHAR 00415 SBIN0011797 1930 1930 Processed 01/11/2023 6895300273 SANKAR DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1930 1930
12 SALEMA TR-04-005-027-004/41
(Singinala) 		3004005000NRG24280920230462118 29/09/2023 SUMITRA NAMASUDRA 3004005WL027783 SUMITRA NAMASUDRA 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300345 SUMITRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-036-001/101
(Singinala) 		3004005000NRG24280920230461846 29/09/2023 Rina Das 3004005WL027775 Rina Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300455 RINA DAS TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-036-001/113
(Singinala) 		3004005000NRG24280920230461777 29/09/2023 Jharna Namasudra 3004005WL027773 Jharna Namasudra 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300329 NANI GOPAL NAMASUDRA AND FAMILY TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-036-001/115
(Singinala) 		3004005000NRG24280920230461915 29/09/2023 Shyamal Debnath 3004005WL027777 Shyamal Debnath 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300485 SHYAMAL DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-036-001/119
(Singinala) 		3004005000NRG24280920230462078 29/09/2023 MISS KIRAN DEBBARMA 3004005WL027782 MISS KIRAN DEBBARMA 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300506 KIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-036-001/124
(Singinala) 		3004005000NRG24280920230461939 29/09/2023 Anita Das 3004005WL027778 Anita Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300480 ANITA DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-036-001/126
(Singinala) 		3004005000NRG24280920230462123 29/09/2023 Shailabala Namasudra 3004005WL027783 Shailabala Namasudra 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300527 SHAILABALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-036-001/129
(Singinala) 		3004005000NRG24280920230462124 29/09/2023 SMT SUNITI NAMASUDRA 3004005WL027783 SMT SUNITI NAMASUDRA 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300327 Mrs. SUNITI NAMASUDRA CENTRAL BANK OF INDIA(607115)
20 SALEMA TR-04-005-036-001/137
(Singinala) 		3004005000NRG24280920230462125 29/09/2023 Lalmani Debnath 3004005WL027783 Lalmani Debnath 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300433 LALMANI DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-036-001/142
(Singinala) 		3004005000NRG24280920230461980 29/09/2023 Rekha Rani Das 3004005WL027779 Rekha Rani Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300557 REKHARANI DAS TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-036-001/143
(Singinala) 		3004005000NRG24280920230461916 29/09/2023 Sushil Debroy 3004005WL027777 Sushil Debroy 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300674 SUSHIL DEBROY TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-036-001/145
(Singinala) 		3004005000NRG24280920230461981 29/09/2023 Kanak Lata Namasudra 3004005WL027779 Kanak Lata Namasudra 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300598 KANAKLATA NAMASUDRA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-036-001/151
(Singinala) 		3004005000NRG24280920230462172 29/09/2023 SMT GUNABALA DAS 3004005WL027785 SMT GUNABALA DAS 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300341 GUNABALA DAS TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-036-001/158
(Singinala) 		3004005000NRG24280920230462145 29/09/2023 Shushama Das 3004005WL027784 Shushama Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300476 SUSHAMA DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-036-001/173
(Singinala) 		3004005000NRG24280920230461943 29/09/2023 Smt Smriti Das 3004005WL027778 Smt Smriti Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300343 MRITYUNJOY DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-036-001/174
(Singinala) 		3004005000NRG24280920230462013 29/09/2023 Nimai Deb 3004005WL027780 Nimai Deb 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300332 NIMAI DEB AND FAMILY TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-036-001/181
(Singinala) 		3004005000NRG24280920230461778 29/09/2023 MRS USHA RANI DAS 3004005WL027773 MRS USHA RANI DAS 00458 PUNB0RRBTGB 1940 1940 Rejected 01/11/2023 6895300326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SALEMA TR-04-005-036-001/189
(Singinala) 		3004005000NRG24280920230461946 29/09/2023 Niyati Roy 3004005WL027778 Niyati Roy 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300351 NIYATI ROY TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-036-001/190
(Singinala) 		3004005000NRG24280920230462147 29/09/2023 Gopendra Debnath 3004005WL027784 Gopendra Debnath 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300361 GOPENDRA DEBBNATH TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-036-001/211
(Singinala) 		3004005000NRG24280920230462014 29/09/2023 Sapu Debnath Shil 3004005WL027780 Sapu Debnath Shil 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300356 SAPU DEBNATH (SHIL) TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-036-001/22
(Singinala) 		3004005000NRG24280920230461920 29/09/2023 Satirani Das 3004005WL027777 Satirani Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300482 SATI RANI DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-036-001/35
(Singinala) 		3004005000NRG24280920230462178 29/09/2023 Manoranjan Debnath 3004005WL027785 Manoranjan Debnath 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300430 MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-036-001/36
(Singinala) 		3004005000NRG24280920230461949 29/09/2023 SHRI RABINDRA DEBNATH 3004005WL027778 SHRI RABINDRA DEBNATH 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300664 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-036-001/42
(Singinala) 		3004005000NRG24280920230461983 29/09/2023 Bindubashi Das 3004005WL027779 Bindubashi Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300435 BINDUBASHI DAS TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-036-001/45
(Singinala) 		3004005000NRG24280920230461951 29/09/2023 MS ARCHANA DEBNATH 3004005WL027778 MS ARCHANA DEBNATH 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300645 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-036-001/54
(Singinala) 		3004005000NRG24280920230462179 29/09/2023 Surja Kumar Das 3004005WL027785 Surja Kumar Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300390 SURYA KUMAR DAS TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-036-001/65
(Singinala) 		3004005000NRG24280920230462047 29/09/2023 Nikhil Malakar 3004005WL027781 Nikhil Malakar 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300432 NIKHIL MALAKAR AND FAMILY TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-036-001/66
(Singinala) 		3004005000NRG24280920230462152 29/09/2023 Pijush De 3004005WL027784 Pijush De 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300521 PIJUSH DEY AND FAMILY TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-036-001/69
(Singinala) 		3004005000NRG24280920230462015 29/09/2023 Minati Roy 3004005WL027780 Minati Roy 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300592 MINATI ROY TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-036-001/83
(Singinala) 		3004005000NRG24280920230462154 29/09/2023 Manada Das 3004005WL027784 Manada Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300450 MANDA DAS TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-036-003/10
(Singinala) 		3004005000NRG24280920230461809 29/09/2023 Nanda Gopal Debnath 3004005WL027774 Nanda Gopal Debnath 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300718 HIRAMATI DEBNATH ANDOTHERS F/M TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-036-003/102
(Singinala) 		3004005000NRG24280920230461988 29/09/2023 Mahananda Das 3004005WL027779 Mahananda Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300567 MAHANANDA DAS TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-036-003/103
(Singinala) 		3004005000NRG24280920230462016 29/09/2023 KANCHAN DAS 3004005WL027780 KANCHAN DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300395 KANCHAN DAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-036-003/104
(Singinala) 		3004005000NRG24280920230462017 29/09/2023 Jaharlal Das 3004005WL027780 Jaharlal Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300537 JAHARLAL DAS AND OTHERS FAMILY MEMBERS TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-036-003/105
(Singinala) 		3004005000NRG24280920230461854 29/09/2023 Haradhan Das 3004005WL027775 Haradhan Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300317 HARADHAN DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-036-003/110
(Singinala) 		3004005000NRG24280920230461855 29/09/2023 Harendra Das 3004005WL027775 Harendra Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300573 HARENDRA DAS AND OTHERS FAMILY MEMBERS TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-036-003/117
(Singinala) 		3004005000NRG24280920230462050 29/09/2023 Shambhu Das 3004005WL027781 Shambhu Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300704 SHAMBHU DAS TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-036-003/12
(Singinala) 		3004005000NRG24280920230461811 29/09/2023 SHRI RANABIR DEBARMA 3004005WL027774 SHRI RANABIR DEBARMA 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300624 RANABIR DEBBARMA PUNJAB NATIONAL BANK(508568)
50 SALEMA TR-04-005-036-003/121
(Singinala) 		3004005000NRG24280920230461856 29/09/2023 Chinta Rani Das 3004005WL027775 Chinta Rani Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300559 CHINTA RANI DAS TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-036-003/124
(Singinala) 		3004005000NRG24280920230462020 29/09/2023 Ramprasad Das 3004005WL027780 Ramprasad Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300701 RAMPRASAD DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-036-003/134
(Singinala) 		3004005000NRG24280920230461882 29/09/2023 Bachu Chanda 3004005WL027776 Bachu Chanda 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300631 BACHAU CHANDA AND OTHERS FAMILY MEMBERS TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-036-003/138
(Singinala) 		3004005000NRG24280920230461994 29/09/2023 Angor Bala Das 3004005WL027779 Angor Bala Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300486 ANGURBALA DAS TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-036-003/145
(Singinala) 		3004005000NRG24280920230462350 29/09/2023 MISS SUMITA DEBBARMA 3004005WL027791 MISS SUMITA DEBBARMA 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300366 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-036-003/145
(Singinala) 		3004005000NRG24280920230461814 29/09/2023 Ranjit Debbarma 3004005WL027774 Ranjit Debbarma 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300544 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-036-003/147
(Singinala) 		3004005000NRG24280920230462053 29/09/2023 Basanti Deb 3004005WL027781 Basanti Deb 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300625 BASANTI DEB TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-036-003/159
(Singinala) 		3004005000NRG24280920230461789 29/09/2023 Ashalata Das 3004005WL027773 Ashalata Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300646 ASHALATA DAS TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-036-003/169
(Singinala) 		3004005000NRG24280920230461997 29/09/2023 Sushama Das 3004005WL027779 Sushama Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300322 DHANESHWAR DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-036-003/17
(Singinala) 		3004005000NRG24280920230462354 29/09/2023 Anima Baidya Das 3004005WL027791 Anima Baidya Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300628 ANIMA BAIDYA(DAS) AND OTHERS FAMILY MEMB TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-036-003/170
(Singinala) 		3004005000NRG24280920230462022 29/09/2023 MS RESHMI DAS 3004005WL027780 MS RESHMI DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300465 RASNI DAS TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-036-003/172
(Singinala) 		3004005000NRG24280920230461998 29/09/2023 Anita Das 3004005WL027779 Anita Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300541 ANITA DAS TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-036-003/172
(Singinala) 		3004005000NRG24280920230461999 29/09/2023 MR SANJIB DAS 3004005WL027779 MR SANJIB DAS 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300412 SANJIB DAS TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-036-003/175
(Singinala) 		3004005000NRG24280920230462085 29/09/2023 Dipali Das 3004005WL027782 Dipali Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300648 DIPALI DAS TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-036-003/176
(Singinala) 		3004005000NRG24280920230462023 29/09/2023 MR SUMAN NAMASUDRA 3004005WL027780 MR SUMAN NAMASUDRA 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300513 SUMAN NAMASUDRA SO KANAN BALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-036-003/179
(Singinala) 		3004005000NRG24280920230461791 29/09/2023 MR UPANANDA DAS 3004005WL027773 MR UPANANDA DAS 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300572 UPANANDA DAS TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-036-003/183
(Singinala) 		3004005000NRG24280920230462024 29/09/2023 Kajal rani Das 3004005WL027780 Kajal rani Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300538 KAJAL RANI DAS TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-036-003/19
(Singinala) 		3004005000NRG24280920230462025 29/09/2023 SADHANA DEBBARMA 3004005WL027780 SADHANA DEBBARMA 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300350 SADHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-036-003/195
(Singinala) 		3004005000NRG24280920230461793 29/09/2023 Anjana Das 3004005WL027773 Anjana Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300560 ANJANA DAS TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-036-003/197
(Singinala) 		3004005000NRG24280920230462088 29/09/2023 Mina Debbarma 3004005WL027782 Mina Debbarma 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300695 MINA RANI DEBBARMA DAS TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-036-003/212
(Singinala) 		3004005000NRG24280920230462359 29/09/2023 Denish Debbarma 3004005WL027791 Denish Debbarma 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300507 DENISH DEBBARMA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-036-003/216
(Singinala) 		3004005000NRG24280920230462000 29/09/2023 MRS SHILPI DAS 3004005WL027779 MRS SHILPI DAS 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300391 SHILPI DAS TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-036-003/22
(Singinala) 		3004005000NRG24280920230462362 29/09/2023 SMT BHARATI DEBBARMA 3004005WL027791 SMT BHARATI DEBBARMA 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300316 BHARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-036-003/229
(Singinala) 		3004005000NRG24280920230461961 29/09/2023 Mukul Dey 3004005WL027778 Mukul Dey 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300489 MUKUL DE TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-036-003/236
(Singinala) 		3004005000NRG24280920230462156 29/09/2023 Sanjay Dey 3004005WL027784 Sanjay Dey 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300532 Mr. SANJAY DEY CENTRAL BANK OF INDIA(607115)
75 SALEMA TR-04-005-036-003/238
(Singinala) 		3004005000NRG24280920230461963 29/09/2023 Archana Das 3004005WL027778 Archana Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300333 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-036-003/242
(Singinala) 		3004005000NRG24280920230461797 29/09/2023 Rupali Namasudra 3004005WL027773 Rupali Namasudra 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300596 RUPALI NAMASUDRA (DAS) TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-036-003/243
(Singinala) 		3004005000NRG24280920230462363 29/09/2023 Milan Deb 3004005WL027791 Milan Deb 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300549 MILAN DEB TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-036-003/248
(Singinala) 		3004005000NRG24280920230462092 29/09/2023 MRS RINKUBALA DAS DEBBARMA 3004005WL027782 MRS RINKUBALA DAS DEBBARMA 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300335 RINKUBALA DAS (DEBBARMA) TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-036-003/251
(Singinala) 		3004005000NRG24280920230461927 29/09/2023 SARATHI DEBNATH DAS 3004005WL027777 SARATHI DEBNATH DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300380 SARATHI DEBNATH (DAS) TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-036-003/253
(Singinala) 		3004005000NRG24280920230461825 29/09/2023 MR ANIL DEBBARMA 3004005WL027774 MR ANIL DEBBARMA 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300588 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
81 SALEMA TR-04-005-036-003/253
(Singinala) 		3004005000NRG24280920230462365 29/09/2023 SMT PRATIMA DEBBARMA 3004005WL027791 SMT PRATIMA DEBBARMA 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300357 PRATIMA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SALEMA TR-04-005-036-003/254
(Singinala) 		3004005000NRG24280920230461826 29/09/2023 SHRI LAKSHI KANTA DEBBARMA 3004005WL027774 SHRI LAKSHI KANTA DEBBARMA 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300686 LAKSHIKANTA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SALEMA TR-04-005-036-003/27
(Singinala) 		3004005000NRG24280920230461890 29/09/2023 Labanga Namasudra 3004005WL027776 Labanga Namasudra 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300543 LABANGA NAMASUDRA TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-036-003/32
(Singinala) 		3004005000NRG24280920230461893 29/09/2023 Jhuma Deb 3004005WL027776 Jhuma Deb 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300319 JHUMA DEB AND FAMILY TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-036-003/34
(Singinala) 		3004005000NRG24280920230462369 29/09/2023 SHRI ARUN DEB 3004005WL027791 SHRI ARUN DEB 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300358 ARUN DEB SO SNIL DEB TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-036-003/38
(Singinala) 		3004005000NRG24280920230462032 29/09/2023 Sanjay Debbarma 3004005WL027780 Sanjay Debbarma 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300460 SANJAY DEBBARMA S/O BICHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-036-003/43
(Singinala) 		3004005000NRG24280920230461833 29/09/2023 KINGKAR DEB 3004005WL027774 KINGKAR DEB 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300421 KINGKAR DEB TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-036-003/44
(Singinala) 		3004005000NRG24280920230462095 29/09/2023 ANJANA DAS 3004005WL027782 ANJANA DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300426 ANJANA DAS TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-036-003/45
(Singinala) 		3004005000NRG24280920230462096 29/09/2023 Mahamaya Das 3004005WL027782 Mahamaya Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300540 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-036-003/47
(Singinala) 		3004005000NRG24280920230462063 29/09/2023 Purnabala Das 3004005WL027781 Purnabala Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300643 PURNA BALA DAS TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-036-003/51
(Singinala) 		3004005000NRG24280920230462033 29/09/2023 PHULMALA DAS 3004005WL027780 PHULMALA DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300562 PHULMALA DAS TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-036-003/53
(Singinala) 		3004005000NRG24280920230462003 29/09/2023 Sukumar Das 3004005WL027779 Sukumar Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300547 SUKUMAR DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-036-003/60
(Singinala) 		3004005000NRG24280920230462065 29/09/2023 Archana Das 3004005WL027781 Archana Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300620 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-036-003/63
(Singinala) 		3004005000NRG24280920230462099 29/09/2023 Binay Das 3004005WL027782 Binay Das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300571 BINAY DAS TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-036-003/69
(Singinala) 		3004005000NRG24280920230461896 29/09/2023 Suresh das 3004005WL027776 Suresh das 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300622 SURESH DAS TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-036-003/70
(Singinala) 		3004005000NRG24280920230462036 29/09/2023 SMT HEMALATA DAS 3004005WL027780 SMT HEMALATA DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300500 HEMALATA DAS TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-036-003/74
(Singinala) 		3004005000NRG24280920230462100 29/09/2023 MRS SIPAN DAS 3004005WL027782 MRS SIPAN DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300466 SIPAN DAS TRIPURA GRAMIN BANK(607065)
98 SALEMA TR-04-005-036-003/75
(Singinala) 		3004005000NRG24280920230462005 29/09/2023 Raj Rani Das 3004005WL027779 Raj Rani Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300595 RAJRANI DAS TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-036-003/79
(Singinala) 		3004005000NRG24280920230462006 29/09/2023 Jatindra Das 3004005WL027779 Jatindra Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300570 JATINDRA DAS TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-036-003/82
(Singinala) 		3004005000NRG24280920230461868 29/09/2023 Namita Das 3004005WL027775 Namita Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300644 MRITUNJOY DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-036-003/87
(Singinala) 		3004005000NRG24280920230461838 29/09/2023 MR BISWAJIT DAS 3004005WL027774 MR BISWAJIT DAS 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300428 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-036-003/88
(Singinala) 		3004005000NRG24280920230461801 29/09/2023 Sarala Das 3004005WL027773 Sarala Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300359 SARALA DAS TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-036-003/97
(Singinala) 		3004005000NRG24280920230462184 29/09/2023 Jharna Das 3004005WL027785 Jharna Das 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300539 JHARNA DAS TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-036-004/13
(Singinala) 		3004005000NRG24280920230462185 29/09/2023 Shabitri Debnath 3004005WL027785 Shabitri Debnath 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300431 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
105 SALEMA TR-04-005-036-004/17
(Singinala) 		3004005000NRG24280920230462186 29/09/2023 Shitesh Roy 3004005WL027785 Shitesh Roy 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300436 SITESH ROY AND FAMILY TRIPURA GRAMIN BANK(607065)
106 SALEMA TR-04-005-036-004/22
(Singinala) 		3004005000NRG24280920230462070 29/09/2023 Rupak Debnath 3004005WL027781 Rupak Debnath 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300420 RUPAK DEBNATH TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-044-001/285
(Singinala) 		3004005000NRG24280920230461905 29/09/2023 Ruhikumar Debbarma 3004005WL027776 Ruhikumar Debbarma 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300279 RUI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-044-001/286
(Singinala) 		3004005000NRG24280920230461906 29/09/2023 Sudhir Namasudra 3004005WL027776 Sudhir Namasudra 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300274 SUDHIR NAMASUDRA TRIPURA GRAMIN BANK(607065)
109 SALEMA TR-04-005-044-002/265
(Singinala) 		3004005000NRG24280920230461870 29/09/2023 Pratima Das 3004005WL027775 Pratima Das 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300352 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
110 SALEMA TR-04-005-044-002/282
(Singinala) 		3004005000NRG24280920230462008 29/09/2023 SMT KUSUMBALA DAS 3004005WL027779 SMT KUSUMBALA DAS 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300309 KUSUMBALA DAS TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-044-002/289
(Singinala) 		3004005000NRG24280920230462038 29/09/2023 Adhir Namasudra 3004005WL027780 Adhir Namasudra 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300438 ADHIR NAMASUDRA TRIPURA GRAMIN BANK(607065)
112 SALEMA TR-04-005-044-002/290
(Singinala) 		3004005000NRG24280920230462379 29/09/2023 Lipika Debnath 3004005WL027791 Lipika Debnath 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300446 LIPIKA DEBNATH TRIPURA GRAMIN BANK(607065)
113 SALEMA TR-04-005-044-002/296
(Singinala) 		3004005000NRG24280920230461907 29/09/2023 MR PRADIP DAS 3004005WL027776 MR PRADIP DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300277 PRADIP DAS TRIPURA GRAMIN BANK(607065)
114 SALEMA TR-04-005-044-002/297
(Singinala) 		3004005000NRG24280920230462108 29/09/2023 LAXMI DAS 3004005WL027782 LAXMI DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300469 LAXMI DAS TRIPURA GRAMIN BANK(607065)
115 SALEMA TR-04-005-044-002/298
(Singinala) 		3004005000NRG24280920230462188 29/09/2023 MANIKA DAS 3004005WL027785 MANIKA DAS 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300425 MANIKA DAS TRIPURA GRAMIN BANK(607065)
116 SALEMA TR-04-005-044-002/299
(Singinala) 		3004005000NRG24280920230461872 29/09/2023 MISS SANCHITA DAS 3004005WL027775 MISS SANCHITA DAS 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300306 SANCHITA DAS TRIPURA GRAMIN BANK(607065)
117 SALEMA TR-04-005-044-003/292
(Singinala) 		3004005000NRG24280920230461930 29/09/2023 Ratna Debi Sarkar 3004005WL027777 Ratna Debi Sarkar 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300448 RATNA DEBI SARKAR TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-044-003/293
(Singinala) 		3004005000NRG24280920230462381 29/09/2023 Chaya Namasudra 3004005WL027791 Chaya Namasudra 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300266 CHAYA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
119 SALEMA TR-04-005-044-003/294
(Singinala) 		3004005000NRG24280920230462383 29/09/2023 MRS CHAMPA DAS 3004005WL027791 MRS CHAMPA DAS 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300413 CHAMPA DAS TRIPURA GRAMIN BANK(607065)
120 SALEMA TR-04-005-044-003/294
(Singinala) 		3004005000NRG24280920230462382 29/09/2023 SWAPAN CH SARKAR 3004005WL027791 SWAPAN CH SARKAR 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300296 MR SWAPAN CHANDRA SARKAR STATE BANK OF INDIA(508548)
121 SALEMA TR-04-005-044-003/297
(Singinala) 		3004005000NRG24280920230461967 29/09/2023 SMT PRIYANKA DAS 3004005WL027778 SMT PRIYANKA DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300310 PRIYANKA DAS TRIPURA GRAMIN BANK(607065)
122 SALEMA TR-04-005-044-003/299
(Singinala) 		3004005000NRG24280920230461968 29/09/2023 MRS RAKHI RANI DEB 3004005WL027778 MRS RAKHI RANI DEB 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300418 RAKHI RANI DEB TRIPURA GRAMIN BANK(607065)
123 SALEMA TR-04-005-044-003/300
(Singinala) 		3004005000NRG24280920230462109 29/09/2023 MRS SUCHITRA NAMASUDRA 3004005WL027782 MRS SUCHITRA NAMASUDRA 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300511 SUCHITRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
124 SALEMA TR-04-005-044-003/301
(Singinala) 		3004005000NRG24280920230461969 29/09/2023 SMT MALATI DEBNATH 3004005WL027778 SMT MALATI DEBNATH 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300514 MALATI DEBNATH DO SATISH DEBNATH TRIPURA GRAMIN BANK(607065)
125 SALEMA TR-04-005-044-003/302
(Singinala) 		3004005000NRG24280920230462110 29/09/2023 MR DIPANKAR DAS 3004005WL027782 MR DIPANKAR DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300510 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
126 SALEMA TR-04-005-044-004/278
(Singinala) 		3004005000NRG24280920230461908 29/09/2023 JAYANTI SEN 3004005WL027776 JAYANTI SEN 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300472 JAYANTI SEN TRIPURA GRAMIN BANK(607065)
127 SALEMA TR-04-005-044-004/286
(Singinala) 		3004005000NRG24280920230462076 29/09/2023 Ashish Dey 3004005WL027781 Ashish Dey 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300287 ASHISH DEY UCO BANK(607066)
128 SALEMA TR-04-005-044-004/287
(Singinala) 		3004005000NRG24280920230461972 29/09/2023 Uttam Sarkar 3004005WL027778 Uttam Sarkar 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300473 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
129 SALEMA TR-04-005-044-004/289
(Singinala) 		3004005000NRG24280920230461932 29/09/2023 Monojendra Singh 3004005WL027777 Monojendra Singh 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300294 MANOJENDRA SINHA TRIPURA GRAMIN BANK(607065)
130 SALEMA TR-04-005-044-004/289
(Singinala) 		3004005000NRG24280920230461973 29/09/2023 SMT GOURI SINGH 3004005WL027778 SMT GOURI SINGH 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300453 GOURI SINGH TRIPURA GRAMIN BANK(607065)
131 SALEMA TR-04-005-044-004/290
(Singinala) 		3004005000NRG24280920230462139 29/09/2023 SMT ANIMA GOPE 3004005WL027783 SMT ANIMA GOPE 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300439 ANIMA GOPE TRIPURA GRAMIN BANK(607065)
132 SALEMA TR-04-005-044-005/222
(Singinala) 		3004005000NRG24280920230462140 29/09/2023 Shri Dhananjoy Debnath 3004005WL027783 Shri Dhananjoy Debnath 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300325 DHANANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
133 SALEMA TR-04-005-044-005/227
(Singinala) 		3004005000NRG24280920230461805 29/09/2023 SHRI BHAJAN DEBNATH 3004005WL027773 SHRI BHAJAN DEBNATH 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300399 BHAJAN DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
134 SALEMA TR-04-005-044-005/244
(Singinala) 		3004005000NRG24280920230462040 29/09/2023 Junaki Debnath 3004005WL027780 Junaki Debnath 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300404 JUNAKI DEBNATH TRIPURA GRAMIN BANK(607065)
135 SALEMA TR-04-005-044-005/245
(Singinala) 		3004005000NRG24280920230462112 29/09/2023 Jayanti Debnath 3004005WL027782 Jayanti Debnath 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300499 JAYANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 SALEMA TR-04-005-044-005/246
(Singinala) 		3004005000NRG24280920230461913 29/09/2023 Chandana Ghosh 3004005WL027776 Chandana Ghosh 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300454 CHANDANA GHOSH TRIPURA GRAMIN BANK(607065)
137 SALEMA TR-04-005-044-005/247
(Singinala) 		3004005000NRG24280920230462196 29/09/2023 MRS APARNA DEB DEY 3004005WL027785 MRS APARNA DEB DEY 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300495 APARNA DEB DEY TRIPURA GRAMIN BANK(607065)
138 SALEMA TR-04-005-044-005/248
(Singinala) 		3004005000NRG24280920230462164 29/09/2023 Mrinal Kanti Ghosh 3004005WL027784 Mrinal Kanti Ghosh 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300406 MRINAL KANTI GHOSH TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-044-005/254
(Singinala) 		3004005000NRG24280920230462165 29/09/2023 MR NIRODE DAS 3004005WL027784 MR NIRODE DAS 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300452 NIRODE DAS TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-044-005/256
(Singinala) 		3004005000NRG24280920230461933 29/09/2023 ARATI DAS 3004005WL027777 ARATI DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300474 ARATI DAS TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-044-005/256
(Singinala) 		3004005000NRG24280920230461976 29/09/2023 MR BHAJAN LAL DAS 3004005WL027778 MR BHAJAN LAL DAS 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300293 Mr. BHAJANLAL DAS CENTRAL BANK OF INDIA(607115)
142 SALEMA TR-04-005-044-005/257
(Singinala) 		3004005000NRG24280920230461806 29/09/2023 MRS SILA DAS 3004005WL027773 MRS SILA DAS 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300300 SILA DAS TRIPURA GRAMIN BANK(607065)
143 SALEMA TR-04-005-044-005/258
(Singinala) 		3004005000NRG24280920230462197 29/09/2023 MRS UMA DAS 3004005WL027785 MRS UMA DAS 00458 PUNB0RRBTGB 1940 1940 Processed 01/11/2023 6895300303 UMA DAS TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-044-005/259
(Singinala) 		3004005000NRG24280920230462166 29/09/2023 MRS PAMPA BANIK DEB 3004005WL027784 MRS PAMPA BANIK DEB 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300299 PAMPA BANIK DEB TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-044-005/263
(Singinala) 		3004005000NRG24280920230461844 29/09/2023 MR BHUBAN DAS 3004005WL027774 MR BHUBAN DAS 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300312 BHUBAN DAS TRIPURA GRAMIN BANK(607065)
146 SALEMA TR-04-005-044-005/264
(Singinala) 		3004005000NRG24280920230461914 29/09/2023 MISS ARPITA CHAKRABORTY 3004005WL027776 MISS ARPITA CHAKRABORTY 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895300289 ARPITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
147 SALEMA TR-04-005-044-005/265
(Singinala) 		3004005000NRG24280920230462167 29/09/2023 MRS SHIULI SARKAR 3004005WL027784 MRS SHIULI SARKAR 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300311 SHIULI SARKAR TRIPURA GRAMIN BANK(607065)
148 SALEMA TR-04-005-044-005/267
(Singinala) 		3004005000NRG24280920230461878 29/09/2023 MR SURAJIT DAS 3004005WL027775 MR SURAJIT DAS 00458 PUNB0RRBTGB 1930 1930 Processed 01/11/2023 6895300313 SURAJIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 264080 264080
149 SALEMA TR-04-005-010-002/29
(Singinala) 		3004005000NRG24280920230462141 29/09/2023 Harmati Das 3004005WL027784 Harmati Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300651 HARAMATI DAS TRIPURA GRAMIN BANK(607065)
150 SALEMA TR-04-005-010-002/45
(Singinala) 		3004005000NRG24280920230462142 29/09/2023 Minati Namasudra 3004005WL027784 Minati Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300394 MINATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
151 SALEMA TR-04-005-027-004/1
(Singinala) 		3004005000NRG24280920230461845 29/09/2023 Shri Kanu Debnath 3004005WL027775 Shri Kanu Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300434 KANU DEBNATH TRIPURA GRAMIN BANK(607065)
152 SALEMA TR-04-005-027-004/10
(Singinala) 		3004005000NRG24280920230462114 29/09/2023 SHRI SWAPAN DEY 3004005WL027783 SHRI SWAPAN DEY 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300340 SWAPAN DEY TRIPURA GRAMIN BANK(607065)
153 SALEMA TR-04-005-027-004/12
(Singinala) 		3004005000NRG24280920230461977 29/09/2023 MR KSHITISH NAMASUDRA 3004005WL027779 MR KSHITISH NAMASUDRA 00458 UTBI0RRBTGB 1940 1940 Rejected 01/11/2023 6895300370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SALEMA TR-04-005-027-004/16
(Singinala) 		3004005000NRG24280920230462143 29/09/2023 UTTAM NAMASUIDRA 3004005WL027784 UTTAM NAMASUIDRA 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300281 UTTAM NAMASUIDRA TRIPURA GRAMIN BANK(607065)
155 SALEMA TR-04-005-027-004/17
(Singinala) 		3004005000NRG24280920230462116 29/09/2023 MISS MUKTA NAMASUDRA 3004005WL027783 MISS MUKTA NAMASUDRA 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300715 MUKTA NAMAHSUDRA BANDHAN BANK LIMITED(508753)
156 SALEMA TR-04-005-027-004/17
(Singinala) 		3004005000NRG24280920230462115 29/09/2023 MR BIJOY NAMASUDRA 3004005WL027783 MR BIJOY NAMASUDRA 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300339 BIJOY NAMASUDRA TRIPURA GRAMIN BANK(607065)
157 SALEMA TR-04-005-027-004/2
(Singinala) 		3004005000NRG24280920230461879 29/09/2023 MISS SABITRI NAMASUDRA 3004005WL027776 MISS SABITRI NAMASUDRA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300397 SABITRI NAMASHUDRA TRIPURA GRAMIN BANK(607065)
158 SALEMA TR-04-005-027-004/24
(Singinala) 		3004005000NRG24280920230461935 29/09/2023 SHRI NABIN NAMASUDRA 3004005WL027778 SHRI NABIN NAMASUDRA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300381 NABIN NAMASUDRA S/O-PARESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
159 SALEMA TR-04-005-027-004/28
(Singinala) 		3004005000NRG24280920230461936 29/09/2023 MISS MIRA NAMASUDRA 3004005WL027778 MISS MIRA NAMASUDRA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300336 MIRA NAMASUDRA W/OPRADIP NAMASUDRA TRIPURA GRAMIN BANK(607065)
160 SALEMA TR-04-005-027-004/40
(Singinala) 		3004005000NRG24280920230461938 29/09/2023 SMT MAYA RANI NAMASUDRA 3004005WL027778 SMT MAYA RANI NAMASUDRA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300337 MAYA RANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
161 SALEMA TR-04-005-027-004/7
(Singinala) 		3004005000NRG24280920230462119 29/09/2023 SHIBANI DEY 3004005WL027783 SHIBANI DEY 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300396 SHIBANI DEY TRIPURA GRAMIN BANK(607065)
162 SALEMA TR-04-005-027-004/8
(Singinala) 		3004005000NRG24280920230462169 29/09/2023 MRS BIRAJA DEBNATH 3004005WL027785 MRS BIRAJA DEBNATH 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300338 BIRAJA DEBNATH TRIPURA GRAMIN BANK(607065)
163 SALEMA TR-04-005-036-001/1
(Singinala) 		3004005000NRG24280920230462144 29/09/2023 Gopal Debnath 3004005WL027784 Gopal Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300589 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
164 SALEMA TR-04-005-036-001/100
(Singinala) 		3004005000NRG24280920230461979 29/09/2023 Niranjan Namasudra 3004005WL027779 Niranjan Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300719 NIRANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
165 SALEMA TR-04-005-036-001/102
(Singinala) 		3004005000NRG24280920230462170 29/09/2023 Pratima Debnath 3004005WL027785 Pratima Debnath 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300679 DINESH DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
166 SALEMA TR-04-005-036-001/107
(Singinala) 		3004005000NRG24280920230461847 29/09/2023 Sumati Das 3004005WL027775 Sumati Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300526 SUMATI DAS TRIPURA GRAMIN BANK(607065)
167 SALEMA TR-04-005-036-001/114
(Singinala) 		3004005000NRG24280920230462347 29/09/2023 Minati Sharma 3004005WL027791 Minati Sharma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300642 MINATI SHARMA TRIPURA GRAMIN BANK(607065)
168 SALEMA TR-04-005-036-001/119
(Singinala) 		3004005000NRG24280920230462077 29/09/2023 Rakhal Debnath 3004005WL027782 Rakhal Debnath 00458 UTBI0RRBTGB 1920 1920 Rejected 01/11/2023 6895300478 Aadhaar Number not Mapped to Account Number
169 SALEMA TR-04-005-036-001/12
(Singinala) 		3004005000NRG24280920230462121 29/09/2023 Suchitra Datta 3004005WL027783 Suchitra Datta 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300483 SUCHITRA DATTA PUNJAB NATIONAL BANK(508568)
170 SALEMA TR-04-005-036-001/120
(Singinala) 		3004005000NRG24280920230462122 29/09/2023 Jyotsna Deb 3004005WL027783 Jyotsna Deb 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300529 JYOTSNA DEB PUNJAB NATIONAL BANK(508568)
171 SALEMA TR-04-005-036-001/122
(Singinala) 		3004005000NRG24280920230461848 29/09/2023 Sima Das 3004005WL027775 Sima Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300484 SIMA DAS TRIPURA GRAMIN BANK(607065)
172 SALEMA TR-04-005-036-001/130
(Singinala) 		3004005000NRG24280920230461940 29/09/2023 Sarathi Das 3004005WL027778 Sarathi Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300649 SARATHI BALA DAS TRIPURA GRAMIN BANK(607065)
173 SALEMA TR-04-005-036-001/138
(Singinala) 		3004005000NRG24280920230461849 29/09/2023 Sabita Bhattacherjee 3004005WL027775 Sabita Bhattacherjee 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300304 SABITA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
174 SALEMA TR-04-005-036-001/139
(Singinala) 		3004005000NRG24280920230462043 29/09/2023 Subinoy Sen 3004005WL027781 Subinoy Sen 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300518 SUBINOY SEN TRIPURA GRAMIN BANK(607065)
175 SALEMA TR-04-005-036-001/14
(Singinala) 		3004005000NRG24280920230461941 29/09/2023 Bidyadebi Sarkar 3004005WL027778 Bidyadebi Sarkar 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300533 BIDYADEVI SARKAR TRIPURA GRAMIN BANK(607065)
176 SALEMA TR-04-005-036-001/147
(Singinala) 		3004005000NRG24280920230461917 29/09/2023 Anjana Das 3004005WL027777 Anjana Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300714 ANJANA DAS TRIPURA GRAMIN BANK(607065)
177 SALEMA TR-04-005-036-001/15
(Singinala) 		3004005000NRG24280920230462171 29/09/2023 Malancha Debnath 3004005WL027785 Malancha Debnath 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300563 MALANCHA DEBNATH TRIPURA GRAMIN BANK(607065)
178 SALEMA TR-04-005-036-001/155
(Singinala) 		3004005000NRG24280920230462126 29/09/2023 Asharani Debnath 3004005WL027783 Asharani Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300328 ASHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
179 SALEMA TR-04-005-036-001/157
(Singinala) 		3004005000NRG24280920230461918 29/09/2023 Kamala Debnath 3004005WL027777 Kamala Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300369 KAMALA DEBNATH PUNJAB NATIONAL BANK(508568)
180 SALEMA TR-04-005-036-001/16
(Singinala) 		3004005000NRG24280920230461982 29/09/2023 Ranjit Das 3004005WL027779 Ranjit Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300575 MR RANJIT DAS STATE BANK OF INDIA(508548)
181 SALEMA TR-04-005-036-001/161
(Singinala) 		3004005000NRG24280920230462127 29/09/2023 Arjun Debnath 3004005WL027783 Arjun Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300606 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
182 SALEMA TR-04-005-036-001/162
(Singinala) 		3004005000NRG24280920230462128 29/09/2023 Mayarani Das 3004005WL027783 Mayarani Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300528 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
183 SALEMA TR-04-005-036-001/166
(Singinala) 		3004005000NRG24280920230462011 29/09/2023 Mayarani Datta 3004005WL027780 Mayarani Datta 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300524 MAYA RANI DUTTA PUNJAB NATIONAL BANK(508568)
184 SALEMA TR-04-005-036-001/167
(Singinala) 		3004005000NRG24280920230462044 29/09/2023 Kalpana Chakraborty 3004005WL027781 Kalpana Chakraborty 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300492 KALPANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
185 SALEMA TR-04-005-036-001/169
(Singinala) 		3004005000NRG24280920230462045 29/09/2023 Kalpana Datta 3004005WL027781 Kalpana Datta 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300522 KALPANA DATTA TRIPURA GRAMIN BANK(607065)
186 SALEMA TR-04-005-036-001/17
(Singinala) 		3004005000NRG24280920230461942 29/09/2023 Usha Debnath 3004005WL027778 Usha Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300378 USHA DEBNATH WO MANJU DEBNATH TRIPURA GRAMIN BANK(607065)
187 SALEMA TR-04-005-036-001/170
(Singinala) 		3004005000NRG24280920230462012 29/09/2023 Sima Das 3004005WL027780 Sima Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300355 SIMA DAS TRIPURA GRAMIN BANK(607065)
188 SALEMA TR-04-005-036-001/175
(Singinala) 		3004005000NRG24280920230462146 29/09/2023 Smt Padma Namasudra 3004005WL027784 Smt Padma Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300410 PADMA NAMASUDRA DO RAJENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
189 SALEMA TR-04-005-036-001/179
(Singinala) 		3004005000NRG24280920230462046 29/09/2023 Mukul Karmakar Deb 3004005WL027781 Mukul Karmakar Deb 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300629 MUKUL DEB TRIPURA GRAMIN BANK(607065)
190 SALEMA TR-04-005-036-001/180
(Singinala) 		3004005000NRG24280920230462173 29/09/2023 Jiban Debnath 3004005WL027785 Jiban Debnath 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300709 JIBAN DEB NATH BANK OF BARODA(606985)
191 SALEMA TR-04-005-036-001/182
(Singinala) 		3004005000NRG24280920230462129 29/09/2023 Pulak Dey 3004005WL027783 Pulak Dey 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300477 PULAK DEY TRIPURA GRAMIN BANK(607065)
192 SALEMA TR-04-005-036-001/184
(Singinala) 		3004005000NRG24280920230461944 29/09/2023 Harekrishna Debnath 3004005WL027778 Harekrishna Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300637 HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
193 SALEMA TR-04-005-036-001/187
(Singinala) 		3004005000NRG24280920230462348 29/09/2023 Anjana Das 3004005WL027791 Anjana Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300561 ANJANA DAS TRIPURA GRAMIN BANK(607065)
194 SALEMA TR-04-005-036-001/187
(Singinala) 		3004005000NRG24280920230461880 29/09/2023 MR RAMESH CH DAS 3004005WL027776 MR RAMESH CH DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300688 RAMESH DAS TRIPURA GRAMIN BANK(607065)
195 SALEMA TR-04-005-036-001/188
(Singinala) 		3004005000NRG24280920230461945 29/09/2023 MR PARITOSH DAS 3004005WL027778 MR PARITOSH DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300344 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
196 SALEMA TR-04-005-036-001/193
(Singinala) 		3004005000NRG24280920230462148 29/09/2023 SMT PUSPABALA DAS 3004005WL027784 SMT PUSPABALA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300384 PUSPO BALA DAS TRIPURA GRAMIN BANK(607065)
197 SALEMA TR-04-005-036-001/195
(Singinala) 		3004005000NRG24280920230462130 29/09/2023 Miss Archana Sharma 3004005WL027783 Miss Archana Sharma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300677 ARCHANA SHARMA TRIPURA GRAMIN BANK(607065)
198 SALEMA TR-04-005-036-001/198
(Singinala) 		3004005000NRG24280920230462174 29/09/2023 Jyotsna Sarkar 3004005WL027785 Jyotsna Sarkar 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300576 JYOTSNA SARKAR TRIPURA GRAMIN BANK(607065)
199 SALEMA TR-04-005-036-001/2
(Singinala) 		3004005000NRG24280920230462149 29/09/2023 Basanti Debnath 3004005WL027784 Basanti Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300320 NAPAL DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
200 SALEMA TR-04-005-036-001/20
(Singinala) 		3004005000NRG24280920230462175 29/09/2023 Suma Sarkar 3004005WL027785 Suma Sarkar 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300375 SOMA SARKAR WO PRAMODSARKAR TRIPURA GRAMIN BANK(607065)
201 SALEMA TR-04-005-036-001/204
(Singinala) 		3004005000NRG24280920230461779 29/09/2023 SMT SARASWATI DAS 3004005WL027773 SMT SARASWATI DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300324 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
202 SALEMA TR-04-005-036-001/206
(Singinala) 		3004005000NRG24280920230461850 29/09/2023 Lilubala Das 3004005WL027775 Lilubala Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300667 LILU BALA DAS TRIPURA GRAMIN BANK(607065)
203 SALEMA TR-04-005-036-001/213
(Singinala) 		3004005000NRG24280920230461780 29/09/2023 Umarani Namasudra 3004005WL027773 Umarani Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300636 UMA RANI NAMASHUDRA TRIPURA GRAMIN BANK(607065)
204 SALEMA TR-04-005-036-001/214
(Singinala) 		3004005000NRG24280920230462079 29/09/2023 SMT SRIMATI DAS 3004005WL027782 SMT SRIMATI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300372 SRIMATI DAS WO RAJANI DAS TRIPURA GRAMIN BANK(607065)
205 SALEMA TR-04-005-036-001/26
(Singinala) 		3004005000NRG24280920230461921 29/09/2023 Arati Das 3004005WL027777 Arati Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300479 ARATI DAS TRIPURA GRAMIN BANK(607065)
206 SALEMA TR-04-005-036-001/29
(Singinala) 		3004005000NRG24280920230462176 29/09/2023 MISS MONI RANI NAMASUDRA 3004005WL027785 MISS MONI RANI NAMASUDRA 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300305 MONI RANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
207 SALEMA TR-04-005-036-001/29
(Singinala) 		3004005000NRG24280920230462150 29/09/2023 Pabitra Sarkar 3004005WL027784 Pabitra Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300569 PABITRA SARKAR TRIPURA GRAMIN BANK(607065)
208 SALEMA TR-04-005-036-001/3
(Singinala) 		3004005000NRG24280920230461851 29/09/2023 Manik Debnath 3004005WL027775 Manik Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300475 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
209 SALEMA TR-04-005-036-001/32
(Singinala) 		3004005000NRG24280920230462177 29/09/2023 Ranjit Das 3004005WL027785 Ranjit Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300371 RANJIT DAS TRIPURA GRAMIN BANK(607065)
210 SALEMA TR-04-005-036-001/33
(Singinala) 		3004005000NRG24280920230461947 29/09/2023 Dayamay Debnath 3004005WL027778 Dayamay Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300616 DAYAMAY DEBNATH TRIPURA GRAMIN BANK(607065)
211 SALEMA TR-04-005-036-001/34
(Singinala) 		3004005000NRG24280920230461948 29/09/2023 MISS USHARANI DEBNATH 3004005WL027778 MISS USHARANI DEBNATH 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300270 USHARANI DEBNATH TRIPURA GRAMIN BANK(607065)
212 SALEMA TR-04-005-036-001/39
(Singinala) 		3004005000NRG24280920230461950 29/09/2023 Gouranga Debroy 3004005WL027778 Gouranga Debroy 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300490 GOURANGA DEB ROY PUNJAB NATIONAL BANK(508568)
213 SALEMA TR-04-005-036-001/39
(Singinala) 		3004005000NRG24280920230461922 29/09/2023 Jotsna Debroy 3004005WL027777 Jotsna Debroy 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300330 JYOTSNA DEB ROY TRIPURA GRAMIN BANK(607065)
214 SALEMA TR-04-005-036-001/43
(Singinala) 		3004005000NRG24280920230461781 29/09/2023 MR RABINDRA DAS 3004005WL027773 MR RABINDRA DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300708 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
215 SALEMA TR-04-005-036-001/46
(Singinala) 		3004005000NRG24280920230461923 29/09/2023 Parimal Namashudra 3004005WL027777 Parimal Namashudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300481 MR PARIMAL NAMASUDRA STATE BANK OF INDIA(508548)
216 SALEMA TR-04-005-036-001/48
(Singinala) 		3004005000NRG24280920230462151 29/09/2023 Bijan das 3004005WL027784 Bijan das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300577 BIJAN DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
217 SALEMA TR-04-005-036-001/49
(Singinala) 		3004005000NRG24280920230461952 29/09/2023 Dipali Das 3004005WL027778 Dipali Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300487 DIPALI DAS TRIPURA GRAMIN BANK(607065)
218 SALEMA TR-04-005-036-001/52
(Singinala) 		3004005000NRG24280920230462132 29/09/2023 Sandhya Namasudra 3004005WL027783 Sandhya Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300693 SANDHYARANI NAMASUDRA W/O MANINDRA NAMAS TRIPURA GRAMIN BANK(607065)
219 SALEMA TR-04-005-036-001/53
(Singinala) 		3004005000NRG24280920230461782 29/09/2023 Jatanlal Rabi das 3004005WL027773 Jatanlal Rabi das 00458 UTBI0RRBTGB 582 582 Processed 01/11/2023 6895300548 JATANLAL RABI DAS TRIPURA GRAMIN BANK(607065)
220 SALEMA TR-04-005-036-001/53
(Singinala) 		3004005000NRG24280920230461852 29/09/2023 Santosh Rabi Das 3004005WL027775 Santosh Rabi Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300600 SANTOSH RABI DAS TRIPURA GRAMIN BANK(607065)
221 SALEMA TR-04-005-036-001/55
(Singinala) 		3004005000NRG24280920230461953 29/09/2023 MR MRIDUL DEB 3004005WL027778 MR MRIDUL DEB 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300639 MRIDUL DEB TRIPURA GRAMIN BANK(607065)
222 SALEMA TR-04-005-036-001/55
(Singinala) 		3004005000NRG24280920230462133 29/09/2023 SMT NILA DEB 3004005WL027783 SMT NILA DEB 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300354 NILA DEB TRIPURA GRAMIN BANK(607065)
223 SALEMA TR-04-005-036-001/56
(Singinala) 		3004005000NRG24280920230461984 29/09/2023 Rakhi Namasudra 3004005WL027779 Rakhi Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300720 RAKHI NAMASUDRA TRIPURA GRAMIN BANK(607065)
224 SALEMA TR-04-005-036-001/57
(Singinala) 		3004005000NRG24280920230461954 29/09/2023 Milan Debnath 3004005WL027778 Milan Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300519 MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
225 SALEMA TR-04-005-036-001/59
(Singinala) 		3004005000NRG24280920230461955 29/09/2023 Rina Debnath 3004005WL027778 Rina Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300530 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
226 SALEMA TR-04-005-036-001/60
(Singinala) 		3004005000NRG24280920230461783 29/09/2023 Jharna Debnath 3004005WL027773 Jharna Debnath 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300690 JHARNA DEBNATHWO PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
227 SALEMA TR-04-005-036-001/61
(Singinala) 		3004005000NRG24280920230461956 29/09/2023 Sukanta Das 3004005WL027778 Sukanta Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300347 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
228 SALEMA TR-04-005-036-001/62
(Singinala) 		3004005000NRG24280920230461853 29/09/2023 MS SAMIR DEBNATH 3004005WL027775 MS SAMIR DEBNATH 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300684 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
229 SALEMA TR-04-005-036-001/63
(Singinala) 		3004005000NRG24280920230461784 29/09/2023 Arjun Debnath 3004005WL027773 Arjun Debnath 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300493 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
230 SALEMA TR-04-005-036-001/64
(Singinala) 		3004005000NRG24280920230461985 29/09/2023 Dhirendra Namasudra 3004005WL027779 Dhirendra Namasudra 00458 UTBI0RRBTGB 1940 1940 Rejected 01/11/2023 6895300612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SALEMA TR-04-005-036-001/64
(Singinala) 		3004005000NRG24280920230461986 29/09/2023 Mohanlata Namasudra 3004005WL027779 Mohanlata Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300700 MOHAN LATA NAMASUDRA WO DHIRENDRA NAMASU TRIPURA GRAMIN BANK(607065)
232 SALEMA TR-04-005-036-001/67
(Singinala) 		3004005000NRG24280920230461957 29/09/2023 SHRI NIDHUBHUSHAN DEY 3004005WL027778 SHRI NIDHUBHUSHAN DEY 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300462 NIDHUBHUSHAN DEY . TRIPURA GRAMIN BANK(607065)
233 SALEMA TR-04-005-036-001/68
(Singinala) 		3004005000NRG24280920230462134 29/09/2023 Rabindra Debnath 3004005WL027783 Rabindra Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300681 RABINDRA DEBNATH S/O RAMAKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
234 SALEMA TR-04-005-036-001/74
(Singinala) 		3004005000NRG24280920230461808 29/09/2023 Hirakanta Namasudra 3004005WL027774 Hirakanta Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300535 HIRAKANTA NAMASUDRA TRIPURA GRAMIN BANK(607065)
235 SALEMA TR-04-005-036-001/77
(Singinala) 		3004005000NRG24280920230461987 29/09/2023 Saraswati Namasudra 3004005WL027779 Saraswati Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300523 SARASWATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
236 SALEMA TR-04-005-036-001/78
(Singinala) 		3004005000NRG24280920230462153 29/09/2023 MR MITHU DEBNATH 3004005WL027784 MR MITHU DEBNATH 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300717 MITHU DEBNATH CANARA BANK(508532)
237 SALEMA TR-04-005-036-001/80
(Singinala) 		3004005000NRG24280920230461785 29/09/2023 MISS PRATIMA BALA DAS 3004005WL027773 MISS PRATIMA BALA DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300392 PRATIMA BALA DAS TRIPURA GRAMIN BANK(607065)
238 SALEMA TR-04-005-036-001/81
(Singinala) 		3004005000NRG24280920230462048 29/09/2023 Priyabala Das 3004005WL027781 Priyabala Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300321 PRIYA BALA DAS TRIPURA GRAMIN BANK(607065)
239 SALEMA TR-04-005-036-001/82
(Singinala) 		3004005000NRG24280920230462180 29/09/2023 Khelan Namasudra 3004005WL027785 Khelan Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300382 KHELAN NAMASUDRA WO NANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
240 SALEMA TR-04-005-036-001/85
(Singinala) 		3004005000NRG24280920230462181 29/09/2023 Shephali Namasudra 3004005WL027785 Shephali Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300525 SHEPHALI NAMASUDRA TRIPURA GRAMIN BANK(607065)
241 SALEMA TR-04-005-036-001/88
(Singinala) 		3004005000NRG24280920230462182 29/09/2023 Anukul Namasudra 3004005WL027785 Anukul Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300613 ANAKUL NAMASUDRA TRIPURA GRAMIN BANK(607065)
242 SALEMA TR-04-005-036-001/88
(Singinala) 		3004005000NRG24280920230462183 29/09/2023 Dulan Namasudra 3004005WL027785 Dulan Namasudra 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300707 DULAN NAMAHSHUDRA TRIPURA GRAMIN BANK(607065)
243 SALEMA TR-04-005-036-001/9
(Singinala) 		3004005000NRG24280920230461924 29/09/2023 SHRI DIPAK DEB NATH 3004005WL027777 SHRI DIPAK DEB NATH 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300387 DIPAK DEB NATH TRIPURA GRAMIN BANK(607065)
244 SALEMA TR-04-005-036-001/90
(Singinala) 		3004005000NRG24280920230462155 29/09/2023 Ratna Das 3004005WL027784 Ratna Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300658 RATNA DAS TRIPURA GRAMIN BANK(607065)
245 SALEMA TR-04-005-036-001/98
(Singinala) 		3004005000NRG24280920230461958 29/09/2023 Gouranga Debnath 3004005WL027778 Gouranga Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300582 GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
246 SALEMA TR-04-005-036-001/98
(Singinala) 		3004005000NRG24280920230461925 29/09/2023 Subarna Debnath 3004005WL027777 Subarna Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300363 SUBARNA DEBNATH TRIPURA GRAMIN BANK(607065)
247 SALEMA TR-04-005-036-003/100
(Singinala) 		3004005000NRG24280920230461810 29/09/2023 Mrs Subha Deb 3004005WL027774 Mrs Subha Deb 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300353 SUBHA DEB TRIPURA GRAMIN BANK(607065)
248 SALEMA TR-04-005-036-003/102
(Singinala) 		3004005000NRG24280920230461786 29/09/2023 Chandana Das 3004005WL027773 Chandana Das 00458 UTBI0RRBTGB 1552 1552 Processed 01/11/2023 6895300676 CHANDANA DAS TRIPURA GRAMIN BANK(607065)
249 SALEMA TR-04-005-036-003/106
(Singinala) 		3004005000NRG24280920230461787 29/09/2023 Kamala Das 3004005WL027773 Kamala Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300601 KAMALA DAS TRIPURA GRAMIN BANK(607065)
250 SALEMA TR-04-005-036-003/106
(Singinala) 		3004005000NRG24280920230461989 29/09/2023 Mahitosh Das 3004005WL027779 Mahitosh Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300683 MAHITOSH DAS TRIPURA GRAMIN BANK(607065)
251 SALEMA TR-04-005-036-003/108
(Singinala) 		3004005000NRG24280920230462018 29/09/2023 Nandalal das 3004005WL027780 Nandalal das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300536 MR NANDALAL DAS STATE BANK OF INDIA(508548)
252 SALEMA TR-04-005-036-003/109
(Singinala) 		3004005000NRG24280920230462049 29/09/2023 Dulal Das 3004005WL027781 Dulal Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300721 DULAL DAS TRIPURA GRAMIN BANK(607065)
253 SALEMA TR-04-005-036-003/113
(Singinala) 		3004005000NRG24280920230461881 29/09/2023 Samir Das 3004005WL027776 Samir Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300675 SAMIR DAS TRIPURA GRAMIN BANK(607065)
254 SALEMA TR-04-005-036-003/115
(Singinala) 		3004005000NRG24280920230461990 29/09/2023 SMT KAMALA DAS 3004005WL027779 SMT KAMALA DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300389 KAMALA DAS WO RABINDRA DAS TRIPURA GRAMIN BANK(607065)
255 SALEMA TR-04-005-036-003/116
(Singinala) 		3004005000NRG24280920230462080 29/09/2023 PRAFULLYA DAS 3004005WL027782 PRAFULLYA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300275 PRAFULLYA DAS TRIPURA GRAMIN BANK(607065)
256 SALEMA TR-04-005-036-003/118
(Singinala) 		3004005000NRG24280920230461991 29/09/2023 Fulbashi Das 3004005WL027779 Fulbashi Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300619 FULBASHI DAS AND OTHERS FAMILY/M TRIPURA GRAMIN BANK(607065)
257 SALEMA TR-04-005-036-003/119
(Singinala) 		3004005000NRG24280920230462019 29/09/2023 MRS PURNIMA DAS 3004005WL027780 MRS PURNIMA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300427 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
258 SALEMA TR-04-005-036-003/12
(Singinala) 		3004005000NRG24280920230461812 29/09/2023 Sunabala Debbarma 3004005WL027774 Sunabala Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300365 SUNABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
259 SALEMA TR-04-005-036-003/122
(Singinala) 		3004005000NRG24280920230462051 29/09/2023 Mr Amit Kumar Das 3004005WL027781 Mr Amit Kumar Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300415 AMIT KUMAR DAS SO ARUN KUMAR DAS TRIPURA GRAMIN BANK(607065)
260 SALEMA TR-04-005-036-003/123
(Singinala) 		3004005000NRG24280920230461857 29/09/2023 Kamdeb Das 3004005WL027775 Kamdeb Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300657 KAMDEB DAS TRIPURA GRAMIN BANK(607065)
261 SALEMA TR-04-005-036-003/125
(Singinala) 		3004005000NRG24280920230462081 29/09/2023 Seba laxmi Debbarma 3004005WL027782 Seba laxmi Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300604 SEBALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
262 SALEMA TR-04-005-036-003/126
(Singinala) 		3004005000NRG24280920230461858 29/09/2023 MRS NAMITA DAS 3004005WL027775 MRS NAMITA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300416 NAMITA DAS TRIPURA GRAMIN BANK(607065)
263 SALEMA TR-04-005-036-003/127
(Singinala) 		3004005000NRG24280920230462082 29/09/2023 Chandramani Debbarma 3004005WL027782 Chandramani Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300508 CHANDRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
264 SALEMA TR-04-005-036-003/13
(Singinala) 		3004005000NRG24280920230462349 29/09/2023 Radharani Debbarma 3004005WL027791 Radharani Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300607 RADHARANI DEBBRMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SALEMA TR-04-005-036-003/130
(Singinala) 		3004005000NRG24280920230462052 29/09/2023 Amrit Debnath 3004005WL027781 Amrit Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300461 AMRIT DEBNATH S/O UPANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
266 SALEMA TR-04-005-036-003/131
(Singinala) 		3004005000NRG24280920230461992 29/09/2023 Hiranbala Das 3004005WL027779 Hiranbala Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300578 HIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
267 SALEMA TR-04-005-036-003/131
(Singinala) 		3004005000NRG24280920230461788 29/09/2023 MR BIKASH DAS 3004005WL027773 MR BIKASH DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300368 BIKASH DAS TRIPURA GRAMIN BANK(607065)
268 SALEMA TR-04-005-036-003/132
(Singinala) 		3004005000NRG24280920230462021 29/09/2023 Saraswati Namasudra 3004005WL027780 Saraswati Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300585 SARASWATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
269 SALEMA TR-04-005-036-003/133
(Singinala) 		3004005000NRG24280920230461859 29/09/2023 Helan das 3004005WL027775 Helan das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300687 HELAN BALA DAS TRIPURA GRAMIN BANK(607065)
270 SALEMA TR-04-005-036-003/137
(Singinala) 		3004005000NRG24280920230461993 29/09/2023 Sumitra Das 3004005WL027779 Sumitra Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300583 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
271 SALEMA TR-04-005-036-003/138
(Singinala) 		3004005000NRG24280920230461995 29/09/2023 Amal Das 3004005WL027779 Amal Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300682 AMAL DAS TRIPURA GRAMIN BANK(607065)
272 SALEMA TR-04-005-036-003/139
(Singinala) 		3004005000NRG24280920230462083 29/09/2023 Bina Das 3004005WL027782 Bina Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300692 BINA DAS WO RANJIT DAS TRIPURA GRAMIN BANK(607065)
273 SALEMA TR-04-005-036-003/14
(Singinala) 		3004005000NRG24280920230461813 29/09/2023 MR MANDIRA DAS 3004005WL027774 MR MANDIRA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300376 MANDIRA DAS WO KRIOESH DAS TRIPURA GRAMIN BANK(607065)
274 SALEMA TR-04-005-036-003/146
(Singinala) 		3004005000NRG24280920230462351 29/09/2023 Sandhya Rani Debbarma 3004005WL027791 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300568 SANDHYA RANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SALEMA TR-04-005-036-003/148
(Singinala) 		3004005000NRG24280920230462352 29/09/2023 Satila Sangma 3004005WL027791 Satila Sangma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300566 SATILA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 SALEMA TR-04-005-036-003/149
(Singinala) 		3004005000NRG24280920230462084 29/09/2023 Sabita Das 3004005WL027782 Sabita Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300702 SABITA DEBBARMA DAS TRIPURA GRAMIN BANK(607065)
277 SALEMA TR-04-005-036-003/153
(Singinala) 		3004005000NRG24280920230461860 29/09/2023 Makhan Baidya 3004005WL027775 Makhan Baidya 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300633 MAKHAN BAIDYA TRIPURA GRAMIN BANK(607065)
278 SALEMA TR-04-005-036-003/155
(Singinala) 		3004005000NRG24280920230461996 29/09/2023 Gita Rani Das 3004005WL027779 Gita Rani Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300520 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
279 SALEMA TR-04-005-036-003/160
(Singinala) 		3004005000NRG24280920230461861 29/09/2023 Laxmi Das 3004005WL027775 Laxmi Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300591 LAXMI DAS TRIPURA GRAMIN BANK(607065)
280 SALEMA TR-04-005-036-003/161
(Singinala) 		3004005000NRG24280920230462054 29/09/2023 Jhuma Das 3004005WL027781 Jhuma Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300621 JHUMA DAS BANDHAN BANK LIMITED(508753)
281 SALEMA TR-04-005-036-003/163
(Singinala) 		3004005000NRG24280920230461883 29/09/2023 Sumati Namasudra 3004005WL027776 Sumati Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300609 SUMATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
282 SALEMA TR-04-005-036-003/165
(Singinala) 		3004005000NRG24280920230461815 29/09/2023 Anil Namasudra 3004005WL027774 Anil Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300581 ANIL NAMASUDRA PUNJAB NATIONAL BANK(508568)
283 SALEMA TR-04-005-036-003/165
(Singinala) 		3004005000NRG24280920230462353 29/09/2023 Nripati Namasudra 3004005WL027791 Nripati Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300614 NIPATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
284 SALEMA TR-04-005-036-003/167
(Singinala) 		3004005000NRG24280920230461959 29/09/2023 SMT RADHA RANI BISWAS 3004005WL027778 SMT RADHA RANI BISWAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300456 RADHA RANI BISWAS DO ANIL BISWAS TRIPURA GRAMIN BANK(607065)
285 SALEMA TR-04-005-036-003/169
(Singinala) 		3004005000NRG24280920230461790 29/09/2023 Dhanewar Das 3004005WL027773 Dhanewar Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300617 DHANESWAR DAS TRIPURA GRAMIN BANK(607065)
286 SALEMA TR-04-005-036-003/173
(Singinala) 		3004005000NRG24280920230461884 29/09/2023 Sajal Kanta Das 3004005WL027776 Sajal Kanta Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300553 SAJAL KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
287 SALEMA TR-04-005-036-003/18
(Singinala) 		3004005000NRG24280920230462355 29/09/2023 Haripad Das 3004005WL027791 Haripad Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300276 HARIPAD DAS AND OTHERS FAMILY MEMBERS TRIPURA GRAMIN BANK(607065)
288 SALEMA TR-04-005-036-003/180
(Singinala) 		3004005000NRG24280920230462356 29/09/2023 Sudhamani Namasudra 3004005WL027791 Sudhamani Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300542 SUDHAMANI NAMASUDRA TRIPURA GRAMIN BANK(607065)
289 SALEMA TR-04-005-036-003/182
(Singinala) 		3004005000NRG24280920230461816 29/09/2023 Nepal Dhar 3004005WL027774 Nepal Dhar 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300669 NEPAL DHAR AND SAJAL DHAR TRIPURA GRAMIN BANK(607065)
290 SALEMA TR-04-005-036-003/185
(Singinala) 		3004005000NRG24280920230462055 29/09/2023 Jayanta Namasudra 3004005WL027781 Jayanta Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300608 JAYANTA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
291 SALEMA TR-04-005-036-003/186
(Singinala) 		3004005000NRG24280920230461792 29/09/2023 Kalpana Debbarma 3004005WL027773 Kalpana Debbarma 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300556 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
292 SALEMA TR-04-005-036-003/187
(Singinala) 		3004005000NRG24280920230462056 29/09/2023 Lakshmi Bala Das 3004005WL027781 Lakshmi Bala Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300593 LAKSHMI BALA DAS TRIPURA GRAMIN BANK(607065)
293 SALEMA TR-04-005-036-003/190
(Singinala) 		3004005000NRG24280920230462057 29/09/2023 SMT SHAIBYA RANI DAS 3004005WL027781 SMT SHAIBYA RANI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300447 SHAIBYA RANI DAS TRIPURA GRAMIN BANK(607065)
294 SALEMA TR-04-005-036-003/192
(Singinala) 		3004005000NRG24280920230462086 29/09/2023 Geeta das 3004005WL027782 Geeta das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300694 GITA DUTTA DAS WO BIPUL DAS TRIPURA GRAMIN BANK(607065)
295 SALEMA TR-04-005-036-003/194
(Singinala) 		3004005000NRG24280920230462087 29/09/2023 Jamuna Das 3004005WL027782 Jamuna Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300377 JAMUNA DAS WO PREMANANDA DAS TRIPURA GRAMIN BANK(607065)
296 SALEMA TR-04-005-036-003/196
(Singinala) 		3004005000NRG24280920230461862 29/09/2023 Dulal Debnath 3004005WL027775 Dulal Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300579 DULAL DEBNATH TRIPURA GRAMIN BANK(607065)
297 SALEMA TR-04-005-036-003/198
(Singinala) 		3004005000NRG24280920230461863 29/09/2023 Rina Das 3004005WL027775 Rina Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300590 RINA DAS TRIPURA GRAMIN BANK(607065)
298 SALEMA TR-04-005-036-003/199
(Singinala) 		3004005000NRG24280920230462058 29/09/2023 Bharati Das 3004005WL027781 Bharati Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300318 BHARATI DAS TRIPURA GRAMIN BANK(607065)
299 SALEMA TR-04-005-036-003/199
(Singinala) 		3004005000NRG24280920230461794 29/09/2023 Pranab Das 3004005WL027773 Pranab Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300488 PRANAB DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
300 SALEMA TR-04-005-036-003/20
(Singinala) 		3004005000NRG24280920230462059 29/09/2023 Shefali Namasudra 3004005WL027781 Shefali Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300531 SHEFALI NAMASUDRA TRIPURA GRAMIN BANK(607065)
301 SALEMA TR-04-005-036-003/200
(Singinala) 		3004005000NRG24280920230462026 29/09/2023 Rajib Kumar Deb 3004005WL027780 Rajib Kumar Deb 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300586 RAJIB KUMAR DEB TRIPURA GRAMIN BANK(607065)
302 SALEMA TR-04-005-036-003/201
(Singinala) 		3004005000NRG24280920230462357 29/09/2023 Rina Rani Debnath 3004005WL027791 Rina Rani Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300710 RINA DEBNATH(CHANDA) TRIPURA GRAMIN BANK(607065)
303 SALEMA TR-04-005-036-003/201
(Singinala) 		3004005000NRG24280920230461817 29/09/2023 Tapan Chanda 3004005WL027774 Tapan Chanda 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300565 TAPAN CHANDA TRIPURA GRAMIN BANK(607065)
304 SALEMA TR-04-005-036-003/202
(Singinala) 		3004005000NRG24280920230462135 29/09/2023 MRS SWAPNA SUTRADHAR DEBNATH 3004005WL027783 MRS SWAPNA SUTRADHAR DEBNATH 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300467 SWAPNA SUTRADHAR (DEBNATH ) TRIPURA GRAMIN BANK(607065)
305 SALEMA TR-04-005-036-003/204
(Singinala) 		3004005000NRG24280920230462089 29/09/2023 SMT SARASWATI DAS 3004005WL027782 SMT SARASWATI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300346 SARASWATI DAS WO ARABINDA DAS TRIPURA GRAMIN BANK(607065)
306 SALEMA TR-04-005-036-003/205
(Singinala) 		3004005000NRG24280920230462358 29/09/2023 Ranju Deb 3004005WL027791 Ranju Deb 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300555 RANJU DEB TRIPURA GRAMIN BANK(607065)
307 SALEMA TR-04-005-036-003/206
(Singinala) 		3004005000NRG24280920230461818 29/09/2023 Anita Das 3004005WL027774 Anita Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300551 ANITA DAS TRIPURA GRAMIN BANK(607065)
308 SALEMA TR-04-005-036-003/209
(Singinala) 		3004005000NRG24280920230461819 29/09/2023 Mohini Debbarma 3004005WL027774 Mohini Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300696 MOHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
309 SALEMA TR-04-005-036-003/210
(Singinala) 		3004005000NRG24280920230461820 29/09/2023 Namita Debbarma 3004005WL027774 Namita Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300678 NAMITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SALEMA TR-04-005-036-003/210
(Singinala) 		3004005000NRG24280920230461885 29/09/2023 Saltial Debbarma 3004005WL027776 Saltial Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300342 SALTIAL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SALEMA TR-04-005-036-003/211
(Singinala) 		3004005000NRG24280920230461821 29/09/2023 Shipra Debbarma 3004005WL027774 Shipra Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300697 SHIPRA DEBBARMA TRIPURA GRAMIN BANK(607065)
312 SALEMA TR-04-005-036-003/212
(Singinala) 		3004005000NRG24280920230461822 29/09/2023 Nirmala Debbarma 3004005WL027774 Nirmala Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300626 NIRMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
313 SALEMA TR-04-005-036-003/214
(Singinala) 		3004005000NRG24280920230462360 29/09/2023 Rasamay Namasudra 3004005WL027791 Rasamay Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300546 RASAMAY NAMASUDRA AND FAMILY TRIPURA GRAMIN BANK(607065)
314 SALEMA TR-04-005-036-003/216
(Singinala) 		3004005000NRG24280920230462060 29/09/2023 Nikhil Das 3004005WL027781 Nikhil Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300703 MR NIKHIL DAS STATE BANK OF INDIA(508548)
315 SALEMA TR-04-005-036-003/217
(Singinala) 		3004005000NRG24280920230462027 29/09/2023 Saraswati Das 3004005WL027780 Saraswati Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300393 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
316 SALEMA TR-04-005-036-003/218
(Singinala) 		3004005000NRG24280920230462028 29/09/2023 Pratima Das 3004005WL027780 Pratima Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300599 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
317 SALEMA TR-04-005-036-003/219
(Singinala) 		3004005000NRG24280920230462361 29/09/2023 Mira Das Deb 3004005WL027791 Mira Das Deb 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300463 MIRA DEB (DAS) TRIPURA GRAMIN BANK(607065)
318 SALEMA TR-04-005-036-003/220
(Singinala) 		3004005000NRG24280920230461795 29/09/2023 Monoranjan Das 3004005WL027773 Monoranjan Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300400 MONORANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
319 SALEMA TR-04-005-036-003/222
(Singinala) 		3004005000NRG24280920230462136 29/09/2023 Nilima Namasudra 3004005WL027783 Nilima Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300348 NILIMA NAMASUDRA TRIPURA GRAMIN BANK(607065)
320 SALEMA TR-04-005-036-003/222
(Singinala) 		3004005000NRG24280920230461960 29/09/2023 Rajendra Namasudra 3004005WL027778 Rajendra Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300663 RAJENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
321 SALEMA TR-04-005-036-003/226
(Singinala) 		3004005000NRG24280920230461926 29/09/2023 Shibani Debnath 3004005WL027777 Shibani Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300534 SHEWANI DEBNATH WO ANJU DEBNATH TRIPURA GRAMIN BANK(607065)
322 SALEMA TR-04-005-036-003/229
(Singinala) 		3004005000NRG24280920230461962 29/09/2023 Shipra De 3004005WL027778 Shipra De 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300502 SHIPRA DEY TRIPURA GRAMIN BANK(607065)
323 SALEMA TR-04-005-036-003/232
(Singinala) 		3004005000NRG24280920230462029 29/09/2023 Kiranmala Debbarma 3004005WL027780 Kiranmala Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300383 KIRAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
324 SALEMA TR-04-005-036-003/233
(Singinala) 		3004005000NRG24280920230462090 29/09/2023 Mahamaya Debnath 3004005WL027782 Mahamaya Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300516 MAHAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
325 SALEMA TR-04-005-036-003/234
(Singinala) 		3004005000NRG24280920230461864 29/09/2023 Arati Sen 3004005WL027775 Arati Sen 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300515 ARATI SEN WO SATYENDRA SEN TRIPURA GRAMIN BANK(607065)
326 SALEMA TR-04-005-036-003/240
(Singinala) 		3004005000NRG24280920230461796 29/09/2023 Anita Debnath 3004005WL027773 Anita Debnath 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300334 ANITA DEBNATH WO KUSHAN TRIPURA GRAMIN BANK(607065)
327 SALEMA TR-04-005-036-003/241
(Singinala) 		3004005000NRG24280920230462091 29/09/2023 Tapan Debnath 3004005WL027782 Tapan Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300517 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
328 SALEMA TR-04-005-036-003/244
(Singinala) 		3004005000NRG24280920230462030 29/09/2023 Ajit Das 3004005WL027780 Ajit Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300360 AJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
329 SALEMA TR-04-005-036-003/245
(Singinala) 		3004005000NRG24280920230461824 29/09/2023 Kalpana Rani Das 3004005WL027774 Kalpana Rani Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300264 KALPANA RANI DAS PUNJAB NATIONAL BANK(508568)
330 SALEMA TR-04-005-036-003/252
(Singinala) 		3004005000NRG24280920230462364 29/09/2023 Rembuli Debbarma 3004005WL027791 Rembuli Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300673 REBULI DEBBARMA TRIPURA GRAMIN BANK(607065)
331 SALEMA TR-04-005-036-003/254
(Singinala) 		3004005000NRG24280920230462366 29/09/2023 Ragu Debbarma 3004005WL027791 Ragu Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300323 RAGU DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 SALEMA TR-04-005-036-003/255
(Singinala) 		3004005000NRG24280920230462093 29/09/2023 Anjali Debbarma 3004005WL027782 Anjali Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300671 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
333 SALEMA TR-04-005-036-003/257
(Singinala) 		3004005000NRG24280920230461886 29/09/2023 Abinash Debbarma 3004005WL027776 Abinash Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300635 ABINASH DEBBARMA TRIPURA GRAMIN BANK(607065)
334 SALEMA TR-04-005-036-003/258
(Singinala) 		3004005000NRG24280920230462001 29/09/2023 Manidipa Chanda Datta 3004005WL027779 Manidipa Chanda Datta 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300650 MANIDIPA CHANDA TRIPURA GRAMIN BANK(607065)
335 SALEMA TR-04-005-036-003/259
(Singinala) 		3004005000NRG24280920230462061 29/09/2023 Ratanmala Debbarma 3004005WL027781 Ratanmala Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300680 RATAN MALA DEBBARMA BANDHAN BANK LIMITED(508753)
336 SALEMA TR-04-005-036-003/26
(Singinala) 		3004005000NRG24280920230461887 29/09/2023 Sachi Rani Debbarma 3004005WL027776 Sachi Rani Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300545 MRS SHACHIRANI DEBBARMA STATE BANK OF INDIA(508548)
337 SALEMA TR-04-005-036-003/26
(Singinala) 		3004005000NRG24280920230461888 29/09/2023 SONA KANTA DEBBARMA 3004005WL027776 SONA KANTA DEBBARMA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300424 SONA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
338 SALEMA TR-04-005-036-003/260
(Singinala) 		3004005000NRG24280920230461827 29/09/2023 Gangashwari Debbarma 3004005WL027774 Gangashwari Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300634 GANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
339 SALEMA TR-04-005-036-003/264
(Singinala) 		3004005000NRG24280920230461889 29/09/2023 Biswajit Datta 3004005WL027776 Biswajit Datta 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300662 BISWAJIT DATTA TRIPURA GRAMIN BANK(607065)
340 SALEMA TR-04-005-036-003/264
(Singinala) 		3004005000NRG24280920230462367 29/09/2023 Jaya Rani Datta 3004005WL027791 Jaya Rani Datta 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300398 JAYA RANI DATTA TRIPURA GRAMIN BANK(607065)
341 SALEMA TR-04-005-036-003/28
(Singinala) 		3004005000NRG24280920230461828 29/09/2023 Babul Das 3004005WL027774 Babul Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300666 BABUL DAS TRIPURA GRAMIN BANK(607065)
342 SALEMA TR-04-005-036-003/29
(Singinala) 		3004005000NRG24280920230461829 29/09/2023 Man Barman 3004005WL027774 Man Barman 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300597 MAN BARMAN TRIPURA GRAMIN BANK(607065)
343 SALEMA TR-04-005-036-003/3
(Singinala) 		3004005000NRG24280920230461830 29/09/2023 Nityananda Debnath 3004005WL027774 Nityananda Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300685 NITYANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
344 SALEMA TR-04-005-036-003/30
(Singinala) 		3004005000NRG24280920230461891 29/09/2023 Nibha Deb 3004005WL027776 Nibha Deb 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300605 NIBHA DEB TRIPURA GRAMIN BANK(607065)
345 SALEMA TR-04-005-036-003/31
(Singinala) 		3004005000NRG24280920230461892 29/09/2023 SHRI KSHITISH ROY 3004005WL027776 SHRI KSHITISH ROY 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300660 KHITISH ROY AND OTHERS FAMILY MEMBERS TRIPURA GRAMIN BANK(607065)
346 SALEMA TR-04-005-036-003/33
(Singinala) 		3004005000NRG24280920230462368 29/09/2023 JAMUNA DAS 3004005WL027791 JAMUNA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300437 JAMUNA DAS TRIPURA GRAMIN BANK(607065)
347 SALEMA TR-04-005-036-003/34
(Singinala) 		3004005000NRG24280920230462370 29/09/2023 MRS DURGA DEB 3004005WL027791 MRS DURGA DEB 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300388 DURGA DEB TRIPURA GRAMIN BANK(607065)
348 SALEMA TR-04-005-036-003/35
(Singinala) 		3004005000NRG24280920230461831 29/09/2023 Renubala Namasudra 3004005WL027774 Renubala Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300564 RENUBALA NAMASURA TRIPURA GRAMIN BANK(607065)
349 SALEMA TR-04-005-036-003/36
(Singinala) 		3004005000NRG24280920230462094 29/09/2023 Jatan Debnath 3004005WL027782 Jatan Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300558 JATAN DEBNATH TRIPURA GRAMIN BANK(607065)
350 SALEMA TR-04-005-036-003/37
(Singinala) 		3004005000NRG24280920230462031 29/09/2023 MRS ANITA DAS 3004005WL027780 MRS ANITA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300414 ANITA DAS TRIPURA GRAMIN BANK(607065)
351 SALEMA TR-04-005-036-003/39
(Singinala) 		3004005000NRG24280920230462062 29/09/2023 Maya Rani Das 3004005WL027781 Maya Rani Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300641 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
352 SALEMA TR-04-005-036-003/40
(Singinala) 		3004005000NRG24280920230461798 29/09/2023 Jamuna Debnath 3004005WL027773 Jamuna Debnath 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300554 JAMUNA DEBNATH TRIPURA GRAMIN BANK(607065)
353 SALEMA TR-04-005-036-003/41
(Singinala) 		3004005000NRG24280920230461832 29/09/2023 MRS Bina Rani Chanda 3004005WL027774 MRS Bina Rani Chanda 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300286 BINA RANI CHANDA TRIPURA GRAMIN BANK(607065)
354 SALEMA TR-04-005-036-003/42
(Singinala) 		3004005000NRG24280920230461894 29/09/2023 Abhijit Chanda 3004005WL027776 Abhijit Chanda 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300627 ABHIJIT CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
355 SALEMA TR-04-005-036-003/49
(Singinala) 		3004005000NRG24280920230462002 29/09/2023 Goutam Das 3004005WL027779 Goutam Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300491 GOUTAM DAS AND OTHERS FAMILY MEMBERS TRIPURA GRAMIN BANK(607065)
356 SALEMA TR-04-005-036-003/49
(Singinala) 		3004005000NRG24280920230461799 29/09/2023 Parbati Das 3004005WL027773 Parbati Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300640 PARBATI DAS TRIPURA GRAMIN BANK(607065)
357 SALEMA TR-04-005-036-003/5
(Singinala) 		3004005000NRG24280920230461895 29/09/2023 Bipul Das 3004005WL027776 Bipul Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300580 BIPUL DAS TRIPURA GRAMIN BANK(607065)
358 SALEMA TR-04-005-036-003/50
(Singinala) 		3004005000NRG24280920230462097 29/09/2023 Manika Debbarma 3004005WL027782 Manika Debbarma 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300689 MANIKA DEBBARMA WO SARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
359 SALEMA TR-04-005-036-003/53
(Singinala) 		3004005000NRG24280920230462004 29/09/2023 Alpana Das 3004005WL027779 Alpana Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300374 ALPANA DAS WO SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
360 SALEMA TR-04-005-036-003/54
(Singinala) 		3004005000NRG24280920230461800 29/09/2023 Usharani Das 3004005WL027773 Usharani Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300603 USHARANI DAS TRIPURA GRAMIN BANK(607065)
361 SALEMA TR-04-005-036-003/55
(Singinala) 		3004005000NRG24280920230461865 29/09/2023 Ujjala Das 3004005WL027775 Ujjala Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300691 UJJALA DAS BANDHAN BANK LIMITED(508753)
362 SALEMA TR-04-005-036-003/56
(Singinala) 		3004005000NRG24280920230461866 29/09/2023 Swapan Das 3004005WL027775 Swapan Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300670 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
363 SALEMA TR-04-005-036-003/58
(Singinala) 		3004005000NRG24280920230462098 29/09/2023 Swapna Das 3004005WL027782 Swapna Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300705 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
364 SALEMA TR-04-005-036-003/59
(Singinala) 		3004005000NRG24280920230462034 29/09/2023 Sandhya Das 3004005WL027780 Sandhya Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300331 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
365 SALEMA TR-04-005-036-003/6
(Singinala) 		3004005000NRG24280920230462371 29/09/2023 Kirti Bhusan Das 3004005WL027791 Kirti Bhusan Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300602 KIRTI BHUSAN DAS TRIPURA GRAMIN BANK(607065)
366 SALEMA TR-04-005-036-003/62
(Singinala) 		3004005000NRG24280920230461834 29/09/2023 Shefali Das 3004005WL027774 Shefali Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300584 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
367 SALEMA TR-04-005-036-003/64
(Singinala) 		3004005000NRG24280920230462035 29/09/2023 Dipali Das 3004005WL027780 Dipali Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300632 DIPALI DAS TRIPURA GRAMIN BANK(607065)
368 SALEMA TR-04-005-036-003/65
(Singinala) 		3004005000NRG24280920230461867 29/09/2023 Sushil Das 3004005WL027775 Sushil Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300661 SUSHIL DAS TRIPURA GRAMIN BANK(607065)
369 SALEMA TR-04-005-036-003/66
(Singinala) 		3004005000NRG24280920230461836 29/09/2023 Binumala Debbarma 3004005WL027774 Binumala Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300315 BINUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
370 SALEMA TR-04-005-036-003/66
(Singinala) 		3004005000NRG24280920230461835 29/09/2023 Parikhit Debbarma 3004005WL027774 Parikhit Debbarma 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300659 PARIKHIT DEBBARMA AND OTHERS FAMILY MEMB TRIPURA GRAMIN BANK(607065)
371 SALEMA TR-04-005-036-003/68
(Singinala) 		3004005000NRG24280920230462066 29/09/2023 Nityananda das 3004005WL027781 Nityananda das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300630 NITYANANDA DAS TRIPURA GRAMIN BANK(607065)
372 SALEMA TR-04-005-036-003/72
(Singinala) 		3004005000NRG24280920230462067 29/09/2023 Arati Ghosh 3004005WL027781 Arati Ghosh 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300713 ARATI DHAR TRIPURA GRAMIN BANK(607065)
373 SALEMA TR-04-005-036-003/78
(Singinala) 		3004005000NRG24280920230462037 29/09/2023 Sanjit Das 3004005WL027780 Sanjit Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300611 SANJIB DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
374 SALEMA TR-04-005-036-003/8
(Singinala) 		3004005000NRG24280920230461897 29/09/2023 Jogendra Das 3004005WL027776 Jogendra Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300314 JOGENDRA DAS TRIPURA GRAMIN BANK(607065)
375 SALEMA TR-04-005-036-003/80
(Singinala) 		3004005000NRG24280920230461837 29/09/2023 Anukul Namasudra 3004005WL027774 Anukul Namasudra 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300550 ANUKUL NAMASUDRA TRIPURA GRAMIN BANK(607065)
376 SALEMA TR-04-005-036-003/84
(Singinala) 		3004005000NRG24280920230461898 29/09/2023 Nakul Namasudra 3004005WL027776 Nakul Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300295 NAKUL NAMA SHUDRA SO AMULYA NAMA SHUDRA TRIPURA GRAMIN BANK(607065)
377 SALEMA TR-04-005-036-003/85
(Singinala) 		3004005000NRG24280920230462101 29/09/2023 Suniti Das 3004005WL027782 Suniti Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300665 Mrs. SUNITI DAS CENTRAL BANK OF INDIA(607115)
378 SALEMA TR-04-005-036-003/89
(Singinala) 		3004005000NRG24280920230462102 29/09/2023 Digendra Namasudra 3004005WL027782 Digendra Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300610 DIGENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
379 SALEMA TR-04-005-036-003/9
(Singinala) 		3004005000NRG24280920230461899 29/09/2023 Nirmala Das 3004005WL027776 Nirmala Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300552 NIRMALA DAS TRIPURA GRAMIN BANK(607065)
380 SALEMA TR-04-005-036-003/91
(Singinala) 		3004005000NRG24280920230462103 29/09/2023 Bindubala Das 3004005WL027782 Bindubala Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300587 BINDU BALA DAS TRIPURA GRAMIN BANK(607065)
381 SALEMA TR-04-005-036-003/94
(Singinala) 		3004005000NRG24280920230461802 29/09/2023 Gita Das 3004005WL027773 Gita Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300711 GITA RANI DAS AND PARITOSH DAS TRIPURA GRAMIN BANK(607065)
382 SALEMA TR-04-005-036-003/95
(Singinala) 		3004005000NRG24280920230462372 29/09/2023 Dayamoy Chanda 3004005WL027791 Dayamoy Chanda 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300594 DAYAMAY CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
383 SALEMA TR-04-005-036-003/96
(Singinala) 		3004005000NRG24280920230462373 29/09/2023 Arati Chanda 3004005WL027791 Arati Chanda 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300373 ARATI CHANDA TRIPURA GRAMIN BANK(607065)
384 SALEMA TR-04-005-036-003/99
(Singinala) 		3004005000NRG24280920230462068 29/09/2023 Madhabi Das 3004005WL027781 Madhabi Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300712 MADHABI DAS TRIPURA GRAMIN BANK(607065)
385 SALEMA TR-04-005-036-004/2
(Singinala) 		3004005000NRG24280920230461869 29/09/2023 Mithu Rani Shil 3004005WL027775 Mithu Rani Shil 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300672 MITHU RANI DAS TRIPURA GRAMIN BANK(607065)
386 SALEMA TR-04-005-036-004/22
(Singinala) 		3004005000NRG24280920230462069 29/09/2023 Usha Debnath 3004005WL027781 Usha Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300364 USHA DEBNATH TRIPURA GRAMIN BANK(607065)
387 SALEMA TR-04-005-036-004/47
(Singinala) 		3004005000NRG24280920230462157 29/09/2023 Nityananda Sarkar 3004005WL027784 Nityananda Sarkar 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300574 NITYANANDA SARKAR TRIPURA GRAMIN BANK(607065)
388 SALEMA TR-04-005-036-004/48
(Singinala) 		3004005000NRG24280920230462158 29/09/2023 Dipankar Debnath 3004005WL027784 Dipankar Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300668 DIPANKAR CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
389 SALEMA TR-04-005-036-005/21
(Singinala) 		3004005000NRG24280920230462187 29/09/2023 Anjana Das 3004005WL027785 Anjana Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300367 ANJANA DAS W/O HARMOHAN DAS TRIPURA GRAMIN BANK(607065)
390 SALEMA TR-04-005-044-001/265
(Singinala) 		3004005000NRG24280920230461839 29/09/2023 MRS LAXMI DEBBARMA 3004005WL027774 MRS LAXMI DEBBARMA 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300440 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
391 SALEMA TR-04-005-044-001/266
(Singinala) 		3004005000NRG24280920230461840 29/09/2023 SHRI GOPAL BAIDYA 3004005WL027774 SHRI GOPAL BAIDYA 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300497 GOPAL BAIDYA TRIPURA GRAMIN BANK(607065)
392 SALEMA TR-04-005-044-001/266
(Singinala) 		3004005000NRG24280920230461901 29/09/2023 SMT ANITA SHUKLA BAIDYA 3004005WL027776 SMT ANITA SHUKLA BAIDYA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300512 ANITA SHUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
393 SALEMA TR-04-005-044-001/269
(Singinala) 		3004005000NRG24280920230462374 29/09/2023 MR BIPLAB DAS 3004005WL027791 MR BIPLAB DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300509 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
394 SALEMA TR-04-005-044-001/269
(Singinala) 		3004005000NRG24280920230461902 29/09/2023 SMT KAKALI DAS 3004005WL027776 SMT KAKALI DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300411 KAKALI DAS TRIPURA GRAMIN BANK(607065)
395 SALEMA TR-04-005-044-001/270
(Singinala) 		3004005000NRG24280920230462375 29/09/2023 SMT JHUMA RANI DAS 3004005WL027791 SMT JHUMA RANI DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300402 JHUMA RANI DAS TRIPURA GRAMIN BANK(607065)
396 SALEMA TR-04-005-044-001/275
(Singinala) 		3004005000NRG24280920230461904 29/09/2023 Amar Das 3004005WL027776 Amar Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300301 AMAR DAS TRIPURA GRAMIN BANK(607065)
397 SALEMA TR-04-005-044-001/275
(Singinala) 		3004005000NRG24280920230461842 29/09/2023 Ashalata Das 3004005WL027774 Ashalata Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300503 ASHALATA DAS TRIPURA GRAMIN BANK(607065)
398 SALEMA TR-04-005-044-001/278
(Singinala) 		3004005000NRG24280920230462376 29/09/2023 ANJANA DEBNATH 3004005WL027791 ANJANA DEBNATH 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300422 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
399 SALEMA TR-04-005-044-001/281
(Singinala) 		3004005000NRG24280920230461843 29/09/2023 MR PRADIP CHANDA 3004005WL027774 MR PRADIP CHANDA 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300464 MR PRADIP CHANDA TRIPURA GRAMIN BANK(607065)
400 SALEMA TR-04-005-044-002/267
(Singinala) 		3004005000NRG24280920230462104 29/09/2023 SMT PRIYANKA DAS 3004005WL027782 SMT PRIYANKA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300698 PRIYANKA SARKAR DAS BANDHAN BANK LIMITED(508753)
401 SALEMA TR-04-005-044-002/268
(Singinala) 		3004005000NRG24280920230462105 29/09/2023 SMT RUBI DATTA 3004005WL027782 SMT RUBI DATTA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300379 RUBI DATTA TRIPURA GRAMIN BANK(607065)
402 SALEMA TR-04-005-044-002/274
(Singinala) 		3004005000NRG24280920230462007 29/09/2023 SMT RATNA SARKAR DAS 3004005WL027779 SMT RATNA SARKAR DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300307 RATNA SARKAR (DAS) TRIPURA GRAMIN BANK(607065)
403 SALEMA TR-04-005-044-002/276
(Singinala) 		3004005000NRG24280920230462378 29/09/2023 MR UPENDRA DAS 3004005WL027791 MR UPENDRA DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300615 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
404 SALEMA TR-04-005-044-002/281
(Singinala) 		3004005000NRG24280920230462071 29/09/2023 SMT ANITA DAS 3004005WL027781 SMT ANITA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300271 ANITA DAS TRIPURA GRAMIN BANK(607065)
405 SALEMA TR-04-005-044-002/282
(Singinala) 		3004005000NRG24280920230461803 29/09/2023 MR GOUTAM DAS 3004005WL027773 MR GOUTAM DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300408 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
406 SALEMA TR-04-005-044-002/285
(Singinala) 		3004005000NRG24280920230462106 29/09/2023 MISS DIPIKA DAS 3004005WL027782 MISS DIPIKA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300443 DIPIKA DAS TRIPURA GRAMIN BANK(607065)
407 SALEMA TR-04-005-044-002/286
(Singinala) 		3004005000NRG24280920230461871 29/09/2023 MRS. LAKSHIBALA DAS 3004005WL027775 MRS. LAKSHIBALA DAS 00458 UTBI0RRBTGB 1930 1930 Rejected 01/11/2023 6895300445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 SALEMA TR-04-005-044-002/287
(Singinala) 		3004005000NRG24280920230462107 29/09/2023 Nepal Das 3004005WL027782 Nepal Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300419 NEPAL DAS SO LT ASHWINI DAS TRIPURA GRAMIN BANK(607065)
409 SALEMA TR-04-005-044-003/265
(Singinala) 		3004005000NRG24280920230461928 29/09/2023 Milan Chandra Das 3004005WL027777 Milan Chandra Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300349 MILAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
410 SALEMA TR-04-005-044-003/267
(Singinala) 		3004005000NRG24280920230462039 29/09/2023 SMT NAMITA DAS 3004005WL027780 SMT NAMITA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300385 NAMITA DAS TRIPURA GRAMIN BANK(607065)
411 SALEMA TR-04-005-044-003/268
(Singinala) 		3004005000NRG24280920230461964 29/09/2023 SIPRA DAS 3004005WL027778 SIPRA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300386 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
412 SALEMA TR-04-005-044-003/279
(Singinala) 		3004005000NRG24280920230462380 29/09/2023 MITAN NAMASUDRA 3004005WL027791 MITAN NAMASUDRA 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300405 MITAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
413 SALEMA TR-04-005-044-003/280
(Singinala) 		3004005000NRG24280920230462137 29/09/2023 MISS CHANCHALA DATTA MALAKAR 3004005WL027783 MISS CHANCHALA DATTA MALAKAR 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300288 CHANCHALA DATTA MALAKAR TRIPURA GRAMIN BANK(607065)
414 SALEMA TR-04-005-044-003/281
(Singinala) 		3004005000NRG24280920230462010 29/09/2023 MR SANJAY DATTA 3004005WL027779 MR SANJAY DATTA 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300458 SANJAY DATTA SO SACHINDRA DATTA TRIPURA GRAMIN BANK(607065)
415 SALEMA TR-04-005-044-003/281
(Singinala) 		3004005000NRG24280920230462009 29/09/2023 MRS MITU BALA DATTA 3004005WL027779 MRS MITU BALA DATTA 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300444 MITU BALA DATTA TRIPURA GRAMIN BANK(607065)
416 SALEMA TR-04-005-044-003/282
(Singinala) 		3004005000NRG24280920230461965 29/09/2023 BABUL MALAKAR 3004005WL027778 BABUL MALAKAR 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300423 MR BABUL MALAKAR STATE BANK OF INDIA(508548)
417 SALEMA TR-04-005-044-003/289
(Singinala) 		3004005000NRG24280920230461929 29/09/2023 ASISH NAMASUDRA 3004005WL027777 ASISH NAMASUDRA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300470 ASISH NAMASUDRA TRIPURA GRAMIN BANK(607065)
418 SALEMA TR-04-005-044-003/290
(Singinala) 		3004005000NRG24280920230461966 29/09/2023 MISS NILIMA SARKAR 3004005WL027778 MISS NILIMA SARKAR 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300504 NILIMA SARKAR CANARA BANK(508532)
419 SALEMA TR-04-005-044-003/290
(Singinala) 		3004005000NRG24280920230462138 29/09/2023 SHRI ANANTA NAMASUDRA 3004005WL027783 SHRI ANANTA NAMASUDRA 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300457 ANANTA NAMASUDRA TRIPURA GRAMIN BANK(607065)
420 SALEMA TR-04-005-044-004/254
(Singinala) 		3004005000NRG24280920230461970 29/09/2023 MR RANJU DEBNATH 3004005WL027778 MR RANJU DEBNATH 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300442 RANJU DEBNATH TRIPURA GRAMIN BANK(607065)
421 SALEMA TR-04-005-044-004/277
(Singinala) 		3004005000NRG24280920230462074 29/09/2023 MISS SOMA PAUL DEB 3004005WL027781 MISS SOMA PAUL DEB 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300280 SOMA PAUL DEB TRIPURA GRAMIN BANK(607065)
422 SALEMA TR-04-005-044-004/278
(Singinala) 		3004005000NRG24280920230462075 29/09/2023 MR SUDEB SEN 3004005WL027781 MR SUDEB SEN 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300268 SUDEB SEN PUNJAB NATIONAL BANK(508568)
423 SALEMA TR-04-005-044-004/279
(Singinala) 		3004005000NRG24280920230461931 29/09/2023 SHRI RAHUL HOME 3004005WL027777 SHRI RAHUL HOME 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300451 RAHUL HOME TRIPURA GRAMIN BANK(607065)
424 SALEMA TR-04-005-044-004/280
(Singinala) 		3004005000NRG24280920230461971 29/09/2023 Sajal Namasudra 3004005WL027778 Sajal Namasudra 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300471 SAJAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
425 SALEMA TR-04-005-044-004/281
(Singinala) 		3004005000NRG24280920230461873 29/09/2023 Nitai Deb 3004005WL027775 Nitai Deb 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300505 NITAI DEB TRIPURA GRAMIN BANK(607065)
426 SALEMA TR-04-005-044-004/281
(Singinala) 		3004005000NRG24280920230461874 29/09/2023 Sandhya Deb 3004005WL027775 Sandhya Deb 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300501 SANDHYA DEB TRIPURA GRAMIN BANK(607065)
427 SALEMA TR-04-005-044-004/285
(Singinala) 		3004005000NRG24280920230461804 29/09/2023 MR TAPASH DAS 3004005WL027773 MR TAPASH DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300459 TAPASH DAS TRIPURA GRAMIN BANK(607065)
428 SALEMA TR-04-005-044-005/219
(Singinala) 		3004005000NRG24280920230462159 29/09/2023 Suchitra Debnath 3004005WL027784 Suchitra Debnath 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300362 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
429 SALEMA TR-04-005-044-005/220
(Singinala) 		3004005000NRG24280920230461875 29/09/2023 Nirmal Das 3004005WL027775 Nirmal Das 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300618 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
430 SALEMA TR-04-005-044-005/221
(Singinala) 		3004005000NRG24280920230462189 29/09/2023 Lalita Das 3004005WL027785 Lalita Das 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300429 LALITA DAS TRIPURA GRAMIN BANK(607065)
431 SALEMA TR-04-005-044-005/224
(Singinala) 		3004005000NRG24280920230461876 29/09/2023 MRS SHIBANI DAS 3004005WL027775 MRS SHIBANI DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300722 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
432 SALEMA TR-04-005-044-005/225
(Singinala) 		3004005000NRG24280920230461975 29/09/2023 MR Sukanta Das 3004005WL027778 MR Sukanta Das 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300716 Mr. SUKANTA DAS CENTRAL BANK OF INDIA(607115)
433 SALEMA TR-04-005-044-005/226
(Singinala) 		3004005000NRG24280920230462160 29/09/2023 MRS APARNA DEBNATH 3004005WL027784 MRS APARNA DEBNATH 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300417 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
434 SALEMA TR-04-005-044-005/230
(Singinala) 		3004005000NRG24280920230462161 29/09/2023 SMT SILPI DAS 3004005WL027784 SMT SILPI DAS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300409 SILPI DAS W/O-SANKAR DAS TRIPURA GRAMIN BANK(607065)
435 SALEMA TR-04-005-044-005/231
(Singinala) 		3004005000NRG24280920230461909 29/09/2023 MR DIPESH DEBNATH 3004005WL027776 MR DIPESH DEBNATH 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300267 DIPASH DEBNATH TRIPURA GRAMIN BANK(607065)
436 SALEMA TR-04-005-044-005/231
(Singinala) 		3004005000NRG24280920230462384 29/09/2023 SMT SUNITA DEBNATH 3004005WL027791 SMT SUNITA DEBNATH 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300498 SUNITA DEBNATH W/O-DIPESH DEBNATH TRIPURA GRAMIN BANK(607065)
437 SALEMA TR-04-005-044-005/232
(Singinala) 		3004005000NRG24280920230461910 29/09/2023 SMT ARCHANA CHAKRABORTY 3004005WL027776 SMT ARCHANA CHAKRABORTY 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300401 ARCHANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
438 SALEMA TR-04-005-044-005/233
(Singinala) 		3004005000NRG24280920230461877 29/09/2023 SUPRABHA DS 3004005WL027775 SUPRABHA DS 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300403 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
439 SALEMA TR-04-005-044-005/235
(Singinala) 		3004005000NRG24280920230462162 29/09/2023 SHRI PRITAM SARKAR 3004005WL027784 SHRI PRITAM SARKAR 00458 UTBI0RRBTGB 1930 1930 Processed 01/11/2023 6895300407 PRITAM SARKAR TRIPURA GRAMIN BANK(607065)
440 SALEMA TR-04-005-044-005/238
(Singinala) 		3004005000NRG24280920230462111 29/09/2023 MR JADAB DAS 3004005WL027782 MR JADAB DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300449 JADAB DAS SO ARJUN DAS TRIPURA GRAMIN BANK(607065)
441 SALEMA TR-04-005-044-005/239
(Singinala) 		3004005000NRG24280920230462191 29/09/2023 ASHU RANJAN SARKAR 3004005WL027785 ASHU RANJAN SARKAR 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300468 ASHU RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
442 SALEMA TR-04-005-044-005/239
(Singinala) 		3004005000NRG24280920230462192 29/09/2023 MISS RISMA DAS 3004005WL027785 MISS RISMA DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300496 RISMA DAS TRIPURA GRAMIN BANK(607065)
443 SALEMA TR-04-005-044-005/240
(Singinala) 		3004005000NRG24280920230462193 29/09/2023 ANJANA NAMASUDRA 3004005WL027785 ANJANA NAMASUDRA 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300441 ANJANA NAMASUDRA TRIPURA GRAMIN BANK(607065)
444 SALEMA TR-04-005-044-005/241
(Singinala) 		3004005000NRG24280920230461911 29/09/2023 MR ASHIM SHARMA 3004005WL027776 MR ASHIM SHARMA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300302 ASHIM SHARMA TRIPURA GRAMIN BANK(607065)
445 SALEMA TR-04-005-044-005/241
(Singinala) 		3004005000NRG24280920230461912 29/09/2023 SMT LAKSHI SHARMA 3004005WL027776 SMT LAKSHI SHARMA 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895300494 LAKSHI SHARMA TRIPURA GRAMIN BANK(607065)
446 SALEMA TR-04-005-044-005/243
(Singinala) 		3004005000NRG24280920230462194 29/09/2023 MR BANABASHI DAS 3004005WL027785 MR BANABASHI DAS 00458 UTBI0RRBTGB 1940 1940 Processed 01/11/2023 6895300308 BANABASHI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 572734 572734
447 SALEMA TR-04-005-010-003/60
(Singinala) 		3004005000NRG24280920230462041 29/09/2023 Charubala Das 3004005WL027781 Charubala Das 00459 ICIC00TSCBL 1920 1920 Processed 01/11/2023 6895300652 CHARUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 SALEMA TR-04-005-027-004/13
(Singinala) 		3004005000NRG24280920230461934 29/09/2023 Parbati Namasudra 3004005WL027778 Parbati Namasudra 00459 ICIC00TSCBL 1920 1920 Processed 01/11/2023 6895300656 PARBATI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 SALEMA TR-04-005-027-004/24
(Singinala) 		3004005000NRG24280920230462117 29/09/2023 Kusumbala Namasudra 3004005WL027783 Kusumbala Namasudra 00459 ICIC00TSCBL 1930 1930 Processed 01/11/2023 6895300655 KUSUM BALA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 SALEMA TR-04-005-027-004/36
(Singinala) 		3004005000NRG24280920230461807 29/09/2023 Sadhan Namadas 3004005WL027774 Sadhan Namadas 00459 ICIC00TSCBL 1930 1930 Processed 01/11/2023 6895300263 SADHAN NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 SALEMA TR-04-005-027-004/38
(Singinala) 		3004005000NRG24280920230461937 29/09/2023 Basanti Namasudra 3004005WL027778 Basanti Namasudra 00459 ICIC00TSCBL 1920 1920 Processed 01/11/2023 6895300706 BASANTI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 SALEMA TR-04-005-027-004/6
(Singinala) 		3004005000NRG24280920230462042 29/09/2023 Nitai Namasudra 3004005WL027781 Nitai Namasudra 00459 ICIC00TSCBL 1920 1920 Processed 01/11/2023 6895300699 NITAI NAMASUDRA TRIPURA GRAMIN BANK(607065)
453 SALEMA TR-04-005-027-004/9
(Singinala) 		3004005000NRG24280920230462120 29/09/2023 Sandhya Namasudra 3004005WL027783 Sandhya Namasudra 00459 ICIC00TSCBL 1930 1930 Processed 01/11/2023 6895300654 SANDHYARANI NAMASHUDRA WO SUBHAS NAMASHU TRIPURA GRAMIN BANK(607065)
454 SALEMA TR-04-005-027-008/12
(Singinala) 		3004005000NRG24280920230461978 29/09/2023 Aparna Malakar 3004005WL027779 Aparna Malakar 00459 ICIC00TSCBL 1940 1940 Processed 01/11/2023 6895300653 APARNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15410 15410
455 SALEMA TR-04-005-010-002/51
(Singinala) 		3004005000NRG24280920230462168 29/09/2023 Jyosna Rani Debnath 3004005WL027785 Jyosna Rani Debnath 00662 BDBL0001267 1940 1940 Processed 01/11/2023 6895300265 JYOTSHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 SALEMA TR-04-005-036-003/52
(Singinala) 		3004005000NRG24280920230462064 29/09/2023 RANJU BALA DAS 3004005WL027781 RANJU BALA DAS 00662 BDBL0001267 1920 1920 Processed 01/11/2023 6895300297 RANJU BALA DAS BANDHAN BANK LIMITED(508753)
457 SALEMA TR-04-005-044-002/288
(Singinala) 		3004005000NRG24280920230462072 29/09/2023 Mrs ANITA DAS 3004005WL027781 Mrs ANITA DAS 00662 BDBL0001267 1920 1920 Processed 01/11/2023 6895300278 ANITA DAS TRIPURA GRAMIN BANK(607065)
458 SALEMA TR-04-005-044-005/236
(Singinala) 		3004005000NRG24280920230462190 29/09/2023 Sipan Das 3004005WL027785 Sipan Das 00662 BDBL0001267 1940 1940 Processed 01/11/2023 6895300298 TULANA DAS TRIPURA GRAMIN BANK(607065)
459 SALEMA TR-04-005-044-005/236
(Singinala) 		3004005000NRG24280920230462163 29/09/2023 TULANA DAS 3004005WL027784 TULANA DAS 00662 BDBL0001267 1930 1930 Processed 01/11/2023 6895300285 SIPON DAS TRIPURA GRAMIN BANK(607065)
460 SALEMA TR-04-005-044-005/261
(Singinala) 		3004005000NRG24280920230462113 29/09/2023 SHASHTI DAS 3004005WL027782 SHASHTI DAS 00662 BDBL0001267 1920 1920 Processed 01/11/2023 6895300284 SASTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11570 11570
Total 884994 884994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_290923APB_FTO_138093 Central Bank Of India CBIN0284442 Ambassa branch 5790
2 SALEMA TR3004005_290923APB_FTO_138093 Punjab National Bank PUNB0058320 Halhali 7690
3 SALEMA TR3004005_290923APB_FTO_138093 State Bank of India SBIN0005592 KAILASHAHAR 1920
4 SALEMA TR3004005_290923APB_FTO_138093 State Bank of India SBIN0006483 KAMALPUR 1930
5 SALEMA TR3004005_290923APB_FTO_138093 State Bank of India SBIN0006852 MANIK BHANDER 1940
6 SALEMA TR3004005_290923APB_FTO_138093 State Bank of India SBIN0011797 AMBASSA 1930
7 SALEMA TR3004005_290923APB_FTO_138093 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3870
8 SALEMA TR3004005_290923APB_FTO_138093 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1920
9 SALEMA TR3004005_290923APB_FTO_138093 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 3850
10 SALEMA TR3004005_290923APB_FTO_138093 Tripura Gramin Bank PUNB0RRBTGB SALEMA 254440
11 SALEMA TR3004005_290923APB_FTO_138093 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 13510
12 SALEMA TR3004005_290923APB_FTO_138093 Tripura Gramin Bank UTBI0RRBTGB KULAI 1930
13 SALEMA TR3004005_290923APB_FTO_138093 Tripura Gramin Bank UTBI0RRBTGB SALEMA 551524
14 SALEMA TR3004005_290923APB_FTO_138093 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 5770
15 SALEMA TR3004005_290923APB_FTO_138093 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 15410
16 SALEMA TR3004005_290923APB_FTO_138093 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 11570

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