|
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-03-001-003-006/323
(BISHNUPUR)
|
3003001003NRG24150520230069649
|
15/05/2023
|
Nirmal Das
|
3003001003WL004374
|
Nirmal Das
|
00048
|
BKID0005023
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257133
|
|
NIRMAL DAS
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-003-006/7
(BISHNUPUR)
|
3003001003NRG24150520230069657
|
15/05/2023
|
Pranes Das
|
3003001003WL004374
|
Pranes Das
|
00048
|
BKID0005023
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257132
|
|
PRANESH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-003-004/7
(BISHNUPUR)
|
3003001003NRG24150520230069758
|
15/05/2023
|
Rajesh Malakar
|
3003001003WL004380
|
Rajesh Malakar
|
00078
|
CNRB0003488
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257123
|
|
RAJESH MALAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-003-001/169
(BISHNUPUR)
|
3003001003NRG24150520230069719
|
15/05/2023
|
Satyabati Nayek
|
3003001003WL004380
|
Satyabati Nayek
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257285
|
|
MRS SATYABATHI NAYEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADAMTALA
|
TR-03-001-003-003/143
(BISHNUPUR)
|
3003001003NRG24150520230070544
|
15/05/2023
|
Sadana Das
|
3003001003WL004419
|
Sadana Das
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257283
|
|
MRS SADHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-003-003/208
(BISHNUPUR)
|
3003001003NRG24150520230070558
|
15/05/2023
|
Bul Bul Sen
|
3003001003WL004419
|
Bul Bul Sen
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257120
|
|
MR DEBABRATASEN AND BULBULSEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-003-003/23
(BISHNUPUR)
|
3003001003NRG24150520230070562
|
15/05/2023
|
Sabita Rani Bhattacharjee
|
3003001003WL004419
|
Sabita Rani Bhattacharjee
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257124
|
|
MRS SABITA RANI BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADAMTALA
|
TR-03-001-003-003/246
(BISHNUPUR)
|
3003001003NRG24150520230070454
|
15/05/2023
|
Sujan Nath
|
3003001003WL004415
|
Sujan Nath
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257109
|
|
SUJAN NATH
|
IDBI BANK(607095)
|
|
9
|
KADAMTALA
|
TR-03-001-003-003/82
(BISHNUPUR)
|
3003001003NRG24150520230070575
|
15/05/2023
|
Kamrun Bibi
|
3003001003WL004419
|
Kamrun Bibi
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257115
|
|
KAMARUN BIBI WO JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-003-004/120
(BISHNUPUR)
|
3003001003NRG24150520230069736
|
15/05/2023
|
Subash Das
|
3003001003WL004380
|
Subash Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257121
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-003-004/337
(BISHNUPUR)
|
3003001003NRG24150520230069745
|
15/05/2023
|
Sukanti Gour
|
3003001003WL004380
|
Sukanti Gour
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257122
|
|
MRS SUKANTI GOUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADAMTALA
|
TR-03-001-003-004/34
(BISHNUPUR)
|
3003001003NRG24150520230069747
|
15/05/2023
|
Sulekha Gour
|
3003001003WL004380
|
Sulekha Gour
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257128
|
|
MRS SULEKHA GOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-003-004/38
(BISHNUPUR)
|
3003001003NRG24150520230069749
|
15/05/2023
|
Nurun Bibi
|
3003001003WL004380
|
Nurun Bibi
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257119
|
|
NURUN BIBI WO RAKMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-003-004/61
(BISHNUPUR)
|
3003001003NRG24150520230069755
|
15/05/2023
|
Biva Rani Deb
|
3003001003WL004380
|
Biva Rani Deb
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257118
|
|
BIBHA DEB WO HARIPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-003-004/63
(BISHNUPUR)
|
3003001003NRG24150520230069757
|
15/05/2023
|
Khuki Rani Nath
|
3003001003WL004380
|
Khuki Rani Nath
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257114
|
|
MRS KHUKI RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-003-004/9
(BISHNUPUR)
|
3003001003NRG24150520230069764
|
15/05/2023
|
Dipti Rani Deb
|
3003001003WL004380
|
Dipti Rani Deb
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257113
|
|
MRS DIPTI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-003-005/281
(BISHNUPUR)
|
3003001003NRG24150520230070467
|
15/05/2023
|
Bidhubushan Das
|
3003001003WL004415
|
Bidhubushan Das
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257284
|
|
MR BIDHUBUSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADAMTALA
|
TR-03-001-003-006/107
(BISHNUPUR)
|
3003001003NRG24150520230070583
|
15/05/2023
|
Reba Kar
|
3003001003WL004419
|
Reba Kar
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257117
|
|
MRS REBA KAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADAMTALA
|
TR-03-001-003-006/194
(BISHNUPUR)
|
3003001003NRG24150520230069638
|
15/05/2023
|
Sangita Rani Das
|
3003001003WL004374
|
Sangita Rani Das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257282
|
|
SANGITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-003-006/237
(BISHNUPUR)
|
3003001003NRG24150520230070586
|
15/05/2023
|
Rupa rani das
|
3003001003WL004419
|
Rupa rani das
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257125
|
|
MRS RUPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADAMTALA
|
TR-03-001-003-006/239
(BISHNUPUR)
|
3003001003NRG24150520230070587
|
15/05/2023
|
Abdul Hakim
|
3003001003WL004419
|
Abdul Hakim
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257287
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-003-006/240
(BISHNUPUR)
|
3003001003NRG24150520230070588
|
15/05/2023
|
Bidhan chandra Das
|
3003001003WL004419
|
Bidhan chandra Das
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257286
|
|
MR BIDHAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-003-006/253
(BISHNUPUR)
|
3003001003NRG24150520230069644
|
15/05/2023
|
Rajan Das
|
3003001003WL004374
|
Rajan Das
|
00415
|
SBIN0000067
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257131
|
|
MR RAJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADAMTALA
|
TR-03-001-003-006/254
(BISHNUPUR)
|
3003001003NRG24150520230069645
|
15/05/2023
|
Anita Rani Das
|
3003001003WL004374
|
Anita Rani Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257127
|
|
MRS ANITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADAMTALA
|
TR-03-001-003-006/263
(BISHNUPUR)
|
3003001003NRG24150520230069769
|
15/05/2023
|
Ratna Nath
|
3003001003WL004380
|
Ratna Nath
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257112
|
|
MRS RATNA NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADAMTALA
|
TR-03-001-003-006/277
(BISHNUPUR)
|
3003001003NRG24150520230070494
|
15/05/2023
|
Ajit Kumar Das
|
3003001003WL004415
|
Ajit Kumar Das
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257288
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADAMTALA
|
TR-03-001-003-006/277
(BISHNUPUR)
|
3003001003NRG24150520230070495
|
15/05/2023
|
Sampa Rani Das
|
3003001003WL004415
|
Sampa Rani Das
|
00415
|
SBIN0000067
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257129
|
|
MRS SAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADAMTALA
|
TR-03-001-003-006/324
(BISHNUPUR)
|
3003001003NRG24150520230070590
|
15/05/2023
|
Rasendra Mallik
|
3003001003WL004419
|
Rasendra Mallik
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257126
|
|
MR RASENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMTALA
|
TR-03-001-003-006/42
(BISHNUPUR)
|
3003001003NRG24150520230070502
|
15/05/2023
|
Khayrun necha
|
3003001003WL004415
|
Khayrun necha
|
00415
|
SBIN0000067
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257130
|
|
KHAYRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-003-006/51-C
(BISHNUPUR)
|
3003001003NRG24150520230070591
|
15/05/2023
|
Gopal Das
|
3003001003WL004419
|
Gopal Das
|
00415
|
SBIN0000067
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257116
|
|
GOPAL DAS SO LT RAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
31
|
KADAMTALA
|
TR-03-001-003-003/249
(BISHNUPUR)
|
3003001003NRG24150520230069721
|
15/05/2023
|
Kripesh nath
|
3003001003WL004380
|
Kripesh nath
|
00415
|
SBIN0015806
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257111
|
|
KRIPESH NATH
|
INDUSIND BANK(607189)
|
|
32
|
KADAMTALA
|
TR-03-001-003-006/151
(BISHNUPUR)
|
3003001003NRG24150520230070479
|
15/05/2023
|
Subrata Das
|
3003001003WL004415
|
Subrata Das
|
00415
|
SBIN0015806
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257110
|
|
SUBRATA DAS SO LT AMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
33
|
KADAMTALA
|
TR-03-001-003-003/173
(BISHNUPUR)
|
3003001003NRG24150520230070552
|
15/05/2023
|
Asha Mallik
|
3003001003WL004419
|
Asha Mallik
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257237
|
|
ASHA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-003-003/226
(BISHNUPUR)
|
3003001003NRG24150520230070559
|
15/05/2023
|
Gauranga Sen
|
3003001003WL004419
|
Gauranga Sen
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257141
|
|
GOURANGA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-003-003/226
(BISHNUPUR)
|
3003001003NRG24150520230070452
|
15/05/2023
|
Sanchita Sen
|
3003001003WL004415
|
Sanchita Sen
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257247
|
|
MRS SANJITA SEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADAMTALA
|
TR-03-001-003-003/301
(BISHNUPUR)
|
3003001003NRG24150520230070569
|
15/05/2023
|
Taiyab Ali
|
3003001003WL004419
|
Taiyab Ali
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257139
|
|
TAIYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-003-003/310
(BISHNUPUR)
|
3003001003NRG24150520230070570
|
15/05/2023
|
Cherag Ali
|
3003001003WL004419
|
Cherag Ali
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257313
|
|
CHERAG ALI SO HARICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-003-004/103
(BISHNUPUR)
|
3003001003NRG24150520230069728
|
15/05/2023
|
Upendra Das
|
3003001003WL004380
|
Upendra Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257219
|
|
UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-003-004/318
(BISHNUPUR)
|
3003001003NRG24150520230069744
|
15/05/2023
|
Shibu pada Nath
|
3003001003WL004380
|
Shibu pada Nath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257137
|
|
SHIBUPADA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KADAMTALA
|
TR-03-001-003-004/55
(BISHNUPUR)
|
3003001003NRG24150520230069753
|
15/05/2023
|
Sushendra Das
|
3003001003WL004380
|
Sushendra Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257218
|
|
SUSHENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-003-006/15
(BISHNUPUR)
|
3003001003NRG24150520230070478
|
15/05/2023
|
Dipendra Das
|
3003001003WL004415
|
Dipendra Das
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257169
|
|
DIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-003-006/269
(BISHNUPUR)
|
3003001003NRG24150520230069647
|
15/05/2023
|
Yenki Das
|
3003001003WL004374
|
Yenki Das
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257314
|
|
YENKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
43
|
KADAMTALA
|
TR-03-001-003-001/153
(BISHNUPUR)
|
3003001003NRG24150520230069718
|
15/05/2023
|
Anjali Nayak
|
3003001003WL004380
|
Anjali Nayak
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
19/05/2023
|
|
1692257267
|
|
ANJALI NAYAK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-003-001/64
(BISHNUPUR)
|
3003001003NRG24150520230069720
|
15/05/2023
|
Gouri Nayek
|
3003001003WL004380
|
Gouri Nayek
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257198
|
|
GOURY NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-003-003/1
(BISHNUPUR)
|
3003001003NRG24150520230070537
|
15/05/2023
|
Madhabi Rani Deb
|
3003001003WL004419
|
Madhabi Rani Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257262
|
|
MADHABI DEB WO SHITAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-003-003/122
(BISHNUPUR)
|
3003001003NRG24150520230070538
|
15/05/2023
|
Abdul Hachib
|
3003001003WL004419
|
Abdul Hachib
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257197
|
|
ABDUL HACHIB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KADAMTALA
|
TR-03-001-003-003/124
(BISHNUPUR)
|
3003001003NRG24150520230070539
|
15/05/2023
|
Gopal Dey
|
3003001003WL004419
|
Gopal Dey
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257152
|
|
GOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-003-003/125
(BISHNUPUR)
|
3003001003NRG24150520230070540
|
15/05/2023
|
Abdul Rakib
|
3003001003WL004419
|
Abdul Rakib
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257270
|
|
ABDUL RAKIB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-003-003/129
(BISHNUPUR)
|
3003001003NRG24150520230070541
|
15/05/2023
|
Najma Begam
|
3003001003WL004419
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257253
|
|
NAJMA BEGAM WO KADIR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-003-003/138
(BISHNUPUR)
|
3003001003NRG24150520230070542
|
15/05/2023
|
Sunil Kar
|
3003001003WL004419
|
Sunil Kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257194
|
|
SUNIL KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-003-003/141
(BISHNUPUR)
|
3003001003NRG24150520230070543
|
15/05/2023
|
Jaya Rani Deb
|
3003001003WL004419
|
Jaya Rani Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257254
|
|
JAYA RANI DEY WO BASAB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-003-003/147
(BISHNUPUR)
|
3003001003NRG24150520230070545
|
15/05/2023
|
Samiran Dey
|
3003001003WL004419
|
Samiran Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257151
|
|
SAMIRAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-003-003/15
(BISHNUPUR)
|
3003001003NRG24150520230070546
|
15/05/2023
|
Masaddar Ali
|
3003001003WL004419
|
Masaddar Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257189
|
|
MR MACHADDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADAMTALA
|
TR-03-001-003-003/15
(BISHNUPUR)
|
3003001003NRG24150520230070450
|
15/05/2023
|
Rajabun Bibi
|
3003001003WL004415
|
Rajabun Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257257
|
|
RAJABUN BIBI WO MACHADDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-003-003/155
(BISHNUPUR)
|
3003001003NRG24150520230070547
|
15/05/2023
|
Matiur Rahaman
|
3003001003WL004419
|
Matiur Rahaman
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257196
|
|
ABDUL RAFIQUE
|
IDBI BANK(607095)
|
|
56
|
KADAMTALA
|
TR-03-001-003-003/158
(BISHNUPUR)
|
3003001003NRG24150520230070548
|
15/05/2023
|
Jagadish Deb
|
3003001003WL004419
|
Jagadish Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257146
|
|
JAGADISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-003-003/162
(BISHNUPUR)
|
3003001003NRG24150520230070549
|
15/05/2023
|
Malati Sen
|
3003001003WL004419
|
Malati Sen
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257149
|
|
MALATI RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-003-003/163
(BISHNUPUR)
|
3003001003NRG24150520230070550
|
15/05/2023
|
Barik mia
|
3003001003WL004419
|
Barik mia
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257238
|
|
BARIK MIA SO ABDUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-003-003/168
(BISHNUPUR)
|
3003001003NRG24150520230070551
|
15/05/2023
|
Nur Uddin
|
3003001003WL004419
|
Nur Uddin
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257188
|
|
MD NOOR UDDIN
|
IDBI BANK(607095)
|
|
60
|
KADAMTALA
|
TR-03-001-003-003/191
(BISHNUPUR)
|
3003001003NRG24150520230070553
|
15/05/2023
|
Kuti Miya
|
3003001003WL004419
|
Kuti Miya
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692257148
|
|
KUTI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-003-003/194
(BISHNUPUR)
|
3003001003NRG24150520230070555
|
15/05/2023
|
Md Chunuji Mia
|
3003001003WL004419
|
Md Chunuji Mia
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257150
|
|
MD CHUNUJI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-003-003/194
(BISHNUPUR)
|
3003001003NRG24150520230070554
|
15/05/2023
|
Rukiya Begam
|
3003001003WL004419
|
Rukiya Begam
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257258
|
|
RUKIYA BEGAM WO SAHID
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-003-003/2
(BISHNUPUR)
|
3003001003NRG24150520230070556
|
15/05/2023
|
Abdul Khalik
|
3003001003WL004419
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257145
|
|
ABDUL KHALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-003-003/207
(BISHNUPUR)
|
3003001003NRG24150520230070557
|
15/05/2023
|
Nagendra Das
|
3003001003WL004419
|
Nagendra Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257192
|
|
NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-003-003/215
(BISHNUPUR)
|
3003001003NRG24150520230070451
|
15/05/2023
|
Najma Begam
|
3003001003WL004415
|
Najma Begam
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257256
|
|
NAJAMA BEGAM WO ASAB
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-003-003/227
(BISHNUPUR)
|
3003001003NRG24150520230070453
|
15/05/2023
|
Hari Pada Deb
|
3003001003WL004415
|
Hari Pada Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257261
|
|
HARIPADA DEB SO HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-003-003/227
(BISHNUPUR)
|
3003001003NRG24150520230070560
|
15/05/2023
|
Hira Rani deb
|
3003001003WL004419
|
Hira Rani deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257191
|
|
HIRA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-003-003/23
(BISHNUPUR)
|
3003001003NRG24150520230070561
|
15/05/2023
|
Ratanlal Bhattacharya
|
3003001003WL004419
|
Ratanlal Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257193
|
|
RATAN LAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-003-003/25
(BISHNUPUR)
|
3003001003NRG24150520230070563
|
15/05/2023
|
Nirmala Das
|
3003001003WL004419
|
Nirmala Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257195
|
|
NIRMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-003-003/257
(BISHNUPUR)
|
3003001003NRG24150520230070564
|
15/05/2023
|
Manik Lal Das
|
3003001003WL004419
|
Manik Lal Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257239
|
|
MANIK LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-003-003/267
(BISHNUPUR)
|
3003001003NRG24150520230070565
|
15/05/2023
|
Ranjit Das
|
3003001003WL004419
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257242
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADAMTALA
|
TR-03-001-003-003/275
(BISHNUPUR)
|
3003001003NRG24150520230070566
|
15/05/2023
|
Sailendra Kr. Mallik
|
3003001003WL004419
|
Sailendra Kr. Mallik
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257187
|
|
MR SHAILENDRA KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADAMTALA
|
TR-03-001-003-003/279
(BISHNUPUR)
|
3003001003NRG24150520230070567
|
15/05/2023
|
Sabitri Datta
|
3003001003WL004419
|
Sabitri Datta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257260
|
|
SABITRI DATTA WO BINAY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-003-003/290
(BISHNUPUR)
|
3003001003NRG24150520230070568
|
15/05/2023
|
Abhinash Das
|
3003001003WL004419
|
Abhinash Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257233
|
|
ABHINASH DAS SO LT SURESH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-003-003/53-C
(BISHNUPUR)
|
3003001003NRG24150520230069722
|
15/05/2023
|
Rambati Bhumij
|
3003001003WL004380
|
Rambati Bhumij
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257236
|
|
RAMBATI BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-003-003/54-C
(BISHNUPUR)
|
3003001003NRG24150520230069723
|
15/05/2023
|
Sushen Nayek
|
3003001003WL004380
|
Sushen Nayek
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
19/05/2023
|
|
1692257234
|
|
SUSHEN NAYEK SO YUGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-003-003/54-C
(BISHNUPUR)
|
3003001003NRG24150520230069724
|
15/05/2023
|
Tilatalma Nayek
|
3003001003WL004380
|
Tilatalma Nayek
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257235
|
|
MRS TILATALMA NAYEK
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADAMTALA
|
TR-03-001-003-003/65
(BISHNUPUR)
|
3003001003NRG24150520230070571
|
15/05/2023
|
Sanjib kar
|
3003001003WL004419
|
Sanjib kar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257147
|
|
SANJIB KAR SO LT SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-003-003/72
(BISHNUPUR)
|
3003001003NRG24150520230070572
|
15/05/2023
|
Hashim Ali
|
3003001003WL004419
|
Hashim Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257144
|
|
HASIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-003-003/77
(BISHNUPUR)
|
3003001003NRG24150520230069725
|
15/05/2023
|
Achkir Ali
|
3003001003WL004380
|
Achkir Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257241
|
|
MR MDACHAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADAMTALA
|
TR-03-001-003-003/79
(BISHNUPUR)
|
3003001003NRG24150520230070573
|
15/05/2023
|
Junu Suklabaidya
|
3003001003WL004419
|
Junu Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257246
|
|
JHUNU SHUKLABAIDYA
|
HDFC BANK LTD(607152)
|
|
82
|
KADAMTALA
|
TR-03-001-003-003/82
(BISHNUPUR)
|
3003001003NRG24150520230070574
|
15/05/2023
|
Abdul Jalil
|
3003001003WL004419
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257186
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADAMTALA
|
TR-03-001-003-003/92
(BISHNUPUR)
|
3003001003NRG24150520230070576
|
15/05/2023
|
Baijanti Bala Dey
|
3003001003WL004419
|
Baijanti Bala Dey
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257255
|
|
BAIJANTI BALA DE WO BIDHU BHUSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-003-004/102
(BISHNUPUR)
|
3003001003NRG24150520230069726
|
15/05/2023
|
Harendra Ch. Nath
|
3003001003WL004380
|
Harendra Ch. Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257204
|
|
HARENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-003-004/102
(BISHNUPUR)
|
3003001003NRG24150520230069727
|
15/05/2023
|
Priti Rani Nath
|
3003001003WL004380
|
Priti Rani Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257136
|
|
PRITI RANI NATH WO HARENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-003-004/104
(BISHNUPUR)
|
3003001003NRG24150520230069729
|
15/05/2023
|
Parikshit Deb
|
3003001003WL004380
|
Parikshit Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257249
|
|
MR PARIKHIT DEB
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADAMTALA
|
TR-03-001-003-004/108
(BISHNUPUR)
|
3003001003NRG24150520230070455
|
15/05/2023
|
Dilip Ranjan Das
|
3003001003WL004415
|
Dilip Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257212
|
|
MR DILIP RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADAMTALA
|
TR-03-001-003-004/11
(BISHNUPUR)
|
3003001003NRG24150520230069730
|
15/05/2023
|
Bhairab Das
|
3003001003WL004380
|
Bhairab Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257227
|
|
BHAIRAB CHANDRA DAS
|
IDBI BANK(607095)
|
|
89
|
KADAMTALA
|
TR-03-001-003-004/110
(BISHNUPUR)
|
3003001003NRG24150520230069731
|
15/05/2023
|
Nripendra Das
|
3003001003WL004380
|
Nripendra Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257268
|
|
MR NRIPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADAMTALA
|
TR-03-001-003-004/112
(BISHNUPUR)
|
3003001003NRG24150520230070456
|
15/05/2023
|
Satyandra Das
|
3003001003WL004415
|
Satyandra Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257222
|
|
MR SATYENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADAMTALA
|
TR-03-001-003-004/115
(BISHNUPUR)
|
3003001003NRG24150520230069732
|
15/05/2023
|
Bhrammananda Nath
|
3003001003WL004380
|
Bhrammananda Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257200
|
|
MRS ARCHANANATH AND BRAMMANANDANATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADAMTALA
|
TR-03-001-003-004/116
(BISHNUPUR)
|
3003001003NRG24150520230069733
|
15/05/2023
|
Akhil Nath
|
3003001003WL004380
|
Akhil Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257226
|
|
MR AKHIL CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADAMTALA
|
TR-03-001-003-004/116
(BISHNUPUR)
|
3003001003NRG24150520230069734
|
15/05/2023
|
Sankari Rani Nath
|
3003001003WL004380
|
Sankari Rani Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257251
|
|
SANKARI RANI NATH WO AKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-003-004/117
(BISHNUPUR)
|
3003001003NRG24150520230070457
|
15/05/2023
|
Pradip Das
|
3003001003WL004415
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257213
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADAMTALA
|
TR-03-001-003-004/118
(BISHNUPUR)
|
3003001003NRG24150520230069735
|
15/05/2023
|
Promodh Ranjan Nath
|
3003001003WL004380
|
Promodh Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257224
|
|
MR PRAMOD RANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADAMTALA
|
TR-03-001-003-004/138
(BISHNUPUR)
|
3003001003NRG24150520230069737
|
15/05/2023
|
Sudodh Ch Nath
|
3003001003WL004380
|
Sudodh Ch Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257269
|
|
SUBODH CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-003-004/14
(BISHNUPUR)
|
3003001003NRG24150520230069738
|
15/05/2023
|
Tahir Ali
|
3003001003WL004380
|
Tahir Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257199
|
|
MR TAHIR ALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADAMTALA
|
TR-03-001-003-004/17
(BISHNUPUR)
|
3003001003NRG24150520230069739
|
15/05/2023
|
Jalsu Ram Baya
|
3003001003WL004380
|
Jalsu Ram Baya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257203
|
|
MR JALSU RAM BAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADAMTALA
|
TR-03-001-003-004/22
(BISHNUPUR)
|
3003001003NRG24150520230069740
|
15/05/2023
|
Joymoti Gour
|
3003001003WL004380
|
Joymoti Gour
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257250
|
|
MRS JAYMATI GOUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADAMTALA
|
TR-03-001-003-004/23
(BISHNUPUR)
|
3003001003NRG24150520230069741
|
15/05/2023
|
Supiya Begam
|
3003001003WL004380
|
Supiya Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257259
|
|
CHAPIYA BEGAM WO HAMID
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-003-004/292
(BISHNUPUR)
|
3003001003NRG24150520230069742
|
15/05/2023
|
Khoushik Nath
|
3003001003WL004380
|
Khoushik Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257140
|
|
KHOUSHIK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-003-004/31
(BISHNUPUR)
|
3003001003NRG24150520230069743
|
15/05/2023
|
Bijoy Das
|
3003001003WL004380
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257211
|
|
BIJOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-003-004/34
(BISHNUPUR)
|
3003001003NRG24150520230069746
|
15/05/2023
|
Sundar lal Gour
|
3003001003WL004380
|
Sundar lal Gour
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257209
|
|
MR SUNDARLAL GOUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADAMTALA
|
TR-03-001-003-004/37
(BISHNUPUR)
|
3003001003NRG24150520230069748
|
15/05/2023
|
Shyam Charan Gour
|
3003001003WL004380
|
Shyam Charan Gour
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257221
|
|
MR SHYAM CHARAN GOUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADAMTALA
|
TR-03-001-003-004/40
(BISHNUPUR)
|
3003001003NRG24150520230070458
|
15/05/2023
|
Shiba Prasad Gour
|
3003001003WL004415
|
Shiba Prasad Gour
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257296
|
|
SHIBAPRASAD GOUR SO SUDARSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-003-004/40
(BISHNUPUR)
|
3003001003NRG24150520230070459
|
15/05/2023
|
Shyamjit Gour
|
3003001003WL004415
|
Shyamjit Gour
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257228
|
|
SHYAMJIT GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-003-004/42
(BISHNUPUR)
|
3003001003NRG24150520230070460
|
15/05/2023
|
Monoboti Gour
|
3003001003WL004415
|
Monoboti Gour
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257304
|
|
MANA BATI GOUR WO SUKLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-003-004/43
(BISHNUPUR)
|
3003001003NRG24150520230069751
|
15/05/2023
|
Babul Mia
|
3003001003WL004380
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257202
|
|
BABUL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-003-004/43
(BISHNUPUR)
|
3003001003NRG24150520230069752
|
15/05/2023
|
Salma Begam
|
3003001003WL004380
|
Salma Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257290
|
|
SALMA BEGAM WO BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-003-004/44
(BISHNUPUR)
|
3003001003NRG24150520230070461
|
15/05/2023
|
Pradmunya Das
|
3003001003WL004415
|
Pradmunya Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257207
|
|
PRADMUNYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-003-004/48
(BISHNUPUR)
|
3003001003NRG24150520230070462
|
15/05/2023
|
Hemanga Dutta
|
3003001003WL004415
|
Hemanga Dutta
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257201
|
|
MR HEMANGA NARAYAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADAMTALA
|
TR-03-001-003-004/49
(BISHNUPUR)
|
3003001003NRG24150520230070463
|
15/05/2023
|
Hira Mia
|
3003001003WL004415
|
Hira Mia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257217
|
|
HIRA MIA SO LT RANJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-003-004/56
(BISHNUPUR)
|
3003001003NRG24150520230070577
|
15/05/2023
|
Nishi Kanta Das
|
3003001003WL004419
|
Nishi Kanta Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257210
|
|
NISHIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-003-004/60
(BISHNUPUR)
|
3003001003NRG24150520230070578
|
15/05/2023
|
Dibakar Das
|
3003001003WL004419
|
Dibakar Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257244
|
|
DIBAKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-003-004/61
(BISHNUPUR)
|
3003001003NRG24150520230069754
|
15/05/2023
|
Haripada Deb
|
3003001003WL004380
|
Haripada Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257190
|
|
HARIPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-003-004/63
(BISHNUPUR)
|
3003001003NRG24150520230069756
|
15/05/2023
|
Anil Nath
|
3003001003WL004380
|
Anil Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257223
|
|
ANIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KADAMTALA
|
TR-03-001-003-004/64
(BISHNUPUR)
|
3003001003NRG24150520230070579
|
15/05/2023
|
Rani Bala Das
|
3003001003WL004419
|
Rani Bala Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257215
|
|
MRS RANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADAMTALA
|
TR-03-001-003-004/65
(BISHNUPUR)
|
3003001003NRG24150520230070580
|
15/05/2023
|
Uttam Das
|
3003001003WL004419
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257208
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-003-004/66
(BISHNUPUR)
|
3003001003NRG24150520230070464
|
15/05/2023
|
Himangshu Das
|
3003001003WL004415
|
Himangshu Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257225
|
|
HIMANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-003-004/67
(BISHNUPUR)
|
3003001003NRG24150520230070465
|
15/05/2023
|
Ajit Das
|
3003001003WL004415
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257206
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADAMTALA
|
TR-03-001-003-004/80
(BISHNUPUR)
|
3003001003NRG24150520230069759
|
15/05/2023
|
Ram Charan Gour
|
3003001003WL004380
|
Ram Charan Gour
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257135
|
|
RAM CHARAN GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-003-004/81
(BISHNUPUR)
|
3003001003NRG24150520230070582
|
15/05/2023
|
Maya Rani Das
|
3003001003WL004419
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257252
|
|
MAYA DAS
|
HDFC BANK LTD(607152)
|
|
123
|
KADAMTALA
|
TR-03-001-003-004/81
(BISHNUPUR)
|
3003001003NRG24150520230070581
|
15/05/2023
|
Nakul Das
|
3003001003WL004419
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257205
|
|
NAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-003-004/82
(BISHNUPUR)
|
3003001003NRG24150520230069760
|
15/05/2023
|
Sabitri Nath
|
3003001003WL004380
|
Sabitri Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257312
|
|
SABITRI NATH WO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-003-004/84
(BISHNUPUR)
|
3003001003NRG24150520230069761
|
15/05/2023
|
Biresh Malakar
|
3003001003WL004380
|
Biresh Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257220
|
|
MR BIRESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADAMTALA
|
TR-03-001-003-004/87
(BISHNUPUR)
|
3003001003NRG24150520230069762
|
15/05/2023
|
Hari Narayan Gour
|
3003001003WL004380
|
Hari Narayan Gour
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257248
|
|
MR HARINARAYAN GOUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADAMTALA
|
TR-03-001-003-004/89
(BISHNUPUR)
|
3003001003NRG24150520230070466
|
15/05/2023
|
Rana Deb
|
3003001003WL004415
|
Rana Deb
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257143
|
|
RANA PRATAP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-003-004/9
(BISHNUPUR)
|
3003001003NRG24150520230069763
|
15/05/2023
|
Ujjal Deb
|
3003001003WL004380
|
Ujjal Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257240
|
|
UJJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-003-004/93
(BISHNUPUR)
|
3003001003NRG24150520230069765
|
15/05/2023
|
Abdul Khalik
|
3003001003WL004380
|
Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257214
|
|
MR ABDUL KHALIQUE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADAMTALA
|
TR-03-001-003-004/93
(BISHNUPUR)
|
3003001003NRG24150520230069766
|
15/05/2023
|
Nachima Begam
|
3003001003WL004380
|
Nachima Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257265
|
|
NACHHIMA BEGAM WO ABDUL KHALIQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-003-004/94
(BISHNUPUR)
|
3003001003NRG24150520230069767
|
15/05/2023
|
Nagendra Das
|
3003001003WL004380
|
Nagendra Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257216
|
|
NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-003-005/281
(BISHNUPUR)
|
3003001003NRG24150520230070468
|
15/05/2023
|
Rani bala das
|
3003001003WL004415
|
Rani bala das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257307
|
|
RANI BALA DAS WO BIDHU BUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-003-006/106
(BISHNUPUR)
|
3003001003NRG24150520230070469
|
15/05/2023
|
Bakul Das
|
3003001003WL004415
|
Bakul Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
19/05/2023
|
|
1692257179
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-003-006/108
(BISHNUPUR)
|
3003001003NRG24150520230070470
|
15/05/2023
|
Pranati Das
|
3003001003WL004415
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257305
|
|
PRANATI DAS WO KRIPAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-003-006/111
(BISHNUPUR)
|
3003001003NRG24150520230070471
|
15/05/2023
|
Nikhil Das
|
3003001003WL004415
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257157
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-003-006/115
(BISHNUPUR)
|
3003001003NRG24150520230069625
|
15/05/2023
|
Charitra Das
|
3003001003WL004374
|
Charitra Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257230
|
|
CHARITRA DAS
|
BANK OF INDIA(508505)
|
|
137
|
KADAMTALA
|
TR-03-001-003-006/117
(BISHNUPUR)
|
3003001003NRG24150520230069626
|
15/05/2023
|
Sujit Das
|
3003001003WL004374
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257311
|
|
SUJIT DAS SO PARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-003-006/121
(BISHNUPUR)
|
3003001003NRG24150520230070472
|
15/05/2023
|
Monuhar Ali
|
3003001003WL004415
|
Monuhar Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257174
|
|
MANUHAR ALI SO LT JUYAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-003-006/122
(BISHNUPUR)
|
3003001003NRG24150520230070473
|
15/05/2023
|
Sailendra Das
|
3003001003WL004415
|
Sailendra Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257156
|
|
SHALENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-003-006/123
(BISHNUPUR)
|
3003001003NRG24150520230070474
|
15/05/2023
|
Ibrahim Ali
|
3003001003WL004415
|
Ibrahim Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257158
|
|
IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-003-006/126
(BISHNUPUR)
|
3003001003NRG24150520230069627
|
15/05/2023
|
Tarani Das
|
3003001003WL004374
|
Tarani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257166
|
|
TARANI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-003-006/127
(BISHNUPUR)
|
3003001003NRG24150520230069628
|
15/05/2023
|
Shrikesh Ch. Das
|
3003001003WL004374
|
Shrikesh Ch. Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257310
|
|
SRIKESH CH DAS SO SRIMANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-003-006/13
(BISHNUPUR)
|
3003001003NRG24150520230069630
|
15/05/2023
|
Bandana Das
|
3003001003WL004374
|
Bandana Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257300
|
|
BANDANA RANI DAS
|
HDFC BANK LTD(607152)
|
|
144
|
KADAMTALA
|
TR-03-001-003-006/13
(BISHNUPUR)
|
3003001003NRG24150520230069629
|
15/05/2023
|
Sanju Kr. Das
|
3003001003WL004374
|
Sanju Kr. Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257168
|
|
MR SANJU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
KADAMTALA
|
TR-03-001-003-006/135
(BISHNUPUR)
|
3003001003NRG24150520230069631
|
15/05/2023
|
Sitanshu Das
|
3003001003WL004374
|
Sitanshu Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257171
|
|
SITANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-003-006/138
(BISHNUPUR)
|
3003001003NRG24150520230070475
|
15/05/2023
|
Sithil Das
|
3003001003WL004415
|
Sithil Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257159
|
|
SHITHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-003-006/139
(BISHNUPUR)
|
3003001003NRG24150520230070476
|
15/05/2023
|
Shunil Ch. Das
|
3003001003WL004415
|
Shunil Ch. Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257231
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-003-006/14
(BISHNUPUR)
|
3003001003NRG24150520230069632
|
15/05/2023
|
Nilkanta Das
|
3003001003WL004374
|
Nilkanta Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257229
|
|
NILKANTA DAS
|
BANK OF INDIA(508505)
|
|
149
|
KADAMTALA
|
TR-03-001-003-006/141
(BISHNUPUR)
|
3003001003NRG24150520230070477
|
15/05/2023
|
Dayamay Das
|
3003001003WL004415
|
Dayamay Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257165
|
|
MR DAYAMAY DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADAMTALA
|
TR-03-001-003-006/158
(BISHNUPUR)
|
3003001003NRG24150520230070480
|
15/05/2023
|
Hira Shuklabadya
|
3003001003WL004415
|
Hira Shuklabadya
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257306
|
|
HIRA SUKLABAIDYA SO LT NADIA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-003-006/160
(BISHNUPUR)
|
3003001003NRG24150520230070481
|
15/05/2023
|
Pranesh Das
|
3003001003WL004415
|
Pranesh Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257243
|
|
MR PRANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADAMTALA
|
TR-03-001-003-006/161
(BISHNUPUR)
|
3003001003NRG24150520230069633
|
15/05/2023
|
Dilip Das
|
3003001003WL004374
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257172
|
|
DILIP DAS
|
BANK OF INDIA(508505)
|
|
153
|
KADAMTALA
|
TR-03-001-003-006/162
(BISHNUPUR)
|
3003001003NRG24150520230070482
|
15/05/2023
|
Sumanta Das
|
3003001003WL004415
|
Sumanta Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257184
|
|
SUMANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-003-006/172
(BISHNUPUR)
|
3003001003NRG24150520230070483
|
15/05/2023
|
Lani Kanta Das
|
3003001003WL004415
|
Lani Kanta Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257281
|
|
MR LANIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADAMTALA
|
TR-03-001-003-006/174
(BISHNUPUR)
|
3003001003NRG24150520230070484
|
15/05/2023
|
Pranab Chakraborty
|
3003001003WL004415
|
Pranab Chakraborty
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257163
|
|
PRANAB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-003-006/176
(BISHNUPUR)
|
3003001003NRG24150520230069634
|
15/05/2023
|
Avijit Deb
|
3003001003WL004374
|
Avijit Deb
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257162
|
|
ABHIJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KADAMTALA
|
TR-03-001-003-006/179
(BISHNUPUR)
|
3003001003NRG24150520230069635
|
15/05/2023
|
Manasha Das
|
3003001003WL004374
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257301
|
|
MANASA DAS WO KULO
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-003-006/18
(BISHNUPUR)
|
3003001003NRG24150520230070485
|
15/05/2023
|
Sima Das
|
3003001003WL004415
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257302
|
|
SIMA DAS WO KALACHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-003-006/192
(BISHNUPUR)
|
3003001003NRG24150520230070486
|
15/05/2023
|
Kalachand Das
|
3003001003WL004415
|
Kalachand Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257263
|
|
KALA CHAND DAS SO LT MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-003-006/194
(BISHNUPUR)
|
3003001003NRG24150520230069637
|
15/05/2023
|
Bipul Chandra Das
|
3003001003WL004374
|
Bipul Chandra Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257266
|
|
BIPUL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADAMTALA
|
TR-03-001-003-006/195
(BISHNUPUR)
|
3003001003NRG24150520230069768
|
15/05/2023
|
Biplob Das
|
3003001003WL004380
|
Biplob Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257245
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-003-006/198
(BISHNUPUR)
|
3003001003NRG24150520230070487
|
15/05/2023
|
Yakub Ali
|
3003001003WL004415
|
Yakub Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257155
|
|
YAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-003-006/20
(BISHNUPUR)
|
3003001003NRG24150520230070488
|
15/05/2023
|
Khuka Shuklabaidya
|
3003001003WL004415
|
Khuka Shuklabaidya
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257297
|
|
KHUKARAM SUKLABAIDYA SO LT NADIY
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-003-006/200
(BISHNUPUR)
|
3003001003NRG24150520230069639
|
15/05/2023
|
Rayban Bibi
|
3003001003WL004374
|
Rayban Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257176
|
|
MRS RAYBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADAMTALA
|
TR-03-001-003-006/206
(BISHNUPUR)
|
3003001003NRG24150520230069640
|
15/05/2023
|
Pranati Chakraborty
|
3003001003WL004374
|
Pranati Chakraborty
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257303
|
|
PRANATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-003-006/208
(BISHNUPUR)
|
3003001003NRG24150520230070489
|
15/05/2023
|
Soma
|
3003001003WL004415
|
Soma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257275
|
|
SOMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-003-006/215
(BISHNUPUR)
|
3003001003NRG24150520230069641
|
15/05/2023
|
Dilip Das
|
3003001003WL004374
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257185
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KADAMTALA
|
TR-03-001-003-006/216
(BISHNUPUR)
|
3003001003NRG24150520230070585
|
15/05/2023
|
Sebika Dhar
|
3003001003WL004419
|
Sebika Dhar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257294
|
|
SEBIKA RANI DHAR WO SUDIP
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-003-006/216
(BISHNUPUR)
|
3003001003NRG24150520230070584
|
15/05/2023
|
Sudip Ch Dhar
|
3003001003WL004419
|
Sudip Ch Dhar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257274
|
|
SUDIP CH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-003-006/229
(BISHNUPUR)
|
3003001003NRG24150520230069642
|
15/05/2023
|
Sabita Das
|
3003001003WL004374
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257293
|
|
SABITA DAS KAKLARI
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-003-006/230
(BISHNUPUR)
|
3003001003NRG24150520230070490
|
15/05/2023
|
Arun Das
|
3003001003WL004415
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257183
|
|
MR ARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADAMTALA
|
TR-03-001-003-006/250
(BISHNUPUR)
|
3003001003NRG24150520230070493
|
15/05/2023
|
Helen Rani Das
|
3003001003WL004415
|
Helen Rani Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257142
|
|
HELEN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-003-006/28
(BISHNUPUR)
|
3003001003NRG24150520230070589
|
15/05/2023
|
Binay Das
|
3003001003WL004419
|
Binay Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257138
|
|
MR BINAY DAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADAMTALA
|
TR-03-001-003-006/29
(BISHNUPUR)
|
3003001003NRG24150520230070496
|
15/05/2023
|
Adhir Das
|
3003001003WL004415
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257273
|
|
ADHIR RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KADAMTALA
|
TR-03-001-003-006/3
(BISHNUPUR)
|
3003001003NRG24150520230069648
|
15/05/2023
|
Nirmal Bhattarjee
|
3003001003WL004374
|
Nirmal Bhattarjee
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257170
|
|
NIRMAL BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KADAMTALA
|
TR-03-001-003-006/33
(BISHNUPUR)
|
3003001003NRG24150520230070497
|
15/05/2023
|
Umakanta Das
|
3003001003WL004415
|
Umakanta Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257280
|
|
UMAKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KADAMTALA
|
TR-03-001-003-006/34
(BISHNUPUR)
|
3003001003NRG24150520230069650
|
15/05/2023
|
Dipankar Das
|
3003001003WL004374
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257308
|
|
DIPANKAR DAS SO BIRENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-003-006/35
(BISHNUPUR)
|
3003001003NRG24150520230070498
|
15/05/2023
|
Abdul Gafur
|
3003001003WL004415
|
Abdul Gafur
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257154
|
|
ABDUL GAFUR
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KADAMTALA
|
TR-03-001-003-006/36
(BISHNUPUR)
|
3003001003NRG24150520230070499
|
15/05/2023
|
Abdul Hasim
|
3003001003WL004415
|
Abdul Hasim
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257279
|
|
ABDUL HASIM
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KADAMTALA
|
TR-03-001-003-006/38
(BISHNUPUR)
|
3003001003NRG24150520230070500
|
15/05/2023
|
Haoarun Necha
|
3003001003WL004415
|
Haoarun Necha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257160
|
|
MRS HAOYARUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KADAMTALA
|
TR-03-001-003-006/4
(BISHNUPUR)
|
3003001003NRG24150520230069770
|
15/05/2023
|
Badal Das
|
3003001003WL004380
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257232
|
|
BADAL CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
182
|
KADAMTALA
|
TR-03-001-003-006/40
(BISHNUPUR)
|
3003001003NRG24150520230070501
|
15/05/2023
|
Mayur Ali
|
3003001003WL004415
|
Mayur Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257271
|
|
MAYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-003-006/48
(BISHNUPUR)
|
3003001003NRG24150520230069651
|
15/05/2023
|
Abdul Kudduch
|
3003001003WL004374
|
Abdul Kudduch
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257164
|
|
ABDUL KADDUCHH
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KADAMTALA
|
TR-03-001-003-006/51
(BISHNUPUR)
|
3003001003NRG24150520230070503
|
15/05/2023
|
Ranjit Das
|
3003001003WL004415
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257182
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-003-006/6
(BISHNUPUR)
|
3003001003NRG24150520230069652
|
15/05/2023
|
Hiralal Dhar
|
3003001003WL004374
|
Hiralal Dhar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257153
|
|
HIRA LAL DHAR
|
BANK OF INDIA(508505)
|
|
186
|
KADAMTALA
|
TR-03-001-003-006/60
(BISHNUPUR)
|
3003001003NRG24150520230070592
|
15/05/2023
|
Praddunya Das
|
3003001003WL004419
|
Praddunya Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257177
|
|
PRADHUNYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-003-006/66
(BISHNUPUR)
|
3003001003NRG24150520230070504
|
15/05/2023
|
Abdul Mia
|
3003001003WL004415
|
Abdul Mia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257180
|
|
ABDUL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KADAMTALA
|
TR-03-001-003-006/67
(BISHNUPUR)
|
3003001003NRG24150520230069653
|
15/05/2023
|
Samarendra Das
|
3003001003WL004374
|
Samarendra Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257175
|
|
MR SAMARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
KADAMTALA
|
TR-03-001-003-006/68
(BISHNUPUR)
|
3003001003NRG24150520230069655
|
15/05/2023
|
Laxmi Das
|
3003001003WL004374
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257264
|
|
LAXMI RANI DAS WO SURENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KADAMTALA
|
TR-03-001-003-006/68
(BISHNUPUR)
|
3003001003NRG24150520230069654
|
15/05/2023
|
Surendra Das
|
3003001003WL004374
|
Surendra Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257272
|
|
MR SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
KADAMTALA
|
TR-03-001-003-006/69
(BISHNUPUR)
|
3003001003NRG24150520230069656
|
15/05/2023
|
Ratish Das
|
3003001003WL004374
|
Ratish Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257291
|
|
RATISH DAS SO RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KADAMTALA
|
TR-03-001-003-006/70
(BISHNUPUR)
|
3003001003NRG24150520230069658
|
15/05/2023
|
Nagendra Nama
|
3003001003WL004374
|
Nagendra Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257289
|
|
NAGENDRA NAMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KADAMTALA
|
TR-03-001-003-006/71
(BISHNUPUR)
|
3003001003NRG24150520230069771
|
15/05/2023
|
Sumitra Rani Das
|
3003001003WL004380
|
Sumitra Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257309
|
|
SUMITRA DAS WO GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KADAMTALA
|
TR-03-001-003-006/72
(BISHNUPUR)
|
3003001003NRG24150520230069659
|
15/05/2023
|
Jayanti Das
|
3003001003WL004374
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257167
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
195
|
KADAMTALA
|
TR-03-001-003-006/73
(BISHNUPUR)
|
3003001003NRG24150520230069660
|
15/05/2023
|
Ranjit Das
|
3003001003WL004374
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257173
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KADAMTALA
|
TR-03-001-003-006/73
(BISHNUPUR)
|
3003001003NRG24150520230069661
|
15/05/2023
|
Smriti Das
|
3003001003WL004374
|
Smriti Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257292
|
|
SMRITI DAS WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KADAMTALA
|
TR-03-001-003-006/75
(BISHNUPUR)
|
3003001003NRG24150520230069662
|
15/05/2023
|
Rakhal Ch. Das
|
3003001003WL004374
|
Rakhal Ch. Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257276
|
|
MR RAKHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
198
|
KADAMTALA
|
TR-03-001-003-006/77
(BISHNUPUR)
|
3003001003NRG24150520230069663
|
15/05/2023
|
Chadana Das
|
3003001003WL004374
|
Chadana Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257299
|
|
CHANDANA DAS WO RANADHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KADAMTALA
|
TR-03-001-003-006/78
(BISHNUPUR)
|
3003001003NRG24150520230069664
|
15/05/2023
|
Dilip Das
|
3003001003WL004374
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257161
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KADAMTALA
|
TR-03-001-003-006/82
(BISHNUPUR)
|
3003001003NRG24150520230070593
|
15/05/2023
|
Arjun Sen
|
3003001003WL004419
|
Arjun Sen
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257181
|
|
MR ARJUN SEN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KADAMTALA
|
TR-03-001-003-006/87
(BISHNUPUR)
|
3003001003NRG24150520230069665
|
15/05/2023
|
Gakul Chakraborty
|
3003001003WL004374
|
Gakul Chakraborty
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1692257178
|
|
GAKUL CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KADAMTALA
|
TR-03-001-003-006/89
(BISHNUPUR)
|
3003001003NRG24150520230070594
|
15/05/2023
|
Ajay Dhar
|
3003001003WL004419
|
Ajay Dhar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257278
|
|
AJAY DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KADAMTALA
|
TR-03-001-003-006/89
(BISHNUPUR)
|
3003001003NRG24150520230070595
|
15/05/2023
|
Dipa Dhar
|
3003001003WL004419
|
Dipa Dhar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257295
|
|
MRS DIPA DHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KADAMTALA
|
TR-03-001-003-006/9
(BISHNUPUR)
|
3003001003NRG24150520230069666
|
15/05/2023
|
Atiranja Das
|
3003001003WL004374
|
Atiranja Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
1692257277
|
|
ATI RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KADAMTALA
|
TR-03-001-003-006/96
(BISHNUPUR)
|
3003001003NRG24150520230070505
|
15/05/2023
|
Nalini Kanta Das
|
3003001003WL004415
|
Nalini Kanta Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
19/05/2023
|
|
1692257298
|
|
NALINI KANTA DAS SO LT NANDALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198200
|
198200
|
|
|
|
|
|
|
|
|
206
|
KADAMTALA
|
TR-03-001-003-004/293
(BISHNUPUR)
|
3003001003NRG24150520230069624
|
15/05/2023
|
Sima Rani Das
|
3003001003WL004374
|
Sima Rani Das
|
00468
|
UBIN0557978
|
800
|
800
|
Processed
|
19/05/2023
|
|
1692257134
|
|
SIMA RANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
207
|
KADAMTALA
|
TR-03-001-003-006/256
(BISHNUPUR)
|
3003001003NRG24150520230069646
|
15/05/2023
|
Suniti Nath
|
3003001003WL004374
|
Suniti Nath
|
00553
|
INDB0000217
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1692257108
|
|
SUNITI NATH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249000
|
249000
|
|
|
|
|
|
|
|