|
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
|
KADAMTALA
|
TR-03-001-022-004/147
(SATSANGAM)
|
3003001000NRG24210720230380678
|
21/07/2023
|
Namita Das
|
3003001WL015897
|
Namita Das
|
00078
|
CNRB0003488
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469676
|
|
NAMITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-022-001/125
(SATSANGAM)
|
3003001000NRG24210720230380632
|
21/07/2023
|
SMT SAHELI DAS
|
3003001WL015896
|
SMT SAHELI DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469685
|
|
SAHELI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-022-001/83
(SATSANGAM)
|
3003001000NRG24210720230380636
|
21/07/2023
|
Tutul Karmakar
|
3003001WL015896
|
Tutul Karmakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469737
|
|
TUTUL KARMAKAR SO LT BUDHU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-022-004/125
(SATSANGAM)
|
3003001000NRG24210720230380675
|
21/07/2023
|
Ujjal Das
|
3003001WL015897
|
Ujjal Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469682
|
|
UJJWAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-022-004/128
(SATSANGAM)
|
3003001000NRG24210720230380677
|
21/07/2023
|
Rinki Mahishya Das
|
3003001WL015897
|
Rinki Mahishya Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469748
|
|
RINKI MAHISHYADAS D/O-MANIKLAL M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-022-004/40
(SATSANGAM)
|
3003001000NRG24210720230380658
|
21/07/2023
|
Sushil Ch.Das
|
3003001WL015896
|
Sushil Ch.Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469678
|
|
SHUSHIL CH DAS SO LT SARADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-022-004/45
(SATSANGAM)
|
3003001000NRG24210720230380660
|
21/07/2023
|
Binay Kr Das
|
3003001WL015896
|
Binay Kr Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469716
|
|
BINOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-022-004/48
(SATSANGAM)
|
3003001000NRG24210720230380661
|
21/07/2023
|
Dipti Das
|
3003001WL015896
|
Dipti Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469720
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-022-004/63
(SATSANGAM)
|
3003001000NRG24210720230380664
|
21/07/2023
|
Sukumari Das
|
3003001WL015896
|
Sukumari Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469687
|
|
SUKUMARI DAS WO LT HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-022-001/183
(SATSANGAM)
|
3003001000NRG24210720230380633
|
21/07/2023
|
Tarabati Khariya
|
3003001WL015896
|
Tarabati Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469740
|
|
TARABATI KHARIYA WO LT RABI KHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-022-001/198
(SATSANGAM)
|
3003001000NRG24210720230380634
|
21/07/2023
|
Raju Goala
|
3003001WL015896
|
Raju Goala
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469741
|
|
RAJU GOYALA MO KANANBALA GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-022-001/231
(SATSANGAM)
|
3003001000NRG24210720230380668
|
21/07/2023
|
Bemcha Devi
|
3003001WL015897
|
Bemcha Devi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469684
|
|
BEMCHA DEVI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-022-001/231
(SATSANGAM)
|
3003001000NRG24210720230380635
|
21/07/2023
|
Bimal Singha
|
3003001WL015896
|
Bimal Singha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469724
|
|
BIMAL SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-022-001/83
(SATSANGAM)
|
3003001000NRG24210720230380637
|
21/07/2023
|
Archana Karmakar
|
3003001WL015896
|
Archana Karmakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469734
|
|
ARCHANA KARMAKAR WO TUTUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-022-002/2
(SATSANGAM)
|
3003001000NRG24210720230380639
|
21/07/2023
|
Diba Rani Das
|
3003001WL015896
|
Diba Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469677
|
|
DIBA RANI DAS WO RABINDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-022-002/2
(SATSANGAM)
|
3003001000NRG24210720230380638
|
21/07/2023
|
Rabindra Kr. Das
|
3003001WL015896
|
Rabindra Kr. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773469686
|
|
RABINDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KADAMTALA
|
TR-03-001-022-002/96
(SATSANGAM)
|
3003001000NRG24210720230380641
|
21/07/2023
|
Jayanta Das
|
3003001WL015896
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469683
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-022-002/96
(SATSANGAM)
|
3003001000NRG24210720230380640
|
21/07/2023
|
Parbati Das
|
3003001WL015896
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469726
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-022-003/119
(SATSANGAM)
|
3003001000NRG24210720230380642
|
21/07/2023
|
Merakhambi Singha
|
3003001WL015896
|
Merakhambi Singha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469732
|
|
MERA KHAMBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-022-003/137
(SATSANGAM)
|
3003001000NRG24210720230380643
|
21/07/2023
|
MR AJITRAM DAS
|
3003001WL015896
|
MR AJITRAM DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469714
|
|
AJITRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-022-003/148
(SATSANGAM)
|
3003001000NRG24210720230380645
|
21/07/2023
|
Ganga Das
|
3003001WL015896
|
Ganga Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773469708
|
|
MRS GANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-022-003/150
(SATSANGAM)
|
3003001000NRG24210720230380646
|
21/07/2023
|
Noren Singha
|
3003001WL015896
|
Noren Singha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469680
|
|
NAREN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-022-003/42
(SATSANGAM)
|
3003001000NRG24210720230380670
|
21/07/2023
|
Bipul Das
|
3003001WL015897
|
Bipul Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469695
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-022-003/44
(SATSANGAM)
|
3003001000NRG24210720230380647
|
21/07/2023
|
Chitta Rn.Das
|
3003001WL015896
|
Chitta Rn.Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469694
|
|
CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-022-003/45
(SATSANGAM)
|
3003001000NRG24210720230380648
|
21/07/2023
|
Monoranjan Das
|
3003001WL015896
|
Monoranjan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469707
|
|
MANARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-022-003/51
(SATSANGAM)
|
3003001000NRG24210720230380649
|
21/07/2023
|
Jaya Deb
|
3003001WL015896
|
Jaya Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469696
|
|
JAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-022-003/57
(SATSANGAM)
|
3003001000NRG24210720230380650
|
21/07/2023
|
Deblata Nama
|
3003001WL015896
|
Deblata Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469709
|
|
DEBALATA NAMA D/O-BALAI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-022-003/57
(SATSANGAM)
|
3003001000NRG24210720230380651
|
21/07/2023
|
Nirmal Kumar Nama
|
3003001WL015896
|
Nirmal Kumar Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469722
|
|
NIRMAL KUMAR NAMA SO LT PARINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-022-003/63
(SATSANGAM)
|
3003001000NRG24210720230380652
|
21/07/2023
|
Amush Khariya
|
3003001WL015896
|
Amush Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469710
|
|
AMUSH KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-022-003/64
(SATSANGAM)
|
3003001000NRG24210720230380653
|
21/07/2023
|
Lalbabu Khariya
|
3003001WL015896
|
Lalbabu Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469706
|
|
LALBABU KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-022-004/109
(SATSANGAM)
|
3003001000NRG24210720230380671
|
21/07/2023
|
Bibash Chandra Das
|
3003001WL015897
|
Bibash Chandra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469699
|
|
BIBASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-022-004/109
(SATSANGAM)
|
3003001000NRG24210720230380672
|
21/07/2023
|
Dipa Das
|
3003001WL015897
|
Dipa Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469730
|
|
DIPA MAHISHY DAS W/O-BIBHAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-022-004/110
(SATSANGAM)
|
3003001000NRG24210720230380654
|
21/07/2023
|
Ajit Das
|
3003001WL015896
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469690
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-022-004/110
(SATSANGAM)
|
3003001000NRG24210720230380655
|
21/07/2023
|
Sagarika Das
|
3003001WL015896
|
Sagarika Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469733
|
|
SAGARIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-022-004/113
(SATSANGAM)
|
3003001000NRG24210720230380673
|
21/07/2023
|
Digendra Namo
|
3003001WL015897
|
Digendra Namo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469704
|
|
DHIGENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-022-004/113
(SATSANGAM)
|
3003001000NRG24210720230380674
|
21/07/2023
|
Rekha Namo
|
3003001WL015897
|
Rekha Namo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469705
|
|
REKHA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-022-004/114
(SATSANGAM)
|
3003001000NRG24210720230380656
|
21/07/2023
|
Bijoya Das
|
3003001WL015896
|
Bijoya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469688
|
|
BIJAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-022-004/12
(SATSANGAM)
|
3003001000NRG24210720230380657
|
21/07/2023
|
Rabindra Das
|
3003001WL015896
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469718
|
|
RBINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-022-004/128
(SATSANGAM)
|
3003001000NRG24210720230380676
|
21/07/2023
|
Ranjan Das
|
3003001WL015897
|
Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469738
|
|
RANJAN MAHISHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-022-004/24
(SATSANGAM)
|
3003001000NRG24210720230380679
|
21/07/2023
|
Gopal Das
|
3003001WL015897
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469700
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-022-004/29
(SATSANGAM)
|
3003001000NRG24210720230380681
|
21/07/2023
|
Bimal Nama
|
3003001WL015897
|
Bimal Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469698
|
|
BIMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-022-004/29
(SATSANGAM)
|
3003001000NRG24210720230380680
|
21/07/2023
|
Prati Bala Nama
|
3003001WL015897
|
Prati Bala Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469681
|
|
PRATIBALA NAMA WO LT UPENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-022-004/30
(SATSANGAM)
|
3003001000NRG24210720230380682
|
21/07/2023
|
Dhirendra Das
|
3003001WL015897
|
Dhirendra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469691
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-022-004/32
(SATSANGAM)
|
3003001000NRG24210720230380683
|
21/07/2023
|
Ratan Das
|
3003001WL015897
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469692
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-022-004/32
(SATSANGAM)
|
3003001000NRG24210720230380684
|
21/07/2023
|
Susam Rani Das
|
3003001WL015897
|
Susam Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469728
|
|
SUSHAMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-022-004/33
(SATSANGAM)
|
3003001000NRG24210720230380686
|
21/07/2023
|
Arpana Rani Das
|
3003001WL015897
|
Arpana Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469723
|
|
ARPONA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-022-004/33
(SATSANGAM)
|
3003001000NRG24210720230380685
|
21/07/2023
|
Gita Rani Das
|
3003001WL015897
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469703
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-022-004/42
(SATSANGAM)
|
3003001000NRG24210720230380659
|
21/07/2023
|
Satyajit Das
|
3003001WL015896
|
Satyajit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469739
|
|
SATYAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-022-004/44
(SATSANGAM)
|
3003001000NRG24210720230380687
|
21/07/2023
|
Bijoy Das
|
3003001WL015897
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469719
|
|
BIJOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-022-004/46
(SATSANGAM)
|
3003001000NRG24210720230380689
|
21/07/2023
|
Rita Das
|
3003001WL015897
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469744
|
|
RITA DAS WO SUDHANYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-022-004/46
(SATSANGAM)
|
3003001000NRG24210720230380688
|
21/07/2023
|
Sudhanya Das
|
3003001WL015897
|
Sudhanya Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469702
|
|
SUDHANYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-022-004/47
(SATSANGAM)
|
3003001000NRG24210720230380691
|
21/07/2023
|
Anima Rani Das
|
3003001WL015897
|
Anima Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4773469743
|
|
MRS ANIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADAMTALA
|
TR-03-001-022-004/47
(SATSANGAM)
|
3003001000NRG24210720230380690
|
21/07/2023
|
Pradip Das
|
3003001WL015897
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469735
|
|
PRADIP DAS SO LT PRAFULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-022-004/54
(SATSANGAM)
|
3003001000NRG24210720230380692
|
21/07/2023
|
Shilpi Das
|
3003001WL015897
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469742
|
|
SHILPI RANI DAS WO SATYENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-022-004/56
(SATSANGAM)
|
3003001000NRG24210720230380663
|
21/07/2023
|
Ranati Das
|
3003001WL015896
|
Ranati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469729
|
|
RANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-022-004/56
(SATSANGAM)
|
3003001000NRG24210720230380662
|
21/07/2023
|
Satya Rn Das
|
3003001WL015896
|
Satya Rn Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469697
|
|
SATYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-022-004/59
(SATSANGAM)
|
3003001000NRG24210720230380693
|
21/07/2023
|
Fulurani Das
|
3003001WL015897
|
Fulurani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469747
|
|
FULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-022-004/71
(SATSANGAM)
|
3003001000NRG24210720230380695
|
21/07/2023
|
Babli Das
|
3003001WL015897
|
Babli Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469727
|
|
BABLI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-022-004/71
(SATSANGAM)
|
3003001000NRG24210720230380694
|
21/07/2023
|
Ranjan Kumar Das
|
3003001WL015897
|
Ranjan Kumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469725
|
|
RANJAN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-022-004/72
(SATSANGAM)
|
3003001000NRG24210720230380665
|
21/07/2023
|
Mani Sarma
|
3003001WL015896
|
Mani Sarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469715
|
|
MANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-022-004/73
(SATSANGAM)
|
3003001000NRG24210720230380666
|
21/07/2023
|
Laxmi Sarma
|
3003001WL015896
|
Laxmi Sarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469721
|
|
LAKSHMI SHARMA SO LT RADHA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-022-004/75
(SATSANGAM)
|
3003001000NRG24210720230380696
|
21/07/2023
|
Sunil Ch Das
|
3003001WL015897
|
Sunil Ch Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469693
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-022-004/77
(SATSANGAM)
|
3003001000NRG24210720230380697
|
21/07/2023
|
Niyoti Das
|
3003001WL015897
|
Niyoti Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469679
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-022-004/78
(SATSANGAM)
|
3003001000NRG24210720230380700
|
21/07/2023
|
Babi Rani Das
|
3003001WL015897
|
Babi Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469746
|
|
BEBI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-022-004/78
(SATSANGAM)
|
3003001000NRG24210720230380699
|
21/07/2023
|
Basanti Das
|
3003001WL015897
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469701
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-022-004/85
(SATSANGAM)
|
3003001000NRG24210720230380702
|
21/07/2023
|
Dipali Das
|
3003001WL015897
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469731
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-022-004/85
(SATSANGAM)
|
3003001000NRG24210720230380701
|
21/07/2023
|
Nanigopal Das
|
3003001WL015897
|
Nanigopal Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469717
|
|
NANIGOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-022-004/86
(SATSANGAM)
|
3003001000NRG24210720230380703
|
21/07/2023
|
Nirod Kr Das
|
3003001WL015897
|
Nirod Kr Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469689
|
|
NIROD KUMAR DAS SO LT HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-022-004/9
(SATSANGAM)
|
3003001000NRG24210720230380704
|
21/07/2023
|
Ashu Das
|
3003001WL015897
|
Ashu Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469713
|
|
ASHUTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-022-005/76
(SATSANGAM)
|
3003001000NRG24210720230380705
|
21/07/2023
|
Anil Das
|
3003001WL015897
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469711
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-022-005/76
(SATSANGAM)
|
3003001000NRG24210720230380706
|
21/07/2023
|
Anup Chandra Das
|
3003001WL015897
|
Anup Chandra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4773469736
|
|
ANUP CHANDRA DAS SO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-022-006/35
(SATSANGAM)
|
3003001000NRG24210720230380707
|
21/07/2023
|
Kalindra Das
|
3003001WL015897
|
Kalindra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4773469712
|
|
KALINDRA DAS
|
BANK OF INDIA(508505)
|
|
73
|
KADAMTALA
|
TR-03-001-022-006/48
(SATSANGAM)
|
3003001000NRG24210720230380667
|
21/07/2023
|
Shibani Malakar
|
3003001WL015896
|
Shibani Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773469745
|
|
SHIBANI MALAKAR WO BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128350
|
128350
|
|
|
|
|
|
|
|
|
74
|
KADAMTALA
|
TR-03-001-022-001/75
(SATSANGAM)
|
3003001000NRG24210720230380669
|
21/07/2023
|
PURNIMA CHETRY
|
3003001WL015897
|
PURNIMA CHETRY
|
00462
|
UCBA0002520
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4773469675
|
|
PURNIMA CHETRY
|
UCO BANK(607066)
|
|
75
|
KADAMTALA
|
TR-03-001-022-003/142
(SATSANGAM)
|
3003001000NRG24210720230380644
|
21/07/2023
|
SUPARNA DAS
|
3003001WL015896
|
SUPARNA DAS
|
00462
|
UCBA0002520
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773469674
|
|
SUPARNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150390
|
150390
|
|
|
|
|
|
|
|