|
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)
|
3004005000NRG24110120240680595
|
11/01/2024
|
Mr. Litan Kar
|
3004005WL043434
|
Mr. Litan Kar
|
00089
|
CBIN0284442
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163807
|
|
Mr. LITAN KAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SALEMA
|
TR-04-005-036-001/4
(Singinala)
|
3004005000NRG24110120240680836
|
11/01/2024
|
Mrs SANDHYA RANI NAMASUDRA
|
3004005WL043441
|
Mrs SANDHYA RANI NAMASUDRA
|
00089
|
CBIN0284442
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163802
|
|
Mrs. SANDHYA RANI NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-044-003/298
(Singinala)
|
3004005000NRG24110120240680986
|
11/01/2024
|
SHILU NAMA
|
3004005WL043445
|
SHILU NAMA
|
00415
|
SBIN0005592
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163805
|
|
MISS SHILU NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-044-001/284
(Singinala)
|
3004005000NRG24110120240680979
|
11/01/2024
|
Biswajit Das
|
3004005WL043445
|
Biswajit Das
|
00415
|
SBIN0006483
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163801
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALEMA
|
TR-04-005-044-005/253
(Singinala)
|
3004005000NRG24110120240680863
|
11/01/2024
|
Ratan Das
|
3004005WL043441
|
Ratan Das
|
00415
|
SBIN0006483
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163806
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-036-001/119
(Singinala)
|
3004005000NRG24110120240680460
|
11/01/2024
|
RAKHAL DEBNATH
|
3004005WL043430
|
RAKHAL DEBNATH
|
00415
|
SBIN0011797
|
1920
|
1920
|
Rejected
|
16/03/2024
|
|
1902163804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALEMA
|
TR-04-005-044-001/268
(Singinala)
|
3004005000NRG24110120240680977
|
11/01/2024
|
SANKAR DHAR
|
3004005WL043445
|
SANKAR DHAR
|
00415
|
SBIN0011797
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163803
|
|
SANKAR DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-027-004/41
(Singinala)
|
3004005000NRG24110120240680817
|
11/01/2024
|
SUMITRA NAMASUDRA
|
3004005WL043441
|
SUMITRA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163594
|
|
SUMITRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-001/101
(Singinala)
|
3004005000NRG24110120240680551
|
11/01/2024
|
Rina Das
|
3004005WL043433
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163592
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-001/113
(Singinala)
|
3004005000NRG24110120240680864
|
11/01/2024
|
Jharna Namasudra
|
3004005WL043442
|
Jharna Namasudra
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163890
|
|
NANI GOPAL NAMASUDRA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-001/115
(Singinala)
|
3004005000NRG24110120240680821
|
11/01/2024
|
Shyamal Debnath
|
3004005WL043441
|
Shyamal Debnath
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163683
|
|
SHYAMAL DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-001/119
(Singinala)
|
3004005000NRG24110120240680461
|
11/01/2024
|
MISS KIRAN DEBBARMA
|
3004005WL043430
|
MISS KIRAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163927
|
|
KIRAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-036-001/124
(Singinala)
|
3004005000NRG24110120240680824
|
11/01/2024
|
Anita Das
|
3004005WL043441
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163653
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-036-001/126
(Singinala)
|
3004005000NRG24110120240680589
|
11/01/2024
|
Shailabala Namasudra
|
3004005WL043434
|
Shailabala Namasudra
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163656
|
|
SHAILABALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-036-001/129
(Singinala)
|
3004005000NRG24110120240680825
|
11/01/2024
|
SMT SUNITI NAMASUDRA
|
3004005WL043441
|
SMT SUNITI NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163955
|
|
Mrs. SUNITI NAMASUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SALEMA
|
TR-04-005-036-001/142
(Singinala)
|
3004005000NRG24110120240680590
|
11/01/2024
|
Rekha Rani Das
|
3004005WL043434
|
Rekha Rani Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163706
|
|
REKHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-036-001/143
(Singinala)
|
3004005000NRG24110120240680618
|
11/01/2024
|
Sushil Debroy
|
3004005WL043435
|
Sushil Debroy
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163769
|
|
SUSHIL DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-036-001/145
(Singinala)
|
3004005000NRG24110120240680619
|
11/01/2024
|
Kanak Lata Namasudra
|
3004005WL043435
|
Kanak Lata Namasudra
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163709
|
|
KANAKLATA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-036-001/151
(Singinala)
|
3004005000NRG24110120240680866
|
11/01/2024
|
SMT GUNABALA DAS
|
3004005WL043442
|
SMT GUNABALA DAS
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163963
|
|
GUNABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-036-001/158
(Singinala)
|
3004005000NRG24110120240680434
|
11/01/2024
|
Shushama Das
|
3004005WL043429
|
Shushama Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163665
|
|
SUSHAMA DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-036-001/173
(Singinala)
|
3004005000NRG24110120240680785
|
11/01/2024
|
Smt Smriti Das
|
3004005WL043440
|
Smt Smriti Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163896
|
|
MRITYUNJOY DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-036-001/174
(Singinala)
|
3004005000NRG24110120240680465
|
11/01/2024
|
Nimai Deb
|
3004005WL043430
|
Nimai Deb
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163892
|
|
NIMAI DEB AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-036-001/189
(Singinala)
|
3004005000NRG24110120240680833
|
11/01/2024
|
Niyati Roy
|
3004005WL043441
|
Niyati Roy
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163948
|
|
NIYATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-036-001/190
(Singinala)
|
3004005000NRG24110120240680436
|
11/01/2024
|
Gopendra Debnath
|
3004005WL043429
|
Gopendra Debnath
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163967
|
|
GOPENDRA DEBBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-036-001/194
(Singinala)
|
3004005000NRG24110120240680438
|
11/01/2024
|
MR SAHIL DAS
|
3004005WL043429
|
MR SAHIL DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163942
|
|
SAHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-036-001/20
(Singinala)
|
3004005000NRG24110120240680440
|
11/01/2024
|
Pramodh Sarkar
|
3004005WL043429
|
Pramodh Sarkar
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163658
|
|
PRAMOD SARKAR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-036-001/211
(Singinala)
|
3004005000NRG24110120240680500
|
11/01/2024
|
Sapu Debnath Shil
|
3004005WL043431
|
Sapu Debnath Shil
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163954
|
|
SAPU DEBNATH (SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-036-001/22
(Singinala)
|
3004005000NRG24110120240680622
|
11/01/2024
|
Satirani Das
|
3004005WL043435
|
Satirani Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163672
|
|
SATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-036-001/35
(Singinala)
|
3004005000NRG24110120240680444
|
11/01/2024
|
Manoranjan Debnath
|
3004005WL043429
|
Manoranjan Debnath
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163643
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-036-001/36
(Singinala)
|
3004005000NRG24110120240680598
|
11/01/2024
|
SHRI RABINDRA DEBNATH
|
3004005WL043434
|
SHRI RABINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163848
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-036-001/42
(Singinala)
|
3004005000NRG24110120240680557
|
11/01/2024
|
Bindubashi Das
|
3004005WL043433
|
Bindubashi Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163641
|
|
BINDUBASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-036-001/45
(Singinala)
|
3004005000NRG24110120240680837
|
11/01/2024
|
MS ARCHANA DEBNATH
|
3004005WL043441
|
MS ARCHANA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163841
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-036-001/54
(Singinala)
|
3004005000NRG24110120240680869
|
11/01/2024
|
Surja Kumar Das
|
3004005WL043442
|
Surja Kumar Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163885
|
|
SURYA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-036-001/65
(Singinala)
|
3004005000NRG24110120240680467
|
11/01/2024
|
Nikhil Malakar
|
3004005WL043430
|
Nikhil Malakar
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163642
|
|
NIKHIL MALAKAR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-036-001/66
(Singinala)
|
3004005000NRG24110120240680844
|
11/01/2024
|
Pijush De
|
3004005WL043441
|
Pijush De
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163647
|
|
PIJUSH DEY AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-036-001/69
(Singinala)
|
3004005000NRG24110120240680502
|
11/01/2024
|
Minati Roy
|
3004005WL043431
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163721
|
|
MINATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-036-001/83
(Singinala)
|
3004005000NRG24110120240680448
|
11/01/2024
|
Manada Das
|
3004005WL043429
|
Manada Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163930
|
|
MANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-036-001/87
(Singinala)
|
3004005000NRG24110120240680449
|
11/01/2024
|
Rukshini Namasudra
|
3004005WL043429
|
Rukshini Namasudra
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163762
|
|
RUKSHINI NAMAHSUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-036-003/10
(Singinala)
|
3004005000NRG24110120240680941
|
11/01/2024
|
Nanda Gopal Debnath
|
3004005WL043445
|
Nanda Gopal Debnath
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163846
|
|
HIRAMATI DEBNATH ANDOTHERS F/M
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-036-003/103
(Singinala)
|
3004005000NRG24110120240680503
|
11/01/2024
|
KANCHAN DAS
|
3004005WL043431
|
KANCHAN DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163969
|
|
KANCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-036-003/104
(Singinala)
|
3004005000NRG24110120240680504
|
11/01/2024
|
Jaharlal Das
|
3004005WL043431
|
Jaharlal Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163700
|
|
JAHARLAL DAS AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-036-003/105
(Singinala)
|
3004005000NRG24110120240680561
|
11/01/2024
|
Haradhan Das
|
3004005WL043433
|
Haradhan Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163886
|
|
HARADHAN DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-036-003/11
(Singinala)
|
3004005000NRG24110120240680873
|
11/01/2024
|
Aparna Sarkar
|
3004005WL043442
|
Aparna Sarkar
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163615
|
|
APARNA SARKAR WO SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-036-003/110
(Singinala)
|
3004005000NRG24110120240680563
|
11/01/2024
|
Harendra Das
|
3004005WL043433
|
Harendra Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163725
|
|
HARENDRA DAS AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-036-003/117
(Singinala)
|
3004005000NRG24110120240680508
|
11/01/2024
|
Shambhu Das
|
3004005WL043431
|
Shambhu Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163860
|
|
SHAMBHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-036-003/12
(Singinala)
|
3004005000NRG24110120240680943
|
11/01/2024
|
SHRI RANABIR DEBARMA
|
3004005WL043445
|
SHRI RANABIR DEBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163787
|
|
RANABIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-036-003/121
(Singinala)
|
3004005000NRG24110120240680566
|
11/01/2024
|
Chinta Rani Das
|
3004005WL043433
|
Chinta Rani Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163720
|
|
CHINTA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-036-003/124
(Singinala)
|
3004005000NRG24110120240680509
|
11/01/2024
|
Ramprasad Das
|
3004005WL043431
|
Ramprasad Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163751
|
|
RAMPRASAD DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-036-003/141
(Singinala)
|
3004005000NRG24110120240680877
|
11/01/2024
|
Sadhana Rani Das
|
3004005WL043442
|
Sadhana Rani Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163962
|
|
SADHANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-036-003/142
(Singinala)
|
3004005000NRG24110120240680878
|
11/01/2024
|
Sushil Das
|
3004005WL043442
|
Sushil Das
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1902163686
|
|
SUSHIL DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-036-003/147
(Singinala)
|
3004005000NRG24110120240680792
|
11/01/2024
|
Basanti Deb
|
3004005WL043440
|
Basanti Deb
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163749
|
|
BASANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-036-003/159
(Singinala)
|
3004005000NRG24110120240680880
|
11/01/2024
|
Ashalata Das
|
3004005WL043442
|
Ashalata Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163840
|
|
ASHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-036-003/169
(Singinala)
|
3004005000NRG24110120240680571
|
11/01/2024
|
Sushama Das
|
3004005WL043433
|
Sushama Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163889
|
|
DHANESHWAR DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-036-003/170
(Singinala)
|
3004005000NRG24110120240680473
|
11/01/2024
|
MS RESHMI DAS
|
3004005WL043430
|
MS RESHMI DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163929
|
|
RASNI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-036-003/179
(Singinala)
|
3004005000NRG24110120240680795
|
11/01/2024
|
MR UPANANDA DAS
|
3004005WL043440
|
MR UPANANDA DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163747
|
|
UPANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-036-003/183
(Singinala)
|
3004005000NRG24110120240680511
|
11/01/2024
|
Kajal rani Das
|
3004005WL043431
|
Kajal rani Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163702
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-036-003/19
(Singinala)
|
3004005000NRG24110120240680477
|
11/01/2024
|
SADHANA DEBBARMA
|
3004005WL043430
|
SADHANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163933
|
|
SADHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-036-003/195
(Singinala)
|
3004005000NRG24110120240680881
|
11/01/2024
|
Anjana Das
|
3004005WL043442
|
Anjana Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163735
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-036-003/197
(Singinala)
|
3004005000NRG24110120240680478
|
11/01/2024
|
Mina Debbarma
|
3004005WL043430
|
Mina Debbarma
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163869
|
|
MINA RANI DEBBARMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-036-003/229
(Singinala)
|
3004005000NRG24110120240680605
|
11/01/2024
|
Mukul Dey
|
3004005WL043434
|
Mukul Dey
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163679
|
|
MUKUL DE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-036-003/236
(Singinala)
|
3004005000NRG24110120240680852
|
11/01/2024
|
Sanjay Dey
|
3004005WL043441
|
Sanjay Dey
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163677
|
|
Mr. SANJAY DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SALEMA
|
TR-04-005-036-003/238
(Singinala)
|
3004005000NRG24110120240680606
|
11/01/2024
|
Archana Das
|
3004005WL043434
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163894
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-036-003/242
(Singinala)
|
3004005000NRG24110120240680884
|
11/01/2024
|
Rupali Namasudra
|
3004005WL043442
|
Rupali Namasudra
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1902163726
|
|
RUPALI NAMASUDRA (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-036-003/248
(Singinala)
|
3004005000NRG24110120240680481
|
11/01/2024
|
MRS RINKUBALA DAS DEBBARMA
|
3004005WL043430
|
MRS RINKUBALA DAS DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163935
|
|
RINKUBALA DAS (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-036-003/251
(Singinala)
|
3004005000NRG24110120240680853
|
11/01/2024
|
SARATHI DEBNATH DAS
|
3004005WL043441
|
SARATHI DEBNATH DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163940
|
|
SARATHI DEBNATH (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-036-003/253
(Singinala)
|
3004005000NRG24110120240680953
|
11/01/2024
|
SMT PRATIMA DEBBARMA
|
3004005WL043445
|
SMT PRATIMA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163602
|
|
PRATIMA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SALEMA
|
TR-04-005-036-003/34
(Singinala)
|
3004005000NRG24110120240680960
|
11/01/2024
|
SHRI ARUN DEB
|
3004005WL043445
|
SHRI ARUN DEB
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163901
|
|
ARUN DEB SO SNIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-036-003/38
(Singinala)
|
3004005000NRG24110120240680520
|
11/01/2024
|
Sanjay Debbarma
|
3004005WL043431
|
Sanjay Debbarma
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163607
|
|
SANJAY DEBBARMA S/O BICHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-036-003/43
(Singinala)
|
3004005000NRG24110120240680967
|
11/01/2024
|
KINGKAR DEB
|
3004005WL043445
|
KINGKAR DEB
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163621
|
|
KINGKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-036-003/44
(Singinala)
|
3004005000NRG24110120240680483
|
11/01/2024
|
ANJANA DAS
|
3004005WL043430
|
ANJANA DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163625
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-036-003/47
(Singinala)
|
3004005000NRG24110120240680484
|
11/01/2024
|
Purnabala Das
|
3004005WL043430
|
Purnabala Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163871
|
|
PURNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-036-003/51
(Singinala)
|
3004005000NRG24110120240680486
|
11/01/2024
|
PHULMALA DAS
|
3004005WL043430
|
PHULMALA DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163704
|
|
PHULMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-036-003/60
(Singinala)
|
3004005000NRG24110120240680804
|
11/01/2024
|
Archana Das
|
3004005WL043440
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163856
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-036-003/63
(Singinala)
|
3004005000NRG24110120240680488
|
11/01/2024
|
Binay Das
|
3004005WL043430
|
Binay Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163729
|
|
BINAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-036-003/69
(Singinala)
|
3004005000NRG24110120240680971
|
11/01/2024
|
Suresh das
|
3004005WL043445
|
Suresh das
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163839
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-036-003/70
(Singinala)
|
3004005000NRG24110120240680489
|
11/01/2024
|
SMT HEMALATA DAS
|
3004005WL043430
|
SMT HEMALATA DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163931
|
|
HEMALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-036-003/74
(Singinala)
|
3004005000NRG24110120240680490
|
11/01/2024
|
MR ASISH DAS
|
3004005WL043430
|
MR ASISH DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163827
|
|
ASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-036-003/79
(Singinala)
|
3004005000NRG24110120240680890
|
11/01/2024
|
Jatindra Das
|
3004005WL043442
|
Jatindra Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163714
|
|
JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-036-003/82
(Singinala)
|
3004005000NRG24110120240680577
|
11/01/2024
|
Namita Das
|
3004005WL043433
|
Namita Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163878
|
|
MRITUNJOY DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-036-003/83
(Singinala)
|
3004005000NRG24110120240680891
|
11/01/2024
|
Hiranbala das
|
3004005WL043442
|
Hiranbala das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163734
|
|
HIRANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-036-003/87
(Singinala)
|
3004005000NRG24110120240680972
|
11/01/2024
|
MR BISWAJIT DAS
|
3004005WL043445
|
MR BISWAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163626
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
SALEMA
|
TR-04-005-036-003/88
(Singinala)
|
3004005000NRG24110120240680892
|
11/01/2024
|
Sarala Das
|
3004005WL043442
|
Sarala Das
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163902
|
|
SARALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-036-003/97
(Singinala)
|
3004005000NRG24110120240680450
|
11/01/2024
|
Jharna Das
|
3004005WL043429
|
Jharna Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163703
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-036-004/13
(Singinala)
|
3004005000NRG24110120240680646
|
11/01/2024
|
Shabitri Debnath
|
3004005WL043436
|
Shabitri Debnath
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163645
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-036-004/17
(Singinala)
|
3004005000NRG24110120240680525
|
11/01/2024
|
Shitesh Roy
|
3004005WL043431
|
Shitesh Roy
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163644
|
|
SITESH ROY AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-036-004/6
(Singinala)
|
3004005000NRG24110120240680894
|
11/01/2024
|
Bibhash Shil
|
3004005WL043442
|
Bibhash Shil
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163715
|
|
BIBHASH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-044-001/288
(Singinala)
|
3004005000NRG24110120240680980
|
11/01/2024
|
MRS CHAMPA RANI DAS
|
3004005WL043445
|
MRS CHAMPA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163813
|
|
CHAMPA RANI DAS DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SALEMA
|
TR-04-005-044-001/289
(Singinala)
|
3004005000NRG24110120240680981
|
11/01/2024
|
MR MITHUN NAMA SHUDRA
|
3004005WL043445
|
MR MITHUN NAMA SHUDRA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163789
|
|
MITHUN NAMA SHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-044-002/265
(Singinala)
|
3004005000NRG24110120240680579
|
11/01/2024
|
Pratima Das
|
3004005WL043433
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163952
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-044-002/286
(Singinala)
|
3004005000NRG24110120240680897
|
11/01/2024
|
MRS LAKSHIBALA DAS
|
3004005WL043442
|
MRS LAKSHIBALA DAS
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Rejected
|
16/03/2024
|
|
1902163928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SALEMA
|
TR-04-005-044-002/289
(Singinala)
|
3004005000NRG24110120240680811
|
11/01/2024
|
Adhir Namasudra
|
3004005WL043440
|
Adhir Namasudra
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163636
|
|
ADHIR NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-044-002/290
(Singinala)
|
3004005000NRG24110120240680983
|
11/01/2024
|
Lipika Debnath
|
3004005WL043445
|
Lipika Debnath
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163932
|
|
LIPIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-044-002/291
(Singinala)
|
3004005000NRG24110120240680812
|
11/01/2024
|
Ratna Das
|
3004005WL043440
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163812
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-044-002/296
(Singinala)
|
3004005000NRG24110120240680984
|
11/01/2024
|
MR PRADIP DAS
|
3004005WL043445
|
MR PRADIP DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163777
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-044-002/297
(Singinala)
|
3004005000NRG24110120240680528
|
11/01/2024
|
LAXMI DAS
|
3004005WL043431
|
LAXMI DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163633
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-044-002/298
(Singinala)
|
3004005000NRG24110120240680453
|
11/01/2024
|
MANIKA DAS
|
3004005WL043429
|
MANIKA DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163624
|
|
MANIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-044-002/299
(Singinala)
|
3004005000NRG24110120240680580
|
11/01/2024
|
MISS SANCHITA DAS
|
3004005WL043433
|
MISS SANCHITA DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163783
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-044-003/294
(Singinala)
|
3004005000NRG24110120240680985
|
11/01/2024
|
SWAPAN CH SARKAR
|
3004005WL043445
|
SWAPAN CH SARKAR
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1902163830
|
|
MR SWAPAN CHANDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALEMA
|
TR-04-005-044-003/297
(Singinala)
|
3004005000NRG24110120240680857
|
11/01/2024
|
SMT PRIYANKA DAS
|
3004005WL043441
|
SMT PRIYANKA DAS
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163811
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-044-003/299
(Singinala)
|
3004005000NRG24110120240680858
|
11/01/2024
|
MRS RAKHI RANI DEB
|
3004005WL043441
|
MRS RAKHI RANI DEB
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163947
|
|
RAKHI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-044-003/300
(Singinala)
|
3004005000NRG24110120240680497
|
11/01/2024
|
MRS SUCHITRA NAMASUDRA
|
3004005WL043430
|
MRS SUCHITRA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163961
|
|
SUCHITRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-044-003/301
(Singinala)
|
3004005000NRG24110120240680859
|
11/01/2024
|
NITYA GOPAL DEBNATH
|
3004005WL043441
|
NITYA GOPAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163635
|
|
NITYA GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-044-003/301
(Singinala)
|
3004005000NRG24110120240680860
|
11/01/2024
|
SMT MALATI DEBNATH
|
3004005WL043441
|
SMT MALATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163610
|
|
MALATI DEBNATH DO SATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-044-003/302
(Singinala)
|
3004005000NRG24110120240680530
|
11/01/2024
|
MISS CHANDANA DAS
|
3004005WL043431
|
MISS CHANDANA DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163772
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-044-003/302
(Singinala)
|
3004005000NRG24110120240680529
|
11/01/2024
|
MR DIPANKAR DAS
|
3004005WL043431
|
MR DIPANKAR DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163960
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-044-003/303
(Singinala)
|
3004005000NRG24110120240680612
|
11/01/2024
|
MR SHEKHAR DAS
|
3004005WL043434
|
MR SHEKHAR DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163921
|
|
SHEKHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-044-004/286
(Singinala)
|
3004005000NRG24110120240680531
|
11/01/2024
|
Ashish Dey
|
3004005WL043431
|
Ashish Dey
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163837
|
|
ASHISH DEY
|
UCO BANK(607066)
|
|
108
|
SALEMA
|
TR-04-005-044-004/287
(Singinala)
|
3004005000NRG24110120240680862
|
11/01/2024
|
Uttam Sarkar
|
3004005WL043441
|
Uttam Sarkar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163631
|
|
UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-044-004/288
(Singinala)
|
3004005000NRG24110120240680633
|
11/01/2024
|
SHRI NIKHIL DEBNATH
|
3004005WL043435
|
SHRI NIKHIL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163958
|
|
NIKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-044-004/288
(Singinala)
|
3004005000NRG24110120240680634
|
11/01/2024
|
SMT GITA DEBNATH
|
3004005WL043435
|
SMT GITA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163617
|
|
GITA DEBNATH WO NIKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-044-004/291
(Singinala)
|
3004005000NRG24110120240680635
|
11/01/2024
|
MRS SHYAMALI DAS
|
3004005WL043435
|
MRS SHYAMALI DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163638
|
|
SHYAMALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-044-005/227
(Singinala)
|
3004005000NRG24110120240680583
|
11/01/2024
|
SHRI BHAJAN DEBNATH
|
3004005WL043433
|
SHRI BHAJAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163915
|
|
BHAJAN DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
SALEMA
|
TR-04-005-044-005/244
(Singinala)
|
3004005000NRG24110120240680532
|
11/01/2024
|
Junaki Debnath
|
3004005WL043431
|
Junaki Debnath
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163938
|
|
JUNAKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-044-005/245
(Singinala)
|
3004005000NRG24110120240680533
|
11/01/2024
|
Jayanti Debnath
|
3004005WL043431
|
Jayanti Debnath
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163619
|
|
JAYANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
SALEMA
|
TR-04-005-044-005/257
(Singinala)
|
3004005000NRG24110120240680900
|
11/01/2024
|
MRS SILA DAS
|
3004005WL043442
|
MRS SILA DAS
|
00458
|
PUNB0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163771
|
|
SILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-044-005/259
(Singinala)
|
3004005000NRG24110120240680649
|
11/01/2024
|
MRS PAMPA BANIK DEB
|
3004005WL043436
|
MRS PAMPA BANIK DEB
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163816
|
|
PAMPA BANIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-044-005/262
(Singinala)
|
3004005000NRG24110120240680534
|
11/01/2024
|
MR NANTU DAS
|
3004005WL043431
|
MR NANTU DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163966
|
|
NANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-044-005/264
(Singinala)
|
3004005000NRG24110120240680989
|
11/01/2024
|
MISS ARPITA CHAKRABORTY
|
3004005WL043445
|
MISS ARPITA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163782
|
|
ARPITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-044-005/265
(Singinala)
|
3004005000NRG24110120240680535
|
11/01/2024
|
MRS SHIULI SARKAR
|
3004005WL043431
|
MRS SHIULI SARKAR
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163814
|
|
SHIULI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
SALEMA
|
TR-04-005-044-005/267
(Singinala)
|
3004005000NRG24110120240680585
|
11/01/2024
|
MR SURAJIT DAS
|
3004005WL043433
|
MR SURAJIT DAS
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163829
|
|
SURAJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215762
|
215762
|
|
|
|
|
|
|
|
|
121
|
SALEMA
|
TR-04-005-010-002/29
(Singinala)
|
3004005000NRG24110120240680430
|
11/01/2024
|
Harmati Das
|
3004005WL043429
|
Harmati Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163785
|
|
HARAMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-010-002/45
(Singinala)
|
3004005000NRG24110120240680814
|
11/01/2024
|
Minati Namasudra
|
3004005WL043441
|
Minati Namasudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163601
|
|
MINATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
SALEMA
|
TR-04-005-027-004/1
(Singinala)
|
3004005000NRG24110120240680550
|
11/01/2024
|
Shri Kanu Debnath
|
3004005WL043433
|
Shri Kanu Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163637
|
|
KANU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
SALEMA
|
TR-04-005-027-004/16
(Singinala)
|
3004005000NRG24110120240680431
|
11/01/2024
|
UTTAM NAMASUIDRA
|
3004005WL043429
|
UTTAM NAMASUIDRA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163836
|
|
UTTAM NAMASUIDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
SALEMA
|
TR-04-005-027-004/17
(Singinala)
|
3004005000NRG24110120240680815
|
11/01/2024
|
MISS MUKTA NAMASUDRA
|
3004005WL043441
|
MISS MUKTA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163775
|
|
MUKTA NAMAHSUDRA
|
BANDHAN BANK LIMITED(508753)
|
|
126
|
SALEMA
|
TR-04-005-027-004/2
(Singinala)
|
3004005000NRG24110120240680936
|
11/01/2024
|
MISS SABITRI NAMASUDRA
|
3004005WL043445
|
MISS SABITRI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163914
|
|
SABITRI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
SALEMA
|
TR-04-005-027-004/28
(Singinala)
|
3004005000NRG24110120240680615
|
11/01/2024
|
MISS MIRA NAMASUDRA
|
3004005WL043435
|
MISS MIRA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163605
|
|
MIRA NAMASUDRA W/OPRADIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
SALEMA
|
TR-04-005-027-004/29
(Singinala)
|
3004005000NRG24110120240680637
|
11/01/2024
|
SMT SURJA LAXMI DEBNATH
|
3004005WL043436
|
SMT SURJA LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163620
|
|
SURJA LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
SALEMA
|
TR-04-005-027-004/7
(Singinala)
|
3004005000NRG24110120240680818
|
11/01/2024
|
SHIBANI DEY
|
3004005WL043441
|
SHIBANI DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163913
|
|
SHIBANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
SALEMA
|
TR-04-005-027-004/8
(Singinala)
|
3004005000NRG24110120240680432
|
11/01/2024
|
MRS BIRAJA DEBNATH
|
3004005WL043429
|
MRS BIRAJA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163593
|
|
BIRAJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
SALEMA
|
TR-04-005-036-001/1
(Singinala)
|
3004005000NRG24110120240680433
|
11/01/2024
|
Gopal Debnath
|
3004005WL043429
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163730
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
SALEMA
|
TR-04-005-036-001/100
(Singinala)
|
3004005000NRG24110120240680820
|
11/01/2024
|
Niranjan Namasudra
|
3004005WL043441
|
Niranjan Namasudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163872
|
|
NIRANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
SALEMA
|
TR-04-005-036-001/102
(Singinala)
|
3004005000NRG24110120240680638
|
11/01/2024
|
Pratima Debnath
|
3004005WL043436
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163824
|
|
DINESH DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
SALEMA
|
TR-04-005-036-001/107
(Singinala)
|
3004005000NRG24110120240680552
|
11/01/2024
|
Sumati Das
|
3004005WL043433
|
Sumati Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163655
|
|
SUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
SALEMA
|
TR-04-005-036-001/114
(Singinala)
|
3004005000NRG24110120240680938
|
11/01/2024
|
Minati Sharma
|
3004005WL043445
|
Minati Sharma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163863
|
|
MINATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
SALEMA
|
TR-04-005-036-001/12
(Singinala)
|
3004005000NRG24110120240680822
|
11/01/2024
|
Suchitra Datta
|
3004005WL043441
|
Suchitra Datta
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163680
|
|
SUCHITRA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SALEMA
|
TR-04-005-036-001/120
(Singinala)
|
3004005000NRG24110120240680823
|
11/01/2024
|
Jyotsna Deb
|
3004005WL043441
|
Jyotsna Deb
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163668
|
|
JYOTSNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SALEMA
|
TR-04-005-036-001/122
(Singinala)
|
3004005000NRG24110120240680553
|
11/01/2024
|
Sima Das
|
3004005WL043433
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163681
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
SALEMA
|
TR-04-005-036-001/125
(Singinala)
|
3004005000NRG24110120240680939
|
11/01/2024
|
Manajit Das
|
3004005WL043445
|
Manajit Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163648
|
|
MANAJIT DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
SALEMA
|
TR-04-005-036-001/127
(Singinala)
|
3004005000NRG24110120240680616
|
11/01/2024
|
Paritosh Das
|
3004005WL043435
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163661
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
SALEMA
|
TR-04-005-036-001/130
(Singinala)
|
3004005000NRG24110120240680617
|
11/01/2024
|
Manik Das
|
3004005WL043435
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163873
|
|
MANIK DAS A
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
SALEMA
|
TR-04-005-036-001/130
(Singinala)
|
3004005000NRG24110120240680826
|
11/01/2024
|
Sarathi Das
|
3004005WL043441
|
Sarathi Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163757
|
|
SARATHI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
SALEMA
|
TR-04-005-036-001/133
(Singinala)
|
3004005000NRG24110120240680827
|
11/01/2024
|
Shikha Bhattacharjee
|
3004005WL043441
|
Shikha Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163893
|
|
SHIKHA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
SALEMA
|
TR-04-005-036-001/138
(Singinala)
|
3004005000NRG24110120240680554
|
11/01/2024
|
Sabita Bhattacherjee
|
3004005WL043433
|
Sabita Bhattacherjee
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163879
|
|
SABITA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
SALEMA
|
TR-04-005-036-001/147
(Singinala)
|
3004005000NRG24110120240680592
|
11/01/2024
|
Anjana Das
|
3004005WL043434
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163881
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
SALEMA
|
TR-04-005-036-001/147
(Singinala)
|
3004005000NRG24110120240680591
|
11/01/2024
|
Suresh Das
|
3004005WL043434
|
Suresh Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163660
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
SALEMA
|
TR-04-005-036-001/15
(Singinala)
|
3004005000NRG24110120240680640
|
11/01/2024
|
Malancha Debnath
|
3004005WL043436
|
Malancha Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163717
|
|
MALANCHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
SALEMA
|
TR-04-005-036-001/15
(Singinala)
|
3004005000NRG24110120240680639
|
11/01/2024
|
Manik Debnath
|
3004005WL043436
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163907
|
|
MANIK DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
SALEMA
|
TR-04-005-036-001/151
(Singinala)
|
3004005000NRG24110120240680865
|
11/01/2024
|
MR RAJANI KANTA DAS
|
3004005WL043442
|
MR RAJANI KANTA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163819
|
|
RAJANI KANTA DAS SO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
SALEMA
|
TR-04-005-036-001/155
(Singinala)
|
3004005000NRG24110120240680593
|
11/01/2024
|
Asharani Debnath
|
3004005WL043434
|
Asharani Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163884
|
|
ASHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
SALEMA
|
TR-04-005-036-001/157
(Singinala)
|
3004005000NRG24110120240680620
|
11/01/2024
|
Kamala Debnath
|
3004005WL043435
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163908
|
|
KAMALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SALEMA
|
TR-04-005-036-001/16
(Singinala)
|
3004005000NRG24110120240680828
|
11/01/2024
|
Ujjala Das
|
3004005WL043441
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163920
|
|
UJJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
SALEMA
|
TR-04-005-036-001/161
(Singinala)
|
3004005000NRG24110120240680594
|
11/01/2024
|
Arjun Debnath
|
3004005WL043434
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163693
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
SALEMA
|
TR-04-005-036-001/162
(Singinala)
|
3004005000NRG24110120240680829
|
11/01/2024
|
Mayarani Das
|
3004005WL043441
|
Mayarani Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163667
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
SALEMA
|
TR-04-005-036-001/166
(Singinala)
|
3004005000NRG24110120240680462
|
11/01/2024
|
Mayarani Datta
|
3004005WL043430
|
Mayarani Datta
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Rejected
|
16/03/2024
|
|
1902163685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SALEMA
|
TR-04-005-036-001/167
(Singinala)
|
3004005000NRG24110120240680783
|
11/01/2024
|
Kalpana Chakraborty
|
3004005WL043440
|
Kalpana Chakraborty
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163678
|
|
KALPANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
SALEMA
|
TR-04-005-036-001/169
(Singinala)
|
3004005000NRG24110120240680463
|
11/01/2024
|
Kalpana Datta
|
3004005WL043430
|
Kalpana Datta
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163654
|
|
KALPANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
SALEMA
|
TR-04-005-036-001/17
(Singinala)
|
3004005000NRG24110120240680830
|
11/01/2024
|
Usha Debnath
|
3004005WL043441
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163909
|
|
USHA DEBNATH WO MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
SALEMA
|
TR-04-005-036-001/170
(Singinala)
|
3004005000NRG24110120240680464
|
11/01/2024
|
Sima Das
|
3004005WL043430
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163900
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
SALEMA
|
TR-04-005-036-001/173
(Singinala)
|
3004005000NRG24110120240680784
|
11/01/2024
|
Mrityunjay Das
|
3004005WL043440
|
Mrityunjay Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163652
|
|
MRITYUNJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
SALEMA
|
TR-04-005-036-001/175
(Singinala)
|
3004005000NRG24110120240680435
|
11/01/2024
|
Smt Padma Namasudra
|
3004005WL043429
|
Smt Padma Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163618
|
|
PADMA NAMASUDRA DO RAJENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
SALEMA
|
TR-04-005-036-001/179
(Singinala)
|
3004005000NRG24110120240680466
|
11/01/2024
|
Mukul Karmakar Deb
|
3004005WL043430
|
Mukul Karmakar Deb
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163755
|
|
MUKUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
SALEMA
|
TR-04-005-036-001/180
(Singinala)
|
3004005000NRG24110120240680641
|
11/01/2024
|
Jiban Debnath
|
3004005WL043436
|
Jiban Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163832
|
|
JIBAN DEB NATH
|
BANK OF BARODA(606985)
|
|
164
|
SALEMA
|
TR-04-005-036-001/182
(Singinala)
|
3004005000NRG24110120240680831
|
11/01/2024
|
Pulak Dey
|
3004005WL043441
|
Pulak Dey
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163646
|
|
PULAK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
SALEMA
|
TR-04-005-036-001/184
(Singinala)
|
3004005000NRG24110120240680596
|
11/01/2024
|
Harekrishna Debnath
|
3004005WL043434
|
Harekrishna Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163817
|
|
HAREKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
SALEMA
|
TR-04-005-036-001/188
(Singinala)
|
3004005000NRG24110120240680621
|
11/01/2024
|
MR PARITOSH DAS
|
3004005WL043435
|
MR PARITOSH DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163936
|
|
PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
SALEMA
|
TR-04-005-036-001/189
(Singinala)
|
3004005000NRG24110120240680832
|
11/01/2024
|
SHRI TAPAN KAR
|
3004005WL043441
|
SHRI TAPAN KAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163833
|
|
TAPAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
SALEMA
|
TR-04-005-036-001/193
(Singinala)
|
3004005000NRG24110120240680437
|
11/01/2024
|
SMT PUSPABALA DAS
|
3004005WL043429
|
SMT PUSPABALA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163911
|
|
PUSPO BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
SALEMA
|
TR-04-005-036-001/195
(Singinala)
|
3004005000NRG24110120240680834
|
11/01/2024
|
Miss Archana Sharma
|
3004005WL043441
|
Miss Archana Sharma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163773
|
|
ARCHANA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
SALEMA
|
TR-04-005-036-001/196
(Singinala)
|
3004005000NRG24110120240680786
|
11/01/2024
|
Sanjoy Debnath
|
3004005WL043440
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163650
|
|
SANJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
SALEMA
|
TR-04-005-036-001/198
(Singinala)
|
3004005000NRG24110120240680439
|
11/01/2024
|
Jyotsna Sarkar
|
3004005WL043429
|
Jyotsna Sarkar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163707
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
SALEMA
|
TR-04-005-036-001/2
(Singinala)
|
3004005000NRG24110120240680642
|
11/01/2024
|
Basanti Debnath
|
3004005WL043436
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163888
|
|
BASANTI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
SALEMA
|
TR-04-005-036-001/204
(Singinala)
|
3004005000NRG24110120240680867
|
11/01/2024
|
SMT SARASWATI DAS
|
3004005WL043442
|
SMT SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163951
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
SALEMA
|
TR-04-005-036-001/206
(Singinala)
|
3004005000NRG24110120240680555
|
11/01/2024
|
Lilubala Das
|
3004005WL043433
|
Lilubala Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163779
|
|
LILU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
SALEMA
|
TR-04-005-036-001/209
(Singinala)
|
3004005000NRG24110120240680441
|
11/01/2024
|
Samala Sarkar
|
3004005WL043429
|
Samala Sarkar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163959
|
|
SAMALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
SALEMA
|
TR-04-005-036-001/213
(Singinala)
|
3004005000NRG24110120240680868
|
11/01/2024
|
Umarani Namasudra
|
3004005WL043442
|
Umarani Namasudra
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902163780
|
|
UMA RANI NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
SALEMA
|
TR-04-005-036-001/214
(Singinala)
|
3004005000NRG24110120240680501
|
11/01/2024
|
SMT SRIMATI DAS
|
3004005WL043431
|
SMT SRIMATI DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163613
|
|
SRIMATI DAS WO RAJANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
SALEMA
|
TR-04-005-036-001/26
(Singinala)
|
3004005000NRG24110120240680597
|
11/01/2024
|
Arati Das
|
3004005WL043434
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163651
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
SALEMA
|
TR-04-005-036-001/29
(Singinala)
|
3004005000NRG24110120240680643
|
11/01/2024
|
Pabitra Sarkar
|
3004005WL043436
|
Pabitra Sarkar
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163701
|
|
PABITRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
SALEMA
|
TR-04-005-036-001/3
(Singinala)
|
3004005000NRG24110120240680556
|
11/01/2024
|
Manik Debnath
|
3004005WL043433
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163662
|
|
MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
SALEMA
|
TR-04-005-036-001/31
(Singinala)
|
3004005000NRG24110120240680442
|
11/01/2024
|
Saraswati Das
|
3004005WL043429
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163887
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
SALEMA
|
TR-04-005-036-001/32
(Singinala)
|
3004005000NRG24110120240680443
|
11/01/2024
|
SMT PINKI DAS
|
3004005WL043429
|
SMT PINKI DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163922
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
SALEMA
|
TR-04-005-036-001/33
(Singinala)
|
3004005000NRG24110120240680835
|
11/01/2024
|
Dayamay Debnath
|
3004005WL043441
|
Dayamay Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902163822
|
|
DAYAMAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
SALEMA
|
TR-04-005-036-001/34
(Singinala)
|
3004005000NRG24110120240680623
|
11/01/2024
|
MISS USHARANI DEBNATH
|
3004005WL043435
|
MISS USHARANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163776
|
|
USHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
SALEMA
|
TR-04-005-036-001/36
(Singinala)
|
3004005000NRG24110120240680599
|
11/01/2024
|
MRS SHOBHA DEBNATH
|
3004005WL043434
|
MRS SHOBHA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163598
|
|
SHOBHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
SALEMA
|
TR-04-005-036-001/43
(Singinala)
|
3004005000NRG24110120240680558
|
11/01/2024
|
MR RABINDRA DAS
|
3004005WL043433
|
MR RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163786
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
SALEMA
|
TR-04-005-036-001/46
(Singinala)
|
3004005000NRG24110120240680624
|
11/01/2024
|
Parimal Namashudra
|
3004005WL043435
|
Parimal Namashudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163670
|
|
MR PARIMAL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SALEMA
|
TR-04-005-036-001/48
(Singinala)
|
3004005000NRG24110120240680445
|
11/01/2024
|
Bijan das
|
3004005WL043429
|
Bijan das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163724
|
|
BIJAN DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
SALEMA
|
TR-04-005-036-001/49
(Singinala)
|
3004005000NRG24110120240680625
|
11/01/2024
|
Dipali Das
|
3004005WL043435
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163663
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
SALEMA
|
TR-04-005-036-001/52
(Singinala)
|
3004005000NRG24110120240680600
|
11/01/2024
|
Sandhya Namasudra
|
3004005WL043434
|
Sandhya Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163853
|
|
SANDHYARANI NAMASUDRA W/O MANINDRA NAMAS
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
SALEMA
|
TR-04-005-036-001/53
(Singinala)
|
3004005000NRG24110120240680559
|
11/01/2024
|
Santosh Rabi Das
|
3004005WL043433
|
Santosh Rabi Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163738
|
|
SANTOSH RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
SALEMA
|
TR-04-005-036-001/55
(Singinala)
|
3004005000NRG24110120240680627
|
11/01/2024
|
MR MRIDUL DEB
|
3004005WL043435
|
MR MRIDUL DEB
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163823
|
|
MRIDUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
SALEMA
|
TR-04-005-036-001/55
(Singinala)
|
3004005000NRG24110120240680626
|
11/01/2024
|
SMT NILA DEB
|
3004005WL043435
|
SMT NILA DEB
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163968
|
|
NILA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
SALEMA
|
TR-04-005-036-001/56
(Singinala)
|
3004005000NRG24110120240680838
|
11/01/2024
|
Rakhi Namasudra
|
3004005WL043441
|
Rakhi Namasudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163854
|
|
RAKHI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
SALEMA
|
TR-04-005-036-001/57
(Singinala)
|
3004005000NRG24110120240680839
|
11/01/2024
|
Milan Debnath
|
3004005WL043441
|
Milan Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163666
|
|
MILAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
SALEMA
|
TR-04-005-036-001/59
(Singinala)
|
3004005000NRG24110120240680840
|
11/01/2024
|
Rina Debnath
|
3004005WL043441
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163671
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
SALEMA
|
TR-04-005-036-001/61
(Singinala)
|
3004005000NRG24110120240680841
|
11/01/2024
|
Sukanta Das
|
3004005WL043441
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163897
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
SALEMA
|
TR-04-005-036-001/62
(Singinala)
|
3004005000NRG24110120240680560
|
11/01/2024
|
MS SAMIR DEBNATH
|
3004005WL043433
|
MS SAMIR DEBNATH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163825
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
SALEMA
|
TR-04-005-036-001/63
(Singinala)
|
3004005000NRG24110120240680842
|
11/01/2024
|
Arjun Debnath
|
3004005WL043441
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163675
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
SALEMA
|
TR-04-005-036-001/64
(Singinala)
|
3004005000NRG24110120240680843
|
11/01/2024
|
Mohanlata Namasudra
|
3004005WL043441
|
Mohanlata Namasudra
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1902163868
|
|
MOHAN LATA NAMASUDRA WO DHIRENDRA NAMASU
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
SALEMA
|
TR-04-005-036-001/67
(Singinala)
|
3004005000NRG24110120240680845
|
11/01/2024
|
SHRI NIDHUBHUSHAN DEY
|
3004005WL043441
|
SHRI NIDHUBHUSHAN DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163918
|
|
NIDHUBHUSHAN DEY .
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
SALEMA
|
TR-04-005-036-001/68
(Singinala)
|
3004005000NRG24110120240680601
|
11/01/2024
|
Rabindra Debnath
|
3004005WL043434
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163855
|
|
RABINDRA DEBNATH S/O RAMAKANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
SALEMA
|
TR-04-005-036-001/74
(Singinala)
|
3004005000NRG24110120240680940
|
11/01/2024
|
Hirakanta Namasudra
|
3004005WL043445
|
Hirakanta Namasudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163659
|
|
HIRAKANTA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
SALEMA
|
TR-04-005-036-001/77
(Singinala)
|
3004005000NRG24110120240680846
|
11/01/2024
|
Saraswati Namasudra
|
3004005WL043441
|
Saraswati Namasudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163674
|
|
SARASWATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
SALEMA
|
TR-04-005-036-001/78
(Singinala)
|
3004005000NRG24110120240680446
|
11/01/2024
|
MR MITHU DEBNATH
|
3004005WL043429
|
MR MITHU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163784
|
|
MITHU DEBNATH
|
CANARA BANK(508532)
|
|
206
|
SALEMA
|
TR-04-005-036-001/80
(Singinala)
|
3004005000NRG24110120240680870
|
11/01/2024
|
MISS PRATIMA BALA DAS
|
3004005WL043442
|
MISS PRATIMA BALA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163606
|
|
PRATIMA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
SALEMA
|
TR-04-005-036-001/82
(Singinala)
|
3004005000NRG24110120240680447
|
11/01/2024
|
Khelan Namasudra
|
3004005WL043429
|
Khelan Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163883
|
|
KHELAN NAMASUDRA WO NANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
SALEMA
|
TR-04-005-036-001/85
(Singinala)
|
3004005000NRG24110120240680871
|
11/01/2024
|
Shephali Namasudra
|
3004005WL043442
|
Shephali Namasudra
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163649
|
|
SHEPHALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
SALEMA
|
TR-04-005-036-001/85
(Singinala)
|
3004005000NRG24110120240680872
|
11/01/2024
|
SHRI JIBAN NAMASUDRA
|
3004005WL043442
|
SHRI JIBAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163944
|
|
JIBAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
SALEMA
|
TR-04-005-036-001/88
(Singinala)
|
3004005000NRG24110120240680644
|
11/01/2024
|
Anukul Namasudra
|
3004005WL043436
|
Anukul Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163697
|
|
ANAKUL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
SALEMA
|
TR-04-005-036-001/9
(Singinala)
|
3004005000NRG24110120240680847
|
11/01/2024
|
SHRI DIPAK DEB NATH
|
3004005WL043441
|
SHRI DIPAK DEB NATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163591
|
|
DIPAK DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
SALEMA
|
TR-04-005-036-001/90
(Singinala)
|
3004005000NRG24110120240680645
|
11/01/2024
|
Ratna Das
|
3004005WL043436
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163875
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
SALEMA
|
TR-04-005-036-001/98
(Singinala)
|
3004005000NRG24110120240680628
|
11/01/2024
|
Gouranga Debnath
|
3004005WL043435
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163744
|
|
GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
SALEMA
|
TR-04-005-036-001/98
(Singinala)
|
3004005000NRG24110120240680629
|
11/01/2024
|
Subarna Debnath
|
3004005WL043435
|
Subarna Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163905
|
|
SUBARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
SALEMA
|
TR-04-005-036-003/100
(Singinala)
|
3004005000NRG24110120240680942
|
11/01/2024
|
Mrs Subha Deb
|
3004005WL043445
|
Mrs Subha Deb
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163603
|
|
SUBHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
SALEMA
|
TR-04-005-036-003/106
(Singinala)
|
3004005000NRG24110120240680562
|
11/01/2024
|
Kamala Das
|
3004005WL043433
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163705
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
SALEMA
|
TR-04-005-036-003/108
(Singinala)
|
3004005000NRG24110120240680505
|
11/01/2024
|
Nandalal das
|
3004005WL043431
|
Nandalal das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163698
|
|
MR NANDALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
SALEMA
|
TR-04-005-036-003/109
(Singinala)
|
3004005000NRG24110120240680506
|
11/01/2024
|
Dulal Das
|
3004005WL043431
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163847
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
SALEMA
|
TR-04-005-036-003/112
(Singinala)
|
3004005000NRG24110120240680564
|
11/01/2024
|
Menaka Das
|
3004005WL043433
|
Menaka Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163767
|
|
MENAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
SALEMA
|
TR-04-005-036-003/115
(Singinala)
|
3004005000NRG24110120240680874
|
11/01/2024
|
SMT KAMALA DAS
|
3004005WL043442
|
SMT KAMALA DAS
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163612
|
|
KAMALA DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
SALEMA
|
TR-04-005-036-003/116
(Singinala)
|
3004005000NRG24110120240680507
|
11/01/2024
|
PRAFULLYA DAS
|
3004005WL043431
|
PRAFULLYA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163834
|
|
PRAFULLYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
SALEMA
|
TR-04-005-036-003/118
(Singinala)
|
3004005000NRG24110120240680565
|
11/01/2024
|
Fulbashi Das
|
3004005WL043433
|
Fulbashi Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163849
|
|
FULBASHI DAS AND OTHERS FAMILY/M
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
SALEMA
|
TR-04-005-036-003/119
(Singinala)
|
3004005000NRG24110120240680468
|
11/01/2024
|
Dipesh Das
|
3004005WL043430
|
Dipesh Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163864
|
|
DIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
SALEMA
|
TR-04-005-036-003/122
(Singinala)
|
3004005000NRG24110120240680469
|
11/01/2024
|
Mr Amit Kumar Das
|
3004005WL043430
|
Mr Amit Kumar Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163609
|
|
AMIT KUMAR DAS SO ARUN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
SALEMA
|
TR-04-005-036-003/123
(Singinala)
|
3004005000NRG24110120240680567
|
11/01/2024
|
Kamdeb Das
|
3004005WL043433
|
Kamdeb Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163851
|
|
KAMDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
SALEMA
|
TR-04-005-036-003/125
(Singinala)
|
3004005000NRG24110120240680787
|
11/01/2024
|
Seba laxmi Debbarma
|
3004005WL043440
|
Seba laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163733
|
|
SEBALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
SALEMA
|
TR-04-005-036-003/127
(Singinala)
|
3004005000NRG24110120240680788
|
11/01/2024
|
Aparna Das Debbarma
|
3004005WL043440
|
Aparna Das Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163964
|
|
APARNA DAS (DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
SALEMA
|
TR-04-005-036-003/130
(Singinala)
|
3004005000NRG24110120240680789
|
11/01/2024
|
Amrit Debnath
|
3004005WL043440
|
Amrit Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163608
|
|
AMRIT DEBNATH S/O UPANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
SALEMA
|
TR-04-005-036-003/131
(Singinala)
|
3004005000NRG24110120240680875
|
11/01/2024
|
MR BIKASH DAS
|
3004005WL043442
|
MR BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1902163596
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
SALEMA
|
TR-04-005-036-003/132
(Singinala)
|
3004005000NRG24110120240680470
|
11/01/2024
|
Saraswati Namasudra
|
3004005WL043430
|
Saraswati Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163713
|
|
SARASWATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
SALEMA
|
TR-04-005-036-003/133
(Singinala)
|
3004005000NRG24110120240680876
|
11/01/2024
|
Helan das
|
3004005WL043442
|
Helan das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163843
|
|
HELAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
SALEMA
|
TR-04-005-036-003/137
(Singinala)
|
3004005000NRG24110120240680790
|
11/01/2024
|
Sumitra Das
|
3004005WL043440
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163690
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
SALEMA
|
TR-04-005-036-003/139
(Singinala)
|
3004005000NRG24110120240680791
|
11/01/2024
|
Bina Das
|
3004005WL043440
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163842
|
|
BINA DAS WO RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
SALEMA
|
TR-04-005-036-003/14
(Singinala)
|
3004005000NRG24110120240680944
|
11/01/2024
|
MR MANDIRA DAS
|
3004005WL043445
|
MR MANDIRA DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163616
|
|
MANDIRA DAS WO KRIOESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
SALEMA
|
TR-04-005-036-003/149
(Singinala)
|
3004005000NRG24110120240680793
|
11/01/2024
|
Sabita Das
|
3004005WL043440
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163874
|
|
SABITA DEBBARMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
SALEMA
|
TR-04-005-036-003/153
(Singinala)
|
3004005000NRG24110120240680568
|
11/01/2024
|
Makhan Baidya
|
3004005WL043433
|
Makhan Baidya
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163766
|
|
MAKHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
SALEMA
|
TR-04-005-036-003/155
(Singinala)
|
3004005000NRG24110120240680879
|
11/01/2024
|
Gita Rani Das
|
3004005WL043442
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163684
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
SALEMA
|
TR-04-005-036-003/158
(Singinala)
|
3004005000NRG24110120240680945
|
11/01/2024
|
Subhash Dhar
|
3004005WL043445
|
Subhash Dhar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163731
|
|
SUBHASH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
SALEMA
|
TR-04-005-036-003/160
(Singinala)
|
3004005000NRG24110120240680569
|
11/01/2024
|
Laxmi Das
|
3004005WL043433
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163694
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
SALEMA
|
TR-04-005-036-003/161
(Singinala)
|
3004005000NRG24110120240680794
|
11/01/2024
|
Jhuma Das
|
3004005WL043440
|
Jhuma Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163876
|
|
JHUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
241
|
SALEMA
|
TR-04-005-036-003/164
(Singinala)
|
3004005000NRG24110120240680471
|
11/01/2024
|
Ajit Das
|
3004005WL043430
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163760
|
|
AJIT DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
SALEMA
|
TR-04-005-036-003/164
(Singinala)
|
3004005000NRG24110120240680472
|
11/01/2024
|
Pranati Das
|
3004005WL043430
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163870
|
|
PRANATI DAS W/OAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
SALEMA
|
TR-04-005-036-003/167
(Singinala)
|
3004005000NRG24110120240680848
|
11/01/2024
|
SMT RADHA RANI BISWAS
|
3004005WL043441
|
SMT RADHA RANI BISWAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163611
|
|
RADHA RANI BISWAS DO ANIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
SALEMA
|
TR-04-005-036-003/169
(Singinala)
|
3004005000NRG24110120240680570
|
11/01/2024
|
Dhanewar Das
|
3004005WL043433
|
Dhanewar Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163831
|
|
DHANESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
SALEMA
|
TR-04-005-036-003/173
(Singinala)
|
3004005000NRG24110120240680946
|
11/01/2024
|
Sajal Kanta Das
|
3004005WL043445
|
Sajal Kanta Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163742
|
|
SAJAL KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SALEMA
|
TR-04-005-036-003/176
(Singinala)
|
3004005000NRG24110120240680510
|
11/01/2024
|
Kananbala Das
|
3004005WL043431
|
Kananbala Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163711
|
|
KANAN DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
SALEMA
|
TR-04-005-036-003/18
(Singinala)
|
3004005000NRG24110120240680947
|
11/01/2024
|
Haripad Das
|
3004005WL043445
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163865
|
|
HARIPAD DAS AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
SALEMA
|
TR-04-005-036-003/185
(Singinala)
|
3004005000NRG24110120240680474
|
11/01/2024
|
Jayanta Namasudra
|
3004005WL043430
|
Jayanta Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163718
|
|
JAYANTA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SALEMA
|
TR-04-005-036-003/186
(Singinala)
|
3004005000NRG24110120240680475
|
11/01/2024
|
Kalpana Debbarma
|
3004005WL043430
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163695
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
SALEMA
|
TR-04-005-036-003/187
(Singinala)
|
3004005000NRG24110120240680476
|
11/01/2024
|
Lakshmi Bala Das
|
3004005WL043430
|
Lakshmi Bala Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163741
|
|
LAKSHMI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
SALEMA
|
TR-04-005-036-003/190
(Singinala)
|
3004005000NRG24110120240680512
|
11/01/2024
|
SMT SHAIBYA RANI DAS
|
3004005WL043431
|
SMT SHAIBYA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1902163941
|
|
SHAIBYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
SALEMA
|
TR-04-005-036-003/192
(Singinala)
|
3004005000NRG24110120240680796
|
11/01/2024
|
Geeta das
|
3004005WL043440
|
Geeta das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163867
|
|
GITA DUTTA DAS WO BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
SALEMA
|
TR-04-005-036-003/194
(Singinala)
|
3004005000NRG24110120240680513
|
11/01/2024
|
Premananda Das
|
3004005WL043431
|
Premananda Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163728
|
|
PREMANANDA DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
SALEMA
|
TR-04-005-036-003/196
(Singinala)
|
3004005000NRG24110120240680572
|
11/01/2024
|
Dulal Debnath
|
3004005WL043433
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163727
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
SALEMA
|
TR-04-005-036-003/198
(Singinala)
|
3004005000NRG24110120240680573
|
11/01/2024
|
Rina Das
|
3004005WL043433
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163689
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
SALEMA
|
TR-04-005-036-003/199
(Singinala)
|
3004005000NRG24110120240680882
|
11/01/2024
|
Pranab Das
|
3004005WL043442
|
Pranab Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163687
|
|
PRANAB DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
SALEMA
|
TR-04-005-036-003/20
(Singinala)
|
3004005000NRG24110120240680797
|
11/01/2024
|
Aghor Namasudra
|
3004005WL043440
|
Aghor Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163850
|
|
AGHOR NAMASUDRA AND OTHERS F/M
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
SALEMA
|
TR-04-005-036-003/20
(Singinala)
|
3004005000NRG24110120240680798
|
11/01/2024
|
Shefali Namasudra
|
3004005WL043440
|
Shefali Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163673
|
|
SHEFALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
SALEMA
|
TR-04-005-036-003/200
(Singinala)
|
3004005000NRG24110120240680799
|
11/01/2024
|
Rajib Kumar Deb
|
3004005WL043440
|
Rajib Kumar Deb
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163737
|
|
RAJIB KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
SALEMA
|
TR-04-005-036-003/202
(Singinala)
|
3004005000NRG24110120240680630
|
11/01/2024
|
Biswajit Debnath
|
3004005WL043435
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163758
|
|
BISWAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
SALEMA
|
TR-04-005-036-003/202
(Singinala)
|
3004005000NRG24110120240680849
|
11/01/2024
|
MRS SWAPNA SUTRADHAR DEBNATH
|
3004005WL043441
|
MRS SWAPNA SUTRADHAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163943
|
|
SWAPNA SUTRADHAR (DEBNATH )
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
SALEMA
|
TR-04-005-036-003/204
(Singinala)
|
3004005000NRG24110120240680514
|
11/01/2024
|
SMT SARASWATI DAS
|
3004005WL043431
|
SMT SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163614
|
|
SARASWATI DAS WO ARABINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
SALEMA
|
TR-04-005-036-003/206
(Singinala)
|
3004005000NRG24110120240680948
|
11/01/2024
|
Anita Das
|
3004005WL043445
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1902163739
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
SALEMA
|
TR-04-005-036-003/209
(Singinala)
|
3004005000NRG24110120240680949
|
11/01/2024
|
Mohini Debbarma
|
3004005WL043445
|
Mohini Debbarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163764
|
|
MOHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
SALEMA
|
TR-04-005-036-003/211
(Singinala)
|
3004005000NRG24110120240680950
|
11/01/2024
|
Shipra Debbarma
|
3004005WL043445
|
Shipra Debbarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163768
|
|
SHIPRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
SALEMA
|
TR-04-005-036-003/212
(Singinala)
|
3004005000NRG24110120240680951
|
11/01/2024
|
Nirmala Debbarma
|
3004005WL043445
|
Nirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163750
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
SALEMA
|
TR-04-005-036-003/216
(Singinala)
|
3004005000NRG24110120240680883
|
11/01/2024
|
Nikhil Das
|
3004005WL043442
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163761
|
|
MR NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
268
|
SALEMA
|
TR-04-005-036-003/217
(Singinala)
|
3004005000NRG24110120240680479
|
11/01/2024
|
Saraswati Das
|
3004005WL043430
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163912
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
SALEMA
|
TR-04-005-036-003/218
(Singinala)
|
3004005000NRG24110120240680515
|
11/01/2024
|
Pratima Das
|
3004005WL043431
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163710
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
SALEMA
|
TR-04-005-036-003/220
(Singinala)
|
3004005000NRG24110120240680480
|
11/01/2024
|
Seafali Das
|
3004005WL043430
|
Seafali Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163748
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
SALEMA
|
TR-04-005-036-003/222
(Singinala)
|
3004005000NRG24110120240680603
|
11/01/2024
|
Nilima Namasudra
|
3004005WL043434
|
Nilima Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163898
|
|
NILIMA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
SALEMA
|
TR-04-005-036-003/222
(Singinala)
|
3004005000NRG24110120240680602
|
11/01/2024
|
Rajendra Namasudra
|
3004005WL043434
|
Rajendra Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163835
|
|
RAJENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
SALEMA
|
TR-04-005-036-003/226
(Singinala)
|
3004005000NRG24110120240680604
|
11/01/2024
|
Shibani Debnath
|
3004005WL043434
|
Shibani Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163657
|
|
SHEWANI DEBNATH WO ANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
SALEMA
|
TR-04-005-036-003/228
(Singinala)
|
3004005000NRG24110120240680850
|
11/01/2024
|
Jhulan Bhuiya
|
3004005WL043441
|
Jhulan Bhuiya
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163664
|
|
JHULAN BHUIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
SALEMA
|
TR-04-005-036-003/232
(Singinala)
|
3004005000NRG24110120240680800
|
11/01/2024
|
Kiranmala Debbarma
|
3004005WL043440
|
Kiranmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163910
|
|
KIRAN BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
SALEMA
|
TR-04-005-036-003/233
(Singinala)
|
3004005000NRG24110120240680516
|
11/01/2024
|
Mahamaya Debnath
|
3004005WL043431
|
Mahamaya Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163669
|
|
MAHAMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
SALEMA
|
TR-04-005-036-003/234
(Singinala)
|
3004005000NRG24110120240680851
|
11/01/2024
|
Arati Sen
|
3004005WL043441
|
Arati Sen
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163682
|
|
ARATI SEN WO SATYENDRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
SALEMA
|
TR-04-005-036-003/240
(Singinala)
|
3004005000NRG24110120240680952
|
11/01/2024
|
Anita Debnath
|
3004005WL043445
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163595
|
|
ANITA DEBNATH WO KUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
SALEMA
|
TR-04-005-036-003/241
(Singinala)
|
3004005000NRG24110120240680517
|
11/01/2024
|
Tapan Debnath
|
3004005WL043431
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163676
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
SALEMA
|
TR-04-005-036-003/244
(Singinala)
|
3004005000NRG24110120240680518
|
11/01/2024
|
Ajit Das
|
3004005WL043431
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163903
|
|
AJIT KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
SALEMA
|
TR-04-005-036-003/256
(Singinala)
|
3004005000NRG24110120240680954
|
11/01/2024
|
Dipali Das
|
3004005WL043445
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163946
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
SALEMA
|
TR-04-005-036-003/257
(Singinala)
|
3004005000NRG24110120240680955
|
11/01/2024
|
Abinash Debbarma
|
3004005WL043445
|
Abinash Debbarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163778
|
|
ABINASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
SALEMA
|
TR-04-005-036-003/258
(Singinala)
|
3004005000NRG24110120240680885
|
11/01/2024
|
Uttam Datta
|
3004005WL043442
|
Uttam Datta
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902163953
|
|
UTTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
SALEMA
|
TR-04-005-036-003/259
(Singinala)
|
3004005000NRG24110120240680801
|
11/01/2024
|
Biswajit Debbarma
|
3004005WL043440
|
Biswajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163826
|
|
BISHWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
SALEMA
|
TR-04-005-036-003/26
(Singinala)
|
3004005000NRG24110120240680956
|
11/01/2024
|
Sachi Rani Debbarma
|
3004005WL043445
|
Sachi Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163732
|
|
MRS SHACHIRANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
SALEMA
|
TR-04-005-036-003/29
(Singinala)
|
3004005000NRG24110120240680957
|
11/01/2024
|
Man Barman
|
3004005WL043445
|
Man Barman
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163736
|
|
MAN BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
SALEMA
|
TR-04-005-036-003/3
(Singinala)
|
3004005000NRG24110120240680958
|
11/01/2024
|
Nityananda Debnath
|
3004005WL043445
|
Nityananda Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163877
|
|
NITYANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
SALEMA
|
TR-04-005-036-003/30
(Singinala)
|
3004005000NRG24110120240680959
|
11/01/2024
|
Nibha Deb
|
3004005WL043445
|
Nibha Deb
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163722
|
|
NIBHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
SALEMA
|
TR-04-005-036-003/35
(Singinala)
|
3004005000NRG24110120240680961
|
11/01/2024
|
Renubala Namasudra
|
3004005WL043445
|
Renubala Namasudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163719
|
|
RENUBALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
SALEMA
|
TR-04-005-036-003/36
(Singinala)
|
3004005000NRG24110120240680519
|
11/01/2024
|
Jatan Debnath
|
3004005WL043431
|
Jatan Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163712
|
|
JATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
SALEMA
|
TR-04-005-036-003/37
(Singinala)
|
3004005000NRG24110120240680802
|
11/01/2024
|
MRS ANITA DAS
|
3004005WL043440
|
MRS ANITA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163599
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
SALEMA
|
TR-04-005-036-003/39
(Singinala)
|
3004005000NRG24110120240680482
|
11/01/2024
|
Maya Rani Das
|
3004005WL043430
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163862
|
|
MAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
293
|
SALEMA
|
TR-04-005-036-003/4
(Singinala)
|
3004005000NRG24110120240680962
|
11/01/2024
|
Dilip Kumar Baidya
|
3004005WL043445
|
Dilip Kumar Baidya
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163754
|
|
DILIP KUMAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
294
|
SALEMA
|
TR-04-005-036-003/4
(Singinala)
|
3004005000NRG24110120240680963
|
11/01/2024
|
Tapa Rani Baidya
|
3004005WL043445
|
Tapa Rani Baidya
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163866
|
|
TAPARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
295
|
SALEMA
|
TR-04-005-036-003/40
(Singinala)
|
3004005000NRG24110120240680964
|
11/01/2024
|
Jamuna Debnath
|
3004005WL043445
|
Jamuna Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163745
|
|
JAMUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
SALEMA
|
TR-04-005-036-003/41
(Singinala)
|
3004005000NRG24110120240680965
|
11/01/2024
|
MRS Bina Rani Chanda
|
3004005WL043445
|
MRS Bina Rani Chanda
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163815
|
|
BINA RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
297
|
SALEMA
|
TR-04-005-036-003/42
(Singinala)
|
3004005000NRG24110120240680966
|
11/01/2024
|
Abhijit Chanda
|
3004005WL043445
|
Abhijit Chanda
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163752
|
|
ABHIJIT CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SALEMA
|
TR-04-005-036-003/45
(Singinala)
|
3004005000NRG24110120240680521
|
11/01/2024
|
Liton Das
|
3004005WL043431
|
Liton Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163845
|
|
Mr. LITAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
SALEMA
|
TR-04-005-036-003/48
(Singinala)
|
3004005000NRG24110120240680886
|
11/01/2024
|
Manaprabha Debnath
|
3004005WL043442
|
Manaprabha Debnath
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163708
|
|
MANAPRABHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
SALEMA
|
TR-04-005-036-003/48
(Singinala)
|
3004005000NRG24110120240680887
|
11/01/2024
|
NRIPENDRA DEBNATH
|
3004005WL043442
|
NRIPENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902163949
|
|
NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
SALEMA
|
TR-04-005-036-003/49
(Singinala)
|
3004005000NRG24110120240680888
|
11/01/2024
|
Parbati Das
|
3004005WL043442
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163857
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
302
|
SALEMA
|
TR-04-005-036-003/5
(Singinala)
|
3004005000NRG24110120240680968
|
11/01/2024
|
BHARATI DAS
|
3004005WL043445
|
BHARATI DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163788
|
|
BHARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
SALEMA
|
TR-04-005-036-003/51
(Singinala)
|
3004005000NRG24110120240680485
|
11/01/2024
|
Dharani Das
|
3004005WL043430
|
Dharani Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163861
|
|
DHARANIMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
304
|
SALEMA
|
TR-04-005-036-003/54
(Singinala)
|
3004005000NRG24110120240680889
|
11/01/2024
|
Usharani Das
|
3004005WL043442
|
Usharani Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
16/03/2024
|
|
1902163723
|
|
USHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
305
|
SALEMA
|
TR-04-005-036-003/55
(Singinala)
|
3004005000NRG24110120240680574
|
11/01/2024
|
Ujjala Das
|
3004005WL043433
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163852
|
|
UJJALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
306
|
SALEMA
|
TR-04-005-036-003/56
(Singinala)
|
3004005000NRG24110120240680575
|
11/01/2024
|
Swapan Das
|
3004005WL043433
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163765
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
307
|
SALEMA
|
TR-04-005-036-003/58
(Singinala)
|
3004005000NRG24110120240680487
|
11/01/2024
|
Adhir Das
|
3004005WL043430
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163688
|
|
ADHIR DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
SALEMA
|
TR-04-005-036-003/59
(Singinala)
|
3004005000NRG24110120240680803
|
11/01/2024
|
Sandhya Das
|
3004005WL043440
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163891
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
309
|
SALEMA
|
TR-04-005-036-003/6
(Singinala)
|
3004005000NRG24110120240680969
|
11/01/2024
|
Kirti Bhusan Das
|
3004005WL043445
|
Kirti Bhusan Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163743
|
|
KIRTI BHUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
310
|
SALEMA
|
TR-04-005-036-003/62
(Singinala)
|
3004005000NRG24110120240680970
|
11/01/2024
|
Shefali Das
|
3004005WL043445
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163691
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
311
|
SALEMA
|
TR-04-005-036-003/64
(Singinala)
|
3004005000NRG24110120240680805
|
11/01/2024
|
Dipali Das
|
3004005WL043440
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163763
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
312
|
SALEMA
|
TR-04-005-036-003/65
(Singinala)
|
3004005000NRG24110120240680576
|
11/01/2024
|
Sushil Das
|
3004005WL043433
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163759
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
313
|
SALEMA
|
TR-04-005-036-003/68
(Singinala)
|
3004005000NRG24110120240680523
|
11/01/2024
|
Nityananda das
|
3004005WL043431
|
Nityananda das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163756
|
|
NITYANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
314
|
SALEMA
|
TR-04-005-036-003/72
(Singinala)
|
3004005000NRG24110120240680806
|
11/01/2024
|
Arati Ghosh
|
3004005WL043440
|
Arati Ghosh
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163882
|
|
ARATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
315
|
SALEMA
|
TR-04-005-036-003/76
(Singinala)
|
3004005000NRG24110120240680491
|
11/01/2024
|
Anjana Das
|
3004005WL043430
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163753
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
316
|
SALEMA
|
TR-04-005-036-003/78
(Singinala)
|
3004005000NRG24110120240680492
|
11/01/2024
|
Sanjit Das
|
3004005WL043430
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163692
|
|
SANJIB DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
317
|
SALEMA
|
TR-04-005-036-003/85
(Singinala)
|
3004005000NRG24110120240680493
|
11/01/2024
|
Suniti Das
|
3004005WL043430
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163859
|
|
Mrs. SUNITI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
SALEMA
|
TR-04-005-036-003/89
(Singinala)
|
3004005000NRG24110120240680494
|
11/01/2024
|
Digendra Namasudra
|
3004005WL043430
|
Digendra Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163696
|
|
DIGENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
319
|
SALEMA
|
TR-04-005-036-003/9
(Singinala)
|
3004005000NRG24110120240680973
|
11/01/2024
|
Nirmala Das
|
3004005WL043445
|
Nirmala Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163740
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
320
|
SALEMA
|
TR-04-005-036-003/91
(Singinala)
|
3004005000NRG24110120240680495
|
11/01/2024
|
Bindubala Das
|
3004005WL043430
|
Bindubala Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163746
|
|
BINDU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
321
|
SALEMA
|
TR-04-005-036-003/94
(Singinala)
|
3004005000NRG24110120240680893
|
11/01/2024
|
Gita Das
|
3004005WL043442
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163844
|
|
GITA RANI DAS AND PARITOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
322
|
SALEMA
|
TR-04-005-036-003/99
(Singinala)
|
3004005000NRG24110120240680524
|
11/01/2024
|
Madhabi Das
|
3004005WL043431
|
Madhabi Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163858
|
|
MADHABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
323
|
SALEMA
|
TR-04-005-036-004/17
(Singinala)
|
3004005000NRG24110120240680451
|
11/01/2024
|
Kamana Roy
|
3004005WL043429
|
Kamana Roy
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163895
|
|
KAMANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
324
|
SALEMA
|
TR-04-005-036-004/2
(Singinala)
|
3004005000NRG24110120240680578
|
11/01/2024
|
Mithu Rani Shil
|
3004005WL043433
|
Mithu Rani Shil
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163880
|
|
MITHU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
325
|
SALEMA
|
TR-04-005-036-004/48
(Singinala)
|
3004005000NRG24110120240680452
|
11/01/2024
|
Dipankar Debnath
|
3004005WL043429
|
Dipankar Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163828
|
|
DIPANKAR CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
326
|
SALEMA
|
TR-04-005-036-004/6
(Singinala)
|
3004005000NRG24110120240680895
|
11/01/2024
|
Sima Shil
|
3004005WL043442
|
Sima Shil
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163904
|
|
SIMA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
327
|
SALEMA
|
TR-04-005-036-005/21
(Singinala)
|
3004005000NRG24110120240680896
|
11/01/2024
|
Anjana Das
|
3004005WL043442
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163906
|
|
ANJANA DAS W/O HARMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
328
|
SALEMA
|
TR-04-005-036-006/163
(Singinala)
|
3004005000NRG24110120240680807
|
11/01/2024
|
Muktabala Das
|
3004005WL043440
|
Muktabala Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163699
|
|
MUKTABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
329
|
SALEMA
|
TR-04-005-044-001/263
(Singinala)
|
3004005000NRG24110120240680974
|
11/01/2024
|
RATHINDRA KUMAR DAS
|
3004005WL043445
|
RATHINDRA KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163945
|
|
RATHINDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
330
|
SALEMA
|
TR-04-005-044-001/265
(Singinala)
|
3004005000NRG24110120240680975
|
11/01/2024
|
MRS LAXMI DEBBARMA
|
3004005WL043445
|
MRS LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163640
|
|
LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
331
|
SALEMA
|
TR-04-005-044-001/266
(Singinala)
|
3004005000NRG24110120240680976
|
11/01/2024
|
SHRI GOPAL BAIDYA
|
3004005WL043445
|
SHRI GOPAL BAIDYA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163597
|
|
GOPAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
332
|
SALEMA
|
TR-04-005-044-001/274
(Singinala)
|
3004005000NRG24110120240680978
|
11/01/2024
|
Narendra Chandra Das
|
3004005WL043445
|
Narendra Chandra Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163627
|
|
NARENDRA CHAMDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
333
|
SALEMA
|
TR-04-005-044-002/267
(Singinala)
|
3004005000NRG24110120240680808
|
11/01/2024
|
SMT PRIYANKA DAS
|
3004005WL043440
|
SMT PRIYANKA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163781
|
|
PRIYANKA SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
334
|
SALEMA
|
TR-04-005-044-002/268
(Singinala)
|
3004005000NRG24110120240680496
|
11/01/2024
|
SMT RUBI DATTA
|
3004005WL043430
|
SMT RUBI DATTA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163923
|
|
RUBI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
335
|
SALEMA
|
TR-04-005-044-002/274
(Singinala)
|
3004005000NRG24110120240680809
|
11/01/2024
|
NIKESH DAS
|
3004005WL043440
|
NIKESH DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163623
|
|
NIKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
336
|
SALEMA
|
TR-04-005-044-002/276
(Singinala)
|
3004005000NRG24110120240680982
|
11/01/2024
|
MR UPENDRA DAS
|
3004005WL043445
|
MR UPENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163716
|
|
UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
337
|
SALEMA
|
TR-04-005-044-002/285
(Singinala)
|
3004005000NRG24110120240680526
|
11/01/2024
|
MISS DIPIKA DAS
|
3004005WL043431
|
MISS DIPIKA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163916
|
|
DIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
338
|
SALEMA
|
TR-04-005-044-002/287
(Singinala)
|
3004005000NRG24110120240680810
|
11/01/2024
|
Dulan Das
|
3004005WL043440
|
Dulan Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163937
|
|
DULAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
339
|
SALEMA
|
TR-04-005-044-003/265
(Singinala)
|
3004005000NRG24110120240680607
|
11/01/2024
|
Milan Chandra Das
|
3004005WL043434
|
Milan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163899
|
|
MILAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
340
|
SALEMA
|
TR-04-005-044-003/267
(Singinala)
|
3004005000NRG24110120240680813
|
11/01/2024
|
SMT NAMITA DAS
|
3004005WL043440
|
SMT NAMITA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163957
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
341
|
SALEMA
|
TR-04-005-044-003/268
(Singinala)
|
3004005000NRG24110120240680608
|
11/01/2024
|
SIPRA DAS
|
3004005WL043434
|
SIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163965
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
342
|
SALEMA
|
TR-04-005-044-003/279
(Singinala)
|
3004005000NRG24110120240680854
|
11/01/2024
|
MITAN NAMASUDRA
|
3004005WL043441
|
MITAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163950
|
|
MITAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
343
|
SALEMA
|
TR-04-005-044-003/280
(Singinala)
|
3004005000NRG24110120240680855
|
11/01/2024
|
MISS CHANCHALA DATTA MALAKAR
|
3004005WL043441
|
MISS CHANCHALA DATTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
16/03/2024
|
|
1902163770
|
|
CHANCHALA DATTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
344
|
SALEMA
|
TR-04-005-044-003/281
(Singinala)
|
3004005000NRG24110120240680609
|
11/01/2024
|
MRS MITU BALA DATTA
|
3004005WL043434
|
MRS MITU BALA DATTA
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1902163917
|
|
MITU BALA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
345
|
SALEMA
|
TR-04-005-044-003/282
(Singinala)
|
3004005000NRG24110120240680610
|
11/01/2024
|
BABUL MALAKAR
|
3004005WL043434
|
BABUL MALAKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163622
|
|
MR BABUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SALEMA
|
TR-04-005-044-003/288
(Singinala)
|
3004005000NRG24110120240680856
|
11/01/2024
|
Gouri Namasudra
|
3004005WL043441
|
Gouri Namasudra
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902163925
|
|
GOURI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
347
|
SALEMA
|
TR-04-005-044-003/289
(Singinala)
|
3004005000NRG24110120240680611
|
11/01/2024
|
ASISH NAMASUDRA
|
3004005WL043434
|
ASISH NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163629
|
|
ASISH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
348
|
SALEMA
|
TR-04-005-044-003/290
(Singinala)
|
3004005000NRG24110120240680632
|
11/01/2024
|
MISS NILIMA SARKAR
|
3004005WL043435
|
MISS NILIMA SARKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163600
|
|
NILIMA SARKAR
|
CANARA BANK(508532)
|
|
349
|
SALEMA
|
TR-04-005-044-003/290
(Singinala)
|
3004005000NRG24110120240680631
|
11/01/2024
|
SHRI ANANTA NAMASUDRA
|
3004005WL043435
|
SHRI ANANTA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163956
|
|
ANANTA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
350
|
SALEMA
|
TR-04-005-044-004/277
(Singinala)
|
3004005000NRG24110120240680498
|
11/01/2024
|
MISS SOMA PAUL DEB
|
3004005WL043430
|
MISS SOMA PAUL DEB
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163774
|
|
SOMA PAUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
351
|
SALEMA
|
TR-04-005-044-004/280
(Singinala)
|
3004005000NRG24110120240680861
|
11/01/2024
|
Sajal Namasudra
|
3004005WL043441
|
Sajal Namasudra
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163632
|
|
SAJAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
352
|
SALEMA
|
TR-04-005-044-004/281
(Singinala)
|
3004005000NRG24110120240680898
|
11/01/2024
|
Nitai Deb
|
3004005WL043442
|
Nitai Deb
|
00458
|
UTBI0RRBTGB
|
1940
|
1940
|
Processed
|
16/03/2024
|
|
1902163919
|
|
NITAI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
353
|
SALEMA
|
TR-04-005-044-004/285
(Singinala)
|
3004005000NRG24110120240680899
|
11/01/2024
|
MR TAPASH DAS
|
3004005WL043442
|
MR TAPASH DAS
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
16/03/2024
|
|
1902163939
|
|
TAPASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
354
|
SALEMA
|
TR-04-005-044-005/219
(Singinala)
|
3004005000NRG24110120240680647
|
11/01/2024
|
Suchitra Debnath
|
3004005WL043436
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163926
|
|
SUCHITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
355
|
SALEMA
|
TR-04-005-044-005/220
(Singinala)
|
3004005000NRG24110120240680581
|
11/01/2024
|
Nirmal Das
|
3004005WL043433
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163818
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
356
|
SALEMA
|
TR-04-005-044-005/221
(Singinala)
|
3004005000NRG24110120240680454
|
11/01/2024
|
Lalita Das
|
3004005WL043429
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163639
|
|
LALITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
357
|
SALEMA
|
TR-04-005-044-005/224
(Singinala)
|
3004005000NRG24110120240680582
|
11/01/2024
|
MRS SHIBANI DAS
|
3004005WL043433
|
MRS SHIBANI DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163838
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
358
|
SALEMA
|
TR-04-005-044-005/225
(Singinala)
|
3004005000NRG24110120240680613
|
11/01/2024
|
MR Sukanta Das
|
3004005WL043434
|
MR Sukanta Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163820
|
|
Mr. SUKANTA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
SALEMA
|
TR-04-005-044-005/226
(Singinala)
|
3004005000NRG24110120240680455
|
11/01/2024
|
MRS APARNA DEBNATH
|
3004005WL043429
|
MRS APARNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163589
|
|
APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
360
|
SALEMA
|
TR-04-005-044-005/230
(Singinala)
|
3004005000NRG24110120240680456
|
11/01/2024
|
SMT SILPI DAS
|
3004005WL043429
|
SMT SILPI DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163604
|
|
SILPI DAS W/O-SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
361
|
SALEMA
|
TR-04-005-044-005/232
(Singinala)
|
3004005000NRG24110120240680987
|
11/01/2024
|
SMT ARCHANA CHAKRABORTY
|
3004005WL043445
|
SMT ARCHANA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163924
|
|
ARCHANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
362
|
SALEMA
|
TR-04-005-044-005/233
(Singinala)
|
3004005000NRG24110120240680584
|
11/01/2024
|
SUPRABHA DS
|
3004005WL043433
|
SUPRABHA DS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163934
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
363
|
SALEMA
|
TR-04-005-044-005/235
(Singinala)
|
3004005000NRG24110120240680457
|
11/01/2024
|
SHRI PRITAM SARKAR
|
3004005WL043429
|
SHRI PRITAM SARKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163590
|
|
PRITAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
364
|
SALEMA
|
TR-04-005-044-005/239
(Singinala)
|
3004005000NRG24110120240680648
|
11/01/2024
|
ASHU RANJAN SARKAR
|
3004005WL043436
|
ASHU RANJAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163630
|
|
ASHU RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
365
|
SALEMA
|
TR-04-005-044-005/240
(Singinala)
|
3004005000NRG24110120240680458
|
11/01/2024
|
ANJANA NAMASUDRA
|
3004005WL043429
|
ANJANA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163628
|
|
ANJANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
366
|
SALEMA
|
TR-04-005-044-005/241
(Singinala)
|
3004005000NRG24110120240680988
|
11/01/2024
|
MR ASHIM SHARMA
|
3004005WL043445
|
MR ASHIM SHARMA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
16/03/2024
|
|
1902163821
|
|
ASHIM SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
367
|
SALEMA
|
TR-04-005-044-005/243
(Singinala)
|
3004005000NRG24110120240680459
|
11/01/2024
|
RITA DAS
|
3004005WL043429
|
RITA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163634
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466198
|
466198
|
|
|
|
|
|
|
|
|
368
|
SALEMA
|
TR-04-005-010-003/60
(Singinala)
|
3004005000NRG24110120240680780
|
11/01/2024
|
Charubala Das
|
3004005WL043440
|
Charubala Das
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163797
|
|
CHARUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
369
|
SALEMA
|
TR-04-005-010-007/58
(Singinala)
|
3004005000NRG24110120240680636
|
11/01/2024
|
Nepal Debnath
|
3004005WL043436
|
Nepal Debnath
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163798
|
|
NEPAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
370
|
SALEMA
|
TR-04-005-027-004/12
(Singinala)
|
3004005000NRG24110120240680614
|
11/01/2024
|
Purnima Namasudra
|
3004005WL043435
|
Purnima Namasudra
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163792
|
|
PURNIMA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
371
|
SALEMA
|
TR-04-005-027-004/13
(Singinala)
|
3004005000NRG24110120240680586
|
11/01/2024
|
Parbati Namasudra
|
3004005WL043434
|
Parbati Namasudra
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163796
|
|
PARBATI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
372
|
SALEMA
|
TR-04-005-027-004/20
(Singinala)
|
3004005000NRG24110120240680781
|
11/01/2024
|
Subhash Namadas
|
3004005WL043440
|
Subhash Namadas
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163800
|
|
SUBHAS NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
373
|
SALEMA
|
TR-04-005-027-004/24
(Singinala)
|
3004005000NRG24110120240680587
|
11/01/2024
|
Kusumbala Namasudra
|
3004005WL043434
|
Kusumbala Namasudra
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163794
|
|
KUSUM BALA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
374
|
SALEMA
|
TR-04-005-027-004/36
(Singinala)
|
3004005000NRG24110120240680937
|
11/01/2024
|
Sadhan Namadas
|
3004005WL043445
|
Sadhan Namadas
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163795
|
|
SADHAN NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
375
|
SALEMA
|
TR-04-005-027-004/38
(Singinala)
|
3004005000NRG24110120240680816
|
11/01/2024
|
Basanti Namasudra
|
3004005WL043441
|
Basanti Namasudra
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163793
|
|
BASANTI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
376
|
SALEMA
|
TR-04-005-027-004/6
(Singinala)
|
3004005000NRG24110120240680782
|
11/01/2024
|
Nitai Namasudra
|
3004005WL043440
|
Nitai Namasudra
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163799
|
|
NITAI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
377
|
SALEMA
|
TR-04-005-027-004/9
(Singinala)
|
3004005000NRG24110120240680819
|
11/01/2024
|
Sandhya Namasudra
|
3004005WL043441
|
Sandhya Namasudra
|
00459
|
ICIC00TSCBL
|
1900
|
1900
|
Processed
|
16/03/2024
|
|
1902163791
|
|
SANDHYARANI NAMASHUDRA WO SUBHAS NAMASHU
|
TRIPURA GRAMIN BANK(607065)
|
|
378
|
SALEMA
|
TR-04-005-027-008/12
(Singinala)
|
3004005000NRG24110120240680588
|
11/01/2024
|
Aparna Malakar
|
3004005WL043434
|
Aparna Malakar
|
00459
|
ICIC00TSCBL
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163790
|
|
APARNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
379
|
SALEMA
|
TR-04-005-036-003/52
(Singinala)
|
3004005000NRG24110120240680522
|
11/01/2024
|
RANJU BALA DAS
|
3004005WL043431
|
RANJU BALA DAS
|
00662
|
BDBL0001267
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163809
|
|
RANJU BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
380
|
SALEMA
|
TR-04-005-044-002/288
(Singinala)
|
3004005000NRG24110120240680527
|
11/01/2024
|
Mrs ANITA DAS
|
3004005WL043431
|
Mrs ANITA DAS
|
00662
|
BDBL0001267
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163810
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
381
|
SALEMA
|
TR-04-005-044-005/261
(Singinala)
|
3004005000NRG24110120240680499
|
11/01/2024
|
SHASHTI DAS
|
3004005WL043430
|
SHASHTI DAS
|
00662
|
BDBL0001267
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902163808
|
|
SASTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722120
|
722120
|
|
|
|
|
|
|
|