|
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-03-001-021-003/289
(SARASPUR)
|
3003001021NRG24240520230113476
|
24/05/2023
|
Champa Nath
|
3003001021WL006408
|
Champa Nath
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552257
|
|
CHAMPA DEBI NATH
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-021-005/104
(SARASPUR)
|
3003001021NRG24240520230113486
|
24/05/2023
|
Aparna Sharma
|
3003001021WL006408
|
Aparna Sharma
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552262
|
|
APARNA SHARMA
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-021-005/119
(SARASPUR)
|
3003001021NRG24240520230113490
|
24/05/2023
|
Partima Nath
|
3003001021WL006408
|
Partima Nath
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552265
|
|
PARTIMA NATH
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-021-005/120
(SARASPUR)
|
3003001021NRG24240520230113491
|
24/05/2023
|
Supriya bala Debnath
|
3003001021WL006408
|
Supriya bala Debnath
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552263
|
|
SUPRIYA BALA DEBNATH
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-021-005/196
(SARASPUR)
|
3003001021NRG24240520230113538
|
24/05/2023
|
Binapani Sharma
|
3003001021WL006408
|
Binapani Sharma
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552260
|
|
BINAPANI SHARMA
|
CANARA BANK(508532)
|
|
6
|
KADAMTALA
|
TR-03-001-021-005/2
(SARASPUR)
|
3003001021NRG24240520230113543
|
24/05/2023
|
Jyotsna Nath
|
3003001021WL006408
|
Jyotsna Nath
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552261
|
|
JOYTSNA NATH
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-021-005/215
(SARASPUR)
|
3003001021NRG24240520230113551
|
24/05/2023
|
Mitan Deb
|
3003001021WL006408
|
Mitan Deb
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552259
|
|
MITAN DEB
|
CANARA BANK(508532)
|
|
8
|
KADAMTALA
|
TR-03-001-021-005/221
(Bargul)
|
3003001021NRG24240520230113557
|
24/05/2023
|
Bharsa Sharma
|
3003001021WL006408
|
Bharsa Sharma
|
00078
|
CNRB0017977
|
700
|
700
|
Rejected
|
30/05/2023
|
|
1944552258
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-021-005/41
(SARASPUR)
|
3003001021NRG24240520230113573
|
24/05/2023
|
Runu Sharma
|
3003001021WL006408
|
Runu Sharma
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552256
|
|
RUNU SHARMA
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-021-005/56
(SARASPUR)
|
3003001021NRG24240520230113584
|
24/05/2023
|
POPI RANI ASS
|
3003001021WL006408
|
POPI RANI ASS
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552307
|
|
POPI RANI ASS DO BISHNU ASS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-021-007/296
(SARASPUR)
|
3003001021NRG24240520230113626
|
24/05/2023
|
Anjana Nath
|
3003001021WL006408
|
Anjana Nath
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552264
|
|
ANJANA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-007/302
(SARASPUR)
|
3003001021NRG24240520230113631
|
24/05/2023
|
Siuli Nath
|
3003001021WL006408
|
Siuli Nath
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552308
|
|
SIULI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-024-004/112
(SARASPUR)
|
3003001021NRG24240520230113633
|
24/05/2023
|
Bimal Ch Nath
|
3003001021WL006408
|
Bimal Ch Nath
|
00078
|
CNRB0017977
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552255
|
|
BIMAL CHANDRA NATH SO NARAYAN NA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
14
|
KADAMTALA
|
TR-03-001-021-005/196
(SARASPUR)
|
3003001021NRG24240520230113539
|
24/05/2023
|
Niranjan Goswami
|
3003001021WL006408
|
Niranjan Goswami
|
00078
|
CNRB0017986
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552266
|
|
NIRANJAN GOSWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
15
|
KADAMTALA
|
TR-03-001-021-002/237
(SARASPUR)
|
3003001021NRG24240520230113470
|
24/05/2023
|
Champa Rani Sharma
|
3003001021WL006408
|
Champa Rani Sharma
|
00354
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552324
|
|
Champa Rani SharmaMahanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KADAMTALA
|
TR-03-001-021-002/237
(SARASPUR)
|
3003001021NRG24240520230113469
|
24/05/2023
|
Subrata Mohanta
|
3003001021WL006408
|
Subrata Mohanta
|
00354
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552269
|
|
SUBRATA MOHANTA SO LT GIRIJA KUMAR MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-021-005/148
(SARASPUR)
|
3003001021NRG24240520230113508
|
24/05/2023
|
Sanchita Nath
|
3003001021WL006408
|
Sanchita Nath
|
00354
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552411
|
|
SANCHITA NATH WO SUDHIR CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-021-005/42
(SARASPUR)
|
3003001021NRG24240520230113575
|
24/05/2023
|
Nibha Nath
|
3003001021WL006408
|
Nibha Nath
|
00354
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552412
|
|
NIBHA NATH WO SUBHASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-021-005/102
(SARASPUR)
|
3003001021NRG24240520230113483
|
24/05/2023
|
Bidhyut Sharma
|
3003001021WL006408
|
Bidhyut Sharma
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552310
|
|
MR BIDYUT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADAMTALA
|
TR-03-001-021-005/141
(SARASPUR)
|
3003001021NRG24240520230113504
|
24/05/2023
|
Priti Deb
|
3003001021WL006408
|
Priti Deb
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552312
|
|
PRITI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-021-005/182
(SARASPUR)
|
3003001021NRG24240520230113532
|
24/05/2023
|
Santana Das
|
3003001021WL006408
|
Santana Das
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552316
|
|
MRS SANTANA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADAMTALA
|
TR-03-001-021-005/186
(SARASPUR)
|
3003001021NRG24240520230113534
|
24/05/2023
|
Bappi Deb
|
3003001021WL006408
|
Bappi Deb
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552314
|
|
MRS BAPPI DEB
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADAMTALA
|
TR-03-001-021-005/187
(SARASPUR)
|
3003001021NRG24240520230113535
|
24/05/2023
|
Hiralal Deb
|
3003001021WL006408
|
Hiralal Deb
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552311
|
|
HIRALAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-021-005/188
(SARASPUR)
|
3003001021NRG24240520230113537
|
24/05/2023
|
Bishukanta Deb
|
3003001021WL006408
|
Bishukanta Deb
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552315
|
|
MRS NAMI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADAMTALA
|
TR-03-001-021-005/223
(SARASPUR)
|
3003001021NRG24240520230113558
|
24/05/2023
|
Rasendra Nath
|
3003001021WL006408
|
Rasendra Nath
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552313
|
|
RASHENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-021-007/302
(SARASPUR)
|
3003001021NRG24240520230113630
|
24/05/2023
|
Kajal Chandra Nath
|
3003001021WL006408
|
Kajal Chandra Nath
|
00415
|
SBIN0000067
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552309
|
|
MR KAJAL CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
27
|
KADAMTALA
|
TR-03-001-021-007/301
(SARASPUR)
|
3003001021NRG24240520230113629
|
24/05/2023
|
Bina Nath
|
3003001021WL006408
|
Bina Nath
|
00415
|
SBIN0015720
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552253
|
|
BINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
28
|
KADAMTALA
|
TR-03-001-021-002/90
(SARASPUR)
|
3003001021NRG24240520230113472
|
24/05/2023
|
Rahul Goswami
|
3003001021WL006408
|
Rahul Goswami
|
00415
|
SBIN0018742
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552317
|
|
RAHUL GOSWAMI SO ARABINDA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
29
|
KADAMTALA
|
TR-03-001-021-002/152
(SARASPUR)
|
3003001021NRG24240520230113467
|
24/05/2023
|
Kishanu Goswami
|
3003001021WL006408
|
Kishanu Goswami
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552323
|
|
KISHANU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-021-002/271
(SARASPUR)
|
3003001021NRG24240520230113471
|
24/05/2023
|
Silpi Rani Nath
|
3003001021WL006408
|
Silpi Rani Nath
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552300
|
|
SILPI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-021-002/90
(SARASPUR)
|
3003001021NRG24240520230113473
|
24/05/2023
|
Ratna Goswami
|
3003001021WL006408
|
Ratna Goswami
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552299
|
|
RATNA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-021-005/220
(SARASPUR)
|
3003001021NRG24240520230113556
|
24/05/2023
|
Pradip Chanda
|
3003001021WL006408
|
Pradip Chanda
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552274
|
|
PRADIP CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-021-005/87
(SARASPUR)
|
3003001021NRG24240520230113616
|
24/05/2023
|
MISS SUMITA DEB
|
3003001021WL006408
|
MISS SUMITA DEB
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552321
|
|
SUMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-021-005/95
(SARASPUR)
|
3003001021NRG24240520230113622
|
24/05/2023
|
Anima Goswami
|
3003001021WL006408
|
Anima Goswami
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552318
|
|
MRS ANIMA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADAMTALA
|
TR-03-001-021-007/297
(SARASPUR)
|
3003001021NRG24240520230113628
|
24/05/2023
|
Pinki Chakraboty
|
3003001021WL006408
|
Pinki Chakraboty
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552319
|
|
PINKI CHAKRABOTY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-021-007/303
(SARASPUR)
|
3003001021NRG24240520230113632
|
24/05/2023
|
SMT SUMITRA DEB DAS
|
3003001021WL006408
|
SMT SUMITRA DEB DAS
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552273
|
|
SUMITRA DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
37
|
KADAMTALA
|
TR-03-001-021-002/152
(SARASPUR)
|
3003001021NRG24240520230113466
|
24/05/2023
|
Kathoki Ranjan Guswami
|
3003001021WL006408
|
Kathoki Ranjan Guswami
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552290
|
|
KETAKI RANJAN GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-021-002/173
(SARASPUR)
|
3003001021NRG24240520230113468
|
24/05/2023
|
Biplop Guswami
|
3003001021WL006408
|
Biplop Guswami
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552291
|
|
BIPLAB GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-021-003/278
(SARASPUR)
|
3003001021NRG24240520230113475
|
24/05/2023
|
Anjali Rani Nath
|
3003001021WL006408
|
Anjali Rani Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552268
|
|
ANJALI RANI NATH W/O-SUSHIL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-021-003/278
(SARASPUR)
|
3003001021NRG24240520230113474
|
24/05/2023
|
Sushil Chandra Nath
|
3003001021WL006408
|
Sushil Chandra Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552348
|
|
SUSHIL CH NATH SO GOPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-021-003/289
(SARASPUR)
|
3003001021NRG24240520230113477
|
24/05/2023
|
Harendra Nath
|
3003001021WL006408
|
Harendra Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552393
|
|
HARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-021-005/10
(SARASPUR)
|
3003001021NRG24240520230113478
|
24/05/2023
|
Ajoy Deb
|
3003001021WL006408
|
Ajoy Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552325
|
|
AJOY DEB SO LT DURGESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-021-005/10
(SARASPUR)
|
3003001021NRG24240520230113479
|
24/05/2023
|
Manju Deb
|
3003001021WL006408
|
Manju Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552326
|
|
MANJU DEB W/O-AJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-021-005/100
(SARASPUR)
|
3003001021NRG24240520230113481
|
24/05/2023
|
Aruna Nath
|
3003001021WL006408
|
Aruna Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552283
|
|
ARUNA NATH WO CHANDRA KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-021-005/100
(SARASPUR)
|
3003001021NRG24240520230113480
|
24/05/2023
|
Chandrakanta Nath
|
3003001021WL006408
|
Chandrakanta Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552282
|
|
CHANDRA KANTA NATH
|
CANARA BANK(508532)
|
|
46
|
KADAMTALA
|
TR-03-001-021-005/101
(SARASPUR)
|
3003001021NRG24240520230113482
|
24/05/2023
|
Chaitanya Sharma
|
3003001021WL006408
|
Chaitanya Sharma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552332
|
|
CHAITANNYAMANI SHARMA SO LT RATANMANI SH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-021-005/103
(SARASPUR)
|
3003001021NRG24240520230113485
|
24/05/2023
|
Sabitri Deb
|
3003001021WL006408
|
Sabitri Deb
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552328
|
|
SABIRTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-021-005/103
(SARASPUR)
|
3003001021NRG24240520230113484
|
24/05/2023
|
Samiran Deb
|
3003001021WL006408
|
Samiran Deb
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552414
|
|
MR SAMIRON DEB
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADAMTALA
|
TR-03-001-021-005/105
(SARASPUR)
|
3003001021NRG24240520230113487
|
24/05/2023
|
Binay Bn. Sharma
|
3003001021WL006408
|
Binay Bn. Sharma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552382
|
|
BINOY BHUSHAN SHARMA SO LT BISHNU CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-021-005/114
(SARASPUR)
|
3003001021NRG24240520230113488
|
24/05/2023
|
Chaya Nath
|
3003001021WL006408
|
Chaya Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552410
|
|
CHAYA NATH WO GIRIJA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-021-005/120
(SARASPUR)
|
3003001021NRG24240520230113492
|
24/05/2023
|
Rani Nath
|
3003001021WL006408
|
Rani Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552270
|
|
RANI NATH
|
CANARA BANK(508532)
|
|
52
|
KADAMTALA
|
TR-03-001-021-005/122
(SARASPUR)
|
3003001021NRG24240520230113493
|
24/05/2023
|
Arati Deb
|
3003001021WL006408
|
Arati Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552277
|
|
ARATI DEB WO SUKUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KADAMTALA
|
TR-03-001-021-005/124
(SARASPUR)
|
3003001021NRG24240520230113494
|
24/05/2023
|
Nishikanta Nath
|
3003001021WL006408
|
Nishikanta Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552375
|
|
NISHINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-021-005/124
(SARASPUR)
|
3003001021NRG24240520230113495
|
24/05/2023
|
Sabita Deb Nath
|
3003001021WL006408
|
Sabita Deb Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552279
|
|
MISS SABITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADAMTALA
|
TR-03-001-021-005/127
(SARASPUR)
|
3003001021NRG24240520230113497
|
24/05/2023
|
Aparajita Nath
|
3003001021WL006408
|
Aparajita Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552409
|
|
APARAJITA NATH WO HARIPADA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-021-005/127
(SARASPUR)
|
3003001021NRG24240520230113496
|
24/05/2023
|
Haripada nath
|
3003001021WL006408
|
Haripada nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552394
|
|
HARIPADA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-021-005/128
(SARASPUR)
|
3003001021NRG24240520230113498
|
24/05/2023
|
Aswini Nath
|
3003001021WL006408
|
Aswini Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552295
|
|
ASWINI NATH SO LT UPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-021-005/132
(SARASPUR)
|
3003001021NRG24240520230113499
|
24/05/2023
|
Sita Mallik
|
3003001021WL006408
|
Sita Mallik
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
30/05/2023
|
|
1944552360
|
|
SITA RANI MALLIK WO PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-021-005/14
(SARASPUR)
|
3003001021NRG24240520230113500
|
24/05/2023
|
Niva Deb
|
3003001021WL006408
|
Niva Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552383
|
|
NIBHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-021-005/140
(SARASPUR)
|
3003001021NRG24240520230113501
|
24/05/2023
|
Pranay Mallik
|
3003001021WL006408
|
Pranay Mallik
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552384
|
|
PRANAY MALLIK SO LT UMESH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-021-005/141
(SARASPUR)
|
3003001021NRG24240520230113502
|
24/05/2023
|
Basu Deb
|
3003001021WL006408
|
Basu Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552345
|
|
BASU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-021-005/141
(SARASPUR)
|
3003001021NRG24240520230113503
|
24/05/2023
|
Sanjoy Deb
|
3003001021WL006408
|
Sanjoy Deb
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
30/05/2023
|
|
1944552352
|
|
SANJOY DEB SO ASHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-021-005/142
(SARASPUR)
|
3003001021NRG24240520230113505
|
24/05/2023
|
Samarjit Dey
|
3003001021WL006408
|
Samarjit Dey
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552327
|
|
SAMARJIT DEY
|
CANARA BANK(508532)
|
|
64
|
KADAMTALA
|
TR-03-001-021-005/143
(SARASPUR)
|
3003001021NRG24240520230113506
|
24/05/2023
|
Joyanti Mohanta
|
3003001021WL006408
|
Joyanti Mohanta
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552275
|
|
JAYANTI MUHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-021-005/143
(SARASPUR)
|
3003001021NRG24240520230113507
|
24/05/2023
|
Subhash Rn. Goswami
|
3003001021WL006408
|
Subhash Rn. Goswami
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552378
|
|
SUBHASH RANJAN GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-021-005/15
(SARASPUR)
|
3003001021NRG24240520230113509
|
24/05/2023
|
Dilip Deb
|
3003001021WL006408
|
Dilip Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552292
|
|
DILIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-021-005/151
(SARASPUR)
|
3003001021NRG24240520230113510
|
24/05/2023
|
Bipul Chandra Nath
|
3003001021WL006408
|
Bipul Chandra Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552413
|
|
BIPUL CHANDRA NATH SO BIPIN CH N
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-021-005/160
(SARASPUR)
|
3003001021NRG24240520230113511
|
24/05/2023
|
Rabindra Sharma
|
3003001021WL006408
|
Rabindra Sharma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552331
|
|
RABINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-021-005/161
(SARASPUR)
|
3003001021NRG24240520230113512
|
24/05/2023
|
Brajabala Deb
|
3003001021WL006408
|
Brajabala Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552364
|
|
BRAJA BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-021-005/163
(SARASPUR)
|
3003001021NRG24240520230113514
|
24/05/2023
|
Arati Deb
|
3003001021WL006408
|
Arati Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552399
|
|
ARATI DEB WO NIRMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-021-005/163
(SARASPUR)
|
3003001021NRG24240520230113513
|
24/05/2023
|
Nirmal Deb
|
3003001021WL006408
|
Nirmal Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552386
|
|
NIRMAL DEB SO ATUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-021-005/164
(SARASPUR)
|
3003001021NRG24240520230113515
|
24/05/2023
|
Bijoy Kr. Deb
|
3003001021WL006408
|
Bijoy Kr. Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552333
|
|
BIJOY KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-021-005/164
(SARASPUR)
|
3003001021NRG24240520230113516
|
24/05/2023
|
Namita Deb
|
3003001021WL006408
|
Namita Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552363
|
|
NAMITA DEB WO BIJOY KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-021-005/165
(SARASPUR)
|
3003001021NRG24240520230113517
|
24/05/2023
|
Dipak Nath
|
3003001021WL006408
|
Dipak Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552390
|
|
DIPAK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-021-005/165
(SARASPUR)
|
3003001021NRG24240520230113518
|
24/05/2023
|
Manju Rani Nath
|
3003001021WL006408
|
Manju Rani Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552407
|
|
MANJU RANI NATH WO DIPAK NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-021-005/166
(SARASPUR)
|
3003001021NRG24240520230113520
|
24/05/2023
|
Jayanta Nath
|
3003001021WL006408
|
Jayanta Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552369
|
|
JAYANTA NATH SO JITISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-021-005/166
(SARASPUR)
|
3003001021NRG24240520230113519
|
24/05/2023
|
Jitesh Nath
|
3003001021WL006408
|
Jitesh Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552281
|
|
JITESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-021-005/166
(SARASPUR)
|
3003001021NRG24240520230113521
|
24/05/2023
|
Minaki Rani Nath
|
3003001021WL006408
|
Minaki Rani Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552301
|
|
MINKI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-021-005/168
(SARASPUR)
|
3003001021NRG24240520230113522
|
24/05/2023
|
Ranajit Sharma
|
3003001021WL006408
|
Ranajit Sharma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552342
|
|
RANJIT SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-021-005/17
(SARASPUR)
|
3003001021NRG24240520230113523
|
24/05/2023
|
Jaladhar Deb
|
3003001021WL006408
|
Jaladhar Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552395
|
|
JALADHAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-021-005/17
(SARASPUR)
|
3003001021NRG24240520230113525
|
24/05/2023
|
Mrinal kanti Deb
|
3003001021WL006408
|
Mrinal kanti Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552416
|
|
MRINAL KANTI DEB SO JALADHAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-021-005/17
(SARASPUR)
|
3003001021NRG24240520230113524
|
24/05/2023
|
Uttam Deb
|
3003001021WL006408
|
Uttam Deb
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
30/05/2023
|
|
1944552415
|
|
UTTAM DEB SO JALADHAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-021-005/175
(SARASPUR)
|
3003001021NRG24240520230113526
|
24/05/2023
|
Swapna Deb
|
3003001021WL006408
|
Swapna Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552296
|
|
SWAPNA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-021-005/179
(SARASPUR)
|
3003001021NRG24240520230113528
|
24/05/2023
|
Anjanabala Deb
|
3003001021WL006408
|
Anjanabala Deb
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
30/05/2023
|
|
1944552359
|
|
ANJANA BALA DEB WO MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-021-005/179
(SARASPUR)
|
3003001021NRG24240520230113527
|
24/05/2023
|
Manik Deb
|
3003001021WL006408
|
Manik Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552329
|
|
MANIK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-021-005/18
(SARASPUR)
|
3003001021NRG24240520230113529
|
24/05/2023
|
Balaram Nath
|
3003001021WL006408
|
Balaram Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552267
|
|
BALARAM NATH S/O-LT PRAHLAD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-021-005/180
(SARASPUR)
|
3003001021NRG24240520230113530
|
24/05/2023
|
Niranjan Sharma
|
3003001021WL006408
|
Niranjan Sharma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552391
|
|
NIRANJAN SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KADAMTALA
|
TR-03-001-021-005/180
(SARASPUR)
|
3003001021NRG24240520230113531
|
24/05/2023
|
Niranjan Sharma
|
3003001021WL006408
|
Niranjan Sharma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552365
|
|
NIBHA RANI SHARMA WO NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KADAMTALA
|
TR-03-001-021-005/184
(SARASPUR)
|
3003001021NRG24240520230113533
|
24/05/2023
|
Sukhindra Deb
|
3003001021WL006408
|
Sukhindra Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552362
|
|
SUKENDRA DEB SO SHYAMACHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-021-005/187
(SARASPUR)
|
3003001021NRG24240520230113536
|
24/05/2023
|
Milan Deb
|
3003001021WL006408
|
Milan Deb
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552278
|
|
MILAN DEB WO HIRA LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-021-005/199
(SARASPUR)
|
3003001021NRG24240520230113540
|
24/05/2023
|
Parbati Deb
|
3003001021WL006408
|
Parbati Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552358
|
|
PARBATI DEB WO SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KADAMTALA
|
TR-03-001-021-005/199
(SARASPUR)
|
3003001021NRG24240520230113541
|
24/05/2023
|
Sajal Deb
|
3003001021WL006408
|
Sajal Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552336
|
|
SAJAL DEB
|
CANARA BANK(508532)
|
|
93
|
KADAMTALA
|
TR-03-001-021-005/2
(SARASPUR)
|
3003001021NRG24240520230113542
|
24/05/2023
|
Ranjan Kr. Nath
|
3003001021WL006408
|
Ranjan Kr. Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552389
|
|
RANJAN KUMAR NATH
|
CANARA BANK(508532)
|
|
94
|
KADAMTALA
|
TR-03-001-021-005/201
(SARASPUR)
|
3003001021NRG24240520230113544
|
24/05/2023
|
Asim Kr. Deb
|
3003001021WL006408
|
Asim Kr. Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552298
|
|
ASIM KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-021-005/207
(SARASPUR)
|
3003001021NRG24240520230113545
|
24/05/2023
|
Champa Mallik
|
3003001021WL006408
|
Champa Mallik
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552361
|
|
CHAMPA MALLIK NATH WO AMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-021-005/208
(SARASPUR)
|
3003001021NRG24240520230113546
|
24/05/2023
|
Praphulla Goswami
|
3003001021WL006408
|
Praphulla Goswami
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552306
|
|
PROPHULLA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-021-005/21
(SARASPUR)
|
3003001021NRG24240520230113548
|
24/05/2023
|
Maya Debnath
|
3003001021WL006408
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552403
|
|
MAYA DEB NATH WO NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-021-005/21
(SARASPUR)
|
3003001021NRG24240520230113547
|
24/05/2023
|
Nagendra Chandra Nath
|
3003001021WL006408
|
Nagendra Chandra Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552285
|
|
NAGENDRA CHANDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KADAMTALA
|
TR-03-001-021-005/212
(SARASPUR)
|
3003001021NRG24240520230113549
|
24/05/2023
|
Subodh Deb
|
3003001021WL006408
|
Subodh Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552417
|
|
SUBODH DEB SO BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-021-005/212
(SARASPUR)
|
3003001021NRG24240520230113550
|
24/05/2023
|
Sukta Deb
|
3003001021WL006408
|
Sukta Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552305
|
|
SUKTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-021-005/215
(SARASPUR)
|
3003001021NRG24240520230113552
|
24/05/2023
|
Dipa Deb
|
3003001021WL006408
|
Dipa Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552272
|
|
DIPA DEB WO MITAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-021-005/217
(SARASPUR)
|
3003001021NRG24240520230113553
|
24/05/2023
|
Parendra Ch Nath
|
3003001021WL006408
|
Parendra Ch Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552350
|
|
PARENDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-021-005/218
(SARASPUR)
|
3003001021NRG24240520230113554
|
24/05/2023
|
Arun Nath
|
3003001021WL006408
|
Arun Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552304
|
|
ARUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-021-005/219
(SARASPUR)
|
3003001021NRG24240520230113555
|
24/05/2023
|
Bikram Kishor Nath
|
3003001021WL006408
|
Bikram Kishor Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552303
|
|
BIKRAM K NATH
|
INDUSIND BANK(607189)
|
|
105
|
KADAMTALA
|
TR-03-001-021-005/223
(SARASPUR)
|
3003001021NRG24240520230113559
|
24/05/2023
|
Binapani Nath
|
3003001021WL006408
|
Binapani Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552356
|
|
BINA RANI NATH WO RASENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-021-005/24
(SARASPUR)
|
3003001021NRG24240520230113560
|
24/05/2023
|
Pritish Nath
|
3003001021WL006408
|
Pritish Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552297
|
|
PRITISH NATH SO LT GOPI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-021-005/27
(SARASPUR)
|
3003001021NRG24240520230113561
|
24/05/2023
|
Madhabi Mallik
|
3003001021WL006408
|
Madhabi Mallik
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552353
|
|
MADHABI MALAKAR
|
CANARA BANK(508532)
|
|
108
|
KADAMTALA
|
TR-03-001-021-005/27
(SARASPUR)
|
3003001021NRG24240520230113562
|
24/05/2023
|
Utpal Mallik
|
3003001021WL006408
|
Utpal Mallik
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552337
|
|
UTPAL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-021-005/279
(SARASPUR)
|
3003001021NRG24240520230113563
|
24/05/2023
|
Beauty Shil
|
3003001021WL006408
|
Beauty Shil
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552402
|
|
MRS BEAUTY SHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADAMTALA
|
TR-03-001-021-005/279
(SARASPUR)
|
3003001021NRG24240520230113564
|
24/05/2023
|
Prabhat Chanda
|
3003001021WL006408
|
Prabhat Chanda
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552401
|
|
PRABAT CHANDA SONITAI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-021-005/3
(SARASPUR)
|
3003001021NRG24240520230113565
|
24/05/2023
|
Sabitri Nath
|
3003001021WL006408
|
Sabitri Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552335
|
|
SABITRI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-021-005/38
(SARASPUR)
|
3003001021NRG24240520230113566
|
24/05/2023
|
Kanchan Nath
|
3003001021WL006408
|
Kanchan Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552366
|
|
MRS KANCHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADAMTALA
|
TR-03-001-021-005/39
(SARASPUR)
|
3003001021NRG24240520230113568
|
24/05/2023
|
Mili Nath
|
3003001021WL006408
|
Mili Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552404
|
|
MILI RANI NATH WO NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-021-005/39
(SARASPUR)
|
3003001021NRG24240520230113567
|
24/05/2023
|
Nripendra Nath
|
3003001021WL006408
|
Nripendra Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552392
|
|
NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-021-005/4
(SARASPUR)
|
3003001021NRG24240520230113569
|
24/05/2023
|
Gobinda Nath
|
3003001021WL006408
|
Gobinda Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552289
|
|
GOBINDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-021-005/40
(SARASPUR)
|
3003001021NRG24240520230113571
|
24/05/2023
|
Jaba Rani Nath
|
3003001021WL006408
|
Jaba Rani Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552406
|
|
Jaba Rani Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KADAMTALA
|
TR-03-001-021-005/40
(SARASPUR)
|
3003001021NRG24240520230113570
|
24/05/2023
|
Pranesh nath
|
3003001021WL006408
|
Pranesh nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552373
|
|
PRANESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KADAMTALA
|
TR-03-001-021-005/41
(SARASPUR)
|
3003001021NRG24240520230113572
|
24/05/2023
|
Amal Sharma
|
3003001021WL006408
|
Amal Sharma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552398
|
|
AMAL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KADAMTALA
|
TR-03-001-021-005/42
(SARASPUR)
|
3003001021NRG24240520230113574
|
24/05/2023
|
Subhash Nath
|
3003001021WL006408
|
Subhash Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552293
|
|
SUBHASH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-021-005/45
(SARASPUR)
|
3003001021NRG24240520230113576
|
24/05/2023
|
Rajkumar Nath
|
3003001021WL006408
|
Rajkumar Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552396
|
|
MR RAJKUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADAMTALA
|
TR-03-001-021-005/48
(SARASPUR)
|
3003001021NRG24240520230113577
|
24/05/2023
|
Kshudiram Goswami
|
3003001021WL006408
|
Kshudiram Goswami
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552371
|
|
KSHUDIRAM GOSWAMI
|
BANK OF INDIA(508505)
|
|
122
|
KADAMTALA
|
TR-03-001-021-005/49
(SARASPUR)
|
3003001021NRG24240520230113578
|
24/05/2023
|
Samir Nath
|
3003001021WL006408
|
Samir Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552341
|
|
SAMIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-021-005/50
(SARASPUR)
|
3003001021NRG24240520230113579
|
24/05/2023
|
Swapa Mallik
|
3003001021WL006408
|
Swapa Mallik
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552349
|
|
SWAPNA MALLIK WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-021-005/51
(SARASPUR)
|
3003001021NRG24240520230113580
|
24/05/2023
|
Subodh Rn. Nath
|
3003001021WL006408
|
Subodh Rn. Nath
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
30/05/2023
|
|
1944552346
|
|
SUBODH RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-021-005/51
(SARASPUR)
|
3003001021NRG24240520230113581
|
24/05/2023
|
Sumit Rn. Nath
|
3003001021WL006408
|
Sumit Rn. Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552368
|
|
SUMIT RANJAN NATH
|
IDBI BANK(607095)
|
|
126
|
KADAMTALA
|
TR-03-001-021-005/56
(SARASPUR)
|
3003001021NRG24240520230113583
|
24/05/2023
|
Gopal Deb
|
3003001021WL006408
|
Gopal Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552351
|
|
GOPAL DEB SO SAILENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-021-005/56
(SARASPUR)
|
3003001021NRG24240520230113585
|
24/05/2023
|
Shimul Deb
|
3003001021WL006408
|
Shimul Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552287
|
|
SHIMUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-021-005/57
(SARASPUR)
|
3003001021NRG24240520230113587
|
24/05/2023
|
Bikram Deb
|
3003001021WL006408
|
Bikram Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552418
|
|
BIKRAM DEB SO BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-021-005/57
(SARASPUR)
|
3003001021NRG24240520230113586
|
24/05/2023
|
Kanai Deb
|
3003001021WL006408
|
Kanai Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552344
|
|
KANAI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-021-005/59
(SARASPUR)
|
3003001021NRG24240520230113588
|
24/05/2023
|
Sajurani Nath
|
3003001021WL006408
|
Sajurani Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552347
|
|
SAJU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KADAMTALA
|
TR-03-001-021-005/60
(SARASPUR)
|
3003001021NRG24240520230113590
|
24/05/2023
|
Bishal Nath
|
3003001021WL006408
|
Bishal Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552367
|
|
MR BISHAL NATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADAMTALA
|
TR-03-001-021-005/60
(SARASPUR)
|
3003001021NRG24240520230113589
|
24/05/2023
|
Dwijendra ch. Nath
|
3003001021WL006408
|
Dwijendra ch. Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552343
|
|
DWIJENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KADAMTALA
|
TR-03-001-021-005/62
(SARASPUR)
|
3003001021NRG24240520230113591
|
24/05/2023
|
Ajit Deb
|
3003001021WL006408
|
Ajit Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552377
|
|
AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KADAMTALA
|
TR-03-001-021-005/62
(SARASPUR)
|
3003001021NRG24240520230113592
|
24/05/2023
|
Jhunu Deb
|
3003001021WL006408
|
Jhunu Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552354
|
|
JHUNU DEB WO AJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-021-005/62
(SARASPUR)
|
3003001021NRG24240520230113593
|
24/05/2023
|
Mitan Deb
|
3003001021WL006408
|
Mitan Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552302
|
|
MITAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-021-005/63
(SARASPUR)
|
3003001021NRG24240520230113594
|
24/05/2023
|
Anima Nath
|
3003001021WL006408
|
Anima Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552284
|
|
ANIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-021-005/66
(SARASPUR)
|
3003001021NRG24240520230113595
|
24/05/2023
|
Bikash Deb
|
3003001021WL006408
|
Bikash Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552338
|
|
BIKASH DEB
|
CANARA BANK(508532)
|
|
138
|
KADAMTALA
|
TR-03-001-021-005/66
(SARASPUR)
|
3003001021NRG24240520230113596
|
24/05/2023
|
Goutami Deb
|
3003001021WL006408
|
Goutami Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552370
|
|
GOUTAMI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-021-005/67
(SARASPUR)
|
3003001021NRG24240520230113597
|
24/05/2023
|
Sushendra Nath
|
3003001021WL006408
|
Sushendra Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552294
|
|
SUSHENDRA NATH
|
CANARA BANK(508532)
|
|
140
|
KADAMTALA
|
TR-03-001-021-005/68
(SARASPUR)
|
3003001021NRG24240520230113598
|
24/05/2023
|
Arjun Nath
|
3003001021WL006408
|
Arjun Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552286
|
|
ARJUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-021-005/68
(SARASPUR)
|
3003001021NRG24240520230113599
|
24/05/2023
|
Sithi Nath
|
3003001021WL006408
|
Sithi Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552276
|
|
SITI NATH WO ARJUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-021-005/72
(SARASPUR)
|
3003001021NRG24240520230113600
|
24/05/2023
|
Mampi Shil
|
3003001021WL006408
|
Mampi Shil
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552376
|
|
MRS MAMPI SHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADAMTALA
|
TR-03-001-021-005/74
(SARASPUR)
|
3003001021NRG24240520230113601
|
24/05/2023
|
Rina Nath
|
3003001021WL006408
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552405
|
|
RINA NATH WO KANTIMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-021-005/75
(SARASPUR)
|
3003001021NRG24240520230113602
|
24/05/2023
|
Kiran Nath
|
3003001021WL006408
|
Kiran Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552397
|
|
KIR0N NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KADAMTALA
|
TR-03-001-021-005/75
(SARASPUR)
|
3003001021NRG24240520230113603
|
24/05/2023
|
Ruma Debnath
|
3003001021WL006408
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552322
|
|
RUMA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADAMTALA
|
TR-03-001-021-005/76
(SARASPUR)
|
3003001021NRG24240520230113605
|
24/05/2023
|
Braja Bala Nath
|
3003001021WL006408
|
Braja Bala Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552400
|
|
BEAJABALA NATH WO UMESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-021-005/76
(SARASPUR)
|
3003001021NRG24240520230113604
|
24/05/2023
|
Umesh ch. Nath
|
3003001021WL006408
|
Umesh ch. Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552374
|
|
UMESH CHANDRA NATH
|
CANARA BANK(508532)
|
|
148
|
KADAMTALA
|
TR-03-001-021-005/79
(SARASPUR)
|
3003001021NRG24240520230113607
|
24/05/2023
|
Manika Nath
|
3003001021WL006408
|
Manika Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552408
|
|
MANIKA NATH W/O-SAMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KADAMTALA
|
TR-03-001-021-005/79
(SARASPUR)
|
3003001021NRG24240520230113606
|
24/05/2023
|
Samar Nath
|
3003001021WL006408
|
Samar Nath
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552385
|
|
SAMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-021-005/8
(SARASPUR)
|
3003001021NRG24240520230113609
|
24/05/2023
|
Anjali Nath
|
3003001021WL006408
|
Anjali Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552340
|
|
ANJALI NATH WO TEJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KADAMTALA
|
TR-03-001-021-005/8
(SARASPUR)
|
3003001021NRG24240520230113608
|
24/05/2023
|
Tejendra nath
|
3003001021WL006408
|
Tejendra nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552339
|
|
TEJENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
152
|
KADAMTALA
|
TR-03-001-021-005/80
(SARASPUR)
|
3003001021NRG24240520230113610
|
24/05/2023
|
Kanu Nath
|
3003001021WL006408
|
Kanu Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552381
|
|
KANU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-021-005/82
(SARASPUR)
|
3003001021NRG24240520230113612
|
24/05/2023
|
Niranjan Nath
|
3003001021WL006408
|
Niranjan Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552334
|
|
NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-021-005/82
(SARASPUR)
|
3003001021NRG24240520230113611
|
24/05/2023
|
Paplu Nath
|
3003001021WL006408
|
Paplu Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552271
|
|
PAPLU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KADAMTALA
|
TR-03-001-021-005/83
(SARASPUR)
|
3003001021NRG24240520230113613
|
24/05/2023
|
Nirmal Chanda
|
3003001021WL006408
|
Nirmal Chanda
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552372
|
|
NIRMAL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-021-005/85
(SARASPUR)
|
3003001021NRG24240520230113614
|
24/05/2023
|
Kirendra Nath
|
3003001021WL006408
|
Kirendra Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552288
|
|
KIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KADAMTALA
|
TR-03-001-021-005/87
(SARASPUR)
|
3003001021NRG24240520230113615
|
24/05/2023
|
Pradip Deb
|
3003001021WL006408
|
Pradip Deb
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552379
|
|
PRADIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-021-005/89
(SARASPUR)
|
3003001021NRG24240520230113617
|
24/05/2023
|
Swapan Sharma
|
3003001021WL006408
|
Swapan Sharma
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552387
|
|
SWAPAN CH SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-021-005/9
(SARASPUR)
|
3003001021NRG24240520230113618
|
24/05/2023
|
Keshablal Deb
|
3003001021WL006408
|
Keshablal Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552280
|
|
KESHAB LAL DEB SO LT PRAMESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-021-005/92
(SARASPUR)
|
3003001021NRG24240520230113620
|
24/05/2023
|
Chanchala Goswami
|
3003001021WL006408
|
Chanchala Goswami
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
30/05/2023
|
|
1944552355
|
|
CHANCHALA GOSWAMI WO PRANAY
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-021-005/92
(SARASPUR)
|
3003001021NRG24240520230113619
|
24/05/2023
|
Pranay Krishna Goswami
|
3003001021WL006408
|
Pranay Krishna Goswami
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552388
|
|
PRANAY KRISHNA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-021-005/95
(SARASPUR)
|
3003001021NRG24240520230113621
|
24/05/2023
|
Bidhyut Goswami
|
3003001021WL006408
|
Bidhyut Goswami
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552380
|
|
BIDYUT GOSWAMI
|
CANARA BANK(508532)
|
|
163
|
KADAMTALA
|
TR-03-001-021-005/97
(SARASPUR)
|
3003001021NRG24240520230113624
|
24/05/2023
|
Archana Nath
|
3003001021WL006408
|
Archana Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552357
|
|
ARCHANA RANI NATH WO KRIPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-021-005/97
(SARASPUR)
|
3003001021NRG24240520230113623
|
24/05/2023
|
Kripesh Ch. Nath
|
3003001021WL006408
|
Kripesh Ch. Nath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552330
|
|
KRIPESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-021-007/280
(SARASPUR)
|
3003001021NRG24240520230113625
|
24/05/2023
|
Mani Mala Deb
|
3003001021WL006408
|
Mani Mala Deb
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552320
|
|
MANI MALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86625
|
86625
|
|
|
|
|
|
|
|
|
166
|
KADAMTALA
|
TR-03-001-021-005/51
(SARASPUR)
|
3003001021NRG24240520230113582
|
24/05/2023
|
Khela Rani Nath
|
3003001021WL006408
|
Khela Rani Nath
|
00662
|
BDBL0001522
|
700
|
700
|
Processed
|
30/05/2023
|
|
1944552254
|
|
KHELA RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112175
|
112175
|
|
|
|
|
|
|
|