|
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-03-001-022-001/224
(SATSANGAM)
|
3003001000NRG24210820230531691
|
21/08/2023
|
Subhankar Roy
|
3003001WL023618
|
Subhankar Roy
|
00078
|
CNRB0017977
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042225
|
|
MR SUBHANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-022-001/178
(SATSANGAM)
|
3003001000NRG24210820230531689
|
21/08/2023
|
Bimal paul
|
3003001WL023618
|
Bimal paul
|
00165
|
IBKL0001299
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042204
|
|
BIMAL PAUL
|
IDBI BANK(607095)
|
|
3
|
KADAMTALA
|
TR-03-001-022-001/76
(SATSANGAM)
|
3003001000NRG24210820230531386
|
21/08/2023
|
Narendra Baraik
|
3003001WL023610
|
Narendra Baraik
|
00165
|
IBKL0001299
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042205
|
|
NARENDRA BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-022-004/65
(SATSANGAM)
|
3003001000NRG24210820230531641
|
21/08/2023
|
Sudip Ranjan Das.
|
3003001WL023615
|
Sudip Ranjan Das.
|
00354
|
PUNB0035020
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042201
|
|
SUDIP RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KADAMTALA
|
TR-03-001-022-005/34
(SATSANGAM)
|
3003001000NRG24210820230531700
|
21/08/2023
|
Supriya Rani Das
|
3003001WL023618
|
Supriya Rani Das
|
00354
|
PUNB0035020
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042202
|
|
SUPRIYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-022-001/218
(SATSANGAM)
|
3003001000NRG24210820230531621
|
21/08/2023
|
Arjun Nath
|
3003001WL023615
|
Arjun Nath
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042206
|
|
ARJUN KUMAR DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADAMTALA
|
TR-03-001-022-002/31
(SATSANGAM)
|
3003001000NRG24210820230531399
|
21/08/2023
|
Shipra Das
|
3003001WL023610
|
Shipra Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042314
|
|
MRS SHIPRA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-022-002/65
(SATSANGAM)
|
3003001000NRG24210820230531624
|
21/08/2023
|
Subhas Das
|
3003001WL023615
|
Subhas Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042222
|
|
SUBHAS CH DAS SO LT SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-022-003/23
(SATSANGAM)
|
3003001000NRG24210820230531592
|
21/08/2023
|
Sandhya Das
|
3003001WL023614
|
Sandhya Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042215
|
|
MRS SANDHYA NAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADAMTALA
|
TR-03-001-022-004/7
(SATSANGAM)
|
3003001000NRG24210820230531741
|
21/08/2023
|
Sabita Das
|
3003001WL023619
|
Sabita Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042220
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-022-005/120
(SATSANGAM)
|
3003001000NRG24210820230531645
|
21/08/2023
|
Jayanti Das
|
3003001WL023615
|
Jayanti Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042217
|
|
MRS JOYANTI MAHISHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-022-005/127
(SATSANGAM)
|
3003001000NRG24210820230531647
|
21/08/2023
|
Mayna Rani Nama
|
3003001WL023615
|
Mayna Rani Nama
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042214
|
|
MAYNA RANI NAMA WO FONI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-022-005/21
(SATSANGAM)
|
3003001000NRG24210820230531653
|
21/08/2023
|
Manasha Das
|
3003001WL023615
|
Manasha Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042221
|
|
MANASHA DAS WO PIJUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-022-005/41
(SATSANGAM)
|
3003001000NRG24210820230531661
|
21/08/2023
|
Sudebi Das
|
3003001WL023616
|
Sudebi Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042219
|
|
SUDEBI DAS
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMTALA
|
TR-03-001-022-005/50
(SATSANGAM)
|
3003001000NRG24210820230531663
|
21/08/2023
|
Shipra Rani Das
|
3003001WL023616
|
Shipra Rani Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042218
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-022-005/92
(SATSANGAM)
|
3003001000NRG24210820230531617
|
21/08/2023
|
Kalpana M. Das
|
3003001WL023614
|
Kalpana M. Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042312
|
|
MRS KALPANA MAHISHYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
17
|
KADAMTALA
|
TR-03-001-022-001/147
(SATSANGAM)
|
3003001000NRG24210820230531688
|
21/08/2023
|
Prodip Karmakar
|
3003001WL023618
|
Prodip Karmakar
|
00415
|
SBIN0015720
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042216
|
|
PRADIP KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-022-001/245
(SATSANGAM)
|
3003001000NRG24210820230531517
|
21/08/2023
|
Dipak Singha
|
3003001WL023613
|
Dipak Singha
|
00415
|
SBIN0015720
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042213
|
|
DIPAK SINGHA SO SHYAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-022-001/57
(SATSANGAM)
|
3003001000NRG24210820230531527
|
21/08/2023
|
Sumitra kurmi
|
3003001WL023613
|
Sumitra kurmi
|
00415
|
SBIN0015720
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4911042311
|
|
SUMITRA KURMI
|
IDBI BANK(607095)
|
|
20
|
KADAMTALA
|
TR-03-001-022-003/148
(SATSANGAM)
|
3003001000NRG24210820230531721
|
21/08/2023
|
Chana Das
|
3003001WL023619
|
Chana Das
|
00415
|
SBIN0015720
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042223
|
|
MR CHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-022-005/46
(SATSANGAM)
|
3003001000NRG24210820230531554
|
21/08/2023
|
Sabita Das
|
3003001WL023613
|
Sabita Das
|
00415
|
SBIN0015720
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042313
|
|
MS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
22
|
KADAMTALA
|
TR-03-001-022-005/138
(SATSANGAM)
|
3003001000NRG24210820230531614
|
21/08/2023
|
Ashit Ranjan Das
|
3003001WL023614
|
Ashit Ranjan Das
|
00415
|
SBIN0015806
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042207
|
|
ASHIT RANJAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
23
|
KADAMTALA
|
TR-03-001-022-001/12
(SATSANGAM)
|
3003001000NRG24210820230531496
|
21/08/2023
|
ASHOK MUNDA
|
3003001WL023613
|
ASHOK MUNDA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042391
|
|
ASHOK MUNDA SO LT SHANICHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-022-001/137
(SATSANGAM)
|
3003001000NRG24210820230531564
|
21/08/2023
|
Kush Akura
|
3003001WL023614
|
Kush Akura
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042304
|
|
KUSH AND PURNIMA AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-022-001/162
(SATSANGAM)
|
3003001000NRG24210820230531502
|
21/08/2023
|
Bishakha karmakar
|
3003001WL023613
|
Bishakha karmakar
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042257
|
|
BISHAKHA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-022-001/2
(SATSANGAM)
|
3003001000NRG24210820230531384
|
21/08/2023
|
Suchitra Chassa
|
3003001WL023610
|
Suchitra Chassa
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042243
|
|
SUCHITA CHASHA WO BABULAL CHASHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-022-001/20
(SATSANGAM)
|
3003001000NRG24210820230531566
|
21/08/2023
|
Sushila Guala
|
3003001WL023614
|
Sushila Guala
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042275
|
|
SUSHILA GOYATLA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-022-001/53
(SATSANGAM)
|
3003001000NRG24210820230531524
|
21/08/2023
|
Anjana Shabdakar
|
3003001WL023613
|
Anjana Shabdakar
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042250
|
|
ANJANA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-022-001/55
(SATSANGAM)
|
3003001000NRG24210820230531526
|
21/08/2023
|
Puspa Sabdakar
|
3003001WL023613
|
Puspa Sabdakar
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042462
|
|
PUSHPA SABDAKAR WO LT PANCHU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-022-001/65
(SATSANGAM)
|
3003001000NRG24210820230531532
|
21/08/2023
|
Kalpana Bouri
|
3003001WL023613
|
Kalpana Bouri
|
00458
|
PUNB0RRBTGB
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4911042296
|
|
KALPANA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-022-001/66
(SATSANGAM)
|
3003001000NRG24210820230531533
|
21/08/2023
|
Raimoni Bin
|
3003001WL023613
|
Raimoni Bin
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042270
|
|
RAI MANI BIN WO SURAJ NARAYAN BIN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-022-001/70
(SATSANGAM)
|
3003001000NRG24210820230531534
|
21/08/2023
|
Sefali Gour
|
3003001WL023613
|
Sefali Gour
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042246
|
|
SEFALI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-022-001/83
(SATSANGAM)
|
3003001000NRG24210820230531708
|
21/08/2023
|
Tutul Karmakar
|
3003001WL023619
|
Tutul Karmakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042457
|
|
TUTUL KARMAKAR SO LT BUDHU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-022-002/125
(SATSANGAM)
|
3003001000NRG24210820230531542
|
21/08/2023
|
Sajal Baraik
|
3003001WL023613
|
Sajal Baraik
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042408
|
|
SAJAL BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-022-002/220
(SATSANGAM)
|
3003001000NRG24210820230531569
|
21/08/2023
|
BALARAM GOALA
|
3003001WL023614
|
BALARAM GOALA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042395
|
|
BALARAM GOALA SO LT JAGANNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-022-002/220
(SATSANGAM)
|
3003001000NRG24210820230531570
|
21/08/2023
|
SUBHAS GOALA
|
3003001WL023614
|
SUBHAS GOALA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042307
|
|
SUBASH GOALA
|
IDBI BANK(607095)
|
|
37
|
KADAMTALA
|
TR-03-001-022-002/34
(SATSANGAM)
|
3003001000NRG24210820230531400
|
21/08/2023
|
Moyna Das
|
3003001WL023610
|
Moyna Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Rejected
|
28/08/2023
|
|
4911042444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KADAMTALA
|
TR-03-001-022-002/75
(SATSANGAM)
|
3003001000NRG24210820230531488
|
21/08/2023
|
Dibanti Das
|
3003001WL023612
|
Dibanti Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042241
|
|
DIBANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADAMTALA
|
TR-03-001-022-003/117
(SATSANGAM)
|
3003001000NRG24210820230531714
|
21/08/2023
|
Surendra Mahishya Das
|
3003001WL023619
|
Surendra Mahishya Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042336
|
|
SUSENDRA M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-022-003/27
(SATSANGAM)
|
3003001000NRG24210820230531595
|
21/08/2023
|
Lilabati Paik
|
3003001WL023614
|
Lilabati Paik
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042466
|
|
LILABATI PAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-022-004/101
(SATSANGAM)
|
3003001000NRG24210820230531631
|
21/08/2023
|
Debasish Das
|
3003001WL023615
|
Debasish Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042200
|
|
DEBASISH DAS
|
BANK OF INDIA(508505)
|
|
42
|
KADAMTALA
|
TR-03-001-022-004/128
(SATSANGAM)
|
3003001000NRG24210820230531732
|
21/08/2023
|
Rinki Mahishya Das
|
3003001WL023619
|
Rinki Mahishya Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042199
|
|
RINKI MAHISHYADAS D/O-MANIKLAL M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-022-004/152
(SATSANGAM)
|
3003001000NRG24210820230531733
|
21/08/2023
|
Rupali M.Das
|
3003001WL023619
|
Rupali M.Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042226
|
|
Rupali Mahsya Das
|
IDFC BANK LIMITED(608117)
|
|
44
|
KADAMTALA
|
TR-03-001-022-004/45
(SATSANGAM)
|
3003001000NRG24210820230531734
|
21/08/2023
|
Binay Kr Das
|
3003001WL023619
|
Binay Kr Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042368
|
|
BINOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-022-004/5
(SATSANGAM)
|
3003001000NRG24210820230531736
|
21/08/2023
|
Gapendra Das
|
3003001WL023619
|
Gapendra Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042286
|
|
GOPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-022-004/63
(SATSANGAM)
|
3003001000NRG24210820230531612
|
21/08/2023
|
Sukumari Das
|
3003001WL023614
|
Sukumari Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042283
|
|
SUKUMARI DAS WO LT HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-022-004/80
(SATSANGAM)
|
3003001000NRG24210820230531745
|
21/08/2023
|
Rita Das
|
3003001WL023619
|
Rita Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042375
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-022-005/114
(SATSANGAM)
|
3003001000NRG24210820230531699
|
21/08/2023
|
Chanchala M.Das
|
3003001WL023618
|
Chanchala M.Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Rejected
|
28/08/2023
|
|
4911042362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
KADAMTALA
|
TR-03-001-022-005/51
(SATSANGAM)
|
3003001000NRG24210820230531655
|
21/08/2023
|
Bhupesh Das
|
3003001WL023615
|
Bhupesh Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042365
|
|
BHUPESH DAS SO LT NEHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51748
|
51748
|
|
|
|
|
|
|
|
|
50
|
KADAMTALA
|
TR-03-001-022-001/119
(SATSANGAM)
|
3003001000NRG24210820230531495
|
21/08/2023
|
Sudhir Akura
|
3003001WL023613
|
Sudhir Akura
|
00458
|
UTBI0RRBTGB
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4911042344
|
|
SUDHIR AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-022-001/123
(SATSANGAM)
|
3003001000NRG24210820230531497
|
21/08/2023
|
Usha Mala
|
3003001WL023613
|
Usha Mala
|
00458
|
UTBI0RRBTGB
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4911042277
|
|
USHA MALA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-022-001/124
(SATSANGAM)
|
3003001000NRG24210820230531556
|
21/08/2023
|
Ajit Nayek
|
3003001WL023614
|
Ajit Nayek
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042369
|
|
AJIT NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-022-001/128
(SATSANGAM)
|
3003001000NRG24210820230531558
|
21/08/2023
|
Laxmimoni Roy
|
3003001WL023614
|
Laxmimoni Roy
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042427
|
|
LAKSHI MANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-022-001/13
(SATSANGAM)
|
3003001000NRG24210820230531498
|
21/08/2023
|
Bana Lata Gatuwal
|
3003001WL023613
|
Bana Lata Gatuwal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042268
|
|
BANALATA GHATOYAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-022-001/130
(SATSANGAM)
|
3003001000NRG24210820230531559
|
21/08/2023
|
Bijola Roy
|
3003001WL023614
|
Bijola Roy
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042434
|
|
BIJALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-022-001/131
(SATSANGAM)
|
3003001000NRG24210820230531560
|
21/08/2023
|
Sabitri Akura
|
3003001WL023614
|
Sabitri Akura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042430
|
|
SABITRI AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-022-001/134
(SATSANGAM)
|
3003001000NRG24210820230531561
|
21/08/2023
|
Kalpana Konda
|
3003001WL023614
|
Kalpana Konda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042421
|
|
KALPANA KANDA
|
IDBI BANK(607095)
|
|
58
|
KADAMTALA
|
TR-03-001-022-001/135
(SATSANGAM)
|
3003001000NRG24210820230531563
|
21/08/2023
|
Gita Munda
|
3003001WL023614
|
Gita Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042417
|
|
GITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-022-001/135
(SATSANGAM)
|
3003001000NRG24210820230531562
|
21/08/2023
|
Satya Munda
|
3003001WL023614
|
Satya Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042353
|
|
SATYA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-022-001/137
(SATSANGAM)
|
3003001000NRG24210820230531565
|
21/08/2023
|
Purnima Akura
|
3003001WL023614
|
Purnima Akura
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042198
|
|
PURNIMA AKURA WO KUSH AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-022-001/140
(SATSANGAM)
|
3003001000NRG24210820230531619
|
21/08/2023
|
Shukla Roa
|
3003001WL023615
|
Shukla Roa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042414
|
|
SHUKLA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-022-001/146
(SATSANGAM)
|
3003001000NRG24210820230531382
|
21/08/2023
|
Mina Chasa
|
3003001WL023610
|
Mina Chasa
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911042443
|
|
MINA CHASHA WO SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-022-001/146
(SATSANGAM)
|
3003001000NRG24210820230531381
|
21/08/2023
|
Subal Chasa
|
3003001WL023610
|
Subal Chasa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042335
|
|
SUBOL CHASA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-022-001/150
(SATSANGAM)
|
3003001000NRG24210820230531499
|
21/08/2023
|
Laxmi Kharia
|
3003001WL023613
|
Laxmi Kharia
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042373
|
|
LAXMI KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-022-001/151
(SATSANGAM)
|
3003001000NRG24210820230531500
|
21/08/2023
|
Bangshi Goyala
|
3003001WL023613
|
Bangshi Goyala
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042254
|
|
BANGSHI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-022-001/152
(SATSANGAM)
|
3003001000NRG24210820230531501
|
21/08/2023
|
Nandalal Guala
|
3003001WL023613
|
Nandalal Guala
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042361
|
|
NANDALAL GOWALA
|
IDBI BANK(607095)
|
|
67
|
KADAMTALA
|
TR-03-001-022-001/156
(SATSANGAM)
|
3003001000NRG24210820230531704
|
21/08/2023
|
Manik Parshi
|
3003001WL023619
|
Manik Parshi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042356
|
|
MANIK PASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-022-001/163
(SATSANGAM)
|
3003001000NRG24210820230531503
|
21/08/2023
|
Basudeb Bhumij
|
3003001WL023613
|
Basudeb Bhumij
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
28/08/2023
|
|
4911042348
|
|
BASUDEB BHUMIJ
|
IDBI BANK(607095)
|
|
69
|
KADAMTALA
|
TR-03-001-022-001/167
(SATSANGAM)
|
3003001000NRG24210820230531504
|
21/08/2023
|
Arun Nayek
|
3003001WL023613
|
Arun Nayek
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042390
|
|
ARUN NAYEK SO LT RAM CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-022-001/169
(SATSANGAM)
|
3003001000NRG24210820230531505
|
21/08/2023
|
Abhiram Karmakar
|
3003001WL023613
|
Abhiram Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042305
|
|
ABHIRAM KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-022-001/173
(SATSANGAM)
|
3003001000NRG24210820230531506
|
21/08/2023
|
Bani Bouri
|
3003001WL023613
|
Bani Bouri
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042340
|
|
BANI BOURI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-022-001/175
(SATSANGAM)
|
3003001000NRG24210820230531383
|
21/08/2023
|
Nanda Chasa
|
3003001WL023610
|
Nanda Chasa
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4911042291
|
|
NANDA CHASHA
|
IDBI BANK(607095)
|
|
73
|
KADAMTALA
|
TR-03-001-022-001/192
(SATSANGAM)
|
3003001000NRG24210820230531508
|
21/08/2023
|
Sudarshan Guala
|
3003001WL023613
|
Sudarshan Guala
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042306
|
|
SUDARSON GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-022-001/207
(SATSANGAM)
|
3003001000NRG24210820230531467
|
21/08/2023
|
Bindhyaban Goshamy
|
3003001WL023612
|
Bindhyaban Goshamy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042292
|
|
BINDA BAN GOSWAMI SO LT GURU CHARAN GOSW
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-022-001/216
(SATSANGAM)
|
3003001000NRG24210820230531509
|
21/08/2023
|
Subash Udiya
|
3003001WL023613
|
Subash Udiya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042285
|
|
SUBHAS URIYA
|
IDBI BANK(607095)
|
|
76
|
KADAMTALA
|
TR-03-001-022-001/217
(SATSANGAM)
|
3003001000NRG24210820230531510
|
21/08/2023
|
Adibash Tanglatasha
|
3003001WL023613
|
Adibash Tanglatasha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042280
|
|
ADIBASH TANLATAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-022-001/218
(SATSANGAM)
|
3003001000NRG24210820230531620
|
21/08/2023
|
Tilotoma Nath
|
3003001WL023615
|
Tilotoma Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042317
|
|
TILOTOMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-022-001/221
(SATSANGAM)
|
3003001000NRG24210820230531511
|
21/08/2023
|
Kaushik Gowala
|
3003001WL023613
|
Kaushik Gowala
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042359
|
|
KOUSHIK GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-022-001/224
(SATSANGAM)
|
3003001000NRG24210820230531690
|
21/08/2023
|
Sujit kr Ray
|
3003001WL023618
|
Sujit kr Ray
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042229
|
|
SUJIT KR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-022-001/226
(SATSANGAM)
|
3003001000NRG24210820230531513
|
21/08/2023
|
Madhu Kaibartya
|
3003001WL023613
|
Madhu Kaibartya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042338
|
|
MADHU KAIBARTYA
|
IDBI BANK(607095)
|
|
81
|
KADAMTALA
|
TR-03-001-022-001/227
(SATSANGAM)
|
3003001000NRG24210820230531514
|
21/08/2023
|
Chito nayek
|
3003001WL023613
|
Chito nayek
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042255
|
|
CHITO NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-022-001/231
(SATSANGAM)
|
3003001000NRG24210820230531706
|
21/08/2023
|
Bemcha Devi
|
3003001WL023619
|
Bemcha Devi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042253
|
|
BEMCHA DEVI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-022-001/231
(SATSANGAM)
|
3003001000NRG24210820230531705
|
21/08/2023
|
Bimal Singha
|
3003001WL023619
|
Bimal Singha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042401
|
|
BIMAL SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-022-001/232
(SATSANGAM)
|
3003001000NRG24210820230531385
|
21/08/2023
|
Nayanmala Baury
|
3003001WL023610
|
Nayanmala Baury
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042195
|
|
NAYANMALA BAURI WO RANJIT BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-022-001/238
(SATSANGAM)
|
3003001000NRG24210820230531515
|
21/08/2023
|
HarinarayanGoala
|
3003001WL023613
|
HarinarayanGoala
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042463
|
|
HARI NARAYAN GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-022-001/238
(SATSANGAM)
|
3003001000NRG24210820230531516
|
21/08/2023
|
Sabita Goala
|
3003001WL023613
|
Sabita Goala
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042387
|
|
SABITA GOALA WO HARINARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-022-001/249
(SATSANGAM)
|
3003001000NRG24210820230531518
|
21/08/2023
|
Sadananda Gour
|
3003001WL023613
|
Sadananda Gour
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042405
|
|
SADANANDA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-022-001/254
(SATSANGAM)
|
3003001000NRG24210820230531519
|
21/08/2023
|
Paban Akurarai
|
3003001WL023613
|
Paban Akurarai
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
28/08/2023
|
|
4911042247
|
|
PABAN AKURARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-022-001/29
(SATSANGAM)
|
3003001000NRG24210820230531568
|
21/08/2023
|
Tuni Nayek
|
3003001WL023614
|
Tuni Nayek
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042415
|
|
TUNI NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-022-001/40
(SATSANGAM)
|
3003001000NRG24210820230531521
|
21/08/2023
|
Jayram Kurmi
|
3003001WL023613
|
Jayram Kurmi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042458
|
|
JAYRAM KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-022-001/41
(SATSANGAM)
|
3003001000NRG24210820230531522
|
21/08/2023
|
Dipali Akura Rai
|
3003001WL023613
|
Dipali Akura Rai
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911042370
|
|
DIPALI AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-022-001/52
(SATSANGAM)
|
3003001000NRG24210820230531523
|
21/08/2023
|
Anjali Shabdakar
|
3003001WL023613
|
Anjali Shabdakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042252
|
|
ANJALI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-022-001/54
(SATSANGAM)
|
3003001000NRG24210820230531525
|
21/08/2023
|
Urmila Sabdakar
|
3003001WL023613
|
Urmila Sabdakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042460
|
|
Urmila Sabdakar
|
IDFC BANK LIMITED(608117)
|
|
94
|
KADAMTALA
|
TR-03-001-022-001/56
(SATSANGAM)
|
3003001000NRG24210820230531692
|
21/08/2023
|
Prokash Nayek
|
3003001WL023618
|
Prokash Nayek
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042269
|
|
PRAKASH NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-022-001/58
(SATSANGAM)
|
3003001000NRG24210820230531528
|
21/08/2023
|
Lalmoni Munda
|
3003001WL023613
|
Lalmoni Munda
|
00458
|
UTBI0RRBTGB
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4911042239
|
|
LALMANI MUNDA WO BHGABAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-022-001/6
(SATSANGAM)
|
3003001000NRG24210820230531529
|
21/08/2023
|
Ranjit Tanti
|
3003001WL023613
|
Ranjit Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042455
|
|
RANJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-022-001/63
(SATSANGAM)
|
3003001000NRG24210820230531530
|
21/08/2023
|
Dilip Khaira
|
3003001WL023613
|
Dilip Khaira
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042379
|
|
DILIP KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-022-001/64
(SATSANGAM)
|
3003001000NRG24210820230531531
|
21/08/2023
|
Bhuttumoni Sabdakar
|
3003001WL023613
|
Bhuttumoni Sabdakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
28/08/2023
|
|
4911042412
|
|
BHUTTUR MANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-022-001/69
(SATSANGAM)
|
3003001000NRG24210820230531693
|
21/08/2023
|
Anibala Kaibartya
|
3003001WL023618
|
Anibala Kaibartya
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042441
|
|
ANIBALA KAIBARTYA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-022-001/70
(SATSANGAM)
|
3003001000NRG24210820230531694
|
21/08/2023
|
Premananda Gour
|
3003001WL023618
|
Premananda Gour
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042245
|
|
PREMANANDA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-022-001/72
(SATSANGAM)
|
3003001000NRG24210820230531535
|
21/08/2023
|
Tusumani Gour
|
3003001WL023613
|
Tusumani Gour
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042197
|
|
TUSUMONI GOUR DO BIRJU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-022-001/80
(SATSANGAM)
|
3003001000NRG24210820230531536
|
21/08/2023
|
Jiten Nayek
|
3003001WL023613
|
Jiten Nayek
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042378
|
|
JITEN NAYEK
|
IDBI BANK(607095)
|
|
103
|
KADAMTALA
|
TR-03-001-022-001/81
(SATSANGAM)
|
3003001000NRG24210820230531695
|
21/08/2023
|
Babi Nayek
|
3003001WL023618
|
Babi Nayek
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042333
|
|
RADHA NAYAK
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-022-001/83
(SATSANGAM)
|
3003001000NRG24210820230531709
|
21/08/2023
|
Archana Karmakar
|
3003001WL023619
|
Archana Karmakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042449
|
|
ARCHANA KARMAKAR WO TUTUL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-022-001/88
(SATSANGAM)
|
3003001000NRG24210820230531537
|
21/08/2023
|
Anjuli Karmakar
|
3003001WL023613
|
Anjuli Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042470
|
|
ANJALI KARMAKAR WO SUJAY KARMAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-022-001/9
(SATSANGAM)
|
3003001000NRG24210820230531538
|
21/08/2023
|
Swadesh Karmakar
|
3003001WL023613
|
Swadesh Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042265
|
|
SWADESH KARMAKAR
|
IDBI BANK(607095)
|
|
107
|
KADAMTALA
|
TR-03-001-022-001/90
(SATSANGAM)
|
3003001000NRG24210820230531539
|
21/08/2023
|
Snehalata Deb
|
3003001WL023613
|
Snehalata Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042450
|
|
SNEHALATA DEB WO LT SATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-022-001/92
(SATSANGAM)
|
3003001000NRG24210820230531540
|
21/08/2023
|
Maya Bouri
|
3003001WL023613
|
Maya Bouri
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
28/08/2023
|
|
4911042416
|
|
MAYA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-022-001/94
(SATSANGAM)
|
3003001000NRG24210820230531696
|
21/08/2023
|
Babulal Ray Ghatuwal
|
3003001WL023618
|
Babulal Ray Ghatuwal
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042372
|
|
BABULAL ROY GHATOAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-022-002/107
(SATSANGAM)
|
3003001000NRG24210820230531387
|
21/08/2023
|
Chaya Rani Das
|
3003001WL023610
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042384
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-022-002/108
(SATSANGAM)
|
3003001000NRG24210820230531469
|
21/08/2023
|
Anamika M Das
|
3003001WL023612
|
Anamika M Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042399
|
|
ANAMIKA MA. DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-022-002/108
(SATSANGAM)
|
3003001000NRG24210820230531468
|
21/08/2023
|
Laxmi Kumar Das
|
3003001WL023612
|
Laxmi Kumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042385
|
|
LAXMI KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-022-002/109
(SATSANGAM)
|
3003001000NRG24210820230531388
|
21/08/2023
|
Amar Dey
|
3003001WL023610
|
Amar Dey
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042383
|
|
AMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-022-002/109
(SATSANGAM)
|
3003001000NRG24210820230531389
|
21/08/2023
|
Mumpy Dey
|
3003001WL023610
|
Mumpy Dey
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042407
|
|
MAMPI RANI GUN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KADAMTALA
|
TR-03-001-022-002/111
(SATSANGAM)
|
3003001000NRG24210820230531541
|
21/08/2023
|
Smt.Lably Dey
|
3003001WL023613
|
Smt.Lably Dey
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042429
|
|
LABLI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-022-002/117
(SATSANGAM)
|
3003001000NRG24210820230531471
|
21/08/2023
|
Archana Rani Das
|
3003001WL023612
|
Archana Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042237
|
|
ARCHANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-022-002/117
(SATSANGAM)
|
3003001000NRG24210820230531470
|
21/08/2023
|
Pranab Kumar Deb
|
3003001WL023612
|
Pranab Kumar Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042432
|
|
PRANAB KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-022-002/12
(SATSANGAM)
|
3003001000NRG24210820230531391
|
21/08/2023
|
Brinda Goala Paul
|
3003001WL023610
|
Brinda Goala Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042194
|
|
BINDA GOALA PAUL WO NARENDRA PAU
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-022-002/12
(SATSANGAM)
|
3003001000NRG24210820230531390
|
21/08/2023
|
Narendra Paul
|
3003001WL023610
|
Narendra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042262
|
|
NARENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-022-002/121
(SATSANGAM)
|
3003001000NRG24210820230531392
|
21/08/2023
|
Alomani Chasa
|
3003001WL023610
|
Alomani Chasa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042256
|
|
ALOMANI CHASA
|
INDUSIND BANK(607189)
|
|
121
|
KADAMTALA
|
TR-03-001-022-002/15
(SATSANGAM)
|
3003001000NRG24210820230531623
|
21/08/2023
|
Gopal Goala
|
3003001WL023615
|
Gopal Goala
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042259
|
|
GOPAL GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-022-002/17
(SATSANGAM)
|
3003001000NRG24210820230531393
|
21/08/2023
|
Astami Karmakar
|
3003001WL023610
|
Astami Karmakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042244
|
|
ASTAMI KARMAKAR WO DIPAK GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-022-002/18
(SATSANGAM)
|
3003001000NRG24210820230531394
|
21/08/2023
|
Gobinda Das
|
3003001WL023610
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042290
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-022-002/2
(SATSANGAM)
|
3003001000NRG24210820230531544
|
21/08/2023
|
Diba Rani Das
|
3003001WL023613
|
Diba Rani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042234
|
|
DIBA RANI DAS WO RABINDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-022-002/2
(SATSANGAM)
|
3003001000NRG24210820230531543
|
21/08/2023
|
Rabindra Kr. Das
|
3003001WL023613
|
Rabindra Kr. Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042281
|
|
RABINDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KADAMTALA
|
TR-03-001-022-002/20
(SATSANGAM)
|
3003001000NRG24210820230531395
|
21/08/2023
|
Gopal Karmakar
|
3003001WL023610
|
Gopal Karmakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042282
|
|
GOPAL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-022-002/20
(SATSANGAM)
|
3003001000NRG24210820230531396
|
21/08/2023
|
Shilpi Karmakar
|
3003001WL023610
|
Shilpi Karmakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042431
|
|
SHILPI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-022-002/23
(SATSANGAM)
|
3003001000NRG24210820230531472
|
21/08/2023
|
Kalpana Das
|
3003001WL023612
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042474
|
|
KALPANA DAS WO NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-022-002/24
(SATSANGAM)
|
3003001000NRG24210820230531473
|
21/08/2023
|
Gopendra Das
|
3003001WL023612
|
Gopendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042263
|
|
GOPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-022-002/24
(SATSANGAM)
|
3003001000NRG24210820230531474
|
21/08/2023
|
Sumitra Das
|
3003001WL023612
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042433
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-022-002/26
(SATSANGAM)
|
3003001000NRG24210820230531477
|
21/08/2023
|
nagendra Das
|
3003001WL023612
|
nagendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042267
|
|
NAGENDRA DAS SO BARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-022-002/26
(SATSANGAM)
|
3003001000NRG24210820230531478
|
21/08/2023
|
Rina Das
|
3003001WL023612
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042418
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-022-002/27
(SATSANGAM)
|
3003001000NRG24210820230531479
|
21/08/2023
|
Anjuli Rani Das
|
3003001WL023612
|
Anjuli Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042228
|
|
ANJULI RANI DAS WO MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-022-002/28
(SATSANGAM)
|
3003001000NRG24210820230531397
|
21/08/2023
|
Niranjan Das
|
3003001WL023610
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911042271
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-022-002/30
(SATSANGAM)
|
3003001000NRG24210820230531480
|
21/08/2023
|
Ananta Das
|
3003001WL023612
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042266
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-022-002/30
(SATSANGAM)
|
3003001000NRG24210820230531481
|
21/08/2023
|
Lucky Das
|
3003001WL023612
|
Lucky Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042411
|
|
LAKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-022-002/31
(SATSANGAM)
|
3003001000NRG24210820230531398
|
21/08/2023
|
Kanta Das
|
3003001WL023610
|
Kanta Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042289
|
|
SHRIKANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADAMTALA
|
TR-03-001-022-002/36
(SATSANGAM)
|
3003001000NRG24210820230531401
|
21/08/2023
|
Shefali Bala Das
|
3003001WL023610
|
Shefali Bala Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042242
|
|
SHEFALI BALA DAS WO AKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-022-002/37
(SATSANGAM)
|
3003001000NRG24210820230531402
|
21/08/2023
|
Patibala Nama
|
3003001WL023610
|
Patibala Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042438
|
|
Patibala Nama
|
IDFC BANK LIMITED(608117)
|
|
140
|
KADAMTALA
|
TR-03-001-022-002/38
(SATSANGAM)
|
3003001000NRG24210820230531482
|
21/08/2023
|
Rina Namo
|
3003001WL023612
|
Rina Namo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042442
|
|
RINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-022-002/44
(SATSANGAM)
|
3003001000NRG24210820230531484
|
21/08/2023
|
Anita Das
|
3003001WL023612
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042446
|
|
ANITA DAS WO GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-022-002/44
(SATSANGAM)
|
3003001000NRG24210820230531483
|
21/08/2023
|
Gopal Das
|
3003001WL023612
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042264
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-022-002/47
(SATSANGAM)
|
3003001000NRG24210820230531403
|
21/08/2023
|
Surama Mohanti
|
3003001WL023610
|
Surama Mohanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042436
|
|
Surama Mahanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KADAMTALA
|
TR-03-001-022-002/5
(SATSANGAM)
|
3003001000NRG24210820230531485
|
21/08/2023
|
Sushil Das
|
3003001WL023612
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042258
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-022-002/50
(SATSANGAM)
|
3003001000NRG24210820230531545
|
21/08/2023
|
Bhutu Mohanti
|
3003001WL023613
|
Bhutu Mohanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042325
|
|
BHUTU MOHANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-022-002/51
(SATSANGAM)
|
3003001000NRG24210820230531404
|
21/08/2023
|
Panchu Bauri
|
3003001WL023610
|
Panchu Bauri
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042297
|
|
PANCHU BAURI
|
IDBI BANK(607095)
|
|
147
|
KADAMTALA
|
TR-03-001-022-002/52
(SATSANGAM)
|
3003001000NRG24210820230531405
|
21/08/2023
|
Arjun Bhumij
|
3003001WL023610
|
Arjun Bhumij
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042331
|
|
ARJUN BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-022-002/6
(SATSANGAM)
|
3003001000NRG24210820230531406
|
21/08/2023
|
Debika Chasha
|
3003001WL023610
|
Debika Chasha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042272
|
|
DEBIKA CHASA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KADAMTALA
|
TR-03-001-022-002/63
(SATSANGAM)
|
3003001000NRG24210820230531407
|
21/08/2023
|
Binata Mahanti
|
3003001WL023610
|
Binata Mahanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042196
|
|
BINOTA MAHANTI WO JHANTU MAHANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-022-002/65
(SATSANGAM)
|
3003001000NRG24210820230531625
|
21/08/2023
|
Mitali das
|
3003001WL023615
|
Mitali das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042248
|
|
MITALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-022-002/67
(SATSANGAM)
|
3003001000NRG24210820230531486
|
21/08/2023
|
Nipendra Das
|
3003001WL023612
|
Nipendra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042278
|
|
NIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KADAMTALA
|
TR-03-001-022-002/67
(SATSANGAM)
|
3003001000NRG24210820230531487
|
21/08/2023
|
Samar Das
|
3003001WL023612
|
Samar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042388
|
|
SAMARJIT DAS SO NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-022-002/68
(SATSANGAM)
|
3003001000NRG24210820230531547
|
21/08/2023
|
Laxmimoni Bauri
|
3003001WL023613
|
Laxmimoni Bauri
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042397
|
|
LAXMIMONI BAURI WO RAJESH BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-022-002/70
(SATSANGAM)
|
3003001000NRG24210820230531548
|
21/08/2023
|
Goutam Karmakar
|
3003001WL023613
|
Goutam Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042276
|
|
GOUTAM KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KADAMTALA
|
TR-03-001-022-002/73
(SATSANGAM)
|
3003001000NRG24210820230531698
|
21/08/2023
|
Sabita De
|
3003001WL023618
|
Sabita De
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042453
|
|
SABITA DE WO KAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-022-002/74
(SATSANGAM)
|
3003001000NRG24210820230531549
|
21/08/2023
|
Mathura Paul
|
3003001WL023613
|
Mathura Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042279
|
|
MATHURA PAL
|
IDBI BANK(607095)
|
|
157
|
KADAMTALA
|
TR-03-001-022-002/77
(SATSANGAM)
|
3003001000NRG24210820230531408
|
21/08/2023
|
Peyari Goala
|
3003001WL023610
|
Peyari Goala
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4911042274
|
|
PYARI GOWALA
|
IDBI BANK(607095)
|
|
158
|
KADAMTALA
|
TR-03-001-022-002/78
(SATSANGAM)
|
3003001000NRG24210820230531489
|
21/08/2023
|
Manik Das
|
3003001WL023612
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042394
|
|
MANIK DAS SO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-022-002/79
(SATSANGAM)
|
3003001000NRG24210820230531409
|
21/08/2023
|
Animala Kaibarta
|
3003001WL023610
|
Animala Kaibarta
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042447
|
|
ANIMALA KABARTY WO ABHIMUNYA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-022-002/8
(SATSANGAM)
|
3003001000NRG24210820230531410
|
21/08/2023
|
Gopendra Paul
|
3003001WL023610
|
Gopendra Paul
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042261
|
|
GOPENDRA PAUL
|
IDBI BANK(607095)
|
|
161
|
KADAMTALA
|
TR-03-001-022-002/80
(SATSANGAM)
|
3003001000NRG24210820230531411
|
21/08/2023
|
Binata Nama
|
3003001WL023610
|
Binata Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042382
|
|
BINATA RANI NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-022-002/82
(SATSANGAM)
|
3003001000NRG24210820230531490
|
21/08/2023
|
Sankar Kaibartya
|
3003001WL023612
|
Sankar Kaibartya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042461
|
|
SHANKAR KAIBARTYA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-022-002/84
(SATSANGAM)
|
3003001000NRG24210820230531412
|
21/08/2023
|
Sunanda Barai
|
3003001WL023610
|
Sunanda Barai
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042396
|
|
Sunanda Barai
|
IDFC BANK LIMITED(608117)
|
|
164
|
KADAMTALA
|
TR-03-001-022-002/85
(SATSANGAM)
|
3003001000NRG24210820230531413
|
21/08/2023
|
Bhupendra Das
|
3003001WL023610
|
Bhupendra Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042337
|
|
BHUPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-022-002/89
(SATSANGAM)
|
3003001000NRG24210820230531414
|
21/08/2023
|
Arjun Chasha
|
3003001WL023610
|
Arjun Chasha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042273
|
|
ARJUN CHASA SO SUBAL CHASA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-022-002/9
(SATSANGAM)
|
3003001000NRG24210820230531551
|
21/08/2023
|
Kush Chasha
|
3003001WL023613
|
Kush Chasha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042260
|
|
KUSH CHASHA
|
IDBI BANK(607095)
|
|
167
|
KADAMTALA
|
TR-03-001-022-002/91
(SATSANGAM)
|
3003001000NRG24210820230531415
|
21/08/2023
|
Laxmindhar Chasa
|
3003001WL023610
|
Laxmindhar Chasa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042294
|
|
LAKSHINDAR CHASA
|
IDBI BANK(607095)
|
|
168
|
KADAMTALA
|
TR-03-001-022-002/93
(SATSANGAM)
|
3003001000NRG24210820230531416
|
21/08/2023
|
Sharati Chasa
|
3003001WL023610
|
Sharati Chasa
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042293
|
|
SARATHY CHASHA WO RANJIT CHASHA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-022-002/96
(SATSANGAM)
|
3003001000NRG24210820230531712
|
21/08/2023
|
Jayanta Das
|
3003001WL023619
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042251
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-022-002/96
(SATSANGAM)
|
3003001000NRG24210820230531711
|
21/08/2023
|
Parbati Das
|
3003001WL023619
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042406
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-022-002/98
(SATSANGAM)
|
3003001000NRG24210820230531713
|
21/08/2023
|
Tapan Kumar Mahishya Das
|
3003001WL023619
|
Tapan Kumar Mahishya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042389
|
|
TAPAN KUMAR MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KADAMTALA
|
TR-03-001-022-003/11
(SATSANGAM)
|
3003001000NRG24210820230531571
|
21/08/2023
|
Goutam Munda
|
3003001WL023614
|
Goutam Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042295
|
|
GAUTAM MUNDA SO JAHAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-022-003/11
(SATSANGAM)
|
3003001000NRG24210820230531572
|
21/08/2023
|
Uttara Munda
|
3003001WL023614
|
Uttara Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042425
|
|
UTTARA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KADAMTALA
|
TR-03-001-022-003/117
(SATSANGAM)
|
3003001000NRG24210820230531715
|
21/08/2023
|
Jyotsna Das
|
3003001WL023619
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042473
|
|
JYOTSNA DAS WO SUSENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KADAMTALA
|
TR-03-001-022-003/117
(SATSANGAM)
|
3003001000NRG24210820230531716
|
21/08/2023
|
Subir Mahisy Das
|
3003001WL023619
|
Subir Mahisy Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042238
|
|
SUBIR MAHISHYADAS SO SUSENDRA MAHISHYA D
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KADAMTALA
|
TR-03-001-022-003/119
(SATSANGAM)
|
3003001000NRG24210820230531717
|
21/08/2023
|
Merakhambi Singha
|
3003001WL023619
|
Merakhambi Singha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042428
|
|
MERA KHAMBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KADAMTALA
|
TR-03-001-022-003/12
(SATSANGAM)
|
3003001000NRG24210820230531573
|
21/08/2023
|
Birsha Munda
|
3003001WL023614
|
Birsha Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042301
|
|
BIRSHA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-022-003/120
(SATSANGAM)
|
3003001000NRG24210820230531491
|
21/08/2023
|
Niyati Das
|
3003001WL023612
|
Niyati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042233
|
|
NIYATI DAS WO BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KADAMTALA
|
TR-03-001-022-003/122
(SATSANGAM)
|
3003001000NRG24210820230531418
|
21/08/2023
|
Dilip Kumar Das
|
3003001WL023610
|
Dilip Kumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042227
|
|
DILIP KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KADAMTALA
|
TR-03-001-022-003/122
(SATSANGAM)
|
3003001000NRG24210820230531417
|
21/08/2023
|
Dipak das
|
3003001WL023610
|
Dipak das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042374
|
|
DIPAK M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KADAMTALA
|
TR-03-001-022-003/124
(SATSANGAM)
|
3003001000NRG24210820230531626
|
21/08/2023
|
Anjana Das
|
3003001WL023615
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042288
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KADAMTALA
|
TR-03-001-022-003/124
(SATSANGAM)
|
3003001000NRG24210820230531627
|
21/08/2023
|
Jayanti Bala Das
|
3003001WL023615
|
Jayanti Bala Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042403
|
|
JAYANTI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-022-003/125
(SATSANGAM)
|
3003001000NRG24210820230531419
|
21/08/2023
|
Sulekha Bouri
|
3003001WL023610
|
Sulekha Bouri
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042448
|
|
SULEKHA BAURI
|
IDBI BANK(607095)
|
|
184
|
KADAMTALA
|
TR-03-001-022-003/129
(SATSANGAM)
|
3003001000NRG24210820230531574
|
21/08/2023
|
Kmari Rinku Rani Das
|
3003001WL023614
|
Kmari Rinku Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042310
|
|
KUMARI RINKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-022-003/133
(SATSANGAM)
|
3003001000NRG24210820230531420
|
21/08/2023
|
Ganesh Rikiasan
|
3003001WL023610
|
Ganesh Rikiasan
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911042351
|
|
GANESH RIKIYASAN
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KADAMTALA
|
TR-03-001-022-003/137
(SATSANGAM)
|
3003001000NRG24210820230531718
|
21/08/2023
|
MR AJITRAM DAS
|
3003001WL023619
|
MR AJITRAM DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042366
|
|
AJITRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-022-003/141
(SATSANGAM)
|
3003001000NRG24210820230531575
|
21/08/2023
|
Belpati Munda
|
3003001WL023614
|
Belpati Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042465
|
|
BELPATI MUNDA WO BIKRAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KADAMTALA
|
TR-03-001-022-003/143
(SATSANGAM)
|
3003001000NRG24210820230531576
|
21/08/2023
|
Pampa Das
|
3003001WL023614
|
Pampa Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042409
|
|
PAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KADAMTALA
|
TR-03-001-022-003/148
(SATSANGAM)
|
3003001000NRG24210820230531720
|
21/08/2023
|
Ganga Das
|
3003001WL023619
|
Ganga Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042326
|
|
MRS GANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
KADAMTALA
|
TR-03-001-022-003/15
(SATSANGAM)
|
3003001000NRG24210820230531577
|
21/08/2023
|
Jatindra Munda
|
3003001WL023614
|
Jatindra Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042456
|
|
JATINDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KADAMTALA
|
TR-03-001-022-003/152
(SATSANGAM)
|
3003001000NRG24210820230531579
|
21/08/2023
|
Sanika Munda
|
3003001WL023614
|
Sanika Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042347
|
|
SANIKA MUNDA SO LT KHOKA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KADAMTALA
|
TR-03-001-022-003/156
(SATSANGAM)
|
3003001000NRG24210820230531628
|
21/08/2023
|
Samari Munda
|
3003001WL023615
|
Samari Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042419
|
|
SAMARI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KADAMTALA
|
TR-03-001-022-003/159
(SATSANGAM)
|
3003001000NRG24210820230531581
|
21/08/2023
|
Santosh Das
|
3003001WL023614
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042380
|
|
SANTOSH DAS SO LT KAMINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KADAMTALA
|
TR-03-001-022-003/16
(SATSANGAM)
|
3003001000NRG24210820230531583
|
21/08/2023
|
Samra Munda
|
3003001WL023614
|
Samra Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042360
|
|
SAMRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KADAMTALA
|
TR-03-001-022-003/18
(SATSANGAM)
|
3003001000NRG24210820230531584
|
21/08/2023
|
Manik Munda
|
3003001WL023614
|
Manik Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042352
|
|
MANIK MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KADAMTALA
|
TR-03-001-022-003/20
(SATSANGAM)
|
3003001000NRG24210820230531585
|
21/08/2023
|
Kamal Ganju
|
3003001WL023614
|
Kamal Ganju
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042332
|
|
KAMAL GANJU SO LT DAYAL GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KADAMTALA
|
TR-03-001-022-003/21
(SATSANGAM)
|
3003001000NRG24210820230531587
|
21/08/2023
|
Abani Nama
|
3003001WL023614
|
Abani Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042330
|
|
ABANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KADAMTALA
|
TR-03-001-022-003/21
(SATSANGAM)
|
3003001000NRG24210820230531588
|
21/08/2023
|
Jamuna Rani Namo
|
3003001WL023614
|
Jamuna Rani Namo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042437
|
|
JAMUNA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KADAMTALA
|
TR-03-001-022-003/22
(SATSANGAM)
|
3003001000NRG24210820230531589
|
21/08/2023
|
Subodh Nama
|
3003001WL023614
|
Subodh Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042376
|
|
SUBODH NAMA SO LT JAMINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KADAMTALA
|
TR-03-001-022-003/22
(SATSANGAM)
|
3003001000NRG24210820230531590
|
21/08/2023
|
Sumitra Nama
|
3003001WL023614
|
Sumitra Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042440
|
|
SUMITRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KADAMTALA
|
TR-03-001-022-003/23
(SATSANGAM)
|
3003001000NRG24210820230531591
|
21/08/2023
|
Jatindra Nama
|
3003001WL023614
|
Jatindra Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042342
|
|
JATINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KADAMTALA
|
TR-03-001-022-003/26
(SATSANGAM)
|
3003001000NRG24210820230531594
|
21/08/2023
|
Kiranbala Khariya
|
3003001WL023614
|
Kiranbala Khariya
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042410
|
|
KIRAN BALA KHARIYA
|
INDUSIND BANK(607189)
|
|
203
|
KADAMTALA
|
TR-03-001-022-003/26
(SATSANGAM)
|
3003001000NRG24210820230531593
|
21/08/2023
|
Modhu Khariya
|
3003001WL023614
|
Modhu Khariya
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042299
|
|
MADHU KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KADAMTALA
|
TR-03-001-022-003/3
(SATSANGAM)
|
3003001000NRG24210820230531596
|
21/08/2023
|
Rupali Munda
|
3003001WL023614
|
Rupali Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042426
|
|
RUPALI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KADAMTALA
|
TR-03-001-022-003/36
(SATSANGAM)
|
3003001000NRG24210820230531597
|
21/08/2023
|
Maya Karmakar
|
3003001WL023614
|
Maya Karmakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042420
|
|
MAYA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KADAMTALA
|
TR-03-001-022-003/4
(SATSANGAM)
|
3003001000NRG24210820230531598
|
21/08/2023
|
Sukra Ganju
|
3003001WL023614
|
Sukra Ganju
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042343
|
|
SHUKRA GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KADAMTALA
|
TR-03-001-022-003/42
(SATSANGAM)
|
3003001000NRG24210820230531630
|
21/08/2023
|
Arpana Das
|
3003001WL023615
|
Arpana Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042193
|
|
ARPANA DAS WO BIPUL M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KADAMTALA
|
TR-03-001-022-003/42
(SATSANGAM)
|
3003001000NRG24210820230531629
|
21/08/2023
|
Bipul Das
|
3003001WL023615
|
Bipul Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042303
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KADAMTALA
|
TR-03-001-022-003/44
(SATSANGAM)
|
3003001000NRG24210820230531722
|
21/08/2023
|
Chitta Rn.Das
|
3003001WL023619
|
Chitta Rn.Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042302
|
|
CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KADAMTALA
|
TR-03-001-022-003/45
(SATSANGAM)
|
3003001000NRG24210820230531599
|
21/08/2023
|
Monoranjan Das
|
3003001WL023614
|
Monoranjan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042322
|
|
MANARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KADAMTALA
|
TR-03-001-022-003/48
(SATSANGAM)
|
3003001000NRG24210820230531724
|
21/08/2023
|
Bheli Das
|
3003001WL023619
|
Bheli Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042468
|
|
BHELI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KADAMTALA
|
TR-03-001-022-003/56
(SATSANGAM)
|
3003001000NRG24210820230531421
|
21/08/2023
|
Anuj Dutta
|
3003001WL023610
|
Anuj Dutta
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042363
|
|
ANUJ DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KADAMTALA
|
TR-03-001-022-003/57
(SATSANGAM)
|
3003001000NRG24210820230531725
|
21/08/2023
|
Deblata Nama
|
3003001WL023619
|
Deblata Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042349
|
|
DEBALATA NAMA D/O-BALAI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KADAMTALA
|
TR-03-001-022-003/57
(SATSANGAM)
|
3003001000NRG24210820230531726
|
21/08/2023
|
Nirmal Kumar Nama
|
3003001WL023619
|
Nirmal Kumar Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042392
|
|
NIRMAL KUMAR NAMA SO LT PARINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KADAMTALA
|
TR-03-001-022-003/58
(SATSANGAM)
|
3003001000NRG24210820230531600
|
21/08/2023
|
Samari Munda
|
3003001WL023614
|
Samari Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042400
|
|
SAMARI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KADAMTALA
|
TR-03-001-022-003/6
(SATSANGAM)
|
3003001000NRG24210820230531601
|
21/08/2023
|
Anita Bauri
|
3003001WL023614
|
Anita Bauri
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042469
|
|
ANITA BAURI WO TULASI BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KADAMTALA
|
TR-03-001-022-003/60
(SATSANGAM)
|
3003001000NRG24210820230531602
|
21/08/2023
|
Ramkrishna Munda
|
3003001WL023614
|
Ramkrishna Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042464
|
|
RAMKRISHNA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KADAMTALA
|
TR-03-001-022-003/63
(SATSANGAM)
|
3003001000NRG24210820230531727
|
21/08/2023
|
Amush Khariya
|
3003001WL023619
|
Amush Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042354
|
|
AMUSH KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KADAMTALA
|
TR-03-001-022-003/64
(SATSANGAM)
|
3003001000NRG24210820230531729
|
21/08/2023
|
Budhani Khariya
|
3003001WL023619
|
Budhani Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042386
|
|
BUDHANI KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KADAMTALA
|
TR-03-001-022-003/64
(SATSANGAM)
|
3003001000NRG24210820230531728
|
21/08/2023
|
Lalbabu Khariya
|
3003001WL023619
|
Lalbabu Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042318
|
|
LALBABU KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KADAMTALA
|
TR-03-001-022-003/67
(SATSANGAM)
|
3003001000NRG24210820230531422
|
21/08/2023
|
Kunti Parshi
|
3003001WL023610
|
Kunti Parshi
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911042393
|
|
KUNATI PASI WO RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KADAMTALA
|
TR-03-001-022-003/7
(SATSANGAM)
|
3003001000NRG24210820230531603
|
21/08/2023
|
Golap Gour
|
3003001WL023614
|
Golap Gour
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042454
|
|
MR GOLAP GOUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KADAMTALA
|
TR-03-001-022-003/74
(SATSANGAM)
|
3003001000NRG24210820230531604
|
21/08/2023
|
Anjana Ganju
|
3003001WL023614
|
Anjana Ganju
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042435
|
|
ANJANA GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KADAMTALA
|
TR-03-001-022-003/76
(SATSANGAM)
|
3003001000NRG24210820230531605
|
21/08/2023
|
Rabi Ganju
|
3003001WL023614
|
Rabi Ganju
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042323
|
|
RABI GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KADAMTALA
|
TR-03-001-022-003/77
(SATSANGAM)
|
3003001000NRG24210820230531606
|
21/08/2023
|
Sabitri Munda
|
3003001WL023614
|
Sabitri Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042345
|
|
SABITRI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KADAMTALA
|
TR-03-001-022-003/83
(SATSANGAM)
|
3003001000NRG24210820230531607
|
21/08/2023
|
Bhim Bauri
|
3003001WL023614
|
Bhim Bauri
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042320
|
|
BHIM BOURI
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KADAMTALA
|
TR-03-001-022-003/89
(SATSANGAM)
|
3003001000NRG24210820230531608
|
21/08/2023
|
Gulapmoni Munda
|
3003001WL023614
|
Gulapmoni Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042423
|
|
GOLAP MANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KADAMTALA
|
TR-03-001-022-003/90
(SATSANGAM)
|
3003001000NRG24210820230531609
|
21/08/2023
|
Budhu Munda
|
3003001WL023614
|
Budhu Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042315
|
|
BUDHU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KADAMTALA
|
TR-03-001-022-004/105
(SATSANGAM)
|
3003001000NRG24210820230531633
|
21/08/2023
|
Shibani Nama.
|
3003001WL023615
|
Shibani Nama.
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042231
|
|
SHIBANI RANI NAMA WO LT NIRANJAN KR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KADAMTALA
|
TR-03-001-022-004/105
(SATSANGAM)
|
3003001000NRG24210820230531632
|
21/08/2023
|
Surabala Namo
|
3003001WL023615
|
Surabala Namo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042321
|
|
SURABALA NAMA WO LT NILMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KADAMTALA
|
TR-03-001-022-004/114
(SATSANGAM)
|
3003001000NRG24210820230531730
|
21/08/2023
|
Bijoya Das
|
3003001WL023619
|
Bijoya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042284
|
|
BIJAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KADAMTALA
|
TR-03-001-022-004/128
(SATSANGAM)
|
3003001000NRG24210820230531731
|
21/08/2023
|
Ranjan Das
|
3003001WL023619
|
Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042459
|
|
RANJAN MAHISHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KADAMTALA
|
TR-03-001-022-004/129
(SATSANGAM)
|
3003001000NRG24210820230531494
|
21/08/2023
|
Supriya Das
|
3003001WL023612
|
Supriya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042422
|
|
SUPRIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KADAMTALA
|
TR-03-001-022-004/131
(SATSANGAM)
|
3003001000NRG24210820230531634
|
21/08/2023
|
Rajib Das
|
3003001WL023615
|
Rajib Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042381
|
|
RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KADAMTALA
|
TR-03-001-022-004/135
(SATSANGAM)
|
3003001000NRG24210820230531610
|
21/08/2023
|
Ramkrishna Munda
|
3003001WL023614
|
Ramkrishna Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042452
|
|
RAMKRISHNA MUNDA SO LT RAMDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KADAMTALA
|
TR-03-001-022-004/144
(SATSANGAM)
|
3003001000NRG24210820230531635
|
21/08/2023
|
Dipak Nama
|
3003001WL023615
|
Dipak Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042445
|
|
DIPAK NAMA SO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KADAMTALA
|
TR-03-001-022-004/18
(SATSANGAM)
|
3003001000NRG24210820230531637
|
21/08/2023
|
Dipti Da
|
3003001WL023615
|
Dipti Da
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042240
|
|
DIPTI DAS
|
HDFC BANK LTD(607152)
|
|
238
|
KADAMTALA
|
TR-03-001-022-004/18
(SATSANGAM)
|
3003001000NRG24210820230531636
|
21/08/2023
|
Niranjan Kr Das
|
3003001WL023615
|
Niranjan Kr Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042358
|
|
NIRANJAN KR DAS SO LT RASAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
KADAMTALA
|
TR-03-001-022-004/21
(SATSANGAM)
|
3003001000NRG24210820230531638
|
21/08/2023
|
Sujit Das
|
3003001WL023615
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042300
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
KADAMTALA
|
TR-03-001-022-004/21
(SATSANGAM)
|
3003001000NRG24210820230531639
|
21/08/2023
|
Swati Das
|
3003001WL023615
|
Swati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042398
|
|
SATHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
KADAMTALA
|
TR-03-001-022-004/40
(SATSANGAM)
|
3003001000NRG24210820230531611
|
21/08/2023
|
Arati Rani Das
|
3003001WL023614
|
Arati Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042308
|
|
ARATI RANI DAS WO SUSHIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
KADAMTALA
|
TR-03-001-022-004/49
(SATSANGAM)
|
3003001000NRG24210820230531735
|
21/08/2023
|
Satirani Das
|
3003001WL023619
|
Satirani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042298
|
|
SATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
KADAMTALA
|
TR-03-001-022-004/5
(SATSANGAM)
|
3003001000NRG24210820230531737
|
21/08/2023
|
Amudini Das
|
3003001WL023619
|
Amudini Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042404
|
|
AMUDINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
KADAMTALA
|
TR-03-001-022-004/56
(SATSANGAM)
|
3003001000NRG24210820230531739
|
21/08/2023
|
Ranati Das
|
3003001WL023619
|
Ranati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042413
|
|
RANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KADAMTALA
|
TR-03-001-022-004/56
(SATSANGAM)
|
3003001000NRG24210820230531738
|
21/08/2023
|
Satya Rn Das
|
3003001WL023619
|
Satya Rn Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042316
|
|
SATYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
KADAMTALA
|
TR-03-001-022-004/65
(SATSANGAM)
|
3003001000NRG24210820230531640
|
21/08/2023
|
Dipti Das
|
3003001WL023615
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042230
|
|
DIPTI DAS
|
HDFC BANK LTD(607152)
|
|
247
|
KADAMTALA
|
TR-03-001-022-004/68
(SATSANGAM)
|
3003001000NRG24210820230531642
|
21/08/2023
|
Subir Nama
|
3003001WL023615
|
Subir Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042371
|
|
SUBIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KADAMTALA
|
TR-03-001-022-004/7
(SATSANGAM)
|
3003001000NRG24210820230531740
|
21/08/2023
|
Ajay Das
|
3003001WL023619
|
Ajay Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042235
|
|
MR AJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
249
|
KADAMTALA
|
TR-03-001-022-004/72
(SATSANGAM)
|
3003001000NRG24210820230531742
|
21/08/2023
|
Mani Sarma
|
3003001WL023619
|
Mani Sarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042367
|
|
MANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KADAMTALA
|
TR-03-001-022-004/77
(SATSANGAM)
|
3003001000NRG24210820230531743
|
21/08/2023
|
Niyoti Das
|
3003001WL023619
|
Niyoti Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042236
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
KADAMTALA
|
TR-03-001-022-004/86
(SATSANGAM)
|
3003001000NRG24210820230531613
|
21/08/2023
|
Nirod Kr Das
|
3003001WL023614
|
Nirod Kr Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042287
|
|
NIROD KUMAR DAS SO LT HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KADAMTALA
|
TR-03-001-022-005/107
(SATSANGAM)
|
3003001000NRG24210820230531643
|
21/08/2023
|
Biplap Sharma
|
3003001WL023615
|
Biplap Sharma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042329
|
|
BIPLOB SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KADAMTALA
|
TR-03-001-022-005/120
(SATSANGAM)
|
3003001000NRG24210820230531644
|
21/08/2023
|
Niranjan Das
|
3003001WL023615
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042350
|
|
NIRONJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
KADAMTALA
|
TR-03-001-022-005/127
(SATSANGAM)
|
3003001000NRG24210820230531646
|
21/08/2023
|
Fani Chandra Sarkar
|
3003001WL023615
|
Fani Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042402
|
|
FANI CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
KADAMTALA
|
TR-03-001-022-005/17
(SATSANGAM)
|
3003001000NRG24210820230531649
|
21/08/2023
|
Goura Das
|
3003001WL023615
|
Goura Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042328
|
|
GOURANGA M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
KADAMTALA
|
TR-03-001-022-005/17
(SATSANGAM)
|
3003001000NRG24210820230531650
|
21/08/2023
|
Suma Mahishya Das
|
3003001WL023615
|
Suma Mahishya Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042232
|
|
SUMA MA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
KADAMTALA
|
TR-03-001-022-005/19
(SATSANGAM)
|
3003001000NRG24210820230531652
|
21/08/2023
|
Krishna nama
|
3003001WL023615
|
Krishna nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042249
|
|
KRISHNA NAMA
|
HDFC BANK LTD(607152)
|
|
258
|
KADAMTALA
|
TR-03-001-022-005/19
(SATSANGAM)
|
3003001000NRG24210820230531651
|
21/08/2023
|
Somorendro Nomo
|
3003001WL023615
|
Somorendro Nomo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042467
|
|
NAESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
KADAMTALA
|
TR-03-001-022-005/33
(SATSANGAM)
|
3003001000NRG24210820230531654
|
21/08/2023
|
Digesh Das
|
3003001WL023615
|
Digesh Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042334
|
|
DIGESH DAS SO LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
KADAMTALA
|
TR-03-001-022-005/34
(SATSANGAM)
|
3003001000NRG24210820230531552
|
21/08/2023
|
Ranjit Das
|
3003001WL023613
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042364
|
|
RANJIT DAS SO MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KADAMTALA
|
TR-03-001-022-005/37
(SATSANGAM)
|
3003001000NRG24210820230531701
|
21/08/2023
|
Bindu Bashi Sarkar
|
3003001WL023618
|
Bindu Bashi Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042339
|
|
BINDU BASI SARKAR WO LT NIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
KADAMTALA
|
TR-03-001-022-005/41
(SATSANGAM)
|
3003001000NRG24210820230531660
|
21/08/2023
|
Sunil Chandro Das
|
3003001WL023616
|
Sunil Chandro Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042324
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
KADAMTALA
|
TR-03-001-022-005/46
(SATSANGAM)
|
3003001000NRG24210820230531553
|
21/08/2023
|
Sitesh Das
|
3003001WL023613
|
Sitesh Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042341
|
|
SITESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
KADAMTALA
|
TR-03-001-022-005/50
(SATSANGAM)
|
3003001000NRG24210820230531662
|
21/08/2023
|
Shitesh Das
|
3003001WL023616
|
Shitesh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042319
|
|
SITESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
KADAMTALA
|
TR-03-001-022-005/51
(SATSANGAM)
|
3003001000NRG24210820230531656
|
21/08/2023
|
Suma Das
|
3003001WL023615
|
Suma Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042471
|
|
SOMA RANI DAS WO BHUPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
KADAMTALA
|
TR-03-001-022-005/65
(SATSANGAM)
|
3003001000NRG24210820230531657
|
21/08/2023
|
Fulmati Das
|
3003001WL023615
|
Fulmati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042439
|
|
FULMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
KADAMTALA
|
TR-03-001-022-005/67
(SATSANGAM)
|
3003001000NRG24210820230531555
|
21/08/2023
|
Fulendro Das
|
3003001WL023613
|
Fulendro Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042346
|
|
FULENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
KADAMTALA
|
TR-03-001-022-005/76
(SATSANGAM)
|
3003001000NRG24210820230531746
|
21/08/2023
|
Anil Das
|
3003001WL023619
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042357
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
KADAMTALA
|
TR-03-001-022-005/76
(SATSANGAM)
|
3003001000NRG24210820230531747
|
21/08/2023
|
Anup Chandra Das
|
3003001WL023619
|
Anup Chandra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042451
|
|
ANUP CHANDRA DAS SO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
KADAMTALA
|
TR-03-001-022-005/77
(SATSANGAM)
|
3003001000NRG24210820230531664
|
21/08/2023
|
Moina Sarkar
|
3003001WL023616
|
Moina Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042377
|
|
MAYNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
KADAMTALA
|
TR-03-001-022-005/80
(SATSANGAM)
|
3003001000NRG24210820230531702
|
21/08/2023
|
Chabul MDas
|
3003001WL023618
|
Chabul MDas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042355
|
|
CHABUL M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
KADAMTALA
|
TR-03-001-022-005/80
(SATSANGAM)
|
3003001000NRG24210820230531703
|
21/08/2023
|
Chanchala Das
|
3003001WL023618
|
Chanchala Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042424
|
|
CHANCHALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
KADAMTALA
|
TR-03-001-022-005/91
(SATSANGAM)
|
3003001000NRG24210820230531659
|
21/08/2023
|
Anirudha Das
|
3003001WL023615
|
Anirudha Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042192
|
|
ANIRUDDHA DAS SO ANUKUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
KADAMTALA
|
TR-03-001-022-005/91
(SATSANGAM)
|
3003001000NRG24210820230531658
|
21/08/2023
|
Anukul Das
|
3003001WL023615
|
Anukul Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042327
|
|
ANUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
KADAMTALA
|
TR-03-001-022-005/92
(SATSANGAM)
|
3003001000NRG24210820230531616
|
21/08/2023
|
Susanto Das
|
3003001WL023614
|
Susanto Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042309
|
|
SUSHANTA M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
KADAMTALA
|
TR-03-001-022-006/48
(SATSANGAM)
|
3003001000NRG24210820230531748
|
21/08/2023
|
Shibani Malakar
|
3003001WL023619
|
Shibani Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042472
|
|
SHIBANI MALAKAR WO BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437422
|
437422
|
|
|
|
|
|
|
|
|
277
|
KADAMTALA
|
TR-03-001-022-001/230
(SATSANGAM)
|
3003001000NRG24210820230531622
|
21/08/2023
|
Popi Baraik
|
3003001WL023615
|
Popi Baraik
|
00462
|
UCBA0002520
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042208
|
|
PAPI BARAIK
|
UCO BANK(607066)
|
|
278
|
KADAMTALA
|
TR-03-001-022-001/35
(SATSANGAM)
|
3003001000NRG24210820230531520
|
21/08/2023
|
Laxinarayan Bin
|
3003001WL023613
|
Laxinarayan Bin
|
00462
|
UCBA0002520
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042210
|
|
LAKSHINARAYAN BIN
|
UCO BANK(607066)
|
|
279
|
KADAMTALA
|
TR-03-001-022-001/75
(SATSANGAM)
|
3003001000NRG24210820230531707
|
21/08/2023
|
PURNIMA CHETRY
|
3003001WL023619
|
PURNIMA CHETRY
|
00462
|
UCBA0002520
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042212
|
|
PURNIMA CHETRY
|
UCO BANK(607066)
|
|
280
|
KADAMTALA
|
TR-03-001-022-003/120
(SATSANGAM)
|
3003001000NRG24210820230531492
|
21/08/2023
|
Bakul Das
|
3003001WL023612
|
Bakul Das
|
00462
|
UCBA0002520
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042209
|
|
BAKUL DAS
|
CANARA BANK(508532)
|
|
281
|
KADAMTALA
|
TR-03-001-022-003/142
(SATSANGAM)
|
3003001000NRG24210820230531719
|
21/08/2023
|
SUPARNA DAS
|
3003001WL023619
|
SUPARNA DAS
|
00462
|
UCBA0002520
|
2000
|
2000
|
Processed
|
28/08/2023
|
|
4911042211
|
|
SUPARNA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
282
|
KADAMTALA
|
TR-03-001-022-001/186
(SATSANGAM)
|
3003001000NRG24210820230531507
|
21/08/2023
|
MR SHAMBHU KARMAKAR
|
3003001WL023613
|
MR SHAMBHU KARMAKAR
|
00468
|
UBIN0557978
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911042224
|
|
SAMBU KARMAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
283
|
KADAMTALA
|
TR-03-001-022-001/94
(SATSANGAM)
|
3003001000NRG24210820230531697
|
21/08/2023
|
Putul Ghatwal
|
3003001WL023618
|
Putul Ghatwal
|
00666
|
IDFB0060221
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911042203
|
|
PUTUL GHATWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545980
|
545980
|
|
|
|
|
|
|
|