|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-003-002/142
(Avanga)
|
3004005000NRG23240620220095855
|
24/06/2022
|
FULA RANI SINHA
|
3004005WL0015215
|
FULA RANI SINHA
|
00354
|
PUNB0058320
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784220
|
|
FULA RANI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-003-002/200
(Avanga)
|
3004005000NRG23240620220095864
|
24/06/2022
|
SANJUKI SINHA
|
3004005WL0015215
|
SANJUKI SINHA
|
00354
|
PUNB0058320
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784223
|
|
SANJULI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALEMA
|
TR-04-005-003-002/235
(Avanga)
|
3004005000NRG23240620220095837
|
24/06/2022
|
Swapna Sarkar
|
3004005WL0015214
|
Swapna Sarkar
|
00354
|
PUNB0058320
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784224
|
|
SWAPNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SALEMA
|
TR-04-005-003-002/266
(Avanga)
|
3004005000NRG23240620220096072
|
24/06/2022
|
Sharmila Singha
|
3004005WL0015272
|
Sharmila Singha
|
00354
|
PUNB0058320
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784225
|
|
SHARMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALEMA
|
TR-04-005-003-002/272
(Avanga)
|
3004005000NRG23240620220096077
|
24/06/2022
|
Samaresh Singh
|
3004005WL0015272
|
Samaresh Singh
|
00354
|
PUNB0058320
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784221
|
|
SAMARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SALEMA
|
TR-04-005-003-003/107
(Avanga)
|
3004005000NRG23240620220095762
|
24/06/2022
|
Rujina Bibi
|
3004005WL0015211
|
Rujina Bibi
|
00354
|
PUNB0058320
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784222
|
|
RUJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-003-003/230
(Avanga)
|
3004005000NRG23240620220095741
|
24/06/2022
|
Najima Bibi
|
3004005WL0015209
|
Najima Bibi
|
00354
|
PUNB0058320
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784226
|
|
NAJIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-003-002/250
(Avanga)
|
3004005000NRG23240620220096069
|
24/06/2022
|
Brajendra Sinha
|
3004005WL0015272
|
Brajendra Sinha
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784227
|
|
MR BRAJENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALEMA
|
TR-04-005-003-003/257
(Avanga)
|
3004005000NRG23240620220095748
|
24/06/2022
|
Rusia Bibi
|
3004005WL0015209
|
Rusia Bibi
|
00415
|
SBIN0006483
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784229
|
|
RUSIA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
SALEMA
|
TR-04-005-003-002/77
(Avanga)
|
3004005000NRG23240620220095874
|
24/06/2022
|
Rabi Kumar Shil
|
3004005WL0015215
|
Rabi Kumar Shil
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784231
|
|
RABI KUMAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SALEMA
|
TR-04-005-003-002/96
(Avanga)
|
3004005000NRG23240620220095877
|
24/06/2022
|
MRS SHUBHARANI SINGHA
|
3004005WL0015215
|
MRS SHUBHARANI SINGHA
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784228
|
|
MRS SHUBHARANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALEMA
|
TR-04-005-003-003/242
(Avanga)
|
3004005000NRG23240620220095742
|
24/06/2022
|
Md. Abdul Aziz
|
3004005WL0015209
|
Md. Abdul Aziz
|
00415
|
SBIN0006852
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784230
|
|
ABDUL AZIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-003-002/123
(Avanga)
|
3004005000NRG23240620220096050
|
24/06/2022
|
Shri Joi Babu Sinha.
|
3004005WL0015272
|
Shri Joi Babu Sinha.
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784241
|
|
JAYBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-002/151
(Avanga)
|
3004005000NRG23240620220096051
|
24/06/2022
|
Thampuil Singha
|
3004005WL0015272
|
Thampuil Singha
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784257
|
|
THAMPULI SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-002/165
(Avanga)
|
3004005000NRG23240620220096052
|
24/06/2022
|
MR CHANDRA SHEKHAR SINHA
|
3004005WL0015272
|
MR CHANDRA SHEKHAR SINHA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784298
|
|
CHANDRA SHEKHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-002/193
(Avanga)
|
3004005000NRG23240620220096058
|
24/06/2022
|
Rajen Sinha
|
3004005WL0015272
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784240
|
|
BILASINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-002/238
(Avanga)
|
3004005000NRG23240620220096063
|
24/06/2022
|
BABLA SINHA
|
3004005WL0015272
|
BABLA SINHA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784311
|
|
BABLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-003-002/271
(Avanga)
|
3004005000NRG23240620220096076
|
24/06/2022
|
SAMIR SINHA
|
3004005WL0015272
|
SAMIR SINHA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784315
|
|
SAMIR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-003-002/69
(Avanga)
|
3004005000NRG23240620220096090
|
24/06/2022
|
Niranjan Sinha.
|
3004005WL0015272
|
Niranjan Sinha.
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784243
|
|
NIRANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-004/9
(Avanga)
|
3004005000NRG23240620220096096
|
24/06/2022
|
Babla Sinha
|
3004005WL0015272
|
Babla Sinha
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784275
|
|
LAXMI BABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
21
|
SALEMA
|
TR-04-005-003-002/10
(Avanga)
|
3004005000NRG23240620220095766
|
24/06/2022
|
Nirmal Sinha
|
3004005WL0015212
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2611784297
|
|
NIRMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-003-002/100
(Avanga)
|
3004005000NRG23240620220095851
|
24/06/2022
|
Swamisakh singha
|
3004005WL0015215
|
Swamisakh singha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784259
|
|
SWAMI SAKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-003-002/102
(Avanga)
|
3004005000NRG23240620220095820
|
24/06/2022
|
Kalasena Sinha
|
3004005WL0015214
|
Kalasena Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784324
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-002/109
(Avanga)
|
3004005000NRG23240620220095821
|
24/06/2022
|
Putul Das
|
3004005WL0015214
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784270
|
|
PUTUL DAS
|
UCO BANK(607066)
|
|
25
|
SALEMA
|
TR-04-005-003-002/110
(Avanga)
|
3004005000NRG23240620220095852
|
24/06/2022
|
Manju rani Das
|
3004005WL0015215
|
Manju rani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784316
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-002/111
(Avanga)
|
3004005000NRG23240620220095822
|
24/06/2022
|
SHRI KAMALA KANTA SINGHA
|
3004005WL0015214
|
SHRI KAMALA KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784281
|
|
KAMALAKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-003-002/115
(Avanga)
|
3004005000NRG23240620220096048
|
24/06/2022
|
Padmabati Singha
|
3004005WL0015272
|
Padmabati Singha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784310
|
|
PADMABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-002/12
(Avanga)
|
3004005000NRG23240620220095823
|
24/06/2022
|
Jugal Sinha
|
3004005WL0015214
|
Jugal Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784312
|
|
JOGAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-002/120
(Avanga)
|
3004005000NRG23240620220095824
|
24/06/2022
|
Anjali Sinha
|
3004005WL0015214
|
Anjali Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784242
|
|
ANCHALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-002/122
(Avanga)
|
3004005000NRG23240620220096049
|
24/06/2022
|
Arati Das
|
3004005WL0015272
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784236
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
SALEMA
|
TR-04-005-003-002/124
(Avanga)
|
3004005000NRG23240620220095825
|
24/06/2022
|
Binod Sinha
|
3004005WL0015214
|
Binod Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784258
|
|
BINOD SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-002/130
(Avanga)
|
3004005000NRG23240620220095853
|
24/06/2022
|
Anima Sukla Das
|
3004005WL0015215
|
Anima Sukla Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784264
|
|
ANIMA SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-002/132
(Avanga)
|
3004005000NRG23240620220095826
|
24/06/2022
|
Usha Sinha
|
3004005WL0015214
|
Usha Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784233
|
|
USHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-002/133
(Avanga)
|
3004005000NRG23240620220095854
|
24/06/2022
|
Arun Sinha
|
3004005WL0015215
|
Arun Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784325
|
|
ARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-002/148
(Avanga)
|
3004005000NRG23240620220095827
|
24/06/2022
|
Dhani Das
|
3004005WL0015214
|
Dhani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784252
|
|
DHANI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-002/156
(Avanga)
|
3004005000NRG23240620220095856
|
24/06/2022
|
Hari Das Sinha
|
3004005WL0015215
|
Hari Das Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784239
|
|
HARIDAS SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-002/16
(Avanga)
|
3004005000NRG23240620220095857
|
24/06/2022
|
ARJUN DAS
|
3004005WL0015215
|
ARJUN DAS
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784300
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-002/161
(Avanga)
|
3004005000NRG23240620220095828
|
24/06/2022
|
Rina Rani Debnath
|
3004005WL0015214
|
Rina Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784306
|
|
RINA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-002/17
(Avanga)
|
3004005000NRG23240620220095829
|
24/06/2022
|
Nakul Das
|
3004005WL0015214
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784269
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-002/171
(Avanga)
|
3004005000NRG23240620220095858
|
24/06/2022
|
Kripesh Debnath
|
3004005WL0015215
|
Kripesh Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784278
|
|
KRIPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-002/173
(Avanga)
|
3004005000NRG23240620220095859
|
24/06/2022
|
Rina rani Sinha
|
3004005WL0015215
|
Rina rani Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784277
|
|
BINA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-002/175
(Avanga)
|
3004005000NRG23240620220095860
|
24/06/2022
|
Rekha Sinha
|
3004005WL0015215
|
Rekha Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784319
|
|
REKHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-002/176
(Avanga)
|
3004005000NRG23240620220095861
|
24/06/2022
|
SUNATI SINGHA
|
3004005WL0015215
|
SUNATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784320
|
|
SMT SUMATI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SALEMA
|
TR-04-005-003-002/182
(Avanga)
|
3004005000NRG23240620220096054
|
24/06/2022
|
PRAHLAD SINHA
|
3004005WL0015272
|
PRAHLAD SINHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784232
|
|
PRAHLAD SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-002/183
(Avanga)
|
3004005000NRG23240620220096055
|
24/06/2022
|
Arun Deb
|
3004005WL0015272
|
Arun Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784255
|
|
ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-002/187
(Avanga)
|
3004005000NRG23240620220096056
|
24/06/2022
|
Sabitri Das Halam
|
3004005WL0015272
|
Sabitri Das Halam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784248
|
|
SABITRI DAS HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-003-002/19
(Avanga)
|
3004005000NRG23240620220095863
|
24/06/2022
|
Smt Bani Sutradhar
|
3004005WL0015215
|
Smt Bani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784303
|
|
BANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-002/194
(Avanga)
|
3004005000NRG23240620220095831
|
24/06/2022
|
SMT SURUBALA MALAKAR DEBBARMA
|
3004005WL0015214
|
SMT SURUBALA MALAKAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784292
|
|
SURUBALA MALAKAR(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-003-002/204
(Avanga)
|
3004005000NRG23240620220096060
|
24/06/2022
|
Prabha Sinha
|
3004005WL0015272
|
Prabha Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784237
|
|
PRABHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-002/207
(Avanga)
|
3004005000NRG23240620220096061
|
24/06/2022
|
Bharati Sinha
|
3004005WL0015272
|
Bharati Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784272
|
|
BHARATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-003-002/217
(Avanga)
|
3004005000NRG23240620220095833
|
24/06/2022
|
Bilasini Singha
|
3004005WL0015214
|
Bilasini Singha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784295
|
|
BILASINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-003-002/219
(Avanga)
|
3004005000NRG23240620220095866
|
24/06/2022
|
Sanjita Sinha
|
3004005WL0015215
|
Sanjita Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784305
|
|
MRS SANJITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALEMA
|
TR-04-005-003-002/22
(Avanga)
|
3004005000NRG23240620220095867
|
24/06/2022
|
Judisthir Das
|
3004005WL0015215
|
Judisthir Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784266
|
|
JUDISTHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-003-002/226
(Avanga)
|
3004005000NRG23240620220096062
|
24/06/2022
|
Krishna Kanta Sinha
|
3004005WL0015272
|
Krishna Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784268
|
|
BIMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-003-002/228
(Avanga)
|
3004005000NRG23240620220095834
|
24/06/2022
|
Bataki Sinha
|
3004005WL0015214
|
Bataki Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784307
|
|
BATAKI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SALEMA
|
TR-04-005-003-002/230
(Avanga)
|
3004005000NRG23240620220095835
|
24/06/2022
|
Ratna Singha
|
3004005WL0015214
|
Ratna Singha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784321
|
|
MRS RATNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALEMA
|
TR-04-005-003-002/233
(Avanga)
|
3004005000NRG23240620220095836
|
24/06/2022
|
Purna Sutradhar
|
3004005WL0015214
|
Purna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784235
|
|
PURNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-003-002/239
(Avanga)
|
3004005000NRG23240620220096064
|
24/06/2022
|
Dipankar Das
|
3004005WL0015272
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784282
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-003-002/241
(Avanga)
|
3004005000NRG23240620220096065
|
24/06/2022
|
Mangal Sinha
|
3004005WL0015272
|
Mangal Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784327
|
|
MANGAL SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-003-002/242
(Avanga)
|
3004005000NRG23240620220096066
|
24/06/2022
|
Chayarani Das
|
3004005WL0015272
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784251
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-003-002/245
(Avanga)
|
3004005000NRG23240620220096067
|
24/06/2022
|
Susanta Das
|
3004005WL0015272
|
Susanta Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784301
|
|
SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-003-002/246
(Avanga)
|
3004005000NRG23240620220096068
|
24/06/2022
|
RINA SINHA
|
3004005WL0015272
|
RINA SINHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784332
|
|
RINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-003-002/255
(Avanga)
|
3004005000NRG23240620220096070
|
24/06/2022
|
Satyabati Sinha
|
3004005WL0015272
|
Satyabati Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784318
|
|
SATYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-003-002/26
(Avanga)
|
3004005000NRG23240620220095839
|
24/06/2022
|
NiraBala Das
|
3004005WL0015214
|
NiraBala Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784256
|
|
NIRU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-003-002/262
(Avanga)
|
3004005000NRG23240620220095840
|
24/06/2022
|
Sabita Das
|
3004005WL0015214
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784291
|
|
SABITA DAS W/O SRI RAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SALEMA
|
TR-04-005-003-002/265
(Avanga)
|
3004005000NRG23240620220095841
|
24/06/2022
|
Kajali Singha
|
3004005WL0015214
|
Kajali Singha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784304
|
|
MRS KAJALI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALEMA
|
TR-04-005-003-002/269
(Avanga)
|
3004005000NRG23240620220096074
|
24/06/2022
|
Bharati Chatterjee
|
3004005WL0015272
|
Bharati Chatterjee
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784250
|
|
BHARATI CHATTERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-003-002/270
(Avanga)
|
3004005000NRG23240620220096075
|
24/06/2022
|
Ruma Sinha
|
3004005WL0015272
|
Ruma Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784330
|
|
RUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-003-002/277
(Avanga)
|
3004005000NRG23240620220095842
|
24/06/2022
|
SMT MIRA SINHA
|
3004005WL0015214
|
SMT MIRA SINHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784284
|
|
MIRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-003-002/34
(Avanga)
|
3004005000NRG23240620220095848
|
24/06/2022
|
Chayarani Das
|
3004005WL0015214
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784234
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-003-002/50
(Avanga)
|
3004005000NRG23240620220096084
|
24/06/2022
|
Sushilbabu Singh
|
3004005WL0015272
|
Sushilbabu Singh
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784279
|
|
SUSHIL BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-003-002/52
(Avanga)
|
3004005000NRG23240620220095872
|
24/06/2022
|
Dipankar Deb
|
3004005WL0015215
|
Dipankar Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784286
|
|
DIPANKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-003-002/54
(Avanga)
|
3004005000NRG23240620220096085
|
24/06/2022
|
MITA SINHA
|
3004005WL0015272
|
MITA SINHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784329
|
|
MITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-003-002/56
(Avanga)
|
3004005000NRG23240620220096086
|
24/06/2022
|
Gokul Sinha
|
3004005WL0015272
|
Gokul Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784280
|
|
GAKUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-003-002/63
(Avanga)
|
3004005000NRG23240620220095873
|
24/06/2022
|
Bakul Das
|
3004005WL0015215
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784238
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-003-002/65
(Avanga)
|
3004005000NRG23240620220096087
|
24/06/2022
|
Bhagya Sinha
|
3004005WL0015272
|
Bhagya Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784246
|
|
BHAGHYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-003-002/67
(Avanga)
|
3004005000NRG23240620220096089
|
24/06/2022
|
Manisena Singha
|
3004005WL0015272
|
Manisena Singha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784293
|
|
MANISENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-003-002/70
(Avanga)
|
3004005000NRG23240620220096091
|
24/06/2022
|
Kartik Sinha
|
3004005WL0015272
|
Kartik Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784244
|
|
KARTICK SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-003-002/73
(Avanga)
|
3004005000NRG23240620220096092
|
24/06/2022
|
Sitesh Das
|
3004005WL0015272
|
Sitesh Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784294
|
|
SITESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-003-002/80
(Avanga)
|
3004005000NRG23240620220096093
|
24/06/2022
|
Niru Sinha
|
3004005WL0015272
|
Niru Sinha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784245
|
|
NIRU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-003-002/87
(Avanga)
|
3004005000NRG23240620220095850
|
24/06/2022
|
Smt Anju Das
|
3004005WL0015214
|
Smt Anju Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784328
|
|
ANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SALEMA
|
TR-04-005-003-002/93
(Avanga)
|
3004005000NRG23240620220095875
|
24/06/2022
|
DIPALI SINHA
|
3004005WL0015215
|
DIPALI SINHA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784323
|
|
DIPALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-003-002/95
(Avanga)
|
3004005000NRG23240620220095876
|
24/06/2022
|
Sankar Debanath
|
3004005WL0015215
|
Sankar Debanath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784308
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-003-003/106
(Avanga)
|
3004005000NRG23240620220095724
|
24/06/2022
|
Haital Bibi
|
3004005WL0015209
|
Haital Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784260
|
|
HAITAL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-003-003/111
(Avanga)
|
3004005000NRG23240620220095725
|
24/06/2022
|
Jamira Bibi
|
3004005WL0015209
|
Jamira Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784273
|
|
MRS JAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALEMA
|
TR-04-005-003-003/112
(Avanga)
|
3004005000NRG23240620220095726
|
24/06/2022
|
Rasij Uddin
|
3004005WL0015209
|
Rasij Uddin
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784274
|
|
RASIJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-003-003/117
(Avanga)
|
3004005000NRG23240620220095727
|
24/06/2022
|
Sakina Bibi
|
3004005WL0015209
|
Sakina Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784253
|
|
SAPHINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-003-003/118
(Avanga)
|
3004005000NRG23240620220095728
|
24/06/2022
|
Siddik Ali
|
3004005WL0015209
|
Siddik Ali
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784247
|
|
SIDHIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SALEMA
|
TR-04-005-003-003/133
(Avanga)
|
3004005000NRG23240620220095758
|
24/06/2022
|
Harira Bibi
|
3004005WL0015210
|
Harira Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784322
|
|
HARIRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-003-003/136
(Avanga)
|
3004005000NRG23240620220095729
|
24/06/2022
|
PHATIMAN BIBI
|
3004005WL0015209
|
PHATIMAN BIBI
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784331
|
|
PHATIMAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-003-003/156
(Avanga)
|
3004005000NRG23240620220095730
|
24/06/2022
|
Ahmed Hosen
|
3004005WL0015209
|
Ahmed Hosen
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784276
|
|
AHAMED HOSEN
|
UCO BANK(607066)
|
|
92
|
SALEMA
|
TR-04-005-003-003/160
(Avanga)
|
3004005000NRG23240620220095731
|
24/06/2022
|
Saphina Bibi
|
3004005WL0015209
|
Saphina Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784263
|
|
SAFINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-003-003/163
(Avanga)
|
3004005000NRG23240620220095732
|
24/06/2022
|
ANUARA BIBI
|
3004005WL0015209
|
ANUARA BIBI
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784299
|
|
ANUARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-003-003/171
(Avanga)
|
3004005000NRG23240620220095733
|
24/06/2022
|
Bibishara
|
3004005WL0015209
|
Bibishara
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784302
|
|
BIBISARA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-003-003/175
(Avanga)
|
3004005000NRG23240620220095759
|
24/06/2022
|
Nourjahan Bagam
|
3004005WL0015210
|
Nourjahan Bagam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784290
|
|
NURJAHAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-003-003/177
(Avanga)
|
3004005000NRG23240620220095734
|
24/06/2022
|
JOYAD ALI
|
3004005WL0015209
|
JOYAD ALI
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784288
|
|
JOYAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-003-003/179
(Avanga)
|
3004005000NRG23240620220095735
|
24/06/2022
|
Mahamuda Bibi
|
3004005WL0015209
|
Mahamuda Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784289
|
|
MAHAMMUDA KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-003-003/194
(Avanga)
|
3004005000NRG23240620220095737
|
24/06/2022
|
Safer Uddin
|
3004005WL0015209
|
Safer Uddin
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784314
|
|
SAFER UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-003-003/196
(Avanga)
|
3004005000NRG23240620220095763
|
24/06/2022
|
Habiba Bibi
|
3004005WL0015211
|
Habiba Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784267
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALEMA
|
TR-04-005-003-003/199
(Avanga)
|
3004005000NRG23240620220095738
|
24/06/2022
|
jia Uddin
|
3004005WL0015209
|
jia Uddin
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784271
|
|
JIYA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-003-003/201
(Avanga)
|
3004005000NRG23240620220095739
|
24/06/2022
|
Farhana Khatun
|
3004005WL0015209
|
Farhana Khatun
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784265
|
|
FARHANA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-003-003/227
(Avanga)
|
3004005000NRG23240620220095760
|
24/06/2022
|
Nurjan Bibi
|
3004005WL0015210
|
Nurjan Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784261
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-003-003/236
(Avanga)
|
3004005000NRG23240620220095764
|
24/06/2022
|
Khai Ronechha Bibi
|
3004005WL0015211
|
Khai Ronechha Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784313
|
|
KHAI RONECHHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
SALEMA
|
TR-04-005-003-003/237
(Avanga)
|
3004005000NRG23240620220095761
|
24/06/2022
|
Haji Mahammad Ali
|
3004005WL0015210
|
Haji Mahammad Ali
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784296
|
|
LATIABIL MASAJID COMMITTE
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-003-003/244
(Avanga)
|
3004005000NRG23240620220095743
|
24/06/2022
|
Anjumanara Begam
|
3004005WL0015209
|
Anjumanara Begam
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784285
|
|
ANJUMINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-003-003/245
(Avanga)
|
3004005000NRG23240620220095744
|
24/06/2022
|
Nurunnesa Bibi
|
3004005WL0015209
|
Nurunnesa Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784309
|
|
NURUNNESA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-003-003/249
(Avanga)
|
3004005000NRG23240620220095745
|
24/06/2022
|
Champa Paul
|
3004005WL0015209
|
Champa Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784249
|
|
CHAMPA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SALEMA
|
TR-04-005-003-003/252
(Avanga)
|
3004005000NRG23240620220095746
|
24/06/2022
|
SAHIDA BEGAM
|
3004005WL0015209
|
SAHIDA BEGAM
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784287
|
|
SAHIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
SALEMA
|
TR-04-005-003-003/256
(Avanga)
|
3004005000NRG23240620220095747
|
24/06/2022
|
Hasina Bibi
|
3004005WL0015209
|
Hasina Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
02/07/2022
|
|
2611784326
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SALEMA
|
TR-04-005-003-003/260
(Avanga)
|
3004005000NRG23240620220095749
|
24/06/2022
|
Smt Tambi Bibi
|
3004005WL0015209
|
Smt Tambi Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784283
|
|
TAMBI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-003-003/37
(Avanga)
|
3004005000NRG23240620220095755
|
24/06/2022
|
Ajijur Rahaman
|
3004005WL0015209
|
Ajijur Rahaman
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784254
|
|
AJIJUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
SALEMA
|
TR-04-005-003-003/71
(Avanga)
|
3004005000NRG23240620220095756
|
24/06/2022
|
Nurejan Bibi
|
3004005WL0015209
|
Nurejan Bibi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784262
|
|
MRS NUREJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALEMA
|
TR-04-005-003-003/72
(Avanga)
|
3004005000NRG23240620220095757
|
24/06/2022
|
IBESENA BEGAM
|
3004005WL0015209
|
IBESENA BEGAM
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
01/07/2022
|
|
2611784317
|
|
IBESENA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167508
|
167508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203508
|
203508
|
|
|
|
|
|
|
|