|
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-03-001-022-002/73
(SATSANGAM)
|
3003001000NRG24240720230390181
|
24/07/2023
|
Krishna Kumar Dey
|
3003001WL016188
|
Krishna Kumar Dey
|
00048
|
BKID0005023
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912751
|
|
KRISHNA KUMAR DEY
|
UCO BANK(607066)
|
|
2
|
KADAMTALA
|
TR-03-001-022-005/27
(SATSANGAM)
|
3003001000NRG24240720230389560
|
24/07/2023
|
Ripon Das
|
3003001WL016167
|
Ripon Das
|
00048
|
BKID0005023
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912750
|
|
RIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-022-005/89
(SATSANGAM)
|
3003001000NRG24240720230390190
|
24/07/2023
|
Nishith Ranjan Das
|
3003001WL016188
|
Nishith Ranjan Das
|
00048
|
BKID0005023
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912749
|
|
NISHITH RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-022-006/109
(SATSANGAM)
|
3003001000NRG24240720230388714
|
24/07/2023
|
BINATA MALAKAR
|
3003001WL016145
|
BINATA MALAKAR
|
00078
|
CNRB0003488
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912745
|
|
BINATA MALAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-022-001/224
(SATSANGAM)
|
3003001000NRG24240720230390160
|
24/07/2023
|
Subhankar Roy
|
3003001WL016188
|
Subhankar Roy
|
00078
|
CNRB0017977
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912753
|
|
MR SUBHANKAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
6
|
KADAMTALA
|
TR-03-001-022-001/51
(SATSANGAM)
|
3003001000NRG24240720230390170
|
24/07/2023
|
Sanita Munda
|
3003001WL016188
|
Sanita Munda
|
00165
|
IBKL0001299
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912727
|
|
SANITA MUNDA
|
IDBI BANK(607095)
|
|
7
|
KADAMTALA
|
TR-03-001-022-001/76
(SATSANGAM)
|
3003001000NRG24240720230388694
|
24/07/2023
|
Narendra Baraik
|
3003001WL016145
|
Narendra Baraik
|
00165
|
IBKL0001299
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912728
|
|
NARENDRA BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-022-001/66
(SATSANGAM)
|
3003001000NRG24240720230390173
|
24/07/2023
|
SURUJ NARAYAN BIN
|
3003001WL016188
|
SURUJ NARAYAN BIN
|
00415
|
SBIN0000067
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912733
|
|
SURAJ NARAYAN BIN SO LT SHRIPRAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-022-004/122
(SATSANGAM)
|
3003001000NRG24240720230389549
|
24/07/2023
|
Rajath Mahishya Das
|
3003001WL016167
|
Rajath Mahishya Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912734
|
|
RAJAT M DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
KADAMTALA
|
TR-03-001-022-005/1
(SATSANGAM)
|
3003001000NRG24240720230389746
|
24/07/2023
|
Bela Das
|
3003001WL016172
|
Bela Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912738
|
|
MRS BELA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-022-005/102
(SATSANGAM)
|
3003001000NRG24240720230389751
|
24/07/2023
|
Swapon Das
|
3003001WL016172
|
Swapon Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912747
|
|
MR SWAPAN KUAMR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-022-005/127
(SATSANGAM)
|
3003001000NRG24240720230389554
|
24/07/2023
|
Mayna Rani Nama
|
3003001WL016167
|
Mayna Rani Nama
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912735
|
|
MAYNA RANI NAMA WO FONI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-022-005/133
(SATSANGAM)
|
3003001000NRG24240720230389756
|
24/07/2023
|
Arpana Rani Das
|
3003001WL016172
|
Arpana Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912746
|
|
ARPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-022-005/14
(SATSANGAM)
|
3003001000NRG24240720230389758
|
24/07/2023
|
Hena Rani Das
|
3003001WL016172
|
Hena Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912740
|
|
MRS HENA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-022-005/21
(SATSANGAM)
|
3003001000NRG24240720230388709
|
24/07/2023
|
Manasha Das
|
3003001WL016145
|
Manasha Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912744
|
|
MANASHA DAS WO PIJUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-022-005/24
(SATSANGAM)
|
3003001000NRG24240720230389559
|
24/07/2023
|
Sabitri Das
|
3003001WL016167
|
Sabitri Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912739
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-022-005/25
(SATSANGAM)
|
3003001000NRG24240720230389761
|
24/07/2023
|
Shanta Nama
|
3003001WL016172
|
Shanta Nama
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912741
|
|
MRS SHANTA NAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-022-005/36
(SATSANGAM)
|
3003001000NRG24240720230389565
|
24/07/2023
|
Sunuka bala Sarkar
|
3003001WL016167
|
Sunuka bala Sarkar
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912736
|
|
MRS SUNUKA BALA NAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-022-005/40
(SATSANGAM)
|
3003001000NRG24240720230389570
|
24/07/2023
|
Tamali Rani Das
|
3003001WL016167
|
Tamali Rani Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912742
|
|
TAMALI RANI DAS
|
HDFC BANK LTD(607152)
|
|
20
|
KADAMTALA
|
TR-03-001-022-005/41
(SATSANGAM)
|
3003001000NRG24240720230390187
|
24/07/2023
|
Sudebi Das
|
3003001WL016188
|
Sudebi Das
|
00415
|
SBIN0000067
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912743
|
|
SUDEBI DAS
|
HDFC BANK LTD(607152)
|
|
21
|
KADAMTALA
|
TR-03-001-022-005/73
(SATSANGAM)
|
3003001000NRG24240720230389578
|
24/07/2023
|
Joyanto Das
|
3003001WL016167
|
Joyanto Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912772
|
|
JAYANTA MAHISHYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMTALA
|
TR-03-001-022-005/9
(SATSANGAM)
|
3003001000NRG24240720230389766
|
24/07/2023
|
Lila Rani Das
|
3003001WL016172
|
Lila Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912771
|
|
LILA RANI DAS / AJOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-022-005/93
(SATSANGAM)
|
3003001000NRG24240720230389770
|
24/07/2023
|
Ratna Das
|
3003001WL016172
|
Ratna Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912737
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31519
|
31519
|
|
|
|
|
|
|
|
|
24
|
KADAMTALA
|
TR-03-001-022-001/174
(SATSANGAM)
|
3003001000NRG24240720230389124
|
24/07/2023
|
Samra Bauri
|
3003001WL016151
|
Samra Bauri
|
00415
|
SBIN0015720
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772912748
|
|
MR SAMRA BAURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADAMTALA
|
TR-03-001-022-001/245
(SATSANGAM)
|
3003001000NRG24240720230390163
|
24/07/2023
|
Dipak Singha
|
3003001WL016188
|
Dipak Singha
|
00415
|
SBIN0015720
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912732
|
|
DIPAK SINGHA SO SHYAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
26
|
KADAMTALA
|
TR-03-001-022-001/107
(SATSANGAM)
|
3003001000NRG24240720230390141
|
24/07/2023
|
Gita Kudal
|
3003001WL016188
|
Gita Kudal
|
00458
|
PUNB0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912801
|
|
GITA KHODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-022-001/116
(SATSANGAM)
|
3003001000NRG24240720230389110
|
24/07/2023
|
Binota Kudal
|
3003001WL016151
|
Binota Kudal
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912855
|
|
BINATA KODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-022-001/12
(SATSANGAM)
|
3003001000NRG24240720230389112
|
24/07/2023
|
ASHOK MUNDA
|
3003001WL016151
|
ASHOK MUNDA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912894
|
|
ASHOK MUNDA SO LT SHANICHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-022-001/162
(SATSANGAM)
|
3003001000NRG24240720230389118
|
24/07/2023
|
Bishakha karmakar
|
3003001WL016151
|
Bishakha karmakar
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912784
|
|
BISHAKHA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-022-001/174
(SATSANGAM)
|
3003001000NRG24240720230390154
|
24/07/2023
|
Bapan Bauri
|
3003001WL016188
|
Bapan Bauri
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912783
|
|
BAPAN BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-022-001/53
(SATSANGAM)
|
3003001000NRG24240720230389133
|
24/07/2023
|
Anjana Shabdakar
|
3003001WL016151
|
Anjana Shabdakar
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912778
|
|
ANJANA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-022-001/59
(SATSANGAM)
|
3003001000NRG24240720230390172
|
24/07/2023
|
Dipak Munda
|
3003001WL016188
|
Dipak Munda
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912904
|
|
DIPAK MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-022-001/70
(SATSANGAM)
|
3003001000NRG24240720230389137
|
24/07/2023
|
Sefali Gour
|
3003001WL016151
|
Sefali Gour
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912770
|
|
SEFALI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-022-002/121
(SATSANGAM)
|
3003001000NRG24240720230389735
|
24/07/2023
|
Anukul Chasa
|
3003001WL016172
|
Anukul Chasa
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912757
|
|
ANUKUL CHASA S/O-LT BANDHUA CHASA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-022-002/125
(SATSANGAM)
|
3003001000NRG24240720230389146
|
24/07/2023
|
Sajal Baraik
|
3003001WL016151
|
Sajal Baraik
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912907
|
|
SAJAL BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-022-003/171
(SATSANGAM)
|
3003001000NRG24240720230388702
|
24/07/2023
|
RUPA MUNDA
|
3003001WL016145
|
RUPA MUNDA
|
00458
|
PUNB0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4772912916
|
|
RUPA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-022-003/34
(SATSANGAM)
|
3003001000NRG24240720230388706
|
24/07/2023
|
Sadhana Deb
|
3003001WL016145
|
Sadhana Deb
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912846
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-022-004/101
(SATSANGAM)
|
3003001000NRG24240720230389546
|
24/07/2023
|
Debasish Das
|
3003001WL016167
|
Debasish Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912947
|
|
DEBASISH DAS
|
BANK OF INDIA(508505)
|
|
39
|
KADAMTALA
|
TR-03-001-022-005/114
(SATSANGAM)
|
3003001000NRG24240720230390185
|
24/07/2023
|
Chanchala M.Das
|
3003001WL016188
|
Chanchala M.Das
|
00458
|
PUNB0RRBTGB
|
1810
|
1810
|
Rejected
|
25/08/2023
|
|
4772912878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KADAMTALA
|
TR-03-001-022-005/27
(SATSANGAM)
|
3003001000NRG24240720230389561
|
24/07/2023
|
Jhumaki Rani Das
|
3003001WL016167
|
Jhumaki Rani Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912898
|
|
JHUMAKI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-022-006/110
(SATSANGAM)
|
3003001000NRG24240720230388715
|
24/07/2023
|
Mamata Malakar
|
3003001WL016145
|
Mamata Malakar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912940
|
|
MAMATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-022-006/32
(SATSANGAM)
|
3003001000NRG24240720230388741
|
24/07/2023
|
Suniti Malakar
|
3003001WL016145
|
Suniti Malakar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912849
|
|
SUNITI MALAKAR WO LT KHIROD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-022-006/67
(SATSANGAM)
|
3003001000NRG24240720230388747
|
24/07/2023
|
Shanti Paik
|
3003001WL016145
|
Shanti Paik
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912827
|
|
SHANTI PAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-022-006/71
(SATSANGAM)
|
3003001000NRG24240720230388750
|
24/07/2023
|
Aila Bannarjee Tanti
|
3003001WL016145
|
Aila Bannarjee Tanti
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912822
|
|
AHALYA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-022-006/8
(SATSANGAM)
|
3003001000NRG24240720230388751
|
24/07/2023
|
Sushama Malakar
|
3003001WL016145
|
Sushama Malakar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912852
|
|
SUSAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-022-006/99
(SATSANGAM)
|
3003001000NRG24240720230388755
|
24/07/2023
|
Anita Malakar
|
3003001WL016145
|
Anita Malakar
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912900
|
|
ANITA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38341
|
38341
|
|
|
|
|
|
|
|
|
47
|
KADAMTALA
|
TR-03-001-022-001/103
(SATSANGAM)
|
3003001000NRG24240720230389105
|
24/07/2023
|
Ashu Bouri
|
3003001WL016151
|
Ashu Bouri
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772912790
|
|
ASHU BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-022-001/104
(SATSANGAM)
|
3003001000NRG24240720230390139
|
24/07/2023
|
Jogai Bouri
|
3003001WL016188
|
Jogai Bouri
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912787
|
|
JOGAI BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-022-001/106
(SATSANGAM)
|
3003001000NRG24240720230390140
|
24/07/2023
|
Sukurmani Gour
|
3003001WL016188
|
Sukurmani Gour
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912792
|
|
SHUKUR MANI GOUR WO MUNNALAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-022-001/108
(SATSANGAM)
|
3003001000NRG24240720230390142
|
24/07/2023
|
Indra Tanti
|
3003001WL016188
|
Indra Tanti
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912828
|
|
INDA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-022-001/11
(SATSANGAM)
|
3003001000NRG24240720230389106
|
24/07/2023
|
BHANU KARMAKAR
|
3003001WL016151
|
BHANU KARMAKAR
|
00458
|
UTBI0RRBTGB
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772912754
|
|
BHANU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADAMTALA
|
TR-03-001-022-001/111
(SATSANGAM)
|
3003001000NRG24240720230389107
|
24/07/2023
|
Benu Karmakar
|
3003001WL016151
|
Benu Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912793
|
|
BENU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-022-001/112
(SATSANGAM)
|
3003001000NRG24240720230389108
|
24/07/2023
|
Shyamal Karmakar
|
3003001WL016151
|
Shyamal Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912798
|
|
PATI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-022-001/113
(SATSANGAM)
|
3003001000NRG24240720230389109
|
24/07/2023
|
Durja Karmakar
|
3003001WL016151
|
Durja Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912886
|
|
DURJA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-022-001/114
(SATSANGAM)
|
3003001000NRG24240720230390143
|
24/07/2023
|
Bimal Nayek
|
3003001WL016188
|
Bimal Nayek
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912883
|
|
BIMAL NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-022-001/115
(SATSANGAM)
|
3003001000NRG24240720230390144
|
24/07/2023
|
Nandakumar
|
3003001WL016188
|
Nandakumar
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912873
|
|
NANDA KR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-022-001/118
(SATSANGAM)
|
3003001000NRG24240720230390145
|
24/07/2023
|
Sukchand Akura
|
3003001WL016188
|
Sukchand Akura
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
23/08/2023
|
|
4772912877
|
|
Sukchand Akura
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KADAMTALA
|
TR-03-001-022-001/119
(SATSANGAM)
|
3003001000NRG24240720230389111
|
24/07/2023
|
Sudhir Akura
|
3003001WL016151
|
Sudhir Akura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912851
|
|
SUDHIR AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-022-001/120
(SATSANGAM)
|
3003001000NRG24240720230390146
|
24/07/2023
|
Gobinda Karmakar
|
3003001WL016188
|
Gobinda Karmakar
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912802
|
|
GOBINDA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-022-001/120
(SATSANGAM)
|
3003001000NRG24240720230390147
|
24/07/2023
|
Sefali Karmakar
|
3003001WL016188
|
Sefali Karmakar
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912942
|
|
SHEFALI KARMAKAR WO GOVINDA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-022-001/122
(SATSANGAM)
|
3003001000NRG24240720230390148
|
24/07/2023
|
Suruj Lal Karmakar
|
3003001WL016188
|
Suruj Lal Karmakar
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
23/08/2023
|
|
4772912813
|
|
SURAJ LAL KARMAKAR
|
IDBI BANK(607095)
|
|
62
|
KADAMTALA
|
TR-03-001-022-001/123
(SATSANGAM)
|
3003001000NRG24240720230389113
|
24/07/2023
|
Usha Mala
|
3003001WL016151
|
Usha Mala
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912795
|
|
USHA MALA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-022-001/13
(SATSANGAM)
|
3003001000NRG24240720230389114
|
24/07/2023
|
Bana Lata Gatuwal
|
3003001WL016151
|
Bana Lata Gatuwal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912786
|
|
BANALATA GHATOYAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-022-001/141
(SATSANGAM)
|
3003001000NRG24240720230390149
|
24/07/2023
|
Sampad Lohar
|
3003001WL016188
|
Sampad Lohar
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912800
|
|
SAMPAT LOHAR
|
UCO BANK(607066)
|
|
65
|
KADAMTALA
|
TR-03-001-022-001/150
(SATSANGAM)
|
3003001000NRG24240720230389115
|
24/07/2023
|
Laxmi Kharia
|
3003001WL016151
|
Laxmi Kharia
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912880
|
|
LAXMI KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-022-001/151
(SATSANGAM)
|
3003001000NRG24240720230390150
|
24/07/2023
|
Bangshi Goyala
|
3003001WL016188
|
Bangshi Goyala
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912779
|
|
BANGSHI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-022-001/152
(SATSANGAM)
|
3003001000NRG24240720230390151
|
24/07/2023
|
Nandalal Guala
|
3003001WL016188
|
Nandalal Guala
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912872
|
|
NANDALAL GOWALA
|
IDBI BANK(607095)
|
|
68
|
KADAMTALA
|
TR-03-001-022-001/154
(SATSANGAM)
|
3003001000NRG24240720230389116
|
24/07/2023
|
Krishna Bouri
|
3003001WL016151
|
Krishna Bouri
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772912789
|
|
KRISHNA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-022-001/155
(SATSANGAM)
|
3003001000NRG24240720230390152
|
24/07/2023
|
Geeta kodal
|
3003001WL016188
|
Geeta kodal
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912781
|
|
GEETA KODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-022-001/160
(SATSANGAM)
|
3003001000NRG24240720230389117
|
24/07/2023
|
Uttam Munda
|
3003001WL016151
|
Uttam Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912811
|
|
UTTAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-022-001/163
(SATSANGAM)
|
3003001000NRG24240720230389119
|
24/07/2023
|
Basudeb Bhumij
|
3003001WL016151
|
Basudeb Bhumij
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772912860
|
|
BASUDEB BHUMIJ
|
IDBI BANK(607095)
|
|
72
|
KADAMTALA
|
TR-03-001-022-001/164
(SATSANGAM)
|
3003001000NRG24240720230389120
|
24/07/2023
|
Bimala Karmakar
|
3003001WL016151
|
Bimala Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912824
|
|
BIMALA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-022-001/167
(SATSANGAM)
|
3003001000NRG24240720230390153
|
24/07/2023
|
Arun Nayek
|
3003001WL016188
|
Arun Nayek
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912893
|
|
ARUN NAYEK SO LT RAM CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-022-001/168
(SATSANGAM)
|
3003001000NRG24240720230389121
|
24/07/2023
|
Sagar Gour
|
3003001WL016151
|
Sagar Gour
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912931
|
|
SAGAR GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-022-001/171
(SATSANGAM)
|
3003001000NRG24240720230389122
|
24/07/2023
|
Tapash Bhumij
|
3003001WL016151
|
Tapash Bhumij
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772912885
|
|
TAPAS BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-022-001/173
(SATSANGAM)
|
3003001000NRG24240720230389123
|
24/07/2023
|
Bani Bouri
|
3003001WL016151
|
Bani Bouri
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912842
|
|
BANI BOURI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-022-001/182
(SATSANGAM)
|
3003001000NRG24240720230390155
|
24/07/2023
|
Srimanta Bouri
|
3003001WL016188
|
Srimanta Bouri
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912831
|
|
SHRIMANTA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-022-001/186
(SATSANGAM)
|
3003001000NRG24240720230389125
|
24/07/2023
|
Chanchala Karmakar
|
3003001WL016151
|
Chanchala Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912791
|
|
CHANCHALA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-022-001/187
(SATSANGAM)
|
3003001000NRG24240720230389127
|
24/07/2023
|
Laxmimoni Karmakar
|
3003001WL016151
|
Laxmimoni Karmakar
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772912808
|
|
LAXMI MONI KARMAKAR
|
IDBI BANK(607095)
|
|
80
|
KADAMTALA
|
TR-03-001-022-001/194
(SATSANGAM)
|
3003001000NRG24240720230389129
|
24/07/2023
|
Sunil Karmakar
|
3003001WL016151
|
Sunil Karmakar
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772912799
|
|
SUNIL KARMAKAR
|
IDBI BANK(607095)
|
|
81
|
KADAMTALA
|
TR-03-001-022-001/210
(SATSANGAM)
|
3003001000NRG24240720230390156
|
24/07/2023
|
Balaram Gowala
|
3003001WL016188
|
Balaram Gowala
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912879
|
|
BALARAM GOWALA
|
IDBI BANK(607095)
|
|
82
|
KADAMTALA
|
TR-03-001-022-001/217
(SATSANGAM)
|
3003001000NRG24240720230390157
|
24/07/2023
|
Adibash Tanglatasha
|
3003001WL016188
|
Adibash Tanglatasha
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912797
|
|
ADIBASH TANLATAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-022-001/22
(SATSANGAM)
|
3003001000NRG24240720230389130
|
24/07/2023
|
Partha Bouri
|
3003001WL016151
|
Partha Bouri
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772912867
|
|
PARTHO BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-022-001/220
(SATSANGAM)
|
3003001000NRG24240720230390158
|
24/07/2023
|
Rabi Bauri
|
3003001WL016188
|
Rabi Bauri
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912896
|
|
RABILAL BAURI SO LT HARI PADA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-022-001/224
(SATSANGAM)
|
3003001000NRG24240720230390159
|
24/07/2023
|
Sujit kr Ray
|
3003001WL016188
|
Sujit kr Ray
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912755
|
|
SUJIT KR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-022-001/226
(SATSANGAM)
|
3003001000NRG24240720230390162
|
24/07/2023
|
Madhu Kaibartya
|
3003001WL016188
|
Madhu Kaibartya
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912838
|
|
MADHU KAIBARTYA
|
IDBI BANK(607095)
|
|
87
|
KADAMTALA
|
TR-03-001-022-001/25
(SATSANGAM)
|
3003001000NRG24240720230390164
|
24/07/2023
|
Mantu Karmakar
|
3003001WL016188
|
Mantu Karmakar
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
23/08/2023
|
|
4772912809
|
|
Mantu Karmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KADAMTALA
|
TR-03-001-022-001/250
(SATSANGAM)
|
3003001000NRG24240720230390165
|
24/07/2023
|
Jaynanda Tanti
|
3003001WL016188
|
Jaynanda Tanti
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912922
|
|
JAYNANDA TANTI SO LT CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-022-001/254
(SATSANGAM)
|
3003001000NRG24240720230389131
|
24/07/2023
|
Paban Akurarai
|
3003001WL016151
|
Paban Akurarai
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772912775
|
|
PABAN AKURARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-022-001/26
(SATSANGAM)
|
3003001000NRG24240720230390166
|
24/07/2023
|
Gauri Sing Chhetri
|
3003001WL016188
|
Gauri Sing Chhetri
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912776
|
|
GAURI SING CHHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-022-001/28
(SATSANGAM)
|
3003001000NRG24240720230390167
|
24/07/2023
|
Jutshna Bhumuj
|
3003001WL016188
|
Jutshna Bhumuj
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912825
|
|
JYOTSNA BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-022-001/42
(SATSANGAM)
|
3003001000NRG24240720230390168
|
24/07/2023
|
Bijanti khadiya
|
3003001WL016188
|
Bijanti khadiya
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912905
|
|
BIJANTI KHADIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-022-001/47
(SATSANGAM)
|
3003001000NRG24240720230389132
|
24/07/2023
|
Lalita Nayek
|
3003001WL016151
|
Lalita Nayek
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772912933
|
|
LALITA NAYEK
|
IDBI BANK(607095)
|
|
94
|
KADAMTALA
|
TR-03-001-022-001/51
(SATSANGAM)
|
3003001000NRG24240720230390169
|
24/07/2023
|
Subash Munda
|
3003001WL016188
|
Subash Munda
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912903
|
|
SUBHASH MUNDA
|
IDBI BANK(607095)
|
|
95
|
KADAMTALA
|
TR-03-001-022-001/56
(SATSANGAM)
|
3003001000NRG24240720230390171
|
24/07/2023
|
Prokash Nayek
|
3003001WL016188
|
Prokash Nayek
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912788
|
|
PRAKASH NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-022-001/58
(SATSANGAM)
|
3003001000NRG24240720230389134
|
24/07/2023
|
Lalmoni Munda
|
3003001WL016151
|
Lalmoni Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912767
|
|
LALMANI MUNDA WO BHGABAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-022-001/6
(SATSANGAM)
|
3003001000NRG24240720230389135
|
24/07/2023
|
Ranjit Tanti
|
3003001WL016151
|
Ranjit Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912929
|
|
RANJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-022-001/70
(SATSANGAM)
|
3003001000NRG24240720230389136
|
24/07/2023
|
Premananda Gour
|
3003001WL016151
|
Premananda Gour
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912769
|
|
PREMANANDA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-022-001/72
(SATSANGAM)
|
3003001000NRG24240720230389138
|
24/07/2023
|
Tusumani Gour
|
3003001WL016151
|
Tusumani Gour
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912941
|
|
TUSUMONI GOUR DO BIRJU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-022-001/74
(SATSANGAM)
|
3003001000NRG24240720230389139
|
24/07/2023
|
Jaleshwari Munda
|
3003001WL016151
|
Jaleshwari Munda
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772912777
|
|
JALESWARI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-022-001/77
(SATSANGAM)
|
3003001000NRG24240720230389140
|
24/07/2023
|
Ashoka Baraik
|
3003001WL016151
|
Ashoka Baraik
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912914
|
|
ASHOKA BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-022-001/80
(SATSANGAM)
|
3003001000NRG24240720230390174
|
24/07/2023
|
Jiten Nayek
|
3003001WL016188
|
Jiten Nayek
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912889
|
|
JITEN NAYEK
|
IDBI BANK(607095)
|
|
103
|
KADAMTALA
|
TR-03-001-022-001/84
(SATSANGAM)
|
3003001000NRG24240720230389141
|
24/07/2023
|
Dulal Bouri
|
3003001WL016151
|
Dulal Bouri
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772912807
|
|
Sabita Bauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KADAMTALA
|
TR-03-001-022-001/85
(SATSANGAM)
|
3003001000NRG24240720230389142
|
24/07/2023
|
Bharat Bouri
|
3003001WL016151
|
Bharat Bouri
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772912805
|
|
BHARAT BAURI
|
IDBI BANK(607095)
|
|
105
|
KADAMTALA
|
TR-03-001-022-001/87
(SATSANGAM)
|
3003001000NRG24240720230390175
|
24/07/2023
|
Shyamal Munda
|
3003001WL016188
|
Shyamal Munda
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4772912806
|
|
SHYAMAL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-022-001/88
(SATSANGAM)
|
3003001000NRG24240720230390176
|
24/07/2023
|
Anjuli Karmakar
|
3003001WL016188
|
Anjuli Karmakar
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912935
|
|
ANJALI KARMAKAR WO SUJAY KARMAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-022-001/88
(SATSANGAM)
|
3003001000NRG24240720230389143
|
24/07/2023
|
Sujay Karmakar
|
3003001WL016151
|
Sujay Karmakar
|
00458
|
UTBI0RRBTGB
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772912804
|
|
SUJAY KARMAKAR
|
IDBI BANK(607095)
|
|
108
|
KADAMTALA
|
TR-03-001-022-001/90
(SATSANGAM)
|
3003001000NRG24240720230389144
|
24/07/2023
|
Snehalata Deb
|
3003001WL016151
|
Snehalata Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772912925
|
|
SNEHALATA DEB WO LT SATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-022-001/95
(SATSANGAM)
|
3003001000NRG24240720230389145
|
24/07/2023
|
Sabitri Rabidas
|
3003001WL016151
|
Sabitri Rabidas
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772912853
|
|
SABITRI RABIDAS
|
IDBI BANK(607095)
|
|
110
|
KADAMTALA
|
TR-03-001-022-002/115
(SATSANGAM)
|
3003001000NRG24240720230390177
|
24/07/2023
|
Ramchandra Panika
|
3003001WL016188
|
Ramchandra Panika
|
00458
|
UTBI0RRBTGB
|
1629
|
1629
|
Processed
|
23/08/2023
|
|
4772912895
|
|
RAMCHANDRA PANIKA
|
IDBI BANK(607095)
|
|
111
|
KADAMTALA
|
TR-03-001-022-002/32
(SATSANGAM)
|
3003001000NRG24240720230389736
|
24/07/2023
|
Monindra Kumar Das
|
3003001WL016172
|
Monindra Kumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912836
|
|
MANINDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-022-002/70
(SATSANGAM)
|
3003001000NRG24240720230390179
|
24/07/2023
|
Goutam Karmakar
|
3003001WL016188
|
Goutam Karmakar
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912794
|
|
GOUTAM KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-022-002/73
(SATSANGAM)
|
3003001000NRG24240720230390180
|
24/07/2023
|
Sabita De
|
3003001WL016188
|
Sabita De
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912927
|
|
SABITA DE WO KAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-022-002/74
(SATSANGAM)
|
3003001000NRG24240720230390183
|
24/07/2023
|
Mathura Paul
|
3003001WL016188
|
Mathura Paul
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
23/08/2023
|
|
4772912796
|
|
MATHURA PAL
|
IDBI BANK(607095)
|
|
115
|
KADAMTALA
|
TR-03-001-022-002/74
(SATSANGAM)
|
3003001000NRG24240720230390184
|
24/07/2023
|
Suchitra Paul
|
3003001WL016188
|
Suchitra Paul
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912760
|
|
SUCHITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-022-002/9
(SATSANGAM)
|
3003001000NRG24240720230389147
|
24/07/2023
|
Kush Chasha
|
3003001WL016151
|
Kush Chasha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772912785
|
|
KUSH CHASHA
|
IDBI BANK(607095)
|
|
117
|
KADAMTALA
|
TR-03-001-022-003/100
(SATSANGAM)
|
3003001000NRG24240720230388695
|
24/07/2023
|
Lipika Das
|
3003001WL016145
|
Lipika Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912926
|
|
LIPIKA KARMAKAR
|
HDFC BANK LTD(607152)
|
|
118
|
KADAMTALA
|
TR-03-001-022-003/103
(SATSANGAM)
|
3003001000NRG24240720230388696
|
24/07/2023
|
Rabi Khariya
|
3003001WL016145
|
Rabi Khariya
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912950
|
|
CHANCHALA MALAKAR KHADIYA
|
HDFC BANK LTD(607152)
|
|
119
|
KADAMTALA
|
TR-03-001-022-003/108
(SATSANGAM)
|
3003001000NRG24240720230388697
|
24/07/2023
|
Ranjit Munda
|
3003001WL016145
|
Ranjit Munda
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772912862
|
|
RANJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-022-003/109
(SATSANGAM)
|
3003001000NRG24240720230388698
|
24/07/2023
|
Barun Tanti
|
3003001WL016145
|
Barun Tanti
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772912803
|
|
BARUN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-022-003/111
(SATSANGAM)
|
3003001000NRG24240720230388699
|
24/07/2023
|
Budha ram Munda
|
3003001WL016145
|
Budha ram Munda
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772912887
|
|
BUDHURAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-022-003/131
(SATSANGAM)
|
3003001000NRG24240720230388701
|
24/07/2023
|
Mangli Munda
|
3003001WL016145
|
Mangli Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912948
|
|
MANGLI MUNDA
|
HDFC BANK LTD(607152)
|
|
123
|
KADAMTALA
|
TR-03-001-022-003/131
(SATSANGAM)
|
3003001000NRG24240720230388700
|
24/07/2023
|
Rabi Munda
|
3003001WL016145
|
Rabi Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912868
|
|
RABI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-022-003/172
(SATSANGAM)
|
3003001000NRG24240720230388703
|
24/07/2023
|
Mohan Munda
|
3003001WL016145
|
Mohan Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912892
|
|
MOHAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-022-003/176
(SATSANGAM)
|
3003001000NRG24240720230388704
|
24/07/2023
|
Dipak Khariya
|
3003001WL016145
|
Dipak Khariya
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4772912928
|
|
DIPAK KHADIA SO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-022-003/177
(SATSANGAM)
|
3003001000NRG24240720230388705
|
24/07/2023
|
Rabilal Kurmi
|
3003001WL016145
|
Rabilal Kurmi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912897
|
|
RABILAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-022-003/42
(SATSANGAM)
|
3003001000NRG24240720230389738
|
24/07/2023
|
Arpana Das
|
3003001WL016172
|
Arpana Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912938
|
|
ARPANA DAS WO BIPUL M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-022-004/105
(SATSANGAM)
|
3003001000NRG24240720230389739
|
24/07/2023
|
Shibani Nama.
|
3003001WL016172
|
Shibani Nama.
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912756
|
|
SHIBANI RANI NAMA WO LT NIRANJAN KR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-022-004/105
(SATSANGAM)
|
3003001000NRG24240720230389547
|
24/07/2023
|
Surabala Namo
|
3003001WL016167
|
Surabala Namo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912815
|
|
SURABALA NAMA WO LT NILMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-022-004/122
(SATSANGAM)
|
3003001000NRG24240720230389548
|
24/07/2023
|
Anima Das
|
3003001WL016167
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912902
|
|
ANIMA DAS
|
HDFC BANK LTD(607152)
|
|
131
|
KADAMTALA
|
TR-03-001-022-004/144
(SATSANGAM)
|
3003001000NRG24240720230389551
|
24/07/2023
|
Anju Nama
|
3003001WL016167
|
Anju Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912773
|
|
ANJU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-022-004/144
(SATSANGAM)
|
3003001000NRG24240720230389550
|
24/07/2023
|
Dipak Nama
|
3003001WL016167
|
Dipak Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912919
|
|
DIPAK NAMA SO MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-022-004/37
(SATSANGAM)
|
3003001000NRG24240720230389740
|
24/07/2023
|
Putul Ch Das
|
3003001WL016172
|
Putul Ch Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912812
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-022-004/37
(SATSANGAM)
|
3003001000NRG24240720230389741
|
24/07/2023
|
Rina Rani Das
|
3003001WL016172
|
Rina Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912758
|
|
RINA RANI DAS WO PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-022-004/52
(SATSANGAM)
|
3003001000NRG24240720230389742
|
24/07/2023
|
Sushil Das
|
3003001WL016172
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912859
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-022-004/58
(SATSANGAM)
|
3003001000NRG24240720230389743
|
24/07/2023
|
Ratan Das
|
3003001WL016172
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912810
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-022-004/58
(SATSANGAM)
|
3003001000NRG24240720230389744
|
24/07/2023
|
Sanjita Das
|
3003001WL016172
|
Sanjita Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912908
|
|
SANCHITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-022-005/1
(SATSANGAM)
|
3003001000NRG24240720230389745
|
24/07/2023
|
Suvon Das
|
3003001WL016172
|
Suvon Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912820
|
|
SUBHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-022-005/10
(SATSANGAM)
|
3003001000NRG24240720230389749
|
24/07/2023
|
Madhabi Das
|
3003001WL016172
|
Madhabi Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912780
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADAMTALA
|
TR-03-001-022-005/10
(SATSANGAM)
|
3003001000NRG24240720230389747
|
24/07/2023
|
Sondhya Das
|
3003001WL016172
|
Sondhya Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912765
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-022-005/10
(SATSANGAM)
|
3003001000NRG24240720230389748
|
24/07/2023
|
Subol Das
|
3003001WL016172
|
Subol Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912854
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-022-005/102
(SATSANGAM)
|
3003001000NRG24240720230389750
|
24/07/2023
|
Jyotsna Das
|
3003001WL016172
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912816
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-022-005/107
(SATSANGAM)
|
3003001000NRG24240720230389552
|
24/07/2023
|
Biplap Sharma
|
3003001WL016167
|
Biplap Sharma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912829
|
|
BIPLOB SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-022-005/11
(SATSANGAM)
|
3003001000NRG24240720230389752
|
24/07/2023
|
Samir Das
|
3003001WL016172
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912834
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-022-005/11
(SATSANGAM)
|
3003001000NRG24240720230389753
|
24/07/2023
|
Smt. Bela Das
|
3003001WL016172
|
Smt. Bela Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912764
|
|
BELA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-022-005/118
(SATSANGAM)
|
3003001000NRG24240720230389755
|
24/07/2023
|
Basanti Das
|
3003001WL016172
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912782
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-022-005/118
(SATSANGAM)
|
3003001000NRG24240720230389754
|
24/07/2023
|
Bishwajit Das
|
3003001WL016172
|
Bishwajit Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912832
|
|
BISWAJIT DAS
|
CANARA BANK(508532)
|
|
148
|
KADAMTALA
|
TR-03-001-022-005/127
(SATSANGAM)
|
3003001000NRG24240720230389553
|
24/07/2023
|
Fani Chandra Sarkar
|
3003001WL016167
|
Fani Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912901
|
|
FANI CHANDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KADAMTALA
|
TR-03-001-022-005/13
(SATSANGAM)
|
3003001000NRG24240720230389555
|
24/07/2023
|
Upendro Das
|
3003001WL016167
|
Upendro Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912837
|
|
UPENDRA M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-022-005/14
(SATSANGAM)
|
3003001000NRG24240720230389757
|
24/07/2023
|
Rajkumar Das
|
3003001WL016172
|
Rajkumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912861
|
|
RAJKUMAR AS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-022-005/16
(SATSANGAM)
|
3003001000NRG24240720230389557
|
24/07/2023
|
Chandan Kr. Nama
|
3003001WL016167
|
Chandan Kr. Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912936
|
|
CHANDAN KR NAMA SO PRABHAT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KADAMTALA
|
TR-03-001-022-005/16
(SATSANGAM)
|
3003001000NRG24240720230389556
|
24/07/2023
|
Poti Bala Nomo
|
3003001WL016167
|
Poti Bala Nomo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912819
|
|
PATIBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-022-005/2
(SATSANGAM)
|
3003001000NRG24240720230389759
|
24/07/2023
|
Indrojit Das
|
3003001WL016172
|
Indrojit Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912874
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-022-005/2
(SATSANGAM)
|
3003001000NRG24240720230389760
|
24/07/2023
|
Pranati Das
|
3003001WL016172
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912911
|
|
PRANATI RANI DAS
|
HDFC BANK LTD(607152)
|
|
155
|
KADAMTALA
|
TR-03-001-022-005/21
(SATSANGAM)
|
3003001000NRG24240720230388708
|
24/07/2023
|
Pijush Das
|
3003001WL016145
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912870
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-022-005/24
(SATSANGAM)
|
3003001000NRG24240720230389558
|
24/07/2023
|
Sumonto Das
|
3003001WL016167
|
Sumonto Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912841
|
|
SUMANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KADAMTALA
|
TR-03-001-022-005/33
(SATSANGAM)
|
3003001000NRG24240720230389563
|
24/07/2023
|
Anita Das
|
3003001WL016167
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912912
|
|
ANITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-022-005/33
(SATSANGAM)
|
3003001000NRG24240720230389562
|
24/07/2023
|
Digesh Das
|
3003001WL016167
|
Digesh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912833
|
|
DIGESH DAS SO LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-022-005/36
(SATSANGAM)
|
3003001000NRG24240720230389564
|
24/07/2023
|
Anil Sarkar
|
3003001WL016167
|
Anil Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912814
|
|
ANIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-022-005/38
(SATSANGAM)
|
3003001000NRG24240720230389566
|
24/07/2023
|
Salil Das
|
3003001WL016167
|
Salil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912869
|
|
SALIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-022-005/38
(SATSANGAM)
|
3003001000NRG24240720230389567
|
24/07/2023
|
Shilpi Rani das
|
3003001WL016167
|
Shilpi Rani das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912763
|
|
SHILPI RANI DAS WO SALIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-022-005/39
(SATSANGAM)
|
3003001000NRG24240720230389568
|
24/07/2023
|
Sujit Das
|
3003001WL016167
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912884
|
|
MRS SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADAMTALA
|
TR-03-001-022-005/40
(SATSANGAM)
|
3003001000NRG24240720230389569
|
24/07/2023
|
Rosendro Das
|
3003001WL016167
|
Rosendro Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912858
|
|
ROSENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-022-005/41
(SATSANGAM)
|
3003001000NRG24240720230390186
|
24/07/2023
|
Sunil Chandro Das
|
3003001WL016188
|
Sunil Chandro Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912817
|
|
SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-022-005/47
(SATSANGAM)
|
3003001000NRG24240720230390188
|
24/07/2023
|
Manika Das
|
3003001WL016188
|
Manika Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912910
|
|
MANIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-022-005/47
(SATSANGAM)
|
3003001000NRG24240720230390189
|
24/07/2023
|
Sarajit Das
|
3003001WL016188
|
Sarajit Das
|
00458
|
UTBI0RRBTGB
|
1810
|
1810
|
Processed
|
24/08/2023
|
|
4772912830
|
|
SARAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-022-005/49
(SATSANGAM)
|
3003001000NRG24240720230389571
|
24/07/2023
|
Mira Mahisha Das
|
3003001WL016167
|
Mira Mahisha Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912930
|
|
MIRA MAHISHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KADAMTALA
|
TR-03-001-022-005/60
(SATSANGAM)
|
3003001000NRG24240720230389762
|
24/07/2023
|
Kajol Das
|
3003001WL016172
|
Kajol Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912821
|
|
KAJAL / RADHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-022-005/60
(SATSANGAM)
|
3003001000NRG24240720230389763
|
24/07/2023
|
Radha Rani Das
|
3003001WL016172
|
Radha Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912909
|
|
RADHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-022-005/65
(SATSANGAM)
|
3003001000NRG24240720230389573
|
24/07/2023
|
Fulmati Das
|
3003001WL016167
|
Fulmati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912918
|
|
FULMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-022-005/65
(SATSANGAM)
|
3003001000NRG24240720230389572
|
24/07/2023
|
Sanku Das
|
3003001WL016167
|
Sanku Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912866
|
|
SANKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KADAMTALA
|
TR-03-001-022-005/68
(SATSANGAM)
|
3003001000NRG24240720230389574
|
24/07/2023
|
Arpan Das
|
3003001WL016167
|
Arpan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912761
|
|
ARPAN DAS SO HARKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-022-005/70
(SATSANGAM)
|
3003001000NRG24240720230389576
|
24/07/2023
|
Dipti Nomo
|
3003001WL016167
|
Dipti Nomo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912759
|
|
DIPTI NAMA
|
HDFC BANK LTD(607152)
|
|
174
|
KADAMTALA
|
TR-03-001-022-005/70
(SATSANGAM)
|
3003001000NRG24240720230389575
|
24/07/2023
|
Jitendro Nomo
|
3003001WL016167
|
Jitendro Nomo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912857
|
|
JITENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KADAMTALA
|
TR-03-001-022-005/72
(SATSANGAM)
|
3003001000NRG24240720230389577
|
24/07/2023
|
Monindro Nomo
|
3003001WL016167
|
Monindro Nomo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772912850
|
|
MR MANINDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KADAMTALA
|
TR-03-001-022-005/77
(SATSANGAM)
|
3003001000NRG24240720230389765
|
24/07/2023
|
Dipak Sarkar
|
3003001WL016172
|
Dipak Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912766
|
|
DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KADAMTALA
|
TR-03-001-022-005/77
(SATSANGAM)
|
3003001000NRG24240720230389764
|
24/07/2023
|
Moina Sarkar
|
3003001WL016172
|
Moina Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912881
|
|
MAYNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-022-005/85
(SATSANGAM)
|
3003001000NRG24240720230389580
|
24/07/2023
|
Jayanti Rani Sarkar
|
3003001WL016167
|
Jayanti Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912762
|
|
JAYANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KADAMTALA
|
TR-03-001-022-005/85
(SATSANGAM)
|
3003001000NRG24240720230389579
|
24/07/2023
|
Nikhil Sarkar
|
3003001WL016167
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912818
|
|
NIKHIL SARKAR SO NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KADAMTALA
|
TR-03-001-022-005/87
(SATSANGAM)
|
3003001000NRG24240720230389581
|
24/07/2023
|
Akhil Das
|
3003001WL016167
|
Akhil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772912871
|
|
AKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KADAMTALA
|
TR-03-001-022-005/91
(SATSANGAM)
|
3003001000NRG24240720230389768
|
24/07/2023
|
Anirudha Das
|
3003001WL016172
|
Anirudha Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912937
|
|
ANIRUDDHA DAS SO ANUKUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KADAMTALA
|
TR-03-001-022-005/91
(SATSANGAM)
|
3003001000NRG24240720230389767
|
24/07/2023
|
Anukul Das
|
3003001WL016172
|
Anukul Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912823
|
|
ANUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-022-005/93
(SATSANGAM)
|
3003001000NRG24240720230389769
|
24/07/2023
|
Pronoy Das
|
3003001WL016172
|
Pronoy Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912835
|
|
PRANAY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KADAMTALA
|
TR-03-001-022-006/102
(SATSANGAM)
|
3003001000NRG24240720230388710
|
24/07/2023
|
LILA MALAKAR
|
3003001WL016145
|
LILA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912774
|
|
LILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-022-006/107
(SATSANGAM)
|
3003001000NRG24240720230388711
|
24/07/2023
|
Sudham Kandha
|
3003001WL016145
|
Sudham Kandha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912891
|
|
MR SUDAM KANDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KADAMTALA
|
TR-03-001-022-006/108
(SATSANGAM)
|
3003001000NRG24240720230388712
|
24/07/2023
|
Amulya Kurmi
|
3003001WL016145
|
Amulya Kurmi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912840
|
|
AMULYA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-022-006/109
(SATSANGAM)
|
3003001000NRG24240720230388713
|
24/07/2023
|
Sanjita Malakar
|
3003001WL016145
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912906
|
|
SANJITA MALAKAR
|
HDFC BANK LTD(607152)
|
|
188
|
KADAMTALA
|
TR-03-001-022-006/125
(SATSANGAM)
|
3003001000NRG24240720230388717
|
24/07/2023
|
Nripesh Deb
|
3003001WL016145
|
Nripesh Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912934
|
|
NRIPESH CH DEB LT GOPIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KADAMTALA
|
TR-03-001-022-006/125
(SATSANGAM)
|
3003001000NRG24240720230388716
|
24/07/2023
|
Parvati Deb
|
3003001WL016145
|
Parvati Deb
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912844
|
|
PARBATI DEB
|
HDFC BANK LTD(607152)
|
|
190
|
KADAMTALA
|
TR-03-001-022-006/126
(SATSANGAM)
|
3003001000NRG24240720230388718
|
24/07/2023
|
Shailandra Malakar
|
3003001WL016145
|
Shailandra Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912888
|
|
SAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KADAMTALA
|
TR-03-001-022-006/127
(SATSANGAM)
|
3003001000NRG24240720230388719
|
24/07/2023
|
Romoni Malakar
|
3003001WL016145
|
Romoni Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912768
|
|
RAMANI MALAKAR WO SUBIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KADAMTALA
|
TR-03-001-022-006/127
(SATSANGAM)
|
3003001000NRG24240720230388720
|
24/07/2023
|
Subir Malakar
|
3003001WL016145
|
Subir Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912864
|
|
SUBIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KADAMTALA
|
TR-03-001-022-006/128
(SATSANGAM)
|
3003001000NRG24240720230388721
|
24/07/2023
|
Anil Malakar
|
3003001WL016145
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912882
|
|
ANIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KADAMTALA
|
TR-03-001-022-006/144
(SATSANGAM)
|
3003001000NRG24240720230388722
|
24/07/2023
|
Ramala Kanda
|
3003001WL016145
|
Ramala Kanda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912856
|
|
RAMALA GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KADAMTALA
|
TR-03-001-022-006/155
(SATSANGAM)
|
3003001000NRG24240720230388723
|
24/07/2023
|
Pranati Malakar
|
3003001WL016145
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912932
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KADAMTALA
|
TR-03-001-022-006/170
(SATSANGAM)
|
3003001000NRG24240720230388726
|
24/07/2023
|
Bijita Rani Malakar Munda
|
3003001WL016145
|
Bijita Rani Malakar Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912915
|
|
BIJITA RANI MUNDA
|
HDFC BANK LTD(607152)
|
|
197
|
KADAMTALA
|
TR-03-001-022-006/170
(SATSANGAM)
|
3003001000NRG24240720230388725
|
24/07/2023
|
Rabindra Munda
|
3003001WL016145
|
Rabindra Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912920
|
|
RABINDRA MUNDA SO LALBABU
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KADAMTALA
|
TR-03-001-022-006/2
(SATSANGAM)
|
3003001000NRG24240720230388727
|
24/07/2023
|
Shubha Chasha
|
3003001WL016145
|
Shubha Chasha
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912826
|
|
SHUBHA CHASHA
|
HDFC BANK LTD(607152)
|
|
199
|
KADAMTALA
|
TR-03-001-022-006/20
(SATSANGAM)
|
3003001000NRG24240720230388728
|
24/07/2023
|
Shilpi Kurmi
|
3003001WL016145
|
Shilpi Kurmi
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912921
|
|
SHILPI KURMI
|
HDFC BANK LTD(607152)
|
|
200
|
KADAMTALA
|
TR-03-001-022-006/21
(SATSANGAM)
|
3003001000NRG24240720230388729
|
24/07/2023
|
Narendra Kurmi
|
3003001WL016145
|
Narendra Kurmi
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
24/08/2023
|
|
4772912923
|
|
NARENDRA KURMI SO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KADAMTALA
|
TR-03-001-022-006/22
(SATSANGAM)
|
3003001000NRG24240720230388730
|
24/07/2023
|
Lalbabu Munda
|
3003001WL016145
|
Lalbabu Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912865
|
|
LALBABU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KADAMTALA
|
TR-03-001-022-006/23
(SATSANGAM)
|
3003001000NRG24240720230388731
|
24/07/2023
|
Supriya Malakar
|
3003001WL016145
|
Supriya Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912899
|
|
SUPRIYA MALAKAR
|
HDFC BANK LTD(607152)
|
|
203
|
KADAMTALA
|
TR-03-001-022-006/24
(SATSANGAM)
|
3003001000NRG24240720230388732
|
24/07/2023
|
Manindra Malakar
|
3003001WL016145
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912845
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KADAMTALA
|
TR-03-001-022-006/24
(SATSANGAM)
|
3003001000NRG24240720230388733
|
24/07/2023
|
Swapna Malakar
|
3003001WL016145
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912943
|
|
SWAPNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
205
|
KADAMTALA
|
TR-03-001-022-006/25
(SATSANGAM)
|
3003001000NRG24240720230388734
|
24/07/2023
|
Haralal Malakar
|
3003001WL016145
|
Haralal Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912875
|
|
HARALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KADAMTALA
|
TR-03-001-022-006/25
(SATSANGAM)
|
3003001000NRG24240720230388735
|
24/07/2023
|
Rina Malakar
|
3003001WL016145
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912946
|
|
RINA RANI MALAKAR
|
HDFC BANK LTD(607152)
|
|
207
|
KADAMTALA
|
TR-03-001-022-006/26
(SATSANGAM)
|
3003001000NRG24240720230388736
|
24/07/2023
|
Moyna Das
|
3003001WL016145
|
Moyna Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912839
|
|
MAYNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KADAMTALA
|
TR-03-001-022-006/27
(SATSANGAM)
|
3003001000NRG24240720230389771
|
24/07/2023
|
Niranjan Malakar
|
3003001WL016172
|
Niranjan Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912863
|
|
NIRANJAN MALAKAR SO MATHURA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KADAMTALA
|
TR-03-001-022-006/28
(SATSANGAM)
|
3003001000NRG24240720230388738
|
24/07/2023
|
Amulha Malakar
|
3003001WL016145
|
Amulha Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912847
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KADAMTALA
|
TR-03-001-022-006/29
(SATSANGAM)
|
3003001000NRG24240720230388739
|
24/07/2023
|
Anukul Malakar
|
3003001WL016145
|
Anukul Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912890
|
|
ANUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KADAMTALA
|
TR-03-001-022-006/29
(SATSANGAM)
|
3003001000NRG24240720230388740
|
24/07/2023
|
Usha Malakar
|
3003001WL016145
|
Usha Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912949
|
|
USHA MALAKAR WO ANUKUL
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KADAMTALA
|
TR-03-001-022-006/32
(SATSANGAM)
|
3003001000NRG24240720230388742
|
24/07/2023
|
Archana Malakar
|
3003001WL016145
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912944
|
|
ARCHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
213
|
KADAMTALA
|
TR-03-001-022-006/33
(SATSANGAM)
|
3003001000NRG24240720230388743
|
24/07/2023
|
Rita Malakar
|
3003001WL016145
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912913
|
|
RITA MALAKAR
|
HDFC BANK LTD(607152)
|
|
214
|
KADAMTALA
|
TR-03-001-022-006/34
(SATSANGAM)
|
3003001000NRG24240720230388744
|
24/07/2023
|
Mayna Malakar
|
3003001WL016145
|
Mayna Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912945
|
|
MAYANA MALAKAR
|
UCO BANK(607066)
|
|
215
|
KADAMTALA
|
TR-03-001-022-006/36
(SATSANGAM)
|
3003001000NRG24240720230388745
|
24/07/2023
|
Ramala Tanti
|
3003001WL016145
|
Ramala Tanti
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912924
|
|
RAMALA TANTI
|
HDFC BANK LTD(607152)
|
|
216
|
KADAMTALA
|
TR-03-001-022-006/4
(SATSANGAM)
|
3003001000NRG24240720230388746
|
24/07/2023
|
Raj Kumar Malakar
|
3003001WL016145
|
Raj Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912876
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KADAMTALA
|
TR-03-001-022-006/7
(SATSANGAM)
|
3003001000NRG24240720230388748
|
24/07/2023
|
Swapna Malakar
|
3003001WL016145
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912917
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KADAMTALA
|
TR-03-001-022-006/70
(SATSANGAM)
|
3003001000NRG24240720230388749
|
24/07/2023
|
Khala Rani Malakar
|
3003001WL016145
|
Khala Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912843
|
|
KHELA RANI MALAKAR SO LT DAYAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KADAMTALA
|
TR-03-001-022-006/98
(SATSANGAM)
|
3003001000NRG24240720230388753
|
24/07/2023
|
Pabitra Malakar
|
3003001WL016145
|
Pabitra Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912848
|
|
PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KADAMTALA
|
TR-03-001-022-006/98
(SATSANGAM)
|
3003001000NRG24240720230388754
|
24/07/2023
|
Pradanya Malakar
|
3003001WL016145
|
Pradanya Malakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4772912939
|
|
PRADANYA MALAKAR PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322787
|
322787
|
|
|
|
|
|
|
|
|
221
|
KADAMTALA
|
TR-03-001-022-001/230
(SATSANGAM)
|
3003001000NRG24240720230389734
|
24/07/2023
|
Popi Baraik
|
3003001WL016172
|
Popi Baraik
|
00462
|
UCBA0002520
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912729
|
|
PAPI BARAIK
|
UCO BANK(607066)
|
|
222
|
KADAMTALA
|
TR-03-001-022-002/32
(SATSANGAM)
|
3003001000NRG24240720230389737
|
24/07/2023
|
Sumen Kumar Das
|
3003001WL016172
|
Sumen Kumar Das
|
00462
|
UCBA0002520
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912731
|
|
RUMAN DAS
|
UCO BANK(607066)
|
|
223
|
KADAMTALA
|
TR-03-001-022-006/26
(SATSANGAM)
|
3003001000NRG24240720230388737
|
24/07/2023
|
SAMRAT DAS
|
3003001WL016145
|
SAMRAT DAS
|
00462
|
UCBA0002520
|
2010
|
2010
|
Processed
|
23/08/2023
|
|
4772912730
|
|
SAMRAT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
224
|
KADAMTALA
|
TR-03-001-022-001/186
(SATSANGAM)
|
3003001000NRG24240720230389126
|
24/07/2023
|
MR SHAMBHU KARMAKAR
|
3003001WL016151
|
MR SHAMBHU KARMAKAR
|
00468
|
UBIN0557978
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772912752
|
|
SAMBU KARMAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417347
|
417347
|
|
|
|
|
|
|
|