|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMTALA
|
TR-03-001-022-001/51
(SATSANGAM)
|
3003001000NRG24170520230082260
|
18/05/2023
|
Sanita Munda
|
3003001WL004956
|
Sanita Munda
|
00165
|
IBKL0001299
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753547
|
|
SANITA MUNDA
|
IDBI BANK(607095)
|
|
2
|
KADAMTALA
|
TR-03-001-022-001/76
(SATSANGAM)
|
3003001000NRG24170520230082133
|
18/05/2023
|
Narendra Baraik
|
3003001WL004955
|
Narendra Baraik
|
00165
|
IBKL0001299
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753548
|
|
NARENDRA BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-022-005/34
(SATSANGAM)
|
3003001000NRG24170520230082358
|
18/05/2023
|
Supriya Rani Das
|
3003001WL004957
|
Supriya Rani Das
|
00354
|
PUNB0035020
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753545
|
|
SUPRIYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-022-001/66
(SATSANGAM)
|
3003001000NRG24170520230082269
|
18/05/2023
|
SURUJ NARAYAN BIN
|
3003001WL004956
|
SURUJ NARAYAN BIN
|
00415
|
SBIN0000067
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753552
|
|
SURAJ NARAYAN BIN SO LT SHRIPRAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-022-003/73
(SATSANGAM)
|
3003001000NRG24170520230082346
|
18/05/2023
|
Prataplal Das
|
3003001WL004957
|
Prataplal Das
|
00415
|
SBIN0000067
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753553
|
|
PRATAP LAL DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADAMTALA
|
TR-03-001-022-004/41
(SATSANGAM)
|
3003001000NRG24170520230082172
|
18/05/2023
|
Anita M Das
|
3003001WL004955
|
Anita M Das
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753555
|
|
MRS ANITA MAHISYADAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADAMTALA
|
TR-03-001-022-006/168
(SATSANGAM)
|
3003001000NRG24170520230082381
|
18/05/2023
|
Shilpi Malakar
|
3003001WL004958
|
Shilpi Malakar
|
00415
|
SBIN0000067
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753554
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-022-001/245
(SATSANGAM)
|
3003001000NRG24170520230082246
|
18/05/2023
|
Dipak Singha
|
3003001WL004956
|
Dipak Singha
|
00415
|
SBIN0015720
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820753551
|
|
DIPAK SINGHA SO SHYAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-022-001/107
(SATSANGAM)
|
3003001000NRG24170520230082195
|
18/05/2023
|
Gita Kudal
|
3003001WL004956
|
Gita Kudal
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753635
|
|
GITA KHODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-022-001/116
(SATSANGAM)
|
3003001000NRG24170520230082200
|
18/05/2023
|
Binota Kudal
|
3003001WL004956
|
Binota Kudal
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753453
|
|
BINATA KODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-022-001/12
(SATSANGAM)
|
3003001000NRG24170520230082204
|
18/05/2023
|
ASHOK MUNDA
|
3003001WL004956
|
ASHOK MUNDA
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753522
|
|
ASHOK MUNDA SO LT SHANICHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-022-001/136
(SATSANGAM)
|
3003001000NRG24170520230082296
|
18/05/2023
|
Potol Munda
|
3003001WL004957
|
Potol Munda
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753380
|
|
PATAL& MINAKSHI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-022-001/137
(SATSANGAM)
|
3003001000NRG24170520230082297
|
18/05/2023
|
Kush Akura
|
3003001WL004957
|
Kush Akura
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753379
|
|
KUSH AND PURNIMA AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-022-001/142
(SATSANGAM)
|
3003001000NRG24170520230082208
|
18/05/2023
|
Dinesh Ch. Das
|
3003001WL004956
|
Dinesh Ch. Das
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753621
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-022-001/162
(SATSANGAM)
|
3003001000NRG24170520230082218
|
18/05/2023
|
Bishakha karmakar
|
3003001WL004956
|
Bishakha karmakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753610
|
|
BISHAKHA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-022-001/167
(SATSANGAM)
|
3003001000NRG24170520230082221
|
18/05/2023
|
Jayanti Nayek
|
3003001WL004956
|
Jayanti Nayek
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753386
|
|
JAYANTI NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-022-001/17
(SATSANGAM)
|
3003001000NRG24170520230082223
|
18/05/2023
|
CHAMRU KARMAKAR
|
3003001WL004956
|
CHAMRU KARMAKAR
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753416
|
|
CHAMRU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-022-001/19
(SATSANGAM)
|
3003001000NRG24170520230082231
|
18/05/2023
|
Laxmi Rani Baraik
|
3003001WL004956
|
Laxmi Rani Baraik
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753558
|
|
LAXMI RANI BARAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-022-001/20
(SATSANGAM)
|
3003001000NRG24170520230082302
|
18/05/2023
|
Sushila Guala
|
3003001WL004957
|
Sushila Guala
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753626
|
|
SUSHILA GOYATLA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-022-001/205
(SATSANGAM)
|
3003001000NRG24170520230082235
|
18/05/2023
|
Mayna kodal
|
3003001WL004956
|
Mayna kodal
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753611
|
|
MAYNA KODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-022-001/221
(SATSANGAM)
|
3003001000NRG24170520230082241
|
18/05/2023
|
Suchitra Goala
|
3003001WL004956
|
Suchitra Goala
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753607
|
|
SUCHITRA GOALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADAMTALA
|
TR-03-001-022-001/46
(SATSANGAM)
|
3003001000NRG24170520230082256
|
18/05/2023
|
Roma Karmakar
|
3003001WL004956
|
Roma Karmakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753606
|
|
ROMA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADAMTALA
|
TR-03-001-022-001/65
(SATSANGAM)
|
3003001000NRG24170520230082268
|
18/05/2023
|
Kalpana Bouri
|
3003001WL004956
|
Kalpana Bouri
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753645
|
|
KALPANA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-022-001/70
(SATSANGAM)
|
3003001000NRG24170520230082270
|
18/05/2023
|
Sefali Gour
|
3003001WL004956
|
Sefali Gour
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753594
|
|
SEFALI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-022-002/219
(SATSANGAM)
|
3003001000NRG24170520230082278
|
18/05/2023
|
KRIPA NAYEK
|
3003001WL004956
|
KRIPA NAYEK
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753609
|
|
KRIPA NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-022-003/113
(SATSANGAM)
|
3003001000NRG24170520230082360
|
18/05/2023
|
Kunjalata munda
|
3003001WL004958
|
Kunjalata munda
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1820753425
|
|
KUNJALATA MUNDA WO LT KUTI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-022-003/140
(SATSANGAM)
|
3003001000NRG24170520230082318
|
18/05/2023
|
Bidhyut Das
|
3003001WL004957
|
Bidhyut Das
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753637
|
|
BIDYUT DAS SO LT BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-022-003/167
(SATSANGAM)
|
3003001000NRG24170520230082325
|
18/05/2023
|
Manik Das
|
3003001WL004957
|
Manik Das
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753641
|
|
MANIK DAS SO LT BARINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-022-003/27
(SATSANGAM)
|
3003001000NRG24170520230082333
|
18/05/2023
|
Lilabati Paik
|
3003001WL004957
|
Lilabati Paik
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753561
|
|
LILABATI PAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-022-003/34
(SATSANGAM)
|
3003001000NRG24170520230082365
|
18/05/2023
|
Sadhana Deb
|
3003001WL004958
|
Sadhana Deb
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753446
|
|
SADHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-022-003/72
(SATSANGAM)
|
3003001000NRG24170520230082344
|
18/05/2023
|
Anil Munda
|
3003001WL004957
|
Anil Munda
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753506
|
|
ANIL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-022-003/82
(SATSANGAM)
|
3003001000NRG24170520230082354
|
18/05/2023
|
Dilip Bauri
|
3003001WL004957
|
Dilip Bauri
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753395
|
|
DILIP BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-022-004/103
(SATSANGAM)
|
3003001000NRG24170520230082142
|
18/05/2023
|
Balarani Das
|
3003001WL004955
|
Balarani Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753508
|
|
BALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-022-004/125
(SATSANGAM)
|
3003001000NRG24170520230082148
|
18/05/2023
|
Ujjal Das
|
3003001WL004955
|
Ujjal Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753593
|
|
UJJWAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-022-004/128
(SATSANGAM)
|
3003001000NRG24170520230082151
|
18/05/2023
|
Rinki Mahishya Das
|
3003001WL004955
|
Rinki Mahishya Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753581
|
|
RINKI MAHISHYADAS D/O-MANIKLAL M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-022-004/149
(SATSANGAM)
|
3003001000NRG24170520230082156
|
18/05/2023
|
Pinku Rani Das
|
3003001WL004955
|
Pinku Rani Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753417
|
|
PINKU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KADAMTALA
|
TR-03-001-022-004/149
(SATSANGAM)
|
3003001000NRG24170520230082155
|
18/05/2023
|
Sukhendra Das
|
3003001WL004955
|
Sukhendra Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753586
|
|
SUKHENDRA DAS SO BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-022-004/45
(SATSANGAM)
|
3003001000NRG24170520230082175
|
18/05/2023
|
Binay Kr Das
|
3003001WL004955
|
Binay Kr Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753498
|
|
BINOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-022-004/80
(SATSANGAM)
|
3003001000NRG24170520230082186
|
18/05/2023
|
Rita Das
|
3003001WL004955
|
Rita Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753504
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-022-004/99
(SATSANGAM)
|
3003001000NRG24170520230082189
|
18/05/2023
|
Narendra Das
|
3003001WL004955
|
Narendra Das
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753648
|
|
NARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-022-006/28
(SATSANGAM)
|
3003001000NRG24170520230082388
|
18/05/2023
|
Sanchita Malakar
|
3003001WL004958
|
Sanchita Malakar
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753612
|
|
MRS SANCHITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADAMTALA
|
TR-03-001-022-006/32
(SATSANGAM)
|
3003001000NRG24170520230082392
|
18/05/2023
|
Suniti Malakar
|
3003001WL004958
|
Suniti Malakar
|
00458
|
PUNB0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753448
|
|
SUNITI MALAKAR WO LT KHIROD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KADAMTALA
|
TR-03-001-022-006/67
(SATSANGAM)
|
3003001000NRG24170520230082401
|
18/05/2023
|
Shanti Paik
|
3003001WL004958
|
Shanti Paik
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753430
|
|
SHANTI PAIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-022-006/71
(SATSANGAM)
|
3003001000NRG24170520230082405
|
18/05/2023
|
Aila Bannarjee Tanti
|
3003001WL004958
|
Aila Bannarjee Tanti
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753399
|
|
AHALYA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-022-006/8
(SATSANGAM)
|
3003001000NRG24170520230082406
|
18/05/2023
|
Sushama Malakar
|
3003001WL004958
|
Sushama Malakar
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753452
|
|
SUSAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53110
|
53110
|
|
|
|
|
|
|
|
|
46
|
KADAMTALA
|
TR-03-001-022-001/101
(SATSANGAM)
|
3003001000NRG24170520230082287
|
18/05/2023
|
Madai Bouri
|
3003001WL004957
|
Madai Bouri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753478
|
|
MADHAI BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-022-001/104
(SATSANGAM)
|
3003001000NRG24170520230082194
|
18/05/2023
|
Jogai Bouri
|
3003001WL004956
|
Jogai Bouri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753617
|
|
JOGAI BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-022-001/108
(SATSANGAM)
|
3003001000NRG24170520230082196
|
18/05/2023
|
Indra Tanti
|
3003001WL004956
|
Indra Tanti
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753432
|
|
INDA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-022-001/11
(SATSANGAM)
|
3003001000NRG24170520230082197
|
18/05/2023
|
BHANU KARMAKAR
|
3003001WL004956
|
BHANU KARMAKAR
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753556
|
|
BHANU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADAMTALA
|
TR-03-001-022-001/111
(SATSANGAM)
|
3003001000NRG24170520230082198
|
18/05/2023
|
Benu Karmakar
|
3003001WL004956
|
Benu Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753623
|
|
BENU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-022-001/115
(SATSANGAM)
|
3003001000NRG24170520230082199
|
18/05/2023
|
Nandakumar
|
3003001WL004956
|
Nandakumar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753487
|
|
NANDA KR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-022-001/117
(SATSANGAM)
|
3003001000NRG24170520230082201
|
18/05/2023
|
Gopalsing Chatri
|
3003001WL004956
|
Gopalsing Chatri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753382
|
|
GOPAL SING CHHETRI
|
IDBI BANK(607095)
|
|
53
|
KADAMTALA
|
TR-03-001-022-001/118
(SATSANGAM)
|
3003001000NRG24170520230082202
|
18/05/2023
|
Sukchand Akura
|
3003001WL004956
|
Sukchand Akura
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753491
|
|
Sukchand Akura
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KADAMTALA
|
TR-03-001-022-001/119
(SATSANGAM)
|
3003001000NRG24170520230082203
|
18/05/2023
|
Sudhir Akura
|
3003001WL004956
|
Sudhir Akura
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753451
|
|
SUDHIR AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KADAMTALA
|
TR-03-001-022-001/122
(SATSANGAM)
|
3003001000NRG24170520230082205
|
18/05/2023
|
Suruj Lal Karmakar
|
3003001WL004956
|
Suruj Lal Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753388
|
|
SURAJ LAL KARMAKAR
|
IDBI BANK(607095)
|
|
56
|
KADAMTALA
|
TR-03-001-022-001/123
(SATSANGAM)
|
3003001000NRG24170520230082206
|
18/05/2023
|
Usha Mala
|
3003001WL004956
|
Usha Mala
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753630
|
|
USHA MALA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-022-001/124
(SATSANGAM)
|
3003001000NRG24170520230082288
|
18/05/2023
|
Ajit Nayek
|
3003001WL004957
|
Ajit Nayek
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753499
|
|
AJIT NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-022-001/125
(SATSANGAM)
|
3003001000NRG24170520230082129
|
18/05/2023
|
Ramkrishna Das
|
3003001WL004955
|
Ramkrishna Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753411
|
|
RAMKRISHNA DAS
|
BANK OF INDIA(508505)
|
|
59
|
KADAMTALA
|
TR-03-001-022-001/126
(SATSANGAM)
|
3003001000NRG24170520230082289
|
18/05/2023
|
Dayananda Bouri
|
3003001WL004957
|
Dayananda Bouri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753426
|
|
DAYANANDA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-022-001/128
(SATSANGAM)
|
3003001000NRG24170520230082290
|
18/05/2023
|
Bakul Roy
|
3003001WL004957
|
Bakul Roy
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753503
|
|
BAKUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-022-001/128
(SATSANGAM)
|
3003001000NRG24170520230082291
|
18/05/2023
|
Laxmimoni Roy
|
3003001WL004957
|
Laxmimoni Roy
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753407
|
|
LAKSHI MANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-022-001/13
(SATSANGAM)
|
3003001000NRG24170520230082207
|
18/05/2023
|
Bana Lata Gatuwal
|
3003001WL004956
|
Bana Lata Gatuwal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753616
|
|
BANALATA GHATOYAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-022-001/130
(SATSANGAM)
|
3003001000NRG24170520230082292
|
18/05/2023
|
Robindra Roy
|
3003001WL004957
|
Robindra Roy
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753494
|
|
ROBINDRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-022-001/131
(SATSANGAM)
|
3003001000NRG24170520230082293
|
18/05/2023
|
Lob Akura
|
3003001WL004957
|
Lob Akura
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753384
|
|
LAB AKURA
|
IDBI BANK(607095)
|
|
65
|
KADAMTALA
|
TR-03-001-022-001/132
(SATSANGAM)
|
3003001000NRG24170520230082294
|
18/05/2023
|
Sunatan Kanda
|
3003001WL004957
|
Sunatan Kanda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753401
|
|
SONATAN KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-022-001/135
(SATSANGAM)
|
3003001000NRG24170520230082295
|
18/05/2023
|
Satya Munda
|
3003001WL004957
|
Satya Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753474
|
|
SATYA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-022-001/14
(SATSANGAM)
|
3003001000NRG24170520230082298
|
18/05/2023
|
Romba Mala
|
3003001WL004957
|
Romba Mala
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753615
|
|
RAMBHA MALA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-022-001/143
(SATSANGAM)
|
3003001000NRG24170520230082210
|
18/05/2023
|
Kiresh Ch. Das
|
3003001WL004956
|
Kiresh Ch. Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753629
|
|
KIRESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-022-001/145
(SATSANGAM)
|
3003001000NRG24170520230082212
|
18/05/2023
|
Hiramoni Karmakar
|
3003001WL004956
|
Hiramoni Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753461
|
|
HIRAMANI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-022-001/150
(SATSANGAM)
|
3003001000NRG24170520230082213
|
18/05/2023
|
Laxmi Kharia
|
3003001WL004956
|
Laxmi Kharia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753502
|
|
LAXMI KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-022-001/151
(SATSANGAM)
|
3003001000NRG24170520230082214
|
18/05/2023
|
Bangshi Goyala
|
3003001WL004956
|
Bangshi Goyala
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753602
|
|
BANGSHI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-022-001/152
(SATSANGAM)
|
3003001000NRG24170520230082215
|
18/05/2023
|
Nandalal Guala
|
3003001WL004956
|
Nandalal Guala
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753486
|
|
NANDALAL GOWALA
|
IDBI BANK(607095)
|
|
73
|
KADAMTALA
|
TR-03-001-022-001/154
(SATSANGAM)
|
3003001000NRG24170520230082216
|
18/05/2023
|
Krishna Bouri
|
3003001WL004956
|
Krishna Bouri
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/05/2023
|
|
1820753620
|
|
KRISHNA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-022-001/155
(SATSANGAM)
|
3003001000NRG24170520230082217
|
18/05/2023
|
Geeta kodal
|
3003001WL004956
|
Geeta kodal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753604
|
|
GEETA KODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-022-001/156
(SATSANGAM)
|
3003001000NRG24170520230082299
|
18/05/2023
|
Manik Parshi
|
3003001WL004957
|
Manik Parshi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753477
|
|
MANIK PASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KADAMTALA
|
TR-03-001-022-001/16
(SATSANGAM)
|
3003001000NRG24170520230082300
|
18/05/2023
|
Bijoy Ganju
|
3003001WL004957
|
Bijoy Ganju
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753624
|
|
BIJOY GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-022-001/16
(SATSANGAM)
|
3003001000NRG24170520230082301
|
18/05/2023
|
Sumatra Ganju
|
3003001WL004957
|
Sumatra Ganju
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753562
|
|
SUMITRA GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-022-001/163
(SATSANGAM)
|
3003001000NRG24170520230082219
|
18/05/2023
|
Basudeb Bhumij
|
3003001WL004956
|
Basudeb Bhumij
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753468
|
|
BASUDEB BHUMIJ
|
IDBI BANK(607095)
|
|
79
|
KADAMTALA
|
TR-03-001-022-001/164
(SATSANGAM)
|
3003001000NRG24170520230082220
|
18/05/2023
|
Bimala Karmakar
|
3003001WL004956
|
Bimala Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753400
|
|
BIMALA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-022-001/168
(SATSANGAM)
|
3003001000NRG24170520230082222
|
18/05/2023
|
Sagar Gour
|
3003001WL004956
|
Sagar Gour
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753457
|
|
SAGAR GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-022-001/170
(SATSANGAM)
|
3003001000NRG24170520230082224
|
18/05/2023
|
Boloram Bhumij
|
3003001WL004956
|
Boloram Bhumij
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753471
|
|
BALORAM BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-022-001/171
(SATSANGAM)
|
3003001000NRG24170520230082225
|
18/05/2023
|
Tapash Bhumij
|
3003001WL004956
|
Tapash Bhumij
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753511
|
|
TAPAS BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-022-001/173
(SATSANGAM)
|
3003001000NRG24170520230082226
|
18/05/2023
|
Bani Bouri
|
3003001WL004956
|
Bani Bouri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753444
|
|
BANI BOURI
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-022-001/175
(SATSANGAM)
|
3003001000NRG24170520230082227
|
18/05/2023
|
Nanda Chasa
|
3003001WL004956
|
Nanda Chasa
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753639
|
|
NANDA CHASHA
|
IDBI BANK(607095)
|
|
85
|
KADAMTALA
|
TR-03-001-022-001/182
(SATSANGAM)
|
3003001000NRG24170520230082228
|
18/05/2023
|
Srimanta Bouri
|
3003001WL004956
|
Srimanta Bouri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753439
|
|
SHRIMANTA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-022-001/186
(SATSANGAM)
|
3003001000NRG24170520230082229
|
18/05/2023
|
Chanchala Karmakar
|
3003001WL004956
|
Chanchala Karmakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753622
|
|
CHANCHALA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KADAMTALA
|
TR-03-001-022-001/187
(SATSANGAM)
|
3003001000NRG24170520230082230
|
18/05/2023
|
Laxmimoni Karmakar
|
3003001WL004956
|
Laxmimoni Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753653
|
|
LAXMI MONI KARMAKAR
|
IDBI BANK(607095)
|
|
88
|
KADAMTALA
|
TR-03-001-022-001/194
(SATSANGAM)
|
3003001000NRG24170520230082232
|
18/05/2023
|
Sunil Karmakar
|
3003001WL004956
|
Sunil Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753634
|
|
SUNIL KARMAKAR
|
IDBI BANK(607095)
|
|
89
|
KADAMTALA
|
TR-03-001-022-001/196
(SATSANGAM)
|
3003001000NRG24170520230082233
|
18/05/2023
|
Balika Nayek
|
3003001WL004956
|
Balika Nayek
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753631
|
|
BALIKA NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-022-001/204
(SATSANGAM)
|
3003001000NRG24170520230082234
|
18/05/2023
|
Baldeb Gour
|
3003001WL004956
|
Baldeb Gour
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753628
|
|
BALDEB GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KADAMTALA
|
TR-03-001-022-001/210
(SATSANGAM)
|
3003001000NRG24170520230082236
|
18/05/2023
|
Balaram Gowala
|
3003001WL004956
|
Balaram Gowala
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753492
|
|
BALARAM GOWALA
|
IDBI BANK(607095)
|
|
92
|
KADAMTALA
|
TR-03-001-022-001/212
(SATSANGAM)
|
3003001000NRG24170520230082237
|
18/05/2023
|
Rajen Karmakar
|
3003001WL004956
|
Rajen Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753633
|
|
RAJEN KARMAKAR
|
IDBI BANK(607095)
|
|
93
|
KADAMTALA
|
TR-03-001-022-001/213
(SATSANGAM)
|
3003001000NRG24170520230082238
|
18/05/2023
|
Madhumati kaibarta
|
3003001WL004956
|
Madhumati kaibarta
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753603
|
|
MADHUMATI KAIBARTA
|
IDBI BANK(607095)
|
|
94
|
KADAMTALA
|
TR-03-001-022-001/218
(SATSANGAM)
|
3003001000NRG24170520230082303
|
18/05/2023
|
Tilotoma Nath
|
3003001WL004957
|
Tilotoma Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753391
|
|
TILOTOMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-022-001/22
(SATSANGAM)
|
3003001000NRG24170520230082239
|
18/05/2023
|
Partha Bouri
|
3003001WL004956
|
Partha Bouri
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
24/05/2023
|
|
1820753473
|
|
PARTHO BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KADAMTALA
|
TR-03-001-022-001/220
(SATSANGAM)
|
3003001000NRG24170520230082240
|
18/05/2023
|
Rabi Bauri
|
3003001WL004956
|
Rabi Bauri
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
24/05/2023
|
|
1820753524
|
|
RABILAL BAURI SO LT HARI PADA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-022-001/226
(SATSANGAM)
|
3003001000NRG24170520230082242
|
18/05/2023
|
Madhu Kaibartya
|
3003001WL004956
|
Madhu Kaibartya
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753441
|
|
MADHU KAIBARTYA
|
IDBI BANK(607095)
|
|
98
|
KADAMTALA
|
TR-03-001-022-001/227
(SATSANGAM)
|
3003001000NRG24170520230082243
|
18/05/2023
|
Chito nayek
|
3003001WL004956
|
Chito nayek
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753605
|
|
CHITO NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KADAMTALA
|
TR-03-001-022-001/227
(SATSANGAM)
|
3003001000NRG24170520230082244
|
18/05/2023
|
Gita Nayak
|
3003001WL004956
|
Gita Nayak
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753541
|
|
GITA NAYEK
|
INDUSIND BANK(607189)
|
|
100
|
KADAMTALA
|
TR-03-001-022-001/231
(SATSANGAM)
|
3003001000NRG24170520230082131
|
18/05/2023
|
Bemcha Devi
|
3003001WL004955
|
Bemcha Devi
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753600
|
|
BEMCHA DEVI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-022-001/231
(SATSANGAM)
|
3003001000NRG24170520230082130
|
18/05/2023
|
Bimal Singha
|
3003001WL004955
|
Bimal Singha
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753530
|
|
BIMAL SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-022-001/238
(SATSANGAM)
|
3003001000NRG24170520230082245
|
18/05/2023
|
Sabita Goala
|
3003001WL004956
|
Sabita Goala
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753521
|
|
SABITA GOALA WO HARINARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KADAMTALA
|
TR-03-001-022-001/246
(SATSANGAM)
|
3003001000NRG24170520230082247
|
18/05/2023
|
Samari Munda
|
3003001WL004956
|
Samari Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753424
|
|
SAMARI MUNDA
|
IDBI BANK(607095)
|
|
104
|
KADAMTALA
|
TR-03-001-022-001/249
(SATSANGAM)
|
3003001000NRG24170520230082248
|
18/05/2023
|
Sadananda Gour
|
3003001WL004956
|
Sadananda Gour
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753537
|
|
SADANANDA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KADAMTALA
|
TR-03-001-022-001/25
(SATSANGAM)
|
3003001000NRG24170520230082249
|
18/05/2023
|
Mantu Karmakar
|
3003001WL004956
|
Mantu Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753377
|
|
MANTU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-022-001/250
(SATSANGAM)
|
3003001000NRG24170520230082250
|
18/05/2023
|
Jaynanda Tanti
|
3003001WL004956
|
Jaynanda Tanti
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753418
|
|
JAYNANDA TANTI SO LT CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-022-001/254
(SATSANGAM)
|
3003001000NRG24170520230082251
|
18/05/2023
|
Paban Akurarai
|
3003001WL004956
|
Paban Akurarai
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753597
|
|
PABAN AKURARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-022-001/255
(SATSANGAM)
|
3003001000NRG24170520230082305
|
18/05/2023
|
Dipak Munda
|
3003001WL004957
|
Dipak Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753520
|
|
DIPAK MUNDA SO BABURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-022-001/27
(SATSANGAM)
|
3003001000NRG24170520230082306
|
18/05/2023
|
Saptami Nayek
|
3003001WL004957
|
Saptami Nayek
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753582
|
|
SAPTOMI NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-022-001/28
(SATSANGAM)
|
3003001000NRG24170520230082252
|
18/05/2023
|
Jutshna Bhumuj
|
3003001WL004956
|
Jutshna Bhumuj
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753402
|
|
JYOTSNA BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-022-001/29
(SATSANGAM)
|
3003001000NRG24170520230082307
|
18/05/2023
|
Ratan Nayek
|
3003001WL004957
|
Ratan Nayek
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753479
|
|
RATAN NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-022-001/3
(SATSANGAM)
|
3003001000NRG24170520230082308
|
18/05/2023
|
Mrinal Akhura
|
3003001WL004957
|
Mrinal Akhura
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753389
|
|
MRINAL AKURA
|
IDBI BANK(607095)
|
|
113
|
KADAMTALA
|
TR-03-001-022-001/33
(SATSANGAM)
|
3003001000NRG24170520230082253
|
18/05/2023
|
Babul Karmakar
|
3003001WL004956
|
Babul Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753625
|
|
BABUL KARMAKAR SO LT MARKANDA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-022-001/37
(SATSANGAM)
|
3003001000NRG24170520230082254
|
18/05/2023
|
Gonesh Turia
|
3003001WL004956
|
Gonesh Turia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753458
|
|
GANESH TURIYA /SHRIBATI TURIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-022-001/41
(SATSANGAM)
|
3003001000NRG24170520230082255
|
18/05/2023
|
Dipali Akura Rai
|
3003001WL004956
|
Dipali Akura Rai
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
24/05/2023
|
|
1820753501
|
|
DIPALI AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KADAMTALA
|
TR-03-001-022-001/47
(SATSANGAM)
|
3003001000NRG24170520230082257
|
18/05/2023
|
Lalita Nayek
|
3003001WL004956
|
Lalita Nayek
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753463
|
|
LALITA NAYEK
|
IDBI BANK(607095)
|
|
117
|
KADAMTALA
|
TR-03-001-022-001/48
(SATSANGAM)
|
3003001000NRG24170520230082258
|
18/05/2023
|
Tara Gour
|
3003001WL004956
|
Tara Gour
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753619
|
|
TARA GLOUR
|
IDBI BANK(607095)
|
|
118
|
KADAMTALA
|
TR-03-001-022-001/51
(SATSANGAM)
|
3003001000NRG24170520230082259
|
18/05/2023
|
Subash Munda
|
3003001WL004956
|
Subash Munda
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753532
|
|
SUBHASH MUNDA
|
IDBI BANK(607095)
|
|
119
|
KADAMTALA
|
TR-03-001-022-001/52
(SATSANGAM)
|
3003001000NRG24170520230082261
|
18/05/2023
|
Anjali Shabdakar
|
3003001WL004956
|
Anjali Shabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753599
|
|
ANJALI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KADAMTALA
|
TR-03-001-022-001/56
(SATSANGAM)
|
3003001000NRG24170520230082262
|
18/05/2023
|
Prokash Nayek
|
3003001WL004956
|
Prokash Nayek
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753618
|
|
PRAKASH NAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KADAMTALA
|
TR-03-001-022-001/58
(SATSANGAM)
|
3003001000NRG24170520230082263
|
18/05/2023
|
Lalmoni Munda
|
3003001WL004956
|
Lalmoni Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753591
|
|
LALMANI MUNDA WO BHGABAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KADAMTALA
|
TR-03-001-022-001/6
(SATSANGAM)
|
3003001000NRG24170520230082264
|
18/05/2023
|
Ranjit Tanti
|
3003001WL004956
|
Ranjit Tanti
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753427
|
|
RANJIT TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KADAMTALA
|
TR-03-001-022-001/61
(SATSANGAM)
|
3003001000NRG24170520230082265
|
18/05/2023
|
Sunamani Nayek
|
3003001WL004956
|
Sunamani Nayek
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753462
|
|
SUNAMANI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KADAMTALA
|
TR-03-001-022-001/62
(SATSANGAM)
|
3003001000NRG24170520230082309
|
18/05/2023
|
Sadhan Akura
|
3003001WL004957
|
Sadhan Akura
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753636
|
|
SADHAN AKURA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KADAMTALA
|
TR-03-001-022-001/63
(SATSANGAM)
|
3003001000NRG24170520230082266
|
18/05/2023
|
Dilip Khaira
|
3003001WL004956
|
Dilip Khaira
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753517
|
|
DILIP KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KADAMTALA
|
TR-03-001-022-001/64
(SATSANGAM)
|
3003001000NRG24170520230082267
|
18/05/2023
|
Bhuttumoni Sabdakar
|
3003001WL004956
|
Bhuttumoni Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753540
|
|
BHUTTUR MANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KADAMTALA
|
TR-03-001-022-001/72
(SATSANGAM)
|
3003001000NRG24170520230082271
|
18/05/2023
|
Tusumani Gour
|
3003001WL004956
|
Tusumani Gour
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753577
|
|
TUSUMONI GOUR DO BIRJU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KADAMTALA
|
TR-03-001-022-001/75
(SATSANGAM)
|
3003001000NRG24170520230082132
|
18/05/2023
|
Kajal Baraik
|
3003001WL004955
|
Kajal Baraik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753583
|
|
KAJAL BARIK
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KADAMTALA
|
TR-03-001-022-001/8
(SATSANGAM)
|
3003001000NRG24170520230082272
|
18/05/2023
|
Sanku Karmakar
|
3003001WL004956
|
Sanku Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753480
|
|
SHANKU KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KADAMTALA
|
TR-03-001-022-001/80
(SATSANGAM)
|
3003001000NRG24170520230082273
|
18/05/2023
|
Jiten Nayek
|
3003001WL004956
|
Jiten Nayek
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753516
|
|
JITEN NAYEK
|
IDBI BANK(607095)
|
|
131
|
KADAMTALA
|
TR-03-001-022-001/84
(SATSANGAM)
|
3003001000NRG24170520230082274
|
18/05/2023
|
Dulal Bouri
|
3003001WL004956
|
Dulal Bouri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753651
|
|
Sabita Bauri
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KADAMTALA
|
TR-03-001-022-001/85
(SATSANGAM)
|
3003001000NRG24170520230082275
|
18/05/2023
|
Bharat Bouri
|
3003001WL004956
|
Bharat Bouri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753646
|
|
BHARAT BAURI
|
IDBI BANK(607095)
|
|
133
|
KADAMTALA
|
TR-03-001-022-001/88
(SATSANGAM)
|
3003001000NRG24170520230082276
|
18/05/2023
|
Sujay Karmakar
|
3003001WL004956
|
Sujay Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753643
|
|
SUJAY KARMAKAR
|
IDBI BANK(607095)
|
|
134
|
KADAMTALA
|
TR-03-001-022-001/90
(SATSANGAM)
|
3003001000NRG24170520230082277
|
18/05/2023
|
Snehalata Deb
|
3003001WL004956
|
Snehalata Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753420
|
|
SNEHALATA DEB WO LT SATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KADAMTALA
|
TR-03-001-022-002/16
(SATSANGAM)
|
3003001000NRG24170520230082310
|
18/05/2023
|
Nirananda Goala
|
3003001WL004957
|
Nirananda Goala
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753614
|
|
NIRANANDA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KADAMTALA
|
TR-03-001-022-002/16
(SATSANGAM)
|
3003001000NRG24170520230082311
|
18/05/2023
|
Santi Goala
|
3003001WL004957
|
Santi Goala
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753559
|
|
SHANTI GOALA WO BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KADAMTALA
|
TR-03-001-022-002/53
(SATSANGAM)
|
3003001000NRG24170520230082279
|
18/05/2023
|
Srimoti Bhumij
|
3003001WL004956
|
Srimoti Bhumij
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753632
|
|
SRIMOTI BHUMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KADAMTALA
|
TR-03-001-022-002/56
(SATSANGAM)
|
3003001000NRG24170520230082280
|
18/05/2023
|
Sangita Sahoo Paul
|
3003001WL004956
|
Sangita Sahoo Paul
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753465
|
|
SANGITA SAHOO PAL WO MONORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KADAMTALA
|
TR-03-001-022-002/68
(SATSANGAM)
|
3003001000NRG24170520230082282
|
18/05/2023
|
Laxmimoni Bauri
|
3003001WL004956
|
Laxmimoni Bauri
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753525
|
|
LAXMIMONI BAURI WO RAJESH BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KADAMTALA
|
TR-03-001-022-002/68
(SATSANGAM)
|
3003001000NRG24170520230082281
|
18/05/2023
|
Rajesh Bauri
|
3003001WL004956
|
Rajesh Bauri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753396
|
|
RAJESH BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KADAMTALA
|
TR-03-001-022-002/70
(SATSANGAM)
|
3003001000NRG24170520230082283
|
18/05/2023
|
Goutam Karmakar
|
3003001WL004956
|
Goutam Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753627
|
|
GOUTAM KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KADAMTALA
|
TR-03-001-022-002/71
(SATSANGAM)
|
3003001000NRG24170520230082284
|
18/05/2023
|
Mahan Gour
|
3003001WL004956
|
Mahan Gour
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753601
|
|
Mr. MOHANLAL GOUR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KADAMTALA
|
TR-03-001-022-002/71
(SATSANGAM)
|
3003001000NRG24170520230082285
|
18/05/2023
|
Minakshi Gour
|
3003001WL004956
|
Minakshi Gour
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753576
|
|
MINAKSHI GOUR WO MOHANLAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KADAMTALA
|
TR-03-001-022-002/9
(SATSANGAM)
|
3003001000NRG24170520230082286
|
18/05/2023
|
Kush Chasha
|
3003001WL004956
|
Kush Chasha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753613
|
|
KUSH CHASHA
|
IDBI BANK(607095)
|
|
145
|
KADAMTALA
|
TR-03-001-022-003/10
(SATSANGAM)
|
3003001000NRG24170520230082312
|
18/05/2023
|
Nira Bauri
|
3003001WL004957
|
Nira Bauri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753482
|
|
NIRA BAURI SO LT FAGU BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KADAMTALA
|
TR-03-001-022-003/11
(SATSANGAM)
|
3003001000NRG24170520230082313
|
18/05/2023
|
Goutam Munda
|
3003001WL004957
|
Goutam Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753644
|
|
GAUTAM MUNDA SO JAHAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KADAMTALA
|
TR-03-001-022-003/111
(SATSANGAM)
|
3003001000NRG24170520230082359
|
18/05/2023
|
Budha ram Munda
|
3003001WL004958
|
Budha ram Munda
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1820753513
|
|
BUDHURAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KADAMTALA
|
TR-03-001-022-003/12
(SATSANGAM)
|
3003001000NRG24170520230082314
|
18/05/2023
|
Birsha Munda
|
3003001WL004957
|
Birsha Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753652
|
|
BIRSHA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KADAMTALA
|
TR-03-001-022-003/129
(SATSANGAM)
|
3003001000NRG24170520230082315
|
18/05/2023
|
Bina Rani Das
|
3003001WL004957
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753518
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KADAMTALA
|
TR-03-001-022-003/13
(SATSANGAM)
|
3003001000NRG24170520230082316
|
18/05/2023
|
Budhu Munda
|
3003001WL004957
|
Budhu Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753484
|
|
BUDHU MUNDA
|
IDBI BANK(607095)
|
|
151
|
KADAMTALA
|
TR-03-001-022-003/137
(SATSANGAM)
|
3003001000NRG24170520230082136
|
18/05/2023
|
MR AJITRAM DAS
|
3003001WL004955
|
MR AJITRAM DAS
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753497
|
|
AJITRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KADAMTALA
|
TR-03-001-022-003/137
(SATSANGAM)
|
3003001000NRG24170520230082135
|
18/05/2023
|
Sunati Rani Das
|
3003001WL004955
|
Sunati Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753496
|
|
SUNATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KADAMTALA
|
TR-03-001-022-003/14
(SATSANGAM)
|
3003001000NRG24170520230082317
|
18/05/2023
|
Birsha Munda
|
3003001WL004957
|
Birsha Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753483
|
|
BIRSHA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KADAMTALA
|
TR-03-001-022-003/141
(SATSANGAM)
|
3003001000NRG24170520230082319
|
18/05/2023
|
Bikram Munda
|
3003001WL004957
|
Bikram Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753650
|
|
BIKRAM MUNDA SO ANIL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KADAMTALA
|
TR-03-001-022-003/143
(SATSANGAM)
|
3003001000NRG24170520230082320
|
18/05/2023
|
Pampa Das
|
3003001WL004957
|
Pampa Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753539
|
|
PAMPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KADAMTALA
|
TR-03-001-022-003/145
(SATSANGAM)
|
3003001000NRG24170520230082361
|
18/05/2023
|
Parbati Namo
|
3003001WL004958
|
Parbati Namo
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753409
|
|
PARBATI NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADAMTALA
|
TR-03-001-022-003/15
(SATSANGAM)
|
3003001000NRG24170520230082321
|
18/05/2023
|
Jatindra Munda
|
3003001WL004957
|
Jatindra Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753428
|
|
JATINDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KADAMTALA
|
TR-03-001-022-003/152
(SATSANGAM)
|
3003001000NRG24170520230082322
|
18/05/2023
|
Sanika Munda
|
3003001WL004957
|
Sanika Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753467
|
|
SANIKA MUNDA SO LT KHOKA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KADAMTALA
|
TR-03-001-022-003/157
(SATSANGAM)
|
3003001000NRG24170520230082362
|
18/05/2023
|
Makhan Karmakar
|
3003001WL004958
|
Makhan Karmakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1820753647
|
|
MAKHAN KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KADAMTALA
|
TR-03-001-022-003/165
(SATSANGAM)
|
3003001000NRG24170520230082323
|
18/05/2023
|
Anup Nath
|
3003001WL004957
|
Anup Nath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753459
|
|
ANUP KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KADAMTALA
|
TR-03-001-022-003/165
(SATSANGAM)
|
3003001000NRG24170520230082324
|
18/05/2023
|
Suma Rani Das
|
3003001WL004957
|
Suma Rani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753575
|
|
SUMA RANI DAS WO ANUP KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KADAMTALA
|
TR-03-001-022-003/167
(SATSANGAM)
|
3003001000NRG24170520230082326
|
18/05/2023
|
Kanchan Das
|
3003001WL004957
|
Kanchan Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753533
|
|
KANCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KADAMTALA
|
TR-03-001-022-003/17
(SATSANGAM)
|
3003001000NRG24170520230082327
|
18/05/2023
|
Budhu Munda
|
3003001WL004957
|
Budhu Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753572
|
|
BUDDHU MUNDA SO BIRSA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KADAMTALA
|
TR-03-001-022-003/177
(SATSANGAM)
|
3003001000NRG24170520230082363
|
18/05/2023
|
Rabilal Kurmi
|
3003001WL004958
|
Rabilal Kurmi
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753527
|
|
RABILAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KADAMTALA
|
TR-03-001-022-003/180
(SATSANGAM)
|
3003001000NRG24170520230082364
|
18/05/2023
|
Kanailal Namo
|
3003001WL004958
|
Kanailal Namo
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1820753589
|
|
KANAILAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KADAMTALA
|
TR-03-001-022-003/21
(SATSANGAM)
|
3003001000NRG24170520230082328
|
18/05/2023
|
Abani Nama
|
3003001WL004957
|
Abani Nama
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753438
|
|
ABANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KADAMTALA
|
TR-03-001-022-003/22
(SATSANGAM)
|
3003001000NRG24170520230082329
|
18/05/2023
|
Subodh Nama
|
3003001WL004957
|
Subodh Nama
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753507
|
|
SUBODH NAMA SO LT JAMINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KADAMTALA
|
TR-03-001-022-003/23
(SATSANGAM)
|
3003001000NRG24170520230082330
|
18/05/2023
|
Jatindra Nama
|
3003001WL004957
|
Jatindra Nama
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753449
|
|
JATINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KADAMTALA
|
TR-03-001-022-003/24
(SATSANGAM)
|
3003001000NRG24170520230082331
|
18/05/2023
|
Prankanta Mahiswadas
|
3003001WL004957
|
Prankanta Mahiswadas
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753563
|
|
PRANKANTA M DAS SO NRIPENDRA M D
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KADAMTALA
|
TR-03-001-022-003/24
(SATSANGAM)
|
3003001000NRG24170520230082332
|
18/05/2023
|
Purnima Matashya Das
|
3003001WL004957
|
Purnima Matashya Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753414
|
|
PURNIMA MATASHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KADAMTALA
|
TR-03-001-022-003/3
(SATSANGAM)
|
3003001000NRG24170520230082334
|
18/05/2023
|
Rupali Munda
|
3003001WL004957
|
Rupali Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753405
|
|
RUPALI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KADAMTALA
|
TR-03-001-022-003/30
(SATSANGAM)
|
3003001000NRG24170520230082335
|
18/05/2023
|
Nomita Munda
|
3003001WL004957
|
Nomita Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753406
|
|
NAMITA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KADAMTALA
|
TR-03-001-022-003/31
(SATSANGAM)
|
3003001000NRG24170520230082336
|
18/05/2023
|
Ahalya Munda
|
3003001WL004957
|
Ahalya Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753431
|
|
AHALYA MUNDA WO LT SIPAI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KADAMTALA
|
TR-03-001-022-003/32
(SATSANGAM)
|
3003001000NRG24170520230082337
|
18/05/2023
|
Bandhuya Munda
|
3003001WL004957
|
Bandhuya Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753515
|
|
BANDHUA MUNDA
|
IDBI BANK(607095)
|
|
175
|
KADAMTALA
|
TR-03-001-022-003/36
(SATSANGAM)
|
3003001000NRG24170520230082339
|
18/05/2023
|
Maya Karmakar
|
3003001WL004957
|
Maya Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753404
|
|
MAYA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KADAMTALA
|
TR-03-001-022-003/4
(SATSANGAM)
|
3003001000NRG24170520230082340
|
18/05/2023
|
Sukra Ganju
|
3003001WL004957
|
Sukra Ganju
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753450
|
|
SHUKRA GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KADAMTALA
|
TR-03-001-022-003/42
(SATSANGAM)
|
3003001000NRG24170520230082137
|
18/05/2023
|
Bipul Das
|
3003001WL004955
|
Bipul Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753378
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KADAMTALA
|
TR-03-001-022-003/48
(SATSANGAM)
|
3003001000NRG24170520230082138
|
18/05/2023
|
Bheli Das
|
3003001WL004955
|
Bheli Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753565
|
|
BHELI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KADAMTALA
|
TR-03-001-022-003/5
(SATSANGAM)
|
3003001000NRG24170520230082341
|
18/05/2023
|
Bapan Bauri
|
3003001WL004957
|
Bapan Bauri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753434
|
|
BAPAN BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KADAMTALA
|
TR-03-001-022-003/58
(SATSANGAM)
|
3003001000NRG24170520230082342
|
18/05/2023
|
Samari Munda
|
3003001WL004957
|
Samari Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753529
|
|
SAMARI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KADAMTALA
|
TR-03-001-022-003/60
(SATSANGAM)
|
3003001000NRG24170520230082343
|
18/05/2023
|
Ramkrishna Munda
|
3003001WL004957
|
Ramkrishna Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753464
|
|
RAMKRISHNA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KADAMTALA
|
TR-03-001-022-003/63
(SATSANGAM)
|
3003001000NRG24170520230082139
|
18/05/2023
|
Amush Khariya
|
3003001WL004955
|
Amush Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753475
|
|
AMUSH KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KADAMTALA
|
TR-03-001-022-003/64
(SATSANGAM)
|
3003001000NRG24170520230082141
|
18/05/2023
|
Budhani Khariya
|
3003001WL004955
|
Budhani Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753519
|
|
BUDHANI KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KADAMTALA
|
TR-03-001-022-003/64
(SATSANGAM)
|
3003001000NRG24170520230082140
|
18/05/2023
|
Lalbabu Khariya
|
3003001WL004955
|
Lalbabu Khariya
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753392
|
|
LALBABU KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KADAMTALA
|
TR-03-001-022-003/73
(SATSANGAM)
|
3003001000NRG24170520230082345
|
18/05/2023
|
Chayarani Das
|
3003001WL004957
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753469
|
|
CHHANA RANI DAS WO LT PRANESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KADAMTALA
|
TR-03-001-022-003/74
(SATSANGAM)
|
3003001000NRG24170520230082347
|
18/05/2023
|
Anjana Ganju
|
3003001WL004957
|
Anjana Ganju
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753410
|
|
ANJANA GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KADAMTALA
|
TR-03-001-022-003/75
(SATSANGAM)
|
3003001000NRG24170520230082348
|
18/05/2023
|
Ramdas Ganju
|
3003001WL004957
|
Ramdas Ganju
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753383
|
|
RAM DAS GANJU SO LT DAYAL GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KADAMTALA
|
TR-03-001-022-003/76
(SATSANGAM)
|
3003001000NRG24170520230082349
|
18/05/2023
|
Rabi Ganju
|
3003001WL004957
|
Rabi Ganju
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753394
|
|
RABI GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KADAMTALA
|
TR-03-001-022-003/77
(SATSANGAM)
|
3003001000NRG24170520230082350
|
18/05/2023
|
Sabitri Munda
|
3003001WL004957
|
Sabitri Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753454
|
|
SABITRI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KADAMTALA
|
TR-03-001-022-003/78
(SATSANGAM)
|
3003001000NRG24170520230082351
|
18/05/2023
|
Swapna Kodal
|
3003001WL004957
|
Swapna Kodal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753544
|
|
SWAPNA KODAL
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KADAMTALA
|
TR-03-001-022-003/8
(SATSANGAM)
|
3003001000NRG24170520230082352
|
18/05/2023
|
Usha Kanda
|
3003001WL004957
|
Usha Kanda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753390
|
|
USHA KANDA
|
INDUSIND BANK(607189)
|
|
192
|
KADAMTALA
|
TR-03-001-022-003/80
(SATSANGAM)
|
3003001000NRG24170520230082353
|
18/05/2023
|
Chamut Ganju
|
3003001WL004957
|
Chamut Ganju
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753381
|
|
CHAMTU GANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KADAMTALA
|
TR-03-001-022-003/83
(SATSANGAM)
|
3003001000NRG24170520230082355
|
18/05/2023
|
Bhim Bauri
|
3003001WL004957
|
Bhim Bauri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753393
|
|
BHIM BOURI
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KADAMTALA
|
TR-03-001-022-003/85
(SATSANGAM)
|
3003001000NRG24170520230082356
|
18/05/2023
|
Sati Bauri
|
3003001WL004957
|
Sati Bauri
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753557
|
|
SATI BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KADAMTALA
|
TR-03-001-022-003/88
(SATSANGAM)
|
3003001000NRG24170520230082357
|
18/05/2023
|
Sujan Munda
|
3003001WL004957
|
Sujan Munda
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
1820753512
|
|
SUJAN MUNDA
|
IDBI BANK(607095)
|
|
196
|
KADAMTALA
|
TR-03-001-022-004/108
(SATSANGAM)
|
3003001000NRG24170520230082143
|
18/05/2023
|
Kumandra Das
|
3003001WL004955
|
Kumandra Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753642
|
|
KUMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KADAMTALA
|
TR-03-001-022-004/108
(SATSANGAM)
|
3003001000NRG24170520230082144
|
18/05/2023
|
Sitarani Das
|
3003001WL004955
|
Sitarani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753543
|
|
SATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KADAMTALA
|
TR-03-001-022-004/11
(SATSANGAM)
|
3003001000NRG24170520230082145
|
18/05/2023
|
Sanjoy Das
|
3003001WL004955
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753505
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KADAMTALA
|
TR-03-001-022-004/11
(SATSANGAM)
|
3003001000NRG24170520230082146
|
18/05/2023
|
Shanta Rani Das
|
3003001WL004955
|
Shanta Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753535
|
|
SANTANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KADAMTALA
|
TR-03-001-022-004/12
(SATSANGAM)
|
3003001000NRG24170520230082147
|
18/05/2023
|
Namita Das
|
3003001WL004955
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753564
|
|
NAMITA DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KADAMTALA
|
TR-03-001-022-004/125
(SATSANGAM)
|
3003001000NRG24170520230082149
|
18/05/2023
|
Sabita Rani Das
|
3003001WL004955
|
Sabita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753595
|
|
SABITA RANI DAS
|
UNION BANK OF INDIA(508500)
|
|
202
|
KADAMTALA
|
TR-03-001-022-004/128
(SATSANGAM)
|
3003001000NRG24170520230082150
|
18/05/2023
|
Ranjan Das
|
3003001WL004955
|
Ranjan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753456
|
|
RANJAN MAHISHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KADAMTALA
|
TR-03-001-022-004/136
(SATSANGAM)
|
3003001000NRG24170520230082366
|
18/05/2023
|
Runu Malakar
|
3003001WL004958
|
Runu Malakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753422
|
|
RUNU MALAKAR WO BIPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KADAMTALA
|
TR-03-001-022-004/138
(SATSANGAM)
|
3003001000NRG24170520230082367
|
18/05/2023
|
Kalicharan Malakar
|
3003001WL004958
|
Kalicharan Malakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1820753423
|
|
KALI CHARAN MALAKAR SO PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KADAMTALA
|
TR-03-001-022-004/140
(SATSANGAM)
|
3003001000NRG24170520230082152
|
18/05/2023
|
Binota Mahishyadas
|
3003001WL004955
|
Binota Mahishyadas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753587
|
|
BINOTA MAHISHYA DAS WO RATINDRA MAHISHY
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KADAMTALA
|
TR-03-001-022-004/146
(SATSANGAM)
|
3003001000NRG24170520230082153
|
18/05/2023
|
Sukumar Das
|
3003001WL004955
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753598
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KADAMTALA
|
TR-03-001-022-004/150
(SATSANGAM)
|
3003001000NRG24170520230082157
|
18/05/2023
|
Pranati Das
|
3003001WL004955
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753531
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
208
|
KADAMTALA
|
TR-03-001-022-004/25
(SATSANGAM)
|
3003001000NRG24170520230082159
|
18/05/2023
|
Basanti Rani Das
|
3003001WL004955
|
Basanti Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753542
|
|
BASANTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KADAMTALA
|
TR-03-001-022-004/25
(SATSANGAM)
|
3003001000NRG24170520230082158
|
18/05/2023
|
Subhash Ch Das
|
3003001WL004955
|
Subhash Ch Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753398
|
|
SUBASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KADAMTALA
|
TR-03-001-022-004/28
(SATSANGAM)
|
3003001000NRG24170520230082160
|
18/05/2023
|
Sonali Das
|
3003001WL004955
|
Sonali Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753534
|
|
SONALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KADAMTALA
|
TR-03-001-022-004/28
(SATSANGAM)
|
3003001000NRG24170520230082161
|
18/05/2023
|
Subudh Das
|
3003001WL004955
|
Subudh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753649
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KADAMTALA
|
TR-03-001-022-004/29
(SATSANGAM)
|
3003001000NRG24170520230082163
|
18/05/2023
|
Bimal Nama
|
3003001WL004955
|
Bimal Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753385
|
|
BIMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KADAMTALA
|
TR-03-001-022-004/29
(SATSANGAM)
|
3003001000NRG24170520230082162
|
18/05/2023
|
Prati Bala Nama
|
3003001WL004955
|
Prati Bala Nama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753592
|
|
PRATIBALA NAMA WO LT UPENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KADAMTALA
|
TR-03-001-022-004/3
(SATSANGAM)
|
3003001000NRG24170520230082165
|
18/05/2023
|
Moni Rani Das
|
3003001WL004955
|
Moni Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753408
|
|
MANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KADAMTALA
|
TR-03-001-022-004/3
(SATSANGAM)
|
3003001000NRG24170520230082164
|
18/05/2023
|
Niphal Das
|
3003001WL004955
|
Niphal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753495
|
|
NIPHAL DAS SO PARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KADAMTALA
|
TR-03-001-022-004/30
(SATSANGAM)
|
3003001000NRG24170520230082166
|
18/05/2023
|
Dhirendra Das
|
3003001WL004955
|
Dhirendra Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
24/05/2023
|
|
1820753638
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KADAMTALA
|
TR-03-001-022-004/32
(SATSANGAM)
|
3003001000NRG24170520230082167
|
18/05/2023
|
Ratan Das
|
3003001WL004955
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753640
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KADAMTALA
|
TR-03-001-022-004/32
(SATSANGAM)
|
3003001000NRG24170520230082168
|
18/05/2023
|
Susam Rani Das
|
3003001WL004955
|
Susam Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753538
|
|
SUSHAMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KADAMTALA
|
TR-03-001-022-004/38
(SATSANGAM)
|
3003001000NRG24170520230082170
|
18/05/2023
|
Ujjala Rani Das
|
3003001WL004955
|
Ujjala Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753536
|
|
UJJALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KADAMTALA
|
TR-03-001-022-004/38
(SATSANGAM)
|
3003001000NRG24170520230082169
|
18/05/2023
|
Uttam Kumar Das
|
3003001WL004955
|
Uttam Kumar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753588
|
|
UTTAM KUMAR DAS,S/O-UPENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KADAMTALA
|
TR-03-001-022-004/41
(SATSANGAM)
|
3003001000NRG24170520230082171
|
18/05/2023
|
Paresh Das
|
3003001WL004955
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753485
|
|
PARESH MAHISHYA DAS SO PUTUL MAHISHYA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KADAMTALA
|
TR-03-001-022-004/44
(SATSANGAM)
|
3003001000NRG24170520230082173
|
18/05/2023
|
Bijoy Das
|
3003001WL004955
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753514
|
|
BIJOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KADAMTALA
|
TR-03-001-022-004/46
(SATSANGAM)
|
3003001000NRG24170520230082176
|
18/05/2023
|
Rita Das
|
3003001WL004955
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753571
|
|
RITA DAS WO SUDHANYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KADAMTALA
|
TR-03-001-022-004/47
(SATSANGAM)
|
3003001000NRG24170520230082178
|
18/05/2023
|
Anima Rani Das
|
3003001WL004955
|
Anima Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753570
|
|
MRS ANIMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
KADAMTALA
|
TR-03-001-022-004/47
(SATSANGAM)
|
3003001000NRG24170520230082177
|
18/05/2023
|
Pradip Das
|
3003001WL004955
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753421
|
|
PRADIP DAS SO LT PRAFULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KADAMTALA
|
TR-03-001-022-004/59
(SATSANGAM)
|
3003001000NRG24170520230082181
|
18/05/2023
|
Fulurani Das
|
3003001WL004955
|
Fulurani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753569
|
|
FULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KADAMTALA
|
TR-03-001-022-004/59
(SATSANGAM)
|
3003001000NRG24170520230082179
|
18/05/2023
|
Gurudayal Das
|
3003001WL004955
|
Gurudayal Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753510
|
|
GURUDAYAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KADAMTALA
|
TR-03-001-022-004/59
(SATSANGAM)
|
3003001000NRG24170520230082180
|
18/05/2023
|
Uma Rani Das
|
3003001WL004955
|
Uma Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753568
|
|
UMA RANI DAS WO GURUDAYAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KADAMTALA
|
TR-03-001-022-004/7
(SATSANGAM)
|
3003001000NRG24170520230082182
|
18/05/2023
|
Ajay Das
|
3003001WL004955
|
Ajay Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753584
|
|
MR AJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
KADAMTALA
|
TR-03-001-022-004/76
(SATSANGAM)
|
3003001000NRG24170520230082183
|
18/05/2023
|
Jaya Rani Das
|
3003001WL004955
|
Jaya Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753528
|
|
JAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KADAMTALA
|
TR-03-001-022-004/78
(SATSANGAM)
|
3003001000NRG24170520230082185
|
18/05/2023
|
Babi Rani Das
|
3003001WL004955
|
Babi Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753573
|
|
BEBI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KADAMTALA
|
TR-03-001-022-004/78
(SATSANGAM)
|
3003001000NRG24170520230082184
|
18/05/2023
|
Basanti Das
|
3003001WL004955
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753387
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KADAMTALA
|
TR-03-001-022-004/9
(SATSANGAM)
|
3003001000NRG24170520230082187
|
18/05/2023
|
Sanjita Rani Das
|
3003001WL004955
|
Sanjita Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753567
|
|
SANCHITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
234
|
KADAMTALA
|
TR-03-001-022-004/98
(SATSANGAM)
|
3003001000NRG24170520230082188
|
18/05/2023
|
Samar Das
|
3003001WL004955
|
Samar Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753500
|
|
SAMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KADAMTALA
|
TR-03-001-022-004/99
(SATSANGAM)
|
3003001000NRG24170520230082190
|
18/05/2023
|
Ramesh Ch. Das
|
3003001WL004955
|
Ramesh Ch. Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753560
|
|
RAMESH CHANDRA DAS SO NARENDRA D
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KADAMTALA
|
TR-03-001-022-005/137
(SATSANGAM)
|
3003001000NRG24170520230082192
|
18/05/2023
|
Anjali Bala Das
|
3003001WL004955
|
Anjali Bala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753590
|
|
ANJALI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KADAMTALA
|
TR-03-001-022-005/137
(SATSANGAM)
|
3003001000NRG24170520230082191
|
18/05/2023
|
Pramesh Das
|
3003001WL004955
|
Pramesh Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753523
|
|
PRAMESH DAS SO RABENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KADAMTALA
|
TR-03-001-022-005/34
(SATSANGAM)
|
3003001000NRG24170520230082193
|
18/05/2023
|
Ranjit Das
|
3003001WL004955
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753493
|
|
RANJIT DAS SO MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
KADAMTALA
|
TR-03-001-022-006/101
(SATSANGAM)
|
3003001000NRG24170520230082368
|
18/05/2023
|
Sushanti Malakar
|
3003001WL004958
|
Sushanti Malakar
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1820753415
|
|
SUSHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
KADAMTALA
|
TR-03-001-022-006/102
(SATSANGAM)
|
3003001000NRG24170520230082369
|
18/05/2023
|
LILA MALAKAR
|
3003001WL004958
|
LILA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
1820753596
|
|
LILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
KADAMTALA
|
TR-03-001-022-006/108
(SATSANGAM)
|
3003001000NRG24170520230082370
|
18/05/2023
|
Amulya Kurmi
|
3003001WL004958
|
Amulya Kurmi
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753443
|
|
AMULYA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
KADAMTALA
|
TR-03-001-022-006/110
(SATSANGAM)
|
3003001000NRG24170520230082371
|
18/05/2023
|
Swapan Malakar
|
3003001WL004958
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753436
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
KADAMTALA
|
TR-03-001-022-006/125
(SATSANGAM)
|
3003001000NRG24170520230082372
|
18/05/2023
|
Nripesh Deb
|
3003001WL004958
|
Nripesh Deb
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753566
|
|
NRIPESH CH DEB LT GOPIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
KADAMTALA
|
TR-03-001-022-006/127
(SATSANGAM)
|
3003001000NRG24170520230082373
|
18/05/2023
|
Subir Malakar
|
3003001WL004958
|
Subir Malakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753470
|
|
SUBIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KADAMTALA
|
TR-03-001-022-006/128
(SATSANGAM)
|
3003001000NRG24170520230082374
|
18/05/2023
|
Anil Malakar
|
3003001WL004958
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753509
|
|
ANIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KADAMTALA
|
TR-03-001-022-006/128
(SATSANGAM)
|
3003001000NRG24170520230082375
|
18/05/2023
|
Asit Malakar
|
3003001WL004958
|
Asit Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753608
|
|
ASIT MALAKAR
|
BANK OF BARODA(606985)
|
|
247
|
KADAMTALA
|
TR-03-001-022-006/136
(SATSANGAM)
|
3003001000NRG24170520230082376
|
18/05/2023
|
Srimoti Malakar
|
3003001WL004958
|
Srimoti Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753435
|
|
SRIMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KADAMTALA
|
TR-03-001-022-006/14
(SATSANGAM)
|
3003001000NRG24170520230082377
|
18/05/2023
|
Gurubari Chasha
|
3003001WL004958
|
Gurubari Chasha
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753413
|
|
GURUBARI CHASHA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
KADAMTALA
|
TR-03-001-022-006/140
(SATSANGAM)
|
3003001000NRG24170520230082378
|
18/05/2023
|
Nomita Ganju
|
3003001WL004958
|
Nomita Ganju
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753447
|
|
NAMITA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KADAMTALA
|
TR-03-001-022-006/148
(SATSANGAM)
|
3003001000NRG24170520230082379
|
18/05/2023
|
Nirpesh Chasa
|
3003001WL004958
|
Nirpesh Chasa
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753455
|
|
MR NIPESH CHASHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KADAMTALA
|
TR-03-001-022-006/155
(SATSANGAM)
|
3003001000NRG24170520230082380
|
18/05/2023
|
Pranati Malakar
|
3003001WL004958
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753460
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KADAMTALA
|
TR-03-001-022-006/19
(SATSANGAM)
|
3003001000NRG24170520230082382
|
18/05/2023
|
Mona Kurmi
|
3003001WL004958
|
Mona Kurmi
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753490
|
|
MANA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KADAMTALA
|
TR-03-001-022-006/2
(SATSANGAM)
|
3003001000NRG24170520230082383
|
18/05/2023
|
Shubha Chasha
|
3003001WL004958
|
Shubha Chasha
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753429
|
|
SHUBHA CHASHA
|
HDFC BANK LTD(607152)
|
|
254
|
KADAMTALA
|
TR-03-001-022-006/22
(SATSANGAM)
|
3003001000NRG24170520230082384
|
18/05/2023
|
Lalbabu Munda
|
3003001WL004958
|
Lalbabu Munda
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753472
|
|
LALBABU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
KADAMTALA
|
TR-03-001-022-006/24
(SATSANGAM)
|
3003001000NRG24170520230082385
|
18/05/2023
|
Swapna Malakar
|
3003001WL004958
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753578
|
|
SWAPNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
256
|
KADAMTALA
|
TR-03-001-022-006/25
(SATSANGAM)
|
3003001000NRG24170520230082386
|
18/05/2023
|
Haralal Malakar
|
3003001WL004958
|
Haralal Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753488
|
|
HARALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
KADAMTALA
|
TR-03-001-022-006/26
(SATSANGAM)
|
3003001000NRG24170520230082387
|
18/05/2023
|
Moyna Das
|
3003001WL004958
|
Moyna Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753442
|
|
MAYNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
KADAMTALA
|
TR-03-001-022-006/3
(SATSANGAM)
|
3003001000NRG24170520230082389
|
18/05/2023
|
Haralal Malakar
|
3003001WL004958
|
Haralal Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753526
|
|
HARALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
KADAMTALA
|
TR-03-001-022-006/30
(SATSANGAM)
|
3003001000NRG24170520230082390
|
18/05/2023
|
Sanjit Malakar
|
3003001WL004958
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753476
|
|
SANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
KADAMTALA
|
TR-03-001-022-006/31
(SATSANGAM)
|
3003001000NRG24170520230082391
|
18/05/2023
|
Mohan Malakar
|
3003001WL004958
|
Mohan Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753585
|
|
MOHAN MALAKAR SO MATHURA
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KADAMTALA
|
TR-03-001-022-006/32
(SATSANGAM)
|
3003001000NRG24170520230082393
|
18/05/2023
|
Archana Malakar
|
3003001WL004958
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753579
|
|
ARCHANA MALAKAR
|
HDFC BANK LTD(607152)
|
|
262
|
KADAMTALA
|
TR-03-001-022-006/33
(SATSANGAM)
|
3003001000NRG24170520230082395
|
18/05/2023
|
Rita Malakar
|
3003001WL004958
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753403
|
|
RITA MALAKAR
|
HDFC BANK LTD(607152)
|
|
263
|
KADAMTALA
|
TR-03-001-022-006/33
(SATSANGAM)
|
3003001000NRG24170520230082394
|
18/05/2023
|
Shailandra Malakar
|
3003001WL004958
|
Shailandra Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753466
|
|
SAILENDRA MALAKAR SO NAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
KADAMTALA
|
TR-03-001-022-006/34
(SATSANGAM)
|
3003001000NRG24170520230082396
|
18/05/2023
|
Mayna Malakar
|
3003001WL004958
|
Mayna Malakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753580
|
|
MAYANA MALAKAR
|
UCO BANK(607066)
|
|
265
|
KADAMTALA
|
TR-03-001-022-006/35
(SATSANGAM)
|
3003001000NRG24170520230082397
|
18/05/2023
|
Kalindra Das
|
3003001WL004958
|
Kalindra Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753481
|
|
KALINDRA DAS
|
BANK OF INDIA(508505)
|
|
266
|
KADAMTALA
|
TR-03-001-022-006/36
(SATSANGAM)
|
3003001000NRG24170520230082398
|
18/05/2023
|
Ramala Tanti
|
3003001WL004958
|
Ramala Tanti
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753419
|
|
RAMALA TANTI
|
HDFC BANK LTD(607152)
|
|
267
|
KADAMTALA
|
TR-03-001-022-006/4
(SATSANGAM)
|
3003001000NRG24170520230082399
|
18/05/2023
|
Raj Kumar Malakar
|
3003001WL004958
|
Raj Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753489
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
KADAMTALA
|
TR-03-001-022-006/6
(SATSANGAM)
|
3003001000NRG24170520230082400
|
18/05/2023
|
Ranjit Malakar
|
3003001WL004958
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753433
|
|
RANJIT KMALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
KADAMTALA
|
TR-03-001-022-006/68
(SATSANGAM)
|
3003001000NRG24170520230082402
|
18/05/2023
|
Nikhil Chandra Das
|
3003001WL004958
|
Nikhil Chandra Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753437
|
|
NIKHIL CH DAS SO DIGENDRA CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
KADAMTALA
|
TR-03-001-022-006/7
(SATSANGAM)
|
3003001000NRG24170520230082403
|
18/05/2023
|
Swapna Malakar
|
3003001WL004958
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753412
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
KADAMTALA
|
TR-03-001-022-006/70
(SATSANGAM)
|
3003001000NRG24170520230082404
|
18/05/2023
|
Khala Rani Malakar
|
3003001WL004958
|
Khala Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753445
|
|
KHELA RANI MALAKAR SO LT DAYAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
KADAMTALA
|
TR-03-001-022-006/96
(SATSANGAM)
|
3003001000NRG24170520230082407
|
18/05/2023
|
Sandhyarani Das
|
3003001WL004958
|
Sandhyarani Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
1820753397
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
KADAMTALA
|
TR-03-001-022-006/98
(SATSANGAM)
|
3003001000NRG24170520230082408
|
18/05/2023
|
Pradanya Malakar
|
3003001WL004958
|
Pradanya Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753574
|
|
PRADANYA MALAKAR PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
KADAMTALA
|
TR-03-001-022-006/99
(SATSANGAM)
|
3003001000NRG24170520230082409
|
18/05/2023
|
Babul Malakar
|
3003001WL004958
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820753440
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326755
|
326755
|
|
|
|
|
|
|
|
|
275
|
KADAMTALA
|
TR-03-001-022-001/143
(SATSANGAM)
|
3003001000NRG24170520230082211
|
18/05/2023
|
Dhipankar Das
|
3003001WL004956
|
Dhipankar Das
|
00462
|
UCBA0002520
|
1850
|
1850
|
Processed
|
24/05/2023
|
|
1820753549
|
|
DIPANKAR DAS
|
UCO BANK(607066)
|
|
276
|
KADAMTALA
|
TR-03-001-022-004/44
(SATSANGAM)
|
3003001000NRG24170520230082174
|
18/05/2023
|
Sanjit Das
|
3003001WL004955
|
Sanjit Das
|
00462
|
UCBA0002520
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1820753550
|
|
SANJIT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
277
|
KADAMTALA
|
TR-03-001-022-004/146
(SATSANGAM)
|
3003001000NRG24170520230082154
|
18/05/2023
|
Sumitra Das
|
3003001WL004955
|
Sumitra Das
|
00666
|
IDFB0060221
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1820753546
|
|
Sumita Das
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398270
|
398270
|
|
|
|
|
|
|
|