|
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)
|
3003001000NRG24270620230272393
|
27/06/2023
|
Krishna Kumar Dey
|
3003001WL012104
|
Krishna Kumar Dey
|
00048
|
BKID0005023
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298382
|
|
KRISHNA KUMAR DEY
|
UCO BANK(607066)
|
|
2
|
KADAMTALA
|
TR-03-001-022-003/163
(SATSANGAM)
|
3003001000NRG24270620230272396
|
27/06/2023
|
Smt.Gita Das
|
3003001WL012104
|
Smt.Gita Das
|
00048
|
BKID0005023
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298383
|
|
GITA DAS
|
BANK OF INDIA(508505)
|
|
3
|
KADAMTALA
|
TR-03-001-022-005/27
(SATSANGAM)
|
3003001000NRG24270620230270729
|
27/06/2023
|
Ripon Das
|
3003001WL012052
|
Ripon Das
|
00048
|
BKID0005023
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298381
|
|
RIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-022-006/37
(SATSANGAM)
|
3003001000NRG24270620230270004
|
27/06/2023
|
Anik das
|
3003001WL012032
|
Anik das
|
00078
|
CNRB0003488
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3065298377
|
|
ANIK DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-021-004/268
(SATSANGAM)
|
3003001000NRG24270620230272384
|
27/06/2023
|
Kanika Dey
|
3003001WL012104
|
Kanika Dey
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298385
|
|
KANIKA DEY
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-021-004/268
(SATSANGAM)
|
3003001000NRG24270620230272383
|
27/06/2023
|
Prabin Kumar Dey
|
3003001WL012104
|
Prabin Kumar Dey
|
00078
|
CNRB0017977
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298384
|
|
PRABIN KUMAR DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-022-001/178
(SATSANGAM)
|
3003001000NRG24270620230272387
|
27/06/2023
|
Bimal paul
|
3003001WL012104
|
Bimal paul
|
00165
|
IBKL0001299
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298365
|
|
BIMAL PAUL
|
IDBI BANK(607095)
|
|
8
|
KADAMTALA
|
TR-03-001-022-001/51
(SATSANGAM)
|
3003001000NRG24270620230272442
|
27/06/2023
|
Sanita Munda
|
3003001WL012105
|
Sanita Munda
|
00165
|
IBKL0001299
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298366
|
|
SANITA MUNDA
|
IDBI BANK(607095)
|
|
9
|
KADAMTALA
|
TR-03-001-022-001/76
(SATSANGAM)
|
3003001000NRG24270620230269709
|
27/06/2023
|
Narendra Baraik
|
3003001WL012022
|
Narendra Baraik
|
00165
|
IBKL0001299
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298367
|
|
NARENDRA BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
10
|
KADAMTALA
|
TR-03-001-022-003/163
(SATSANGAM)
|
3003001000NRG24270620230272395
|
27/06/2023
|
Asis Kumar Das
|
3003001WL012104
|
Asis Kumar Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298370
|
|
ASISH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADAMTALA
|
TR-03-001-022-004/127
(SATSANGAM)
|
3003001000NRG24270620230272463
|
27/06/2023
|
Sangita Das
|
3003001WL012105
|
Sangita Das
|
00415
|
SBIN0000067
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298380
|
|
SANGITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-022-005/1
(SATSANGAM)
|
3003001000NRG24270620230270713
|
27/06/2023
|
Bela Das
|
3003001WL012052
|
Bela Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298374
|
|
MRS BELA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADAMTALA
|
TR-03-001-022-005/102
(SATSANGAM)
|
3003001000NRG24270620230270715
|
27/06/2023
|
Swapon Das
|
3003001WL012052
|
Swapon Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298379
|
|
MR SWAPAN KUAMR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-022-005/133
(SATSANGAM)
|
3003001000NRG24270620230270721
|
27/06/2023
|
Arpana Rani Das
|
3003001WL012052
|
Arpana Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298378
|
|
ARPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-022-005/14
(SATSANGAM)
|
3003001000NRG24270620230270723
|
27/06/2023
|
Hena Rani Das
|
3003001WL012052
|
Hena Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298376
|
|
MRS HENA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-022-005/50
(SATSANGAM)
|
3003001000NRG24270620230270732
|
27/06/2023
|
Shipra Rani Das
|
3003001WL012052
|
Shipra Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298373
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMTALA
|
TR-03-001-022-005/9
(SATSANGAM)
|
3003001000NRG24270620230270740
|
27/06/2023
|
Lila Rani Das
|
3003001WL012052
|
Lila Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298375
|
|
LILA RANI DAS / AJOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-022-005/93
(SATSANGAM)
|
3003001000NRG24270620230270742
|
27/06/2023
|
Ratna Das
|
3003001WL012052
|
Ratna Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298372
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-022-001/245
(SATSANGAM)
|
3003001000NRG24270620230272435
|
27/06/2023
|
Dipak Singha
|
3003001WL012105
|
Dipak Singha
|
00415
|
SBIN0015720
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298371
|
|
DIPAK SINGHA SO SHYAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
20
|
KADAMTALA
|
TR-03-001-022-006/151
(SATSANGAM)
|
3003001000NRG24270620230272346
|
27/06/2023
|
Mr. SUBENDU MALAKAR
|
3003001WL012102
|
Mr. SUBENDU MALAKAR
|
00415
|
SBIN0015806
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298368
|
|
SUBENDU MALAKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
21
|
KADAMTALA
|
TR-03-001-022-001/107
(SATSANGAM)
|
3003001000NRG24270620230272412
|
27/06/2023
|
Gita Kudal
|
3003001WL012105
|
Gita Kudal
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
3065298433
|
|
GITA KHODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-022-001/116
(SATSANGAM)
|
3003001000NRG24270620230272418
|
27/06/2023
|
Binota Kudal
|
3003001WL012105
|
Binota Kudal
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/07/2023
|
|
3065298483
|
|
BINATA KODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-022-001/142
(SATSANGAM)
|
3003001000NRG24270620230272385
|
27/06/2023
|
Dinesh Ch. Das
|
3003001WL012104
|
Dinesh Ch. Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298425
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-022-001/19
(SATSANGAM)
|
3003001000NRG24270620230272328
|
27/06/2023
|
Laxmi Rani Baraik
|
3003001WL012102
|
Laxmi Rani Baraik
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298387
|
|
LAXMI RANI BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-022-001/200
(SATSANGAM)
|
3003001000NRG24270620230270706
|
27/06/2023
|
Premsing Chatri
|
3003001WL012052
|
Premsing Chatri
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298426
|
|
PREM SING CHETRI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-022-001/53
(SATSANGAM)
|
3003001000NRG24270620230272444
|
27/06/2023
|
Anjana Shabdakar
|
3003001WL012105
|
Anjana Shabdakar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298410
|
|
ANJANA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-022-001/55
(SATSANGAM)
|
3003001000NRG24270620230272446
|
27/06/2023
|
Puspa Sabdakar
|
3003001WL012105
|
Puspa Sabdakar
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298351
|
|
PUSHPA SABDAKAR WO LT PANCHU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-022-002/220
(SATSANGAM)
|
3003001000NRG24270620230270708
|
27/06/2023
|
SUBHAS GOALA
|
3003001WL012052
|
SUBHAS GOALA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298420
|
|
SUBASH GOALA
|
IDBI BANK(607095)
|
|
29
|
KADAMTALA
|
TR-03-001-022-002/221
(SATSANGAM)
|
3003001000NRG24270620230272391
|
27/06/2023
|
Sajal Paul
|
3003001WL012104
|
Sajal Paul
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298419
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-022-003/34
(SATSANGAM)
|
3003001000NRG24270620230269724
|
27/06/2023
|
Sadhana Deb
|
3003001WL012022
|
Sadhana Deb
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298475
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-022-004/117
(SATSANGAM)
|
3003001000NRG24270620230272333
|
27/06/2023
|
MRS NAMITA DAS
|
3003001WL012102
|
MRS NAMITA DAS
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298540
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-022-004/63
(SATSANGAM)
|
3003001000NRG24270620230269729
|
27/06/2023
|
Sukumari Das
|
3003001WL012022
|
Sukumari Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298434
|
|
SUKUMARI DAS WO LT HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-022-005/105
(SATSANGAM)
|
3003001000NRG24270620230272336
|
27/06/2023
|
Sreekanta Das
|
3003001WL012102
|
Sreekanta Das
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298353
|
|
SHRIKANTA DAS SO SHASHIMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-022-005/27
(SATSANGAM)
|
3003001000NRG24270620230270730
|
27/06/2023
|
Jhumaki Rani Das
|
3003001WL012052
|
Jhumaki Rani Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298536
|
|
JHUMAKI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-022-005/57
(SATSANGAM)
|
3003001000NRG24270620230272339
|
27/06/2023
|
Sukesh Das
|
3003001WL012102
|
Sukesh Das
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298436
|
|
SABITRI SUKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-022-006/110
(SATSANGAM)
|
3003001000NRG24270620230269735
|
27/06/2023
|
Mamata Malakar
|
3003001WL012022
|
Mamata Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298359
|
|
MAMATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-022-006/159
(SATSANGAM)
|
3003001000NRG24270620230272348
|
27/06/2023
|
MR LONI KANTA DAS
|
3003001WL012102
|
MR LONI KANTA DAS
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298386
|
|
LONI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-022-006/23
(SATSANGAM)
|
3003001000NRG24270620230269755
|
27/06/2023
|
MR SUBI MALAKAR
|
3003001WL012022
|
MR SUBI MALAKAR
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298535
|
|
SUBAI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-022-006/32
(SATSANGAM)
|
3003001000NRG24270620230269765
|
27/06/2023
|
Suniti Malakar
|
3003001WL012022
|
Suniti Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298479
|
|
SUNITI MALAKAR WO LT KHIROD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-022-006/58
(SATSANGAM)
|
3003001000NRG24270620230272351
|
27/06/2023
|
SOURAV MALAKAR
|
3003001WL012102
|
SOURAV MALAKAR
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298532
|
|
SOURAV MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-022-006/67
(SATSANGAM)
|
3003001000NRG24270620230269773
|
27/06/2023
|
Shanti Paik
|
3003001WL012022
|
Shanti Paik
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065298455
|
|
SHANTI PAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-022-006/71
(SATSANGAM)
|
3003001000NRG24270620230269777
|
27/06/2023
|
Aila Bannarjee Tanti
|
3003001WL012022
|
Aila Bannarjee Tanti
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298452
|
|
AHALYA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-022-006/8
(SATSANGAM)
|
3003001000NRG24270620230269778
|
27/06/2023
|
Sushama Malakar
|
3003001WL012022
|
Sushama Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298480
|
|
SUSAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-022-006/99
(SATSANGAM)
|
3003001000NRG24270620230269782
|
27/06/2023
|
Anita Malakar
|
3003001WL012022
|
Anita Malakar
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298538
|
|
ANITA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43530
|
43530
|
|
|
|
|
|
|
|
|
45
|
KADAMTALA
|
TR-03-001-022-001/104
(SATSANGAM)
|
3003001000NRG24270620230272411
|
27/06/2023
|
Jogai Bouri
|
3003001WL012105
|
Jogai Bouri
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298422
|
|
JOGAI BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-022-001/111
(SATSANGAM)
|
3003001000NRG24270620230272413
|
27/06/2023
|
Benu Karmakar
|
3003001WL012105
|
Benu Karmakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298428
|
|
BENU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-022-001/112
(SATSANGAM)
|
3003001000NRG24270620230272414
|
27/06/2023
|
Shyamal Karmakar
|
3003001WL012105
|
Shyamal Karmakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298431
|
|
PATI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-022-001/113
(SATSANGAM)
|
3003001000NRG24270620230272415
|
27/06/2023
|
Durja Karmakar
|
3003001WL012105
|
Durja Karmakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298524
|
|
DURJA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-022-001/114
(SATSANGAM)
|
3003001000NRG24270620230272416
|
27/06/2023
|
Bimal Nayek
|
3003001WL012105
|
Bimal Nayek
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065298521
|
|
BIMAL NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-022-001/115
(SATSANGAM)
|
3003001000NRG24270620230272417
|
27/06/2023
|
Nandakumar
|
3003001WL012105
|
Nandakumar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298509
|
|
NANDA KR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-022-001/118
(SATSANGAM)
|
3003001000NRG24270620230272419
|
27/06/2023
|
Sukchand Akura
|
3003001WL012105
|
Sukchand Akura
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298514
|
|
Sukchand Akura
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KADAMTALA
|
TR-03-001-022-001/122
(SATSANGAM)
|
3003001000NRG24270620230272420
|
27/06/2023
|
Suruj Lal Karmakar
|
3003001WL012105
|
Suruj Lal Karmakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298444
|
|
SURAJ LAL KARMAKAR
|
IDBI BANK(607095)
|
|
53
|
KADAMTALA
|
TR-03-001-022-001/123
(SATSANGAM)
|
3003001000NRG24270620230272421
|
27/06/2023
|
Usha Mala
|
3003001WL012105
|
Usha Mala
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
05/07/2023
|
|
3065298429
|
|
USHA MALA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-022-001/15
(SATSANGAM)
|
3003001000NRG24270620230272422
|
27/06/2023
|
Kiran Bala Urang
|
3003001WL012105
|
Kiran Bala Urang
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298437
|
|
KIRANBALA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-022-001/150
(SATSANGAM)
|
3003001000NRG24270620230272423
|
27/06/2023
|
Laxmi Kharia
|
3003001WL012105
|
Laxmi Kharia
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298518
|
|
LAXMI KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-022-001/151
(SATSANGAM)
|
3003001000NRG24270620230272424
|
27/06/2023
|
Bangshi Goyala
|
3003001WL012105
|
Bangshi Goyala
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298414
|
|
BANGSHI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-022-001/154
(SATSANGAM)
|
3003001000NRG24270620230272425
|
27/06/2023
|
Krishna Bouri
|
3003001WL012105
|
Krishna Bouri
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298424
|
|
KRISHNA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-022-001/155
(SATSANGAM)
|
3003001000NRG24270620230272426
|
27/06/2023
|
Geeta kodal
|
3003001WL012105
|
Geeta kodal
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298415
|
|
GEETA KODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-022-001/163
(SATSANGAM)
|
3003001000NRG24270620230272427
|
27/06/2023
|
Basudeb Bhumij
|
3003001WL012105
|
Basudeb Bhumij
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298487
|
|
BASUDEB BHUMIJ
|
IDBI BANK(607095)
|
|
60
|
KADAMTALA
|
TR-03-001-022-001/170
(SATSANGAM)
|
3003001000NRG24270620230272428
|
27/06/2023
|
Boloram Bhumij
|
3003001WL012105
|
Boloram Bhumij
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065298495
|
|
BALORAM BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-022-001/171
(SATSANGAM)
|
3003001000NRG24270620230272429
|
27/06/2023
|
Tapash Bhumij
|
3003001WL012105
|
Tapash Bhumij
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298523
|
|
TAPAS BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-022-001/172
(SATSANGAM)
|
3003001000NRG24270620230272430
|
27/06/2023
|
Mangal Nayek
|
3003001WL012105
|
Mangal Nayek
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298449
|
|
MANGAL NAYEK
|
IDBI BANK(607095)
|
|
63
|
KADAMTALA
|
TR-03-001-022-001/175
(SATSANGAM)
|
3003001000NRG24270620230272431
|
27/06/2023
|
Nanda Chasa
|
3003001WL012105
|
Nanda Chasa
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298438
|
|
NANDA CHASHA
|
IDBI BANK(607095)
|
|
64
|
KADAMTALA
|
TR-03-001-022-001/182
(SATSANGAM)
|
3003001000NRG24270620230272432
|
27/06/2023
|
Srimanta Bouri
|
3003001WL012105
|
Srimanta Bouri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065298461
|
|
SHRIMANTA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-022-001/19
(SATSANGAM)
|
3003001000NRG24270620230272433
|
27/06/2023
|
Dipak Baraik
|
3003001WL012105
|
Dipak Baraik
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298403
|
|
DIPAK BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-022-001/214
(SATSANGAM)
|
3003001000NRG24270620230270707
|
27/06/2023
|
Bijush Karmakar
|
3003001WL012052
|
Bijush Karmakar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298421
|
|
PIJUS KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-022-001/217
(SATSANGAM)
|
3003001000NRG24270620230272434
|
27/06/2023
|
Adibash Tanglatasha
|
3003001WL012105
|
Adibash Tanglatasha
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298430
|
|
ADIBASH TANLATAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-022-001/246
(SATSANGAM)
|
3003001000NRG24270620230272436
|
27/06/2023
|
Samari Munda
|
3003001WL012105
|
Samari Munda
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298344
|
|
SAMARI MUNDA
|
IDBI BANK(607095)
|
|
69
|
KADAMTALA
|
TR-03-001-022-001/25
(SATSANGAM)
|
3003001000NRG24270620230272437
|
27/06/2023
|
Mantu Karmakar
|
3003001WL012105
|
Mantu Karmakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298441
|
|
MANTU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-022-001/254
(SATSANGAM)
|
3003001000NRG24270620230272438
|
27/06/2023
|
Paban Akurarai
|
3003001WL012105
|
Paban Akurarai
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298408
|
|
PABAN AKURARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-022-001/28
(SATSANGAM)
|
3003001000NRG24270620230272439
|
27/06/2023
|
Jutshna Bhumuj
|
3003001WL012105
|
Jutshna Bhumuj
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298453
|
|
JYOTSNA BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-022-001/41
(SATSANGAM)
|
3003001000NRG24270620230272440
|
27/06/2023
|
Dipali Akura Rai
|
3003001WL012105
|
Dipali Akura Rai
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298517
|
|
DIPALI AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-022-001/51
(SATSANGAM)
|
3003001000NRG24270620230272441
|
27/06/2023
|
Subash Munda
|
3003001WL012105
|
Subash Munda
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298539
|
|
SUBHASH MUNDA
|
IDBI BANK(607095)
|
|
74
|
KADAMTALA
|
TR-03-001-022-001/52
(SATSANGAM)
|
3003001000NRG24270620230272443
|
27/06/2023
|
Anjali Shabdakar
|
3003001WL012105
|
Anjali Shabdakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298412
|
|
ANJALI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-022-001/54
(SATSANGAM)
|
3003001000NRG24270620230272445
|
27/06/2023
|
Urmila Sabdakar
|
3003001WL012105
|
Urmila Sabdakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298348
|
|
Urmila Sabdakar
|
IDFC BANK LIMITED(608117)
|
|
76
|
KADAMTALA
|
TR-03-001-022-001/56
(SATSANGAM)
|
3003001000NRG24270620230272447
|
27/06/2023
|
Prokash Nayek
|
3003001WL012105
|
Prokash Nayek
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298423
|
|
PRAKASH NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-022-001/58
(SATSANGAM)
|
3003001000NRG24270620230272448
|
27/06/2023
|
Lalmoni Munda
|
3003001WL012105
|
Lalmoni Munda
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
05/07/2023
|
|
3065298404
|
|
LALMANI MUNDA WO BHGABAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-022-001/6
(SATSANGAM)
|
3003001000NRG24270620230272449
|
27/06/2023
|
Ranjit Tanti
|
3003001WL012105
|
Ranjit Tanti
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298347
|
|
RANJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-022-001/61
(SATSANGAM)
|
3003001000NRG24270620230272450
|
27/06/2023
|
Sunamani Nayek
|
3003001WL012105
|
Sunamani Nayek
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298352
|
|
SUNAMANI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-022-001/70
(SATSANGAM)
|
3003001000NRG24270620230272451
|
27/06/2023
|
Premananda Gour
|
3003001WL012105
|
Premananda Gour
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298407
|
|
PREMANANDA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-022-001/72
(SATSANGAM)
|
3003001000NRG24270620230272452
|
27/06/2023
|
Tusumani Gour
|
3003001WL012105
|
Tusumani Gour
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298361
|
|
TUSUMONI GOUR DO BIRJU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-022-001/79
(SATSANGAM)
|
3003001000NRG24270620230272453
|
27/06/2023
|
Biseswar Nayek
|
3003001WL012105
|
Biseswar Nayek
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298427
|
|
BISHWESWAR NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-022-001/80
(SATSANGAM)
|
3003001000NRG24270620230272454
|
27/06/2023
|
Jiten Nayek
|
3003001WL012105
|
Jiten Nayek
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298526
|
|
JITEN NAYEK
|
IDBI BANK(607095)
|
|
84
|
KADAMTALA
|
TR-03-001-022-001/88
(SATSANGAM)
|
3003001000NRG24270620230272455
|
27/06/2023
|
Anjuli Karmakar
|
3003001WL012105
|
Anjuli Karmakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298354
|
|
ANJALI KARMAKAR WO SUJAY KARMAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-022-001/89
(SATSANGAM)
|
3003001000NRG24270620230272456
|
27/06/2023
|
Labbahadur Thappa
|
3003001WL012105
|
Labbahadur Thappa
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298491
|
|
LAB BAHADUR THAPPA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-022-001/91
(SATSANGAM)
|
3003001000NRG24270620230272457
|
27/06/2023
|
Dilip Bhumij
|
3003001WL012105
|
Dilip Bhumij
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298335
|
|
Mr. DILIP BHUMIJ
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KADAMTALA
|
TR-03-001-022-001/98
(SATSANGAM)
|
3003001000NRG24270620230272388
|
27/06/2023
|
Asran Nayek
|
3003001WL012104
|
Asran Nayek
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298481
|
|
ASHRAM NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-022-002/2
(SATSANGAM)
|
3003001000NRG24270620230272390
|
27/06/2023
|
Diba Rani Das
|
3003001WL012104
|
Diba Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298393
|
|
DIBA RANI DAS WO RABINDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-022-002/2
(SATSANGAM)
|
3003001000NRG24270620230272389
|
27/06/2023
|
Rabindra Kr. Das
|
3003001WL012104
|
Rabindra Kr. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298432
|
|
RABINDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KADAMTALA
|
TR-03-001-022-002/22
(SATSANGAM)
|
3003001000NRG24270620230272458
|
27/06/2023
|
Kunja Rani khayera
|
3003001WL012105
|
Kunja Rani khayera
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298409
|
|
KUNJA RANI KHAYERA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-022-002/32
(SATSANGAM)
|
3003001000NRG24270620230269710
|
27/06/2023
|
Monindra Kumar Das
|
3003001WL012022
|
Monindra Kumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298467
|
|
MANINDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-022-002/68
(SATSANGAM)
|
3003001000NRG24270620230272459
|
27/06/2023
|
Laxmimoni Bauri
|
3003001WL012105
|
Laxmimoni Bauri
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298531
|
|
LAXMIMONI BAURI WO RAJESH BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-022-002/71
(SATSANGAM)
|
3003001000NRG24270620230272460
|
27/06/2023
|
Mahan Gour
|
3003001WL012105
|
Mahan Gour
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298413
|
|
Mr. MOHANLAL GOUR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KADAMTALA
|
TR-03-001-022-002/71
(SATSANGAM)
|
3003001000NRG24270620230272461
|
27/06/2023
|
Minakshi Gour
|
3003001WL012105
|
Minakshi Gour
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298360
|
|
MINAKSHI GOUR WO MOHANLAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-022-002/73
(SATSANGAM)
|
3003001000NRG24270620230272392
|
27/06/2023
|
Sabita De
|
3003001WL012104
|
Sabita De
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298345
|
|
SABITA DE WO KAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-022-002/98
(SATSANGAM)
|
3003001000NRG24270620230269712
|
27/06/2023
|
Phanindra Kumar Das
|
3003001WL012022
|
Phanindra Kumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298395
|
|
PHANINDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-022-002/98
(SATSANGAM)
|
3003001000NRG24270620230272394
|
27/06/2023
|
Tapan Kumar Mahishya Das
|
3003001WL012104
|
Tapan Kumar Mahishya Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298530
|
|
TAPAN KUMAR MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-022-003/100
(SATSANGAM)
|
3003001000NRG24270620230269998
|
27/06/2023
|
Gulap Karmakar
|
3003001WL012032
|
Gulap Karmakar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3065298499
|
|
GULAP KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-022-003/100
(SATSANGAM)
|
3003001000NRG24270620230269999
|
27/06/2023
|
Lipika Das
|
3003001WL012032
|
Lipika Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3065298343
|
|
LIPIKA KARMAKAR
|
HDFC BANK LTD(607152)
|
|
100
|
KADAMTALA
|
TR-03-001-022-003/103
(SATSANGAM)
|
3003001000NRG24270620230269713
|
27/06/2023
|
Rabi Khariya
|
3003001WL012022
|
Rabi Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298550
|
|
CHANCHALA MALAKAR KHADIYA
|
HDFC BANK LTD(607152)
|
|
101
|
KADAMTALA
|
TR-03-001-022-003/107
(SATSANGAM)
|
3003001000NRG24270620230269714
|
27/06/2023
|
Sukhi Munda
|
3003001WL012022
|
Sukhi Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298329
|
|
SUKHI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-022-003/108
(SATSANGAM)
|
3003001000NRG24270620230269715
|
27/06/2023
|
Ranjit Munda
|
3003001WL012022
|
Ranjit Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298490
|
|
RANJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-022-003/109
(SATSANGAM)
|
3003001000NRG24270620230269716
|
27/06/2023
|
Barun Tanti
|
3003001WL012022
|
Barun Tanti
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298439
|
|
BARUN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-022-003/131
(SATSANGAM)
|
3003001000NRG24270620230269717
|
27/06/2023
|
Rabi Munda
|
3003001WL012022
|
Rabi Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298501
|
|
RABI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-022-003/135
(SATSANGAM)
|
3003001000NRG24270620230269718
|
27/06/2023
|
Nripesh Das
|
3003001WL012022
|
Nripesh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298471
|
|
NRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-022-003/157
(SATSANGAM)
|
3003001000NRG24270620230269719
|
27/06/2023
|
Makhan Karmakar
|
3003001WL012022
|
Makhan Karmakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298440
|
|
MAKHAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-022-003/164
(SATSANGAM)
|
3003001000NRG24270620230272398
|
27/06/2023
|
Smt Sanchita Rani Das
|
3003001WL012104
|
Smt Sanchita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298416
|
|
SANCHITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-022-003/164
(SATSANGAM)
|
3003001000NRG24270620230272397
|
27/06/2023
|
Sujan Ch.Das
|
3003001WL012104
|
Sujan Ch.Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298516
|
|
MR SUJAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADAMTALA
|
TR-03-001-022-003/165
(SATSANGAM)
|
3003001000NRG24270620230272399
|
27/06/2023
|
Anup Nath
|
3003001WL012104
|
Anup Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298349
|
|
ANUP KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-022-003/165
(SATSANGAM)
|
3003001000NRG24270620230272400
|
27/06/2023
|
Suma Rani Das
|
3003001WL012104
|
Suma Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298357
|
|
SUMA RANI DAS WO ANUP KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-022-003/172
(SATSANGAM)
|
3003001000NRG24270620230269720
|
27/06/2023
|
Mohan Munda
|
3003001WL012022
|
Mohan Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298529
|
|
MOHAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-022-003/176
(SATSANGAM)
|
3003001000NRG24270620230269721
|
27/06/2023
|
Dipak Khariya
|
3003001WL012022
|
Dipak Khariya
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
3065298346
|
|
DIPAK KHADIA SO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-022-003/177
(SATSANGAM)
|
3003001000NRG24270620230269722
|
27/06/2023
|
Rabilal Kurmi
|
3003001WL012022
|
Rabilal Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298533
|
|
RABILAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-022-003/180
(SATSANGAM)
|
3003001000NRG24270620230269723
|
27/06/2023
|
Kanailal Namo
|
3003001WL012022
|
Kanailal Namo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298400
|
|
KANAILAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-022-003/40
(SATSANGAM)
|
3003001000NRG24270620230272329
|
27/06/2023
|
Gouranga Nama
|
3003001WL012102
|
Gouranga Nama
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298445
|
|
GOURANGA NAMA
|
BANK OF INDIA(508505)
|
|
116
|
KADAMTALA
|
TR-03-001-022-003/40
(SATSANGAM)
|
3003001000NRG24270620230272330
|
27/06/2023
|
Kalpana Rani Malakar
|
3003001WL012102
|
Kalpana Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298392
|
|
KALPANA RANI NAMA
|
HDFC BANK LTD(607152)
|
|
117
|
KADAMTALA
|
TR-03-001-022-003/41
(SATSANGAM)
|
3003001000NRG24270620230269725
|
27/06/2023
|
Anjali Munda
|
3003001WL012022
|
Anjali Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298549
|
|
ANJALI MONDA
|
HDFC BANK LTD(607152)
|
|
118
|
KADAMTALA
|
TR-03-001-022-003/53
(SATSANGAM)
|
3003001000NRG24270620230269726
|
27/06/2023
|
Nripendra Kr.Singha
|
3003001WL012022
|
Nripendra Kr.Singha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298508
|
|
LAXMI TAMBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-022-003/54
(SATSANGAM)
|
3003001000NRG24270620230272331
|
27/06/2023
|
Biren Singha
|
3003001WL012102
|
Biren Singha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298391
|
|
BIREN SINHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
120
|
KADAMTALA
|
TR-03-001-022-004/105
(SATSANGAM)
|
3003001000NRG24270620230270709
|
27/06/2023
|
Surabala Namo
|
3003001WL012052
|
Surabala Namo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298447
|
|
SURABALA NAMA WO LT NILMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-022-004/117
(SATSANGAM)
|
3003001000NRG24270620230272332
|
27/06/2023
|
Nikhil Das
|
3003001WL012102
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298435
|
|
NIKHIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-022-004/140
(SATSANGAM)
|
3003001000NRG24270620230272334
|
27/06/2023
|
Bina Rani Das
|
3003001WL012102
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298396
|
|
BINA RANI DAS WO LT BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-022-004/140
(SATSANGAM)
|
3003001000NRG24270620230272335
|
27/06/2023
|
Binota Mahishyadas
|
3003001WL012102
|
Binota Mahishyadas
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298398
|
|
BINOTA MAHISHYA DAS WO RATINDRA MAHISHY
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-022-004/18
(SATSANGAM)
|
3003001000NRG24270620230272402
|
27/06/2023
|
Dipti Da
|
3003001WL012104
|
Dipti Da
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298406
|
|
DIPTI DAS
|
HDFC BANK LTD(607152)
|
|
125
|
KADAMTALA
|
TR-03-001-022-004/18
(SATSANGAM)
|
3003001000NRG24270620230272401
|
27/06/2023
|
Niranjan Kr Das
|
3003001WL012104
|
Niranjan Kr Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298504
|
|
NIRANJAN KR DAS SO LT RASAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-022-004/50
(SATSANGAM)
|
3003001000NRG24270620230269728
|
27/06/2023
|
Krishna Das
|
3003001WL012022
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298551
|
|
KRISHNA DAS
|
HDFC BANK LTD(607152)
|
|
127
|
KADAMTALA
|
TR-03-001-022-004/50
(SATSANGAM)
|
3003001000NRG24270620230269727
|
27/06/2023
|
Sujit Das
|
3003001WL012022
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298442
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-022-004/52
(SATSANGAM)
|
3003001000NRG24270620230272403
|
27/06/2023
|
Sushil Das
|
3003001WL012104
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298485
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-022-004/52
(SATSANGAM)
|
3003001000NRG24270620230272404
|
27/06/2023
|
Tilottama Das
|
3003001WL012104
|
Tilottama Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298333
|
|
TILOTTAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-022-004/56
(SATSANGAM)
|
3003001000NRG24270620230270711
|
27/06/2023
|
Ranati Das
|
3003001WL012052
|
Ranati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298544
|
|
RANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-022-004/56
(SATSANGAM)
|
3003001000NRG24270620230270710
|
27/06/2023
|
Satya Rn Das
|
3003001WL012052
|
Satya Rn Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298443
|
|
SATYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KADAMTALA
|
TR-03-001-022-004/65
(SATSANGAM)
|
3003001000NRG24270620230272406
|
27/06/2023
|
Dipti Das
|
3003001WL012104
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298388
|
|
DIPTI DAS
|
HDFC BANK LTD(607152)
|
|
133
|
KADAMTALA
|
TR-03-001-022-004/65
(SATSANGAM)
|
3003001000NRG24270620230272405
|
27/06/2023
|
Subhendu Das
|
3003001WL012104
|
Subhendu Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298502
|
|
SUBHENDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-022-004/66
(SATSANGAM)
|
3003001000NRG24270620230272407
|
27/06/2023
|
Arabindu Das
|
3003001WL012104
|
Arabindu Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298505
|
|
ARABINDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-022-004/66
(SATSANGAM)
|
3003001000NRG24270620230272408
|
27/06/2023
|
Chapala Rani Das
|
3003001WL012104
|
Chapala Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298546
|
|
CHAPALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-022-005/1
(SATSANGAM)
|
3003001000NRG24270620230270712
|
27/06/2023
|
Suvon Das
|
3003001WL012052
|
Suvon Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298450
|
|
SUBHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-022-005/101
(SATSANGAM)
|
3003001000NRG24270620230272409
|
27/06/2023
|
Roma Kanto Das
|
3003001WL012104
|
Roma Kanto Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298494
|
|
RAMAKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-022-005/101
(SATSANGAM)
|
3003001000NRG24270620230272410
|
27/06/2023
|
Swapna Das
|
3003001WL012104
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298389
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-022-005/102
(SATSANGAM)
|
3003001000NRG24270620230270714
|
27/06/2023
|
Jyotsna Das
|
3003001WL012052
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298448
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-022-005/105
(SATSANGAM)
|
3003001000NRG24270620230272337
|
27/06/2023
|
Prity Rani Das
|
3003001WL012102
|
Prity Rani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298459
|
|
PRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-022-005/107
(SATSANGAM)
|
3003001000NRG24270620230270716
|
27/06/2023
|
Barnali Sharma
|
3003001WL012052
|
Barnali Sharma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298332
|
|
BARNALI SHARMA
|
HDFC BANK LTD(607152)
|
|
142
|
KADAMTALA
|
TR-03-001-022-005/11
(SATSANGAM)
|
3003001000NRG24270620230270717
|
27/06/2023
|
Samir Das
|
3003001WL012052
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298463
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KADAMTALA
|
TR-03-001-022-005/11
(SATSANGAM)
|
3003001000NRG24270620230270718
|
27/06/2023
|
Smt. Bela Das
|
3003001WL012052
|
Smt. Bela Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298394
|
|
BELA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-022-005/118
(SATSANGAM)
|
3003001000NRG24270620230270720
|
27/06/2023
|
Basanti Das
|
3003001WL012052
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298417
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-022-005/118
(SATSANGAM)
|
3003001000NRG24270620230270719
|
27/06/2023
|
Bishwajit Das
|
3003001WL012052
|
Bishwajit Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298462
|
|
BISWAJIT DAS
|
CANARA BANK(508532)
|
|
146
|
KADAMTALA
|
TR-03-001-022-005/134
(SATSANGAM)
|
3003001000NRG24270620230272464
|
27/06/2023
|
Prasanta M Das
|
3003001WL012105
|
Prasanta M Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
05/07/2023
|
|
3065298401
|
|
MR PRASANTA MDAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADAMTALA
|
TR-03-001-022-005/14
(SATSANGAM)
|
3003001000NRG24270620230270722
|
27/06/2023
|
Rajkumar Das
|
3003001WL012052
|
Rajkumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298488
|
|
RAJKUMAR AS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-022-005/15
(SATSANGAM)
|
3003001000NRG24270620230270725
|
27/06/2023
|
Monobala Namo
|
3003001WL012052
|
Monobala Namo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298397
|
|
MANABALA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KADAMTALA
|
TR-03-001-022-005/15
(SATSANGAM)
|
3003001000NRG24270620230270724
|
27/06/2023
|
Tikendro Nomo
|
3003001WL012052
|
Tikendro Nomo
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298522
|
|
TIKENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-022-005/2
(SATSANGAM)
|
3003001000NRG24270620230270726
|
27/06/2023
|
Indrojit Das
|
3003001WL012052
|
Indrojit Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298510
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-022-005/2
(SATSANGAM)
|
3003001000NRG24270620230270727
|
27/06/2023
|
Pranati Das
|
3003001WL012052
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298545
|
|
PRANATI RANI DAS
|
HDFC BANK LTD(607152)
|
|
152
|
KADAMTALA
|
TR-03-001-022-005/21
(SATSANGAM)
|
3003001000NRG24270620230270728
|
27/06/2023
|
Pijush Das
|
3003001WL012052
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298503
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-022-005/50
(SATSANGAM)
|
3003001000NRG24270620230270731
|
27/06/2023
|
Shitesh Das
|
3003001WL012052
|
Shitesh Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298446
|
|
SITESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-022-005/52
(SATSANGAM)
|
3003001000NRG24270620230270733
|
27/06/2023
|
Dilip Das
|
3003001WL012052
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298496
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KADAMTALA
|
TR-03-001-022-005/56
(SATSANGAM)
|
3003001000NRG24270620230272338
|
27/06/2023
|
Govindo Das
|
3003001WL012102
|
Govindo Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298456
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-022-005/6
(SATSANGAM)
|
3003001000NRG24270620230270735
|
27/06/2023
|
Parbati Das
|
3003001WL012052
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298405
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
KADAMTALA
|
TR-03-001-022-005/6
(SATSANGAM)
|
3003001000NRG24270620230270734
|
27/06/2023
|
Subol Das
|
3003001WL012052
|
Subol Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298460
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-022-005/60
(SATSANGAM)
|
3003001000NRG24270620230270736
|
27/06/2023
|
Kajol Das
|
3003001WL012052
|
Kajol Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298451
|
|
KAJAL / RADHARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-022-005/60
(SATSANGAM)
|
3003001000NRG24270620230270737
|
27/06/2023
|
Radha Rani Das
|
3003001WL012052
|
Radha Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298543
|
|
RADHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-022-005/7
(SATSANGAM)
|
3003001000NRG24270620230272340
|
27/06/2023
|
Nibaron Das
|
3003001WL012102
|
Nibaron Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298464
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-022-005/7
(SATSANGAM)
|
3003001000NRG24270620230272341
|
27/06/2023
|
Nilkanta Das
|
3003001WL012102
|
Nilkanta Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298358
|
|
NILKANTA DAS
|
INDUSIND BANK(607189)
|
|
162
|
KADAMTALA
|
TR-03-001-022-005/77
(SATSANGAM)
|
3003001000NRG24270620230270739
|
27/06/2023
|
Dipak Sarkar
|
3003001WL012052
|
Dipak Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298399
|
|
DIPAK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-022-005/77
(SATSANGAM)
|
3003001000NRG24270620230270738
|
27/06/2023
|
Moina Sarkar
|
3003001WL012052
|
Moina Sarkar
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298519
|
|
MAYNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-022-005/93
(SATSANGAM)
|
3003001000NRG24270620230270741
|
27/06/2023
|
Pronoy Das
|
3003001WL012052
|
Pronoy Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298466
|
|
PRANAY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-022-005/95
(SATSANGAM)
|
3003001000NRG24270620230270743
|
27/06/2023
|
Anil Das
|
3003001WL012052
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
05/07/2023
|
|
3065298507
|
|
ANIL M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-022-006/100
(SATSANGAM)
|
3003001000NRG24270620230272342
|
27/06/2023
|
Nikunga Malakar
|
3003001WL012102
|
Nikunga Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298515
|
|
NIKUNJA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-022-006/100
(SATSANGAM)
|
3003001000NRG24270620230272343
|
27/06/2023
|
Ratna Malakar
|
3003001WL012102
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298334
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KADAMTALA
|
TR-03-001-022-006/107
(SATSANGAM)
|
3003001000NRG24270620230269730
|
27/06/2023
|
Sudham Kandha
|
3003001WL012022
|
Sudham Kandha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298528
|
|
MR SUDAM KANDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KADAMTALA
|
TR-03-001-022-006/108
(SATSANGAM)
|
3003001000NRG24270620230269731
|
27/06/2023
|
Amulya Kurmi
|
3003001WL012022
|
Amulya Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298469
|
|
AMULYA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-022-006/109
(SATSANGAM)
|
3003001000NRG24270620230269732
|
27/06/2023
|
Ranjit Malakar
|
3003001WL012022
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298458
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-022-006/109
(SATSANGAM)
|
3003001000NRG24270620230269733
|
27/06/2023
|
Sanjita Malakar
|
3003001WL012022
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298542
|
|
SANJITA MALAKAR
|
HDFC BANK LTD(607152)
|
|
172
|
KADAMTALA
|
TR-03-001-022-006/110
(SATSANGAM)
|
3003001000NRG24270620230269734
|
27/06/2023
|
Swapan Malakar
|
3003001WL012022
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298457
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-022-006/111
(SATSANGAM)
|
3003001000NRG24270620230269736
|
27/06/2023
|
Archana Das
|
3003001WL012022
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298355
|
|
ARCHANA RANI DAS WO CHUNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KADAMTALA
|
TR-03-001-022-006/125
(SATSANGAM)
|
3003001000NRG24270620230269737
|
27/06/2023
|
Parvati Deb
|
3003001WL012022
|
Parvati Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298474
|
|
PARBATI DEB
|
HDFC BANK LTD(607152)
|
|
175
|
KADAMTALA
|
TR-03-001-022-006/126
(SATSANGAM)
|
3003001000NRG24270620230272345
|
27/06/2023
|
Rita Malakar
|
3003001WL012102
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298331
|
|
RITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KADAMTALA
|
TR-03-001-022-006/126
(SATSANGAM)
|
3003001000NRG24270620230272344
|
27/06/2023
|
Shailandra Malakar
|
3003001WL012102
|
Shailandra Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298525
|
|
SAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KADAMTALA
|
TR-03-001-022-006/127
(SATSANGAM)
|
3003001000NRG24270620230269738
|
27/06/2023
|
Subir Malakar
|
3003001WL012022
|
Subir Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298493
|
|
SUBIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-022-006/128
(SATSANGAM)
|
3003001000NRG24270620230269739
|
27/06/2023
|
Anil Malakar
|
3003001WL012022
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298520
|
|
ANIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KADAMTALA
|
TR-03-001-022-006/128
(SATSANGAM)
|
3003001000NRG24270620230269740
|
27/06/2023
|
Asit Malakar
|
3003001WL012022
|
Asit Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298418
|
|
ASIT MALAKAR
|
BANK OF BARODA(606985)
|
|
180
|
KADAMTALA
|
TR-03-001-022-006/14
(SATSANGAM)
|
3003001000NRG24270620230269741
|
27/06/2023
|
Paresh Chasha
|
3003001WL012022
|
Paresh Chasha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298497
|
|
PARESH CHASHA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KADAMTALA
|
TR-03-001-022-006/140
(SATSANGAM)
|
3003001000NRG24270620230269742
|
27/06/2023
|
Nomita Ganju
|
3003001WL012022
|
Nomita Ganju
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298477
|
|
NAMITA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KADAMTALA
|
TR-03-001-022-006/144
(SATSANGAM)
|
3003001000NRG24270620230269743
|
27/06/2023
|
Ramala Kanda
|
3003001WL012022
|
Ramala Kanda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298484
|
|
RAMALA GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-022-006/148
(SATSANGAM)
|
3003001000NRG24270620230269744
|
27/06/2023
|
Archana Rani Nama
|
3003001WL012022
|
Archana Rani Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298339
|
|
ARCHANA RANI CHASHA
|
HDFC BANK LTD(607152)
|
|
184
|
KADAMTALA
|
TR-03-001-022-006/15
(SATSANGAM)
|
3003001000NRG24270620230269745
|
27/06/2023
|
Shibani Paik
|
3003001WL012022
|
Shibani Paik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298402
|
|
SHIBANI TASA(PAIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-022-006/155
(SATSANGAM)
|
3003001000NRG24270620230269746
|
27/06/2023
|
Pranati Malakar
|
3003001WL012022
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298350
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KADAMTALA
|
TR-03-001-022-006/159
(SATSANGAM)
|
3003001000NRG24270620230272347
|
27/06/2023
|
Kalpana Das
|
3003001WL012102
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298534
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-022-006/17
(SATSANGAM)
|
3003001000NRG24270620230269747
|
27/06/2023
|
Hari Chandra Paik
|
3003001WL012022
|
Hari Chandra Paik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298470
|
|
HARISH CH PAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KADAMTALA
|
TR-03-001-022-006/170
(SATSANGAM)
|
3003001000NRG24270620230270001
|
27/06/2023
|
Bijita Rani Malakar Munda
|
3003001WL012032
|
Bijita Rani Malakar Munda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3065298548
|
|
BIJITA RANI MUNDA
|
HDFC BANK LTD(607152)
|
|
189
|
KADAMTALA
|
TR-03-001-022-006/170
(SATSANGAM)
|
3003001000NRG24270620230270000
|
27/06/2023
|
Rabindra Munda
|
3003001WL012032
|
Rabindra Munda
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3065298337
|
|
RABINDRA MUNDA SO LALBABU
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KADAMTALA
|
TR-03-001-022-006/19
(SATSANGAM)
|
3003001000NRG24270620230269748
|
27/06/2023
|
Mona Kurmi
|
3003001WL012022
|
Mona Kurmi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298513
|
|
MANA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KADAMTALA
|
TR-03-001-022-006/2
(SATSANGAM)
|
3003001000NRG24270620230269749
|
27/06/2023
|
Shubha Chasha
|
3003001WL012022
|
Shubha Chasha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298454
|
|
SHUBHA CHASHA
|
HDFC BANK LTD(607152)
|
|
192
|
KADAMTALA
|
TR-03-001-022-006/20
(SATSANGAM)
|
3003001000NRG24270620230269750
|
27/06/2023
|
Ratan Kurmi
|
3003001WL012022
|
Ratan Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298472
|
|
RATANLAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KADAMTALA
|
TR-03-001-022-006/20
(SATSANGAM)
|
3003001000NRG24270620230269751
|
27/06/2023
|
Shilpi Kurmi
|
3003001WL012022
|
Shilpi Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298338
|
|
SHILPI KURMI
|
HDFC BANK LTD(607152)
|
|
194
|
KADAMTALA
|
TR-03-001-022-006/21
(SATSANGAM)
|
3003001000NRG24270620230269752
|
27/06/2023
|
Narendra Kurmi
|
3003001WL012022
|
Narendra Kurmi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298341
|
|
NARENDRA KURMI SO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KADAMTALA
|
TR-03-001-022-006/22
(SATSANGAM)
|
3003001000NRG24270620230269753
|
27/06/2023
|
Lalbabu Munda
|
3003001WL012022
|
Lalbabu Munda
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298498
|
|
LALBABU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KADAMTALA
|
TR-03-001-022-006/23
(SATSANGAM)
|
3003001000NRG24270620230269754
|
27/06/2023
|
Supriya Malakar
|
3003001WL012022
|
Supriya Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298537
|
|
SUPRIYA MALAKAR
|
HDFC BANK LTD(607152)
|
|
197
|
KADAMTALA
|
TR-03-001-022-006/25
(SATSANGAM)
|
3003001000NRG24270620230269756
|
27/06/2023
|
Haralal Malakar
|
3003001WL012022
|
Haralal Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298511
|
|
HARALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KADAMTALA
|
TR-03-001-022-006/25
(SATSANGAM)
|
3003001000NRG24270620230269757
|
27/06/2023
|
Rina Malakar
|
3003001WL012022
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298364
|
|
RINA RANI MALAKAR
|
HDFC BANK LTD(607152)
|
|
199
|
KADAMTALA
|
TR-03-001-022-006/26
(SATSANGAM)
|
3003001000NRG24270620230269758
|
27/06/2023
|
Moyna Das
|
3003001WL012022
|
Moyna Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298468
|
|
MAYNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KADAMTALA
|
TR-03-001-022-006/27
(SATSANGAM)
|
3003001000NRG24270620230269759
|
27/06/2023
|
Niranjan Malakar
|
3003001WL012022
|
Niranjan Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298492
|
|
NIRANJAN MALAKAR SO MATHURA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KADAMTALA
|
TR-03-001-022-006/28
(SATSANGAM)
|
3003001000NRG24270620230269760
|
27/06/2023
|
Amulha Malakar
|
3003001WL012022
|
Amulha Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298476
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KADAMTALA
|
TR-03-001-022-006/29
(SATSANGAM)
|
3003001000NRG24270620230269761
|
27/06/2023
|
Anukul Malakar
|
3003001WL012022
|
Anukul Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298527
|
|
ANUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KADAMTALA
|
TR-03-001-022-006/29
(SATSANGAM)
|
3003001000NRG24270620230269762
|
27/06/2023
|
Usha Malakar
|
3003001WL012022
|
Usha Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298336
|
|
USHA MALAKAR WO ANUKUL
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KADAMTALA
|
TR-03-001-022-006/30
(SATSANGAM)
|
3003001000NRG24270620230269764
|
27/06/2023
|
Arpana Malakar
|
3003001WL012022
|
Arpana Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298541
|
|
APARNA MALAKAR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KADAMTALA
|
TR-03-001-022-006/30
(SATSANGAM)
|
3003001000NRG24270620230269763
|
27/06/2023
|
Sanjit Malakar
|
3003001WL012022
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298500
|
|
SANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KADAMTALA
|
TR-03-001-022-006/32
(SATSANGAM)
|
3003001000NRG24270620230269766
|
27/06/2023
|
Archana Malakar
|
3003001WL012022
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298362
|
|
ARCHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
207
|
KADAMTALA
|
TR-03-001-022-006/33
(SATSANGAM)
|
3003001000NRG24270620230269767
|
27/06/2023
|
Rita Malakar
|
3003001WL012022
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298547
|
|
RITA MALAKAR
|
HDFC BANK LTD(607152)
|
|
208
|
KADAMTALA
|
TR-03-001-022-006/33
(SATSANGAM)
|
3003001000NRG24270620230269768
|
27/06/2023
|
Shailandra Malakar
|
3003001WL012022
|
Shailandra Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298486
|
|
SAILENDRA MALAKAR SO NAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KADAMTALA
|
TR-03-001-022-006/34
(SATSANGAM)
|
3003001000NRG24270620230269769
|
27/06/2023
|
Jitandra Malakar
|
3003001WL012022
|
Jitandra Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298482
|
|
JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KADAMTALA
|
TR-03-001-022-006/34
(SATSANGAM)
|
3003001000NRG24270620230269770
|
27/06/2023
|
Mayna Malakar
|
3003001WL012022
|
Mayna Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298363
|
|
MAYANA MALAKAR
|
UCO BANK(607066)
|
|
211
|
KADAMTALA
|
TR-03-001-022-006/35
(SATSANGAM)
|
3003001000NRG24270620230270003
|
27/06/2023
|
Joyashna Das
|
3003001WL012032
|
Joyashna Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298328
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KADAMTALA
|
TR-03-001-022-006/35
(SATSANGAM)
|
3003001000NRG24270620230270002
|
27/06/2023
|
Kalindra Das
|
3003001WL012032
|
Kalindra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298506
|
|
KALINDRA DAS
|
BANK OF INDIA(508505)
|
|
213
|
KADAMTALA
|
TR-03-001-022-006/36
(SATSANGAM)
|
3003001000NRG24270620230269771
|
27/06/2023
|
Ramala Tanti
|
3003001WL012022
|
Ramala Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298342
|
|
RAMALA TANTI
|
HDFC BANK LTD(607152)
|
|
214
|
KADAMTALA
|
TR-03-001-022-006/37
(SATSANGAM)
|
3003001000NRG24270620230270005
|
27/06/2023
|
Dipti Rani das
|
3003001WL012032
|
Dipti Rani das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
3065298411
|
|
DIPTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
KADAMTALA
|
TR-03-001-022-006/4
(SATSANGAM)
|
3003001000NRG24270620230269772
|
27/06/2023
|
Raj Kumar Malakar
|
3003001WL012022
|
Raj Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
3065298512
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KADAMTALA
|
TR-03-001-022-006/44
(SATSANGAM)
|
3003001000NRG24270620230272350
|
27/06/2023
|
Droupadi Malakar
|
3003001WL012102
|
Droupadi Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298390
|
|
DRUPATI MALAKAR WO MOHAN LAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KADAMTALA
|
TR-03-001-022-006/44
(SATSANGAM)
|
3003001000NRG24270620230272349
|
27/06/2023
|
Mohanlal Malakar
|
3003001WL012102
|
Mohanlal Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298489
|
|
MOHANLAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KADAMTALA
|
TR-03-001-022-006/69
(SATSANGAM)
|
3003001000NRG24270620230269774
|
27/06/2023
|
Dinesh Malakar
|
3003001WL012022
|
Dinesh Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/07/2023
|
|
3065298340
|
|
DINESH MALAKAR SO LT DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KADAMTALA
|
TR-03-001-022-006/7
(SATSANGAM)
|
3003001000NRG24270620230269775
|
27/06/2023
|
Swapna Malakar
|
3003001WL012022
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298330
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KADAMTALA
|
TR-03-001-022-006/70
(SATSANGAM)
|
3003001000NRG24270620230269776
|
27/06/2023
|
Khala Rani Malakar
|
3003001WL012022
|
Khala Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298473
|
|
KHELA RANI MALAKAR SO LT DAYAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KADAMTALA
|
TR-03-001-022-006/94
(SATSANGAM)
|
3003001000NRG24270620230269779
|
27/06/2023
|
Liton Malakar
|
3003001WL012022
|
Liton Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298465
|
|
NITAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KADAMTALA
|
TR-03-001-022-006/98
(SATSANGAM)
|
3003001000NRG24270620230269781
|
27/06/2023
|
Pabitra Malakar
|
3003001WL012022
|
Pabitra Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298478
|
|
PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KADAMTALA
|
TR-03-001-022-006/98
(SATSANGAM)
|
3003001000NRG24270620230269780
|
27/06/2023
|
Pradanya Malakar
|
3003001WL012022
|
Pradanya Malakar
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298356
|
|
PRADANYA MALAKAR PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334600
|
334600
|
|
|
|
|
|
|
|
|
224
|
KADAMTALA
|
TR-03-001-022-002/32
(SATSANGAM)
|
3003001000NRG24270620230269711
|
27/06/2023
|
Sumen Kumar Das
|
3003001WL012022
|
Sumen Kumar Das
|
00462
|
UCBA0002520
|
2000
|
2000
|
Processed
|
05/07/2023
|
|
3065298369
|
|
RUMAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419110
|
419110
|
|
|
|
|
|
|
|