|
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-04-005-027-004/14
(Singinala)
|
3004005000NRG23231120220457879
|
23/11/2022
|
SUNAKA NAMASUDRA
|
3004005WL0053651
|
SUNAKA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750479
|
|
SUNAKA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-027-004/21
(Singinala)
|
3004005000NRG23231120220457908
|
23/11/2022
|
SHRI DIPANKAR DEBNATH
|
3004005WL0053652
|
SHRI DIPANKAR DEBNATH
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Rejected
|
26/11/2022
|
|
6675750478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SALEMA
|
TR-04-005-036-001/126
(Singinala)
|
3004005000NRG23231120220457994
|
23/11/2022
|
Shailabala Namasudra
|
3004005WL0053656
|
Shailabala Namasudra
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750558
|
|
SHAILA NAMASUDRA AND OTHERS FAMILY /M
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-036-001/145
(Singinala)
|
3004005000NRG23231120220457997
|
23/11/2022
|
Kanak Lata Namasudra
|
3004005WL0053656
|
Kanak Lata Namasudra
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750560
|
|
KANAKLATA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-001/151
(Singinala)
|
3004005000NRG23231120220457927
|
23/11/2022
|
SMT GUNABALA DAS
|
3004005WL0053654
|
SMT GUNABALA DAS
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750481
|
|
RAJANI DAS AND SUNATAN DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-001/153
(Singinala)
|
3004005000NRG23231120220457960
|
23/11/2022
|
Paresh Chandra Das
|
3004005WL0053655
|
Paresh Chandra Das
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750512
|
|
PARESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-001/174
(Singinala)
|
3004005000NRG23231120220457870
|
23/11/2022
|
Nimai Deb
|
3004005WL0053650
|
Nimai Deb
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750476
|
|
NIMAI DEB AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-036-001/19
(Singinala)
|
3004005000NRG23231120220458000
|
23/11/2022
|
Nishiranjan Sarkar
|
3004005WL0053656
|
Nishiranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750528
|
|
NISHI RANJAN SARKAR AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-001/192
(Singinala)
|
3004005000NRG23231120220457881
|
23/11/2022
|
Kshirodh Debnath
|
3004005WL0053651
|
Kshirodh Debnath
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750534
|
|
KHIRODH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-036-001/211
(Singinala)
|
3004005000NRG23231120220457872
|
23/11/2022
|
Sapu Debnath Shil
|
3004005WL0053650
|
Sapu Debnath Shil
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750486
|
|
SAPU DEBNATH (SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-036-001/35
(Singinala)
|
3004005000NRG23231120220457964
|
23/11/2022
|
Manoranjan Debnath
|
3004005WL0053655
|
Manoranjan Debnath
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750505
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-001/47
(Singinala)
|
3004005000NRG23231120220457873
|
23/11/2022
|
Chandana Datta
|
3004005WL0053650
|
Chandana Datta
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750524
|
|
CHANDANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-036-001/66
(Singinala)
|
3004005000NRG23231120220457967
|
23/11/2022
|
Pijush De
|
3004005WL0053655
|
Pijush De
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750543
|
|
PIJUSH DEY AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-036-001/69
(Singinala)
|
3004005000NRG23231120220458006
|
23/11/2022
|
Minati Roy
|
3004005WL0053656
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750548
|
|
MINATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-036-003/104
(Singinala)
|
3004005000NRG23231120220457874
|
23/11/2022
|
Jaharlal Das
|
3004005WL0053650
|
Jaharlal Das
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750506
|
|
JAHARLAL DAS AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-036-003/110
(Singinala)
|
3004005000NRG23231120220458034
|
23/11/2022
|
Harendra Das
|
3004005WL0053657
|
Harendra Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750532
|
|
HARENDRA DAS AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-036-003/134
(Singinala)
|
3004005000NRG23231120220457882
|
23/11/2022
|
Bachu Chanda
|
3004005WL0053651
|
Bachu Chanda
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750518
|
|
BACHAU CHANDA AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-036-003/141
(Singinala)
|
3004005000NRG23231120220457973
|
23/11/2022
|
Sadhana Rani Das
|
3004005WL0053655
|
Sadhana Rani Das
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750496
|
|
SADHANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-036-003/145
(Singinala)
|
3004005000NRG23231120220457884
|
23/11/2022
|
Ranjit Debbarma
|
3004005WL0053651
|
Ranjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750510
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-036-003/147
(Singinala)
|
3004005000NRG23231120220457911
|
23/11/2022
|
Basanti Deb
|
3004005WL0053652
|
Basanti Deb
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750515
|
|
BASANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-036-003/172
(Singinala)
|
3004005000NRG23231120220458037
|
23/11/2022
|
Anita Das
|
3004005WL0053657
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750508
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-036-003/175
(Singinala)
|
3004005000NRG23231120220457914
|
23/11/2022
|
Dipali Das
|
3004005WL0053652
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750527
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-036-003/184
(Singinala)
|
3004005000NRG23231120220457975
|
23/11/2022
|
Shikha Rani Das
|
3004005WL0053655
|
Shikha Rani Das
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750468
|
|
SAJAL DAS AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-036-003/19
(Singinala)
|
3004005000NRG23231120220457976
|
23/11/2022
|
SADHANA DEBBARMA
|
3004005WL0053655
|
SADHANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750484
|
|
SADHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-036-003/203
(Singinala)
|
3004005000NRG23231120220457932
|
23/11/2022
|
Surendra Debbarma
|
3004005WL0053654
|
Surendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750475
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-036-003/22
(Singinala)
|
3004005000NRG23231120220457933
|
23/11/2022
|
SMT BHARATI DEBBARMA
|
3004005WL0053654
|
SMT BHARATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750471
|
|
BHARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-036-003/243
(Singinala)
|
3004005000NRG23231120220457937
|
23/11/2022
|
Milan Deb
|
3004005WL0053654
|
Milan Deb
|
00458
|
PUNB0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750511
|
|
MILAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-036-003/32
(Singinala)
|
3004005000NRG23231120220457893
|
23/11/2022
|
Jhuma Deb
|
3004005WL0053651
|
Jhuma Deb
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750473
|
|
JHUMA DEB AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-036-003/63
(Singinala)
|
3004005000NRG23231120220457920
|
23/11/2022
|
Binay Das
|
3004005WL0053652
|
Binay Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750530
|
|
BINAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-036-003/7
(Singinala)
|
3004005000NRG23231120220457897
|
23/11/2022
|
Jogendra Das
|
3004005WL0053651
|
Jogendra Das
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750509
|
|
JOGENDRA DAS AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-036-003/79
(Singinala)
|
3004005000NRG23231120220457922
|
23/11/2022
|
Jatindra Das
|
3004005WL0053652
|
Jatindra Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750529
|
|
JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-036-003/82
(Singinala)
|
3004005000NRG23231120220458039
|
23/11/2022
|
Namita Das
|
3004005WL0053657
|
Namita Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750456
|
|
MRITUNJOY DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-036-003/97
(Singinala)
|
3004005000NRG23231120220458040
|
23/11/2022
|
Jharna Das
|
3004005WL0053657
|
Jharna Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750507
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-036-004/11
(Singinala)
|
3004005000NRG23231120220457980
|
23/11/2022
|
Shefali Debnath Shil
|
3004005WL0053655
|
Shefali Debnath Shil
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750491
|
|
SHEFALI DEBNATH(SHIL) W/O SHRIBASH DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-044-002/265
(Singinala)
|
3004005000NRG23231120220458041
|
23/11/2022
|
Pratima Das
|
3004005WL0053657
|
Pratima Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750485
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-044-005/227
(Singinala)
|
3004005000NRG23231120220458049
|
23/11/2022
|
SHRI BHAJAN DEBNATH
|
3004005WL0053657
|
SHRI BHAJAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750469
|
|
BHAJAN DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65290
|
65290
|
|
|
|
|
|
|
|
|
37
|
SALEMA
|
TR-04-005-010-002/29
(Singinala)
|
3004005000NRG23231120220458025
|
23/11/2022
|
Harmati Das
|
3004005WL0053657
|
Harmati Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750567
|
|
HARAMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-010-006/41
(Singinala)
|
3004005000NRG23231120220457959
|
23/11/2022
|
SMT MADHURI NAMASUDRA
|
3004005WL0053655
|
SMT MADHURI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750551
|
|
MADHURI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-010-007/58
(Singinala)
|
3004005000NRG23231120220458026
|
23/11/2022
|
Nandita Debnath
|
3004005WL0053657
|
Nandita Debnath
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750535
|
|
NANDITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-027-004/10
(Singinala)
|
3004005000NRG23231120220457992
|
23/11/2022
|
SHRI SWAPAN DEY
|
3004005WL0053656
|
SHRI SWAPAN DEY
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750480
|
|
SWAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-036-001/107
(Singinala)
|
3004005000NRG23231120220458028
|
23/11/2022
|
Sumati Das
|
3004005WL0053657
|
Sumati Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750557
|
|
SUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-036-001/114
(Singinala)
|
3004005000NRG23231120220457880
|
23/11/2022
|
Minati Sharma
|
3004005WL0053651
|
Minati Sharma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750455
|
|
MINATI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-036-001/132
(Singinala)
|
3004005000NRG23231120220457868
|
23/11/2022
|
Phanindra Debnath
|
3004005WL0053650
|
Phanindra Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750552
|
|
PHANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-036-001/135
(Singinala)
|
3004005000NRG23231120220457995
|
23/11/2022
|
Manju Malakar
|
3004005WL0053656
|
Manju Malakar
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750523
|
|
MANJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-036-001/144
(Singinala)
|
3004005000NRG23231120220457996
|
23/11/2022
|
Tarani Das
|
3004005WL0053656
|
Tarani Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750522
|
|
TARUNI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-036-001/157
(Singinala)
|
3004005000NRG23231120220457998
|
23/11/2022
|
Kamala Debnath
|
3004005WL0053656
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750462
|
|
KAMALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SALEMA
|
TR-04-005-036-001/166
(Singinala)
|
3004005000NRG23231120220457869
|
23/11/2022
|
Mayarani Datta
|
3004005WL0053650
|
Mayarani Datta
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750550
|
|
MAYA RANI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SALEMA
|
TR-04-005-036-001/17
(Singinala)
|
3004005000NRG23231120220457999
|
23/11/2022
|
Usha Debnath
|
3004005WL0053656
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750464
|
|
USHA DEBNATH WO MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-036-001/170
(Singinala)
|
3004005000NRG23231120220457909
|
23/11/2022
|
Sima Das
|
3004005WL0053652
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750459
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-036-001/187
(Singinala)
|
3004005000NRG23231120220457962
|
23/11/2022
|
Anjana Das
|
3004005WL0053655
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750526
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-036-001/194
(Singinala)
|
3004005000NRG23231120220457963
|
23/11/2022
|
Karuna Rani Das
|
3004005WL0053655
|
Karuna Rani Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750541
|
|
KARUNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-036-001/196
(Singinala)
|
3004005000NRG23231120220458030
|
23/11/2022
|
Sanjoy Debnath
|
3004005WL0053657
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750521
|
|
SANJAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-036-001/205
(Singinala)
|
3004005000NRG23231120220457871
|
23/11/2022
|
Swapana Debbarma Das
|
3004005WL0053650
|
Swapana Debbarma Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750489
|
|
SWAPNA DEBBARMA(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-036-001/209
(Singinala)
|
3004005000NRG23231120220458001
|
23/11/2022
|
Samala Sarkar
|
3004005WL0053656
|
Samala Sarkar
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750488
|
|
SAMALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-036-001/30
(Singinala)
|
3004005000NRG23231120220457928
|
23/11/2022
|
Chandana Sarkar
|
3004005WL0053654
|
Chandana Sarkar
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750498
|
|
CHANDANA SARKAR WO NEPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-036-001/31
(Singinala)
|
3004005000NRG23231120220458031
|
23/11/2022
|
Saraswati Das
|
3004005WL0053657
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750472
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-036-001/38
(Singinala)
|
3004005000NRG23231120220457965
|
23/11/2022
|
Pramila Debnath
|
3004005WL0053655
|
Pramila Debnath
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750490
|
|
PRAMILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-036-001/43
(Singinala)
|
3004005000NRG23231120220458032
|
23/11/2022
|
MR SAILENDRA DAS
|
3004005WL0053657
|
MR SAILENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750483
|
|
SAILENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-036-001/54
(Singinala)
|
3004005000NRG23231120220458003
|
23/11/2022
|
Sarala Das
|
3004005WL0053656
|
Sarala Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750470
|
|
SARALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
SALEMA
|
TR-04-005-036-001/58
(Singinala)
|
3004005000NRG23231120220458004
|
23/11/2022
|
Ramendra Namasudra
|
3004005WL0053656
|
Ramendra Namasudra
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750546
|
|
RAMENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-036-001/60
(Singinala)
|
3004005000NRG23231120220458005
|
23/11/2022
|
Jharna Debnath
|
3004005WL0053656
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750463
|
|
JHARNA DEBNATHWO PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-036-001/62
(Singinala)
|
3004005000NRG23231120220458033
|
23/11/2022
|
MS SAMIR DEBNATH
|
3004005WL0053657
|
MS SAMIR DEBNATH
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750450
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-036-001/64
(Singinala)
|
3004005000NRG23231120220457966
|
23/11/2022
|
Mohanlata Namasudra
|
3004005WL0053655
|
Mohanlata Namasudra
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750465
|
|
MOHAN LATA NAMASUDRA WO DHIRENDRA NAMASU
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-036-001/71
(Singinala)
|
3004005000NRG23231120220457968
|
23/11/2022
|
Rina Debnath
|
3004005WL0053655
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750474
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-036-001/77
(Singinala)
|
3004005000NRG23231120220458008
|
23/11/2022
|
Saraswati Namasudra
|
3004005WL0053656
|
Saraswati Namasudra
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750547
|
|
SARASWATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-036-001/80
(Singinala)
|
3004005000NRG23231120220458009
|
23/11/2022
|
MISS PRATIMA BALA DAS
|
3004005WL0053656
|
MISS PRATIMA BALA DAS
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750500
|
|
PRATIMA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-036-001/82
(Singinala)
|
3004005000NRG23231120220457969
|
23/11/2022
|
Khelan Namasudra
|
3004005WL0053655
|
Khelan Namasudra
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750466
|
|
KHELAN NAMASUDRA WO NANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-036-001/85
(Singinala)
|
3004005000NRG23231120220458010
|
23/11/2022
|
Shephali Namasudra
|
3004005WL0053656
|
Shephali Namasudra
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750556
|
|
SHEPHALI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-036-003/101
(Singinala)
|
3004005000NRG23231120220457970
|
23/11/2022
|
Debala Das
|
3004005WL0053655
|
Debala Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750504
|
|
DEBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-036-003/115
(Singinala)
|
3004005000NRG23231120220457971
|
23/11/2022
|
SMT KAMALA DAS
|
3004005WL0053655
|
SMT KAMALA DAS
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750499
|
|
KAMALA DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-036-003/125
(Singinala)
|
3004005000NRG23231120220457910
|
23/11/2022
|
Seba laxmi Debbarma
|
3004005WL0053652
|
Seba laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750564
|
|
SEBALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-036-003/135
(Singinala)
|
3004005000NRG23231120220457929
|
23/11/2022
|
SMT SULATA DAS
|
3004005WL0053654
|
SMT SULATA DAS
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750568
|
|
SULATA DAS W/O NIRDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-036-003/138
(Singinala)
|
3004005000NRG23231120220457972
|
23/11/2022
|
Amal Das
|
3004005WL0053655
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750460
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-036-003/14
(Singinala)
|
3004005000NRG23231120220457930
|
23/11/2022
|
Kripesh Das
|
3004005WL0053654
|
Kripesh Das
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750545
|
|
KRIPESH DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-036-003/149
(Singinala)
|
3004005000NRG23231120220457912
|
23/11/2022
|
Sabita Das
|
3004005WL0053652
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750467
|
|
SABITA DEBBARMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-036-003/153
(Singinala)
|
3004005000NRG23231120220458036
|
23/11/2022
|
Makhan Baidya
|
3004005WL0053657
|
Makhan Baidya
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750519
|
|
MAKHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-036-003/157
(Singinala)
|
3004005000NRG23231120220457913
|
23/11/2022
|
Usha Rani Das
|
3004005WL0053652
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750559
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-036-003/158
(Singinala)
|
3004005000NRG23231120220457885
|
23/11/2022
|
Subhash Dhar
|
3004005WL0053651
|
Subhash Dhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
26/11/2022
|
|
6675750538
|
|
SUBHASH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-036-003/176
(Singinala)
|
3004005000NRG23231120220457974
|
23/11/2022
|
Kananbala Das
|
3004005WL0053655
|
Kananbala Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750562
|
|
KANANBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
SALEMA
|
TR-04-005-036-003/182
(Singinala)
|
3004005000NRG23231120220457886
|
23/11/2022
|
Sajal Dhar
|
3004005WL0053651
|
Sajal Dhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750563
|
|
SAJAL DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SALEMA
|
TR-04-005-036-003/185
(Singinala)
|
3004005000NRG23231120220457875
|
23/11/2022
|
Jayanta Namasudra
|
3004005WL0053650
|
Jayanta Namasudra
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750565
|
|
JAYANTA NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SALEMA
|
TR-04-005-036-003/198
(Singinala)
|
3004005000NRG23231120220458038
|
23/11/2022
|
Rina Das
|
3004005WL0053657
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750542
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-036-003/201
(Singinala)
|
3004005000NRG23231120220457931
|
23/11/2022
|
Rina Rani Debnath
|
3004005WL0053654
|
Rina Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750454
|
|
RINA DEBNATH(CHANDA)
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-036-003/204
(Singinala)
|
3004005000NRG23231120220457977
|
23/11/2022
|
SMT SARASWATI DAS
|
3004005WL0053655
|
SMT SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750531
|
|
SARASWATI DAS WO ARABINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-036-003/206
(Singinala)
|
3004005000NRG23231120220457887
|
23/11/2022
|
Anita Das
|
3004005WL0053651
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750513
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
SALEMA
|
TR-04-005-036-003/211
(Singinala)
|
3004005000NRG23231120220457888
|
23/11/2022
|
Shipra Debbarma
|
3004005WL0053651
|
Shipra Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750554
|
|
SHIPRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-036-003/212
(Singinala)
|
3004005000NRG23231120220457889
|
23/11/2022
|
Nirmala Debbarma
|
3004005WL0053651
|
Nirmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750516
|
|
NIRMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-036-003/217
(Singinala)
|
3004005000NRG23231120220458012
|
23/11/2022
|
Saraswati Das
|
3004005WL0053656
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750501
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-036-003/221
(Singinala)
|
3004005000NRG23231120220458013
|
23/11/2022
|
Bijoy Kishore Home
|
3004005WL0053656
|
Bijoy Kishore Home
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750561
|
|
BIJOY KISHORE HOME
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-036-003/23
(Singinala)
|
3004005000NRG23231120220457935
|
23/11/2022
|
Adyanath Debbarma
|
3004005WL0053654
|
Adyanath Debbarma
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750540
|
|
ADYANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-036-003/233
(Singinala)
|
3004005000NRG23231120220457915
|
23/11/2022
|
Mahamaya Debnath
|
3004005WL0053652
|
Mahamaya Debnath
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750536
|
|
MAHAMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-036-003/237
(Singinala)
|
3004005000NRG23231120220457978
|
23/11/2022
|
Sanjit Sen
|
3004005WL0053655
|
Sanjit Sen
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750525
|
|
SANJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
SALEMA
|
TR-04-005-036-003/240
(Singinala)
|
3004005000NRG23231120220457979
|
23/11/2022
|
Anita Debnath
|
3004005WL0053655
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750477
|
|
ANITA DEBNATH WO KUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-036-003/241
(Singinala)
|
3004005000NRG23231120220457916
|
23/11/2022
|
Tapan Debnath
|
3004005WL0053652
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750537
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-036-003/244
(Singinala)
|
3004005000NRG23231120220457876
|
23/11/2022
|
Ajit Das
|
3004005WL0053650
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750487
|
|
AJIT KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-036-003/247
(Singinala)
|
3004005000NRG23231120220457890
|
23/11/2022
|
Aparna Das
|
3004005WL0053651
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750533
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-036-003/257
(Singinala)
|
3004005000NRG23231120220457938
|
23/11/2022
|
Abinash Debbarma
|
3004005WL0053654
|
Abinash Debbarma
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750520
|
|
ABINASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-036-003/259
(Singinala)
|
3004005000NRG23231120220457917
|
23/11/2022
|
Ratanmala Debbarma
|
3004005WL0053652
|
Ratanmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750452
|
|
RATAN MALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
99
|
SALEMA
|
TR-04-005-036-003/263
(Singinala)
|
3004005000NRG23231120220457891
|
23/11/2022
|
Ashima Das
|
3004005WL0053651
|
Ashima Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750482
|
|
ASHIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-036-003/29
(Singinala)
|
3004005000NRG23231120220457892
|
23/11/2022
|
Man Barman
|
3004005WL0053651
|
Man Barman
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750553
|
|
MAN BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
SALEMA
|
TR-04-005-036-003/3
(Singinala)
|
3004005000NRG23231120220457939
|
23/11/2022
|
Nityananda Debnath
|
3004005WL0053654
|
Nityananda Debnath
|
00458
|
UTBI0RRBTGB
|
1472
|
1472
|
Processed
|
26/11/2022
|
|
6675750461
|
|
NITYANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
SALEMA
|
TR-04-005-036-003/31
(Singinala)
|
3004005000NRG23231120220457940
|
23/11/2022
|
SHRI KSHITISH ROY
|
3004005WL0053654
|
SHRI KSHITISH ROY
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750457
|
|
KHITISH ROY AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
SALEMA
|
TR-04-005-036-003/42
(Singinala)
|
3004005000NRG23231120220457895
|
23/11/2022
|
Abhijit Chanda
|
3004005WL0053651
|
Abhijit Chanda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750517
|
|
ABHIJIT CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SALEMA
|
TR-04-005-036-003/43
(Singinala)
|
3004005000NRG23231120220457896
|
23/11/2022
|
Kanu Deb
|
3004005WL0053651
|
Kanu Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750544
|
|
KANU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
SALEMA
|
TR-04-005-036-003/48
(Singinala)
|
3004005000NRG23231120220457942
|
23/11/2022
|
NRIPENDRA DEBNATH
|
3004005WL0053654
|
NRIPENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1472
|
1472
|
Processed
|
26/11/2022
|
|
6675750494
|
|
NRIPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
SALEMA
|
TR-04-005-036-003/53
(Singinala)
|
3004005000NRG23231120220457918
|
23/11/2022
|
Alpana Das
|
3004005WL0053652
|
Alpana Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750493
|
|
ALPANA DAS WO SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
SALEMA
|
TR-04-005-036-003/56
(Singinala)
|
3004005000NRG23231120220457919
|
23/11/2022
|
Swapan Das
|
3004005WL0053652
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750539
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
SALEMA
|
TR-04-005-036-003/85
(Singinala)
|
3004005000NRG23231120220457943
|
23/11/2022
|
Suniti Das
|
3004005WL0053654
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
1472
|
1472
|
Processed
|
26/11/2022
|
|
6675750458
|
|
Mrs. SUNITI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SALEMA
|
TR-04-005-036-003/89
(Singinala)
|
3004005000NRG23231120220457877
|
23/11/2022
|
Digendra Namasudra
|
3004005WL0053650
|
Digendra Namasudra
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750566
|
|
DIGENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
SALEMA
|
TR-04-005-036-003/9
(Singinala)
|
3004005000NRG23231120220457944
|
23/11/2022
|
Nirmala Das
|
3004005WL0053654
|
Nirmala Das
|
00458
|
UTBI0RRBTGB
|
1472
|
1472
|
Processed
|
26/11/2022
|
|
6675750514
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
SALEMA
|
TR-04-005-036-003/95
(Singinala)
|
3004005000NRG23231120220457945
|
23/11/2022
|
Dayamoy Chanda
|
3004005WL0053654
|
Dayamoy Chanda
|
00458
|
UTBI0RRBTGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6675750549
|
|
DAYAMAY CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SALEMA
|
TR-04-005-044-002/267
(Singinala)
|
3004005000NRG23231120220457953
|
23/11/2022
|
SMT PRIYANKA DAS
|
3004005WL0053654
|
SMT PRIYANKA DAS
|
00458
|
UTBI0RRBTGB
|
1472
|
1472
|
Processed
|
26/11/2022
|
|
6675750555
|
|
PRIYANKA SARKAR DAS
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
SALEMA
|
TR-04-005-044-002/268
(Singinala)
|
3004005000NRG23231120220457878
|
23/11/2022
|
SMT RUBI DATTA
|
3004005WL0053650
|
SMT RUBI DATTA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6675750495
|
|
RUBI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
SALEMA
|
TR-04-005-044-003/268
(Singinala)
|
3004005000NRG23231120220458014
|
23/11/2022
|
SIPRA DAS
|
3004005WL0053656
|
SIPRA DAS
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750497
|
|
SIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
SALEMA
|
TR-04-005-044-005/216
(Singinala)
|
3004005000NRG23231120220457990
|
23/11/2022
|
Sabita Debnath
|
3004005WL0053655
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750492
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
SALEMA
|
TR-04-005-044-005/221
(Singinala)
|
3004005000NRG23231120220457957
|
23/11/2022
|
Lalita Das
|
3004005WL0053654
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
1472
|
1472
|
Processed
|
26/11/2022
|
|
6675750503
|
|
LALITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
SALEMA
|
TR-04-005-044-005/223
(Singinala)
|
3004005000NRG23231120220458047
|
23/11/2022
|
Sadhan Debnath
|
3004005WL0053657
|
Sadhan Debnath
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750451
|
|
SADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
SALEMA
|
TR-04-005-044-005/224
(Singinala)
|
3004005000NRG23231120220458048
|
23/11/2022
|
MRS SHIBANI DAS
|
3004005WL0053657
|
MRS SHIBANI DAS
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750453
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
SALEMA
|
TR-04-005-044-005/225
(Singinala)
|
3004005000NRG23231120220458023
|
23/11/2022
|
SMT CHANDANA DAS
|
3004005WL0053656
|
SMT CHANDANA DAS
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750502
|
|
CHANDANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147672
|
147672
|
|
|
|
|
|
|
|
|
120
|
SALEMA
|
TR-04-005-010-003/60
(Singinala)
|
3004005000NRG23231120220457906
|
23/11/2022
|
Charubala Das
|
3004005WL0053652
|
Charubala Das
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750448
|
|
CHARUBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
SALEMA
|
TR-04-005-027-004/20
(Singinala)
|
3004005000NRG23231120220458027
|
23/11/2022
|
Subhash Namadas
|
3004005WL0053657
|
Subhash Namadas
|
00459
|
ICIC00TSCBL
|
1810
|
1810
|
Processed
|
26/11/2022
|
|
6675750449
|
|
SUBHAS NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
SALEMA
|
TR-04-005-027-004/38
(Singinala)
|
3004005000NRG23231120220457993
|
23/11/2022
|
Basanti Namasudra
|
3004005WL0053656
|
Basanti Namasudra
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
26/11/2022
|
|
6675750447
|
|
BASANTI NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218402
|
218402
|
|
|
|
|
|
|
|