|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMTALA
|
TR-03-001-022-002/32
(SATSANGAM)
|
3003001000NRG24190920230654416
|
19/09/2023
|
Rumen Das
|
3003001WL031775
|
Rumen Das
|
00048
|
BKID0005023
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194538
|
|
SUMEN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
KADAMTALA
|
TR-03-001-022-006/269
(SATSANGAM)
|
3003001000NRG24190920230654431
|
19/09/2023
|
Madhuri Kurmi
|
3003001WL031775
|
Madhuri Kurmi
|
00048
|
BKID0005023
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194546
|
|
MADHURI KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-022-001/218
(SATSANGAM)
|
3003001000NRG24190920230654401
|
19/09/2023
|
Arjun Nath
|
3003001WL031774
|
Arjun Nath
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194543
|
|
ARJUN KUMAR DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADAMTALA
|
TR-03-001-022-002/65
(SATSANGAM)
|
3003001000NRG24190920230654402
|
19/09/2023
|
Subhas Das
|
3003001WL031774
|
Subhas Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194539
|
|
SUBHAS CH DAS SO LT SUNIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-022-005/133
(SATSANGAM)
|
3003001000NRG24190920230654423
|
19/09/2023
|
Arpana Rani Das
|
3003001WL031775
|
Arpana Rani Das
|
00415
|
SBIN0000067
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194545
|
|
ARPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-022-005/21
(SATSANGAM)
|
3003001000NRG24190920230654356
|
19/09/2023
|
Manasha Das
|
3003001WL031772
|
Manasha Das
|
00415
|
SBIN0000067
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194540
|
|
MANASHA DAS WO PIJUSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
7
|
KADAMTALA
|
TR-03-001-022-002/45
(SATSANGAM)
|
3003001000NRG24190920230654417
|
19/09/2023
|
Narendra Chasha
|
3003001WL031775
|
Narendra Chasha
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194556
|
|
NARENDRA CHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADAMTALA
|
TR-03-001-022-003/113
(SATSANGAM)
|
3003001000NRG24190920230654350
|
19/09/2023
|
Kunjalata munda
|
3003001WL031772
|
Kunjalata munda
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194626
|
|
KUNJALATA MUNDA WO LT KUTI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-022-003/171
(SATSANGAM)
|
3003001000NRG24190920230654352
|
19/09/2023
|
RUPA MUNDA
|
3003001WL031772
|
RUPA MUNDA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194641
|
|
RUPA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-022-004/125
(SATSANGAM)
|
3003001000NRG24190920230654451
|
19/09/2023
|
Ujjal Das
|
3003001WL031777
|
Ujjal Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194535
|
|
UJJWAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-022-004/149
(SATSANGAM)
|
3003001000NRG24190920230654455
|
19/09/2023
|
Pinku Rani Das
|
3003001WL031777
|
Pinku Rani Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194620
|
|
PINKU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KADAMTALA
|
TR-03-001-022-004/149
(SATSANGAM)
|
3003001000NRG24190920230654454
|
19/09/2023
|
Sukhendra Das
|
3003001WL031777
|
Sukhendra Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194550
|
|
SUKHENDRA DAS SO BRAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-022-004/40
(SATSANGAM)
|
3003001000NRG24190920230654464
|
19/09/2023
|
Sushil Ch.Das
|
3003001WL031777
|
Sushil Ch.Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194536
|
|
SHUSHIL CH DAS SO LT SARADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KADAMTALA
|
TR-03-001-022-004/63
(SATSANGAM)
|
3003001000NRG24190920230654466
|
19/09/2023
|
Sukumari Das
|
3003001WL031777
|
Sukumari Das
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194557
|
|
SUKUMARI DAS WO LT HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-022-004/65
(SATSANGAM)
|
3003001000NRG24190920230654411
|
19/09/2023
|
Namita Rani Das
|
3003001WL031774
|
Namita Rani Das
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194547
|
|
NAMITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KADAMTALA
|
TR-03-001-022-006/32
(SATSANGAM)
|
3003001000NRG24190920230654381
|
19/09/2023
|
Suniti Malakar
|
3003001WL031772
|
Suniti Malakar
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5836194579
|
|
SUNITI MALAKAR WO LT KHIROD MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-022-006/71
(SATSANGAM)
|
3003001000NRG24190920230654385
|
19/09/2023
|
Aila Bannarjee Tanti
|
3003001WL031772
|
Aila Bannarjee Tanti
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194569
|
|
AHALYA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-022-006/99
(SATSANGAM)
|
3003001000NRG24190920230654389
|
19/09/2023
|
Anita Malakar
|
3003001WL031772
|
Anita Malakar
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194606
|
|
ANITA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-022-001/198
(SATSANGAM)
|
3003001000NRG24190920230654437
|
19/09/2023
|
Debika Guala
|
3003001WL031777
|
Debika Guala
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194531
|
|
DEBIKA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-022-001/198
(SATSANGAM)
|
3003001000NRG24190920230654438
|
19/09/2023
|
Raju Goala
|
3003001WL031777
|
Raju Goala
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194629
|
|
RAJU GOYALA MO KANANBALA GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-022-001/218
(SATSANGAM)
|
3003001000NRG24190920230654400
|
19/09/2023
|
Tilotoma Nath
|
3003001WL031774
|
Tilotoma Nath
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194567
|
|
TILOTOMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-022-002/121
(SATSANGAM)
|
3003001000NRG24190920230654440
|
19/09/2023
|
Alomani Chasa
|
3003001WL031777
|
Alomani Chasa
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194555
|
|
ALOMANI CHASA
|
INDUSIND BANK(607189)
|
|
23
|
KADAMTALA
|
TR-03-001-022-002/32
(SATSANGAM)
|
3003001000NRG24190920230654415
|
19/09/2023
|
Monindra Kumar Das
|
3003001WL031775
|
Monindra Kumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194571
|
|
MANINDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-022-002/45
(SATSANGAM)
|
3003001000NRG24190920230654441
|
19/09/2023
|
Laksmi Chasa
|
3003001WL031777
|
Laksmi Chasa
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194616
|
|
LAKSHI CHASHA WO NARENDRA CHASHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-022-002/65
(SATSANGAM)
|
3003001000NRG24190920230654403
|
19/09/2023
|
Mitali das
|
3003001WL031774
|
Mitali das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194553
|
|
MITALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-022-002/98
(SATSANGAM)
|
3003001000NRG24190920230654405
|
19/09/2023
|
Phanindra Kumar Das
|
3003001WL031774
|
Phanindra Kumar Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194549
|
|
PHANINDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-022-002/98
(SATSANGAM)
|
3003001000NRG24190920230654404
|
19/09/2023
|
Tapan Kumar Mahishya Das
|
3003001WL031774
|
Tapan Kumar Mahishya Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194604
|
|
TAPAN KUMAR MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-022-003/103
(SATSANGAM)
|
3003001000NRG24190920230654345
|
19/09/2023
|
Rabi Khariya
|
3003001WL031772
|
Rabi Khariya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194642
|
|
CHANCHALA MALAKAR KHADIYA
|
HDFC BANK LTD(607152)
|
|
29
|
KADAMTALA
|
TR-03-001-022-003/107
(SATSANGAM)
|
3003001000NRG24190920230654346
|
19/09/2023
|
Sukhi Munda
|
3003001WL031772
|
Sukhi Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194618
|
|
SUKHI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-022-003/108
(SATSANGAM)
|
3003001000NRG24190920230654347
|
19/09/2023
|
Ranjit Munda
|
3003001WL031772
|
Ranjit Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194581
|
|
RANJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-022-003/109
(SATSANGAM)
|
3003001000NRG24190920230654348
|
19/09/2023
|
Barun Tanti
|
3003001WL031772
|
Barun Tanti
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194561
|
|
BARUN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KADAMTALA
|
TR-03-001-022-003/111
(SATSANGAM)
|
3003001000NRG24190920230654349
|
19/09/2023
|
Budha ram Munda
|
3003001WL031772
|
Budha ram Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194600
|
|
BUDHURAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-022-003/124
(SATSANGAM)
|
3003001000NRG24190920230654406
|
19/09/2023
|
Anjana Das
|
3003001WL031774
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194559
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KADAMTALA
|
TR-03-001-022-003/124
(SATSANGAM)
|
3003001000NRG24190920230654407
|
19/09/2023
|
Jayanti Bala Das
|
3003001WL031774
|
Jayanti Bala Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194608
|
|
JAYANTI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-022-003/135
(SATSANGAM)
|
3003001000NRG24190920230654351
|
19/09/2023
|
Nripesh Das
|
3003001WL031772
|
Nripesh Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194573
|
|
NRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-022-003/151
(SATSANGAM)
|
3003001000NRG24190920230654442
|
19/09/2023
|
Hrishikanta Das
|
3003001WL031777
|
Hrishikanta Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194585
|
|
RISHIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-022-003/156
(SATSANGAM)
|
3003001000NRG24190920230654408
|
19/09/2023
|
Samari Munda
|
3003001WL031774
|
Samari Munda
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194614
|
|
SAMARI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-022-003/164
(SATSANGAM)
|
3003001000NRG24190920230654419
|
19/09/2023
|
Smt Sanchita Rani Das
|
3003001WL031775
|
Smt Sanchita Rani Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194534
|
|
SANCHITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KADAMTALA
|
TR-03-001-022-003/164
(SATSANGAM)
|
3003001000NRG24190920230654418
|
19/09/2023
|
Sujan Ch.Das
|
3003001WL031775
|
Sujan Ch.Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194594
|
|
MR SUJAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADAMTALA
|
TR-03-001-022-003/177
(SATSANGAM)
|
3003001000NRG24190920230654353
|
19/09/2023
|
Rabilal Kurmi
|
3003001WL031772
|
Rabilal Kurmi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194605
|
|
RABILAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-022-003/180
(SATSANGAM)
|
3003001000NRG24190920230654354
|
19/09/2023
|
Kanailal Namo
|
3003001WL031772
|
Kanailal Namo
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194551
|
|
KANAILAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-022-003/40
(SATSANGAM)
|
3003001000NRG24190920230654355
|
19/09/2023
|
Kalpana Rani Malakar
|
3003001WL031772
|
Kalpana Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194537
|
|
KALPANA RANI NAMA
|
HDFC BANK LTD(607152)
|
|
43
|
KADAMTALA
|
TR-03-001-022-003/46
(SATSANGAM)
|
3003001000NRG24190920230654443
|
19/09/2023
|
Jhantu Das
|
3003001WL031777
|
Jhantu Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194621
|
|
JHANTU MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-022-003/63
(SATSANGAM)
|
3003001000NRG24190920230654444
|
19/09/2023
|
Amush Khariya
|
3003001WL031777
|
Amush Khariya
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194583
|
|
AMUSH KHARIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-022-003/69
(SATSANGAM)
|
3003001000NRG24190920230654445
|
19/09/2023
|
Bijan Mahishya Das
|
3003001WL031777
|
Bijan Mahishya Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194639
|
|
BIJAN MAHISHYA DAS SO HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KADAMTALA
|
TR-03-001-022-004/109
(SATSANGAM)
|
3003001000NRG24190920230654446
|
19/09/2023
|
Bibash Chandra Das
|
3003001WL031777
|
Bibash Chandra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194533
|
|
BIBASH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-022-004/109
(SATSANGAM)
|
3003001000NRG24190920230654447
|
19/09/2023
|
Dipa Das
|
3003001WL031777
|
Dipa Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194613
|
|
DIPA MAHISHY DAS W/O-BIBHAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KADAMTALA
|
TR-03-001-022-004/11
(SATSANGAM)
|
3003001000NRG24190920230654448
|
19/09/2023
|
Sanjoy Das
|
3003001WL031777
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194598
|
|
SANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-022-004/113
(SATSANGAM)
|
3003001000NRG24190920230654449
|
19/09/2023
|
Digendra Namo
|
3003001WL031777
|
Digendra Namo
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194532
|
|
DHIGENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-022-004/113
(SATSANGAM)
|
3003001000NRG24190920230654450
|
19/09/2023
|
Rekha Namo
|
3003001WL031777
|
Rekha Namo
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194566
|
|
REKHA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-022-004/131
(SATSANGAM)
|
3003001000NRG24190920230654409
|
19/09/2023
|
Rajib Das
|
3003001WL031774
|
Rajib Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194602
|
|
RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-022-004/132
(SATSANGAM)
|
3003001000NRG24190920230654452
|
19/09/2023
|
Shima Das
|
3003001WL031777
|
Shima Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194640
|
|
SHIMA RANI DAS
|
HDFC BANK LTD(607152)
|
|
53
|
KADAMTALA
|
TR-03-001-022-004/146
(SATSANGAM)
|
3003001000NRG24190920230654453
|
19/09/2023
|
Sukumar Das
|
3003001WL031777
|
Sukumar Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194554
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-022-004/18
(SATSANGAM)
|
3003001000NRG24190920230654421
|
19/09/2023
|
Dipti Da
|
3003001WL031775
|
Dipti Da
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194552
|
|
DIPTI DAS
|
HDFC BANK LTD(607152)
|
|
55
|
KADAMTALA
|
TR-03-001-022-004/18
(SATSANGAM)
|
3003001000NRG24190920230654420
|
19/09/2023
|
Niranjan Kr Das
|
3003001WL031775
|
Niranjan Kr Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194589
|
|
NIRANJAN KR DAS SO LT RASAMAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KADAMTALA
|
TR-03-001-022-004/21
(SATSANGAM)
|
3003001000NRG24190920230654456
|
19/09/2023
|
Sujit Das
|
3003001WL031777
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194563
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KADAMTALA
|
TR-03-001-022-004/21
(SATSANGAM)
|
3003001000NRG24190920230654457
|
19/09/2023
|
Swati Das
|
3003001WL031777
|
Swati Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194646
|
|
SATHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KADAMTALA
|
TR-03-001-022-004/23
(SATSANGAM)
|
3003001000NRG24190920230654458
|
19/09/2023
|
Parimal Das
|
3003001WL031777
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194595
|
|
PARIMAL MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KADAMTALA
|
TR-03-001-022-004/23
(SATSANGAM)
|
3003001000NRG24190920230654459
|
19/09/2023
|
Sukla Das
|
3003001WL031777
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194612
|
|
SUKLA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KADAMTALA
|
TR-03-001-022-004/24
(SATSANGAM)
|
3003001000NRG24190920230654460
|
19/09/2023
|
Gopal Das
|
3003001WL031777
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194565
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KADAMTALA
|
TR-03-001-022-004/3
(SATSANGAM)
|
3003001000NRG24190920230654461
|
19/09/2023
|
Moni Rani Das
|
3003001WL031777
|
Moni Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194617
|
|
MANI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KADAMTALA
|
TR-03-001-022-004/30
(SATSANGAM)
|
3003001000NRG24190920230654462
|
19/09/2023
|
Dhirendra Das
|
3003001WL031777
|
Dhirendra Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194560
|
|
DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KADAMTALA
|
TR-03-001-022-004/30
(SATSANGAM)
|
3003001000NRG24190920230654463
|
19/09/2023
|
Shubu Rani Das
|
3003001WL031777
|
Shubu Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194609
|
|
SHIBU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KADAMTALA
|
TR-03-001-022-004/42
(SATSANGAM)
|
3003001000NRG24190920230654422
|
19/09/2023
|
Satyajit Das
|
3003001WL031775
|
Satyajit Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194628
|
|
SATYAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KADAMTALA
|
TR-03-001-022-004/49
(SATSANGAM)
|
3003001000NRG24190920230654465
|
19/09/2023
|
Satirani Das
|
3003001WL031777
|
Satirani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194562
|
|
SATIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KADAMTALA
|
TR-03-001-022-004/65
(SATSANGAM)
|
3003001000NRG24190920230654410
|
19/09/2023
|
Subhendu Das
|
3003001WL031774
|
Subhendu Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194588
|
|
SUBHENDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KADAMTALA
|
TR-03-001-022-004/68
(SATSANGAM)
|
3003001000NRG24190920230654412
|
19/09/2023
|
Subir Nama
|
3003001WL031774
|
Subir Nama
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194597
|
|
SUBIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KADAMTALA
|
TR-03-001-022-004/70
(SATSANGAM)
|
3003001000NRG24190920230654467
|
19/09/2023
|
Dijabala Das
|
3003001WL031777
|
Dijabala Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194596
|
|
DWIJABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KADAMTALA
|
TR-03-001-022-004/71
(SATSANGAM)
|
3003001000NRG24190920230654469
|
19/09/2023
|
Babli Das
|
3003001WL031777
|
Babli Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194610
|
|
BABLI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KADAMTALA
|
TR-03-001-022-004/71
(SATSANGAM)
|
3003001000NRG24190920230654468
|
19/09/2023
|
Ranjan Kumar Das
|
3003001WL031777
|
Ranjan Kumar Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194607
|
|
RANJAN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KADAMTALA
|
TR-03-001-022-004/74
(SATSANGAM)
|
3003001000NRG24190920230654471
|
19/09/2023
|
Arpana Das
|
3003001WL031777
|
Arpana Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194611
|
|
ARPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KADAMTALA
|
TR-03-001-022-004/74
(SATSANGAM)
|
3003001000NRG24190920230654470
|
19/09/2023
|
Prabhat Das
|
3003001WL031777
|
Prabhat Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194564
|
|
PRABHAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KADAMTALA
|
TR-03-001-022-004/86
(SATSANGAM)
|
3003001000NRG24190920230654472
|
19/09/2023
|
Nirod Kr Das
|
3003001WL031777
|
Nirod Kr Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194558
|
|
NIROD KUMAR DAS SO LT HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KADAMTALA
|
TR-03-001-022-004/9
(SATSANGAM)
|
3003001000NRG24190920230654473
|
19/09/2023
|
Ashu Das
|
3003001WL031777
|
Ashu Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194593
|
|
ASHUTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KADAMTALA
|
TR-03-001-022-004/9
(SATSANGAM)
|
3003001000NRG24190920230654474
|
19/09/2023
|
Sanjita Rani Das
|
3003001WL031777
|
Sanjita Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194630
|
|
SANCHITA RANI DAS
|
HDFC BANK LTD(607152)
|
|
76
|
KADAMTALA
|
TR-03-001-022-004/90
(SATSANGAM)
|
3003001000NRG24190920230654475
|
19/09/2023
|
Haripada Das
|
3003001WL031777
|
Haripada Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194530
|
|
HARIPADA M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KADAMTALA
|
TR-03-001-022-004/90
(SATSANGAM)
|
3003001000NRG24190920230654476
|
19/09/2023
|
Manju Rani Das
|
3003001WL031777
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194548
|
|
MANJU RANI DAS WO HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KADAMTALA
|
TR-03-001-022-005/28
(SATSANGAM)
|
3003001000NRG24190920230654425
|
19/09/2023
|
Jyotika Das
|
3003001WL031775
|
Jyotika Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194631
|
|
JYOTIKA DAS WO SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KADAMTALA
|
TR-03-001-022-005/28
(SATSANGAM)
|
3003001000NRG24190920230654424
|
19/09/2023
|
Shyamol Das
|
3003001WL031775
|
Shyamol Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194568
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KADAMTALA
|
TR-03-001-022-005/80
(SATSANGAM)
|
3003001000NRG24190920230654426
|
19/09/2023
|
Chabul MDas
|
3003001WL031775
|
Chabul MDas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194587
|
|
CHABUL M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KADAMTALA
|
TR-03-001-022-005/80
(SATSANGAM)
|
3003001000NRG24190920230654427
|
19/09/2023
|
Chanchala Das
|
3003001WL031775
|
Chanchala Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194615
|
|
CHANCHALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KADAMTALA
|
TR-03-001-022-005/81
(SATSANGAM)
|
3003001000NRG24190920230654428
|
19/09/2023
|
Jitendro MDas
|
3003001WL031775
|
Jitendro MDas
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194586
|
|
JITENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KADAMTALA
|
TR-03-001-022-005/81
(SATSANGAM)
|
3003001000NRG24190920230654429
|
19/09/2023
|
Mukti M Das
|
3003001WL031775
|
Mukti M Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194644
|
|
MUKTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KADAMTALA
|
TR-03-001-022-005/91
(SATSANGAM)
|
3003001000NRG24190920230654430
|
19/09/2023
|
Anirudha Das
|
3003001WL031775
|
Anirudha Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194635
|
|
ANIRUDDHA DAS SO ANUKUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KADAMTALA
|
TR-03-001-022-005/95
(SATSANGAM)
|
3003001000NRG24190920230654413
|
19/09/2023
|
Anil Das
|
3003001WL031774
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194590
|
|
ANIL M DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KADAMTALA
|
TR-03-001-022-006/107
(SATSANGAM)
|
3003001000NRG24190920230654358
|
19/09/2023
|
Srimati Kanda
|
3003001WL031772
|
Srimati Kanda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194643
|
|
MRS SHRI MATI KAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADAMTALA
|
TR-03-001-022-006/107
(SATSANGAM)
|
3003001000NRG24190920230654357
|
19/09/2023
|
Sudham Kandha
|
3003001WL031772
|
Sudham Kandha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194603
|
|
MR SUDAM KANDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADAMTALA
|
TR-03-001-022-006/108
(SATSANGAM)
|
3003001000NRG24190920230654359
|
19/09/2023
|
Lalu Kurmi
|
3003001WL031772
|
Lalu Kurmi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194633
|
|
MONA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KADAMTALA
|
TR-03-001-022-006/111
(SATSANGAM)
|
3003001000NRG24190920230654360
|
19/09/2023
|
Archana Das
|
3003001WL031772
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194632
|
|
ARCHANA RANI DAS WO CHUNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KADAMTALA
|
TR-03-001-022-006/125
(SATSANGAM)
|
3003001000NRG24190920230654361
|
19/09/2023
|
Parvati Deb
|
3003001WL031772
|
Parvati Deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194575
|
|
PARBATI DEB
|
HDFC BANK LTD(607152)
|
|
91
|
KADAMTALA
|
TR-03-001-022-006/128
(SATSANGAM)
|
3003001000NRG24190920230654362
|
19/09/2023
|
Anil Malakar
|
3003001WL031772
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194599
|
|
ANIL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KADAMTALA
|
TR-03-001-022-006/140
(SATSANGAM)
|
3003001000NRG24190920230654364
|
19/09/2023
|
Khokan Ganju
|
3003001WL031772
|
Khokan Ganju
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194637
|
|
KHOKAN GANJU SO LT HARILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KADAMTALA
|
TR-03-001-022-006/140
(SATSANGAM)
|
3003001000NRG24190920230654363
|
19/09/2023
|
Nomita Ganju
|
3003001WL031772
|
Nomita Ganju
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194577
|
|
NAMITA KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KADAMTALA
|
TR-03-001-022-006/143
(SATSANGAM)
|
3003001000NRG24190920230654365
|
19/09/2023
|
Amar Ch Malakar
|
3003001WL031772
|
Amar Ch Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194636
|
|
AMAR CHANDRA MALAKAR SO ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KADAMTALA
|
TR-03-001-022-006/148
(SATSANGAM)
|
3003001000NRG24190920230654366
|
19/09/2023
|
Archana Rani Nama
|
3003001WL031772
|
Archana Rani Nama
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194623
|
|
ARCHANA RANI CHASHA
|
HDFC BANK LTD(607152)
|
|
96
|
KADAMTALA
|
TR-03-001-022-006/155
(SATSANGAM)
|
3003001000NRG24190920230654367
|
19/09/2023
|
Pranati Malakar
|
3003001WL031772
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194627
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KADAMTALA
|
TR-03-001-022-006/20
(SATSANGAM)
|
3003001000NRG24190920230654368
|
19/09/2023
|
Ratan Kurmi
|
3003001WL031772
|
Ratan Kurmi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194574
|
|
RATANLAL KURMI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KADAMTALA
|
TR-03-001-022-006/20
(SATSANGAM)
|
3003001000NRG24190920230654369
|
19/09/2023
|
Shilpi Kurmi
|
3003001WL031772
|
Shilpi Kurmi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194622
|
|
SHILPI KURMI
|
HDFC BANK LTD(607152)
|
|
99
|
KADAMTALA
|
TR-03-001-022-006/21
(SATSANGAM)
|
3003001000NRG24190920230654370
|
19/09/2023
|
Narendra Kurmi
|
3003001WL031772
|
Narendra Kurmi
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194625
|
|
NARENDRA KURMI SO NARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KADAMTALA
|
TR-03-001-022-006/22
(SATSANGAM)
|
3003001000NRG24190920230654371
|
19/09/2023
|
Lalbabu Munda
|
3003001WL031772
|
Lalbabu Munda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194582
|
|
LALBABU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KADAMTALA
|
TR-03-001-022-006/24
(SATSANGAM)
|
3003001000NRG24190920230654372
|
19/09/2023
|
Manindra Malakar
|
3003001WL031772
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194576
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KADAMTALA
|
TR-03-001-022-006/24
(SATSANGAM)
|
3003001000NRG24190920230654373
|
19/09/2023
|
Swapna Malakar
|
3003001WL031772
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194634
|
|
SWAPNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
103
|
KADAMTALA
|
TR-03-001-022-006/25
(SATSANGAM)
|
3003001000NRG24190920230654374
|
19/09/2023
|
Haralal Malakar
|
3003001WL031772
|
Haralal Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194591
|
|
HARALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KADAMTALA
|
TR-03-001-022-006/25
(SATSANGAM)
|
3003001000NRG24190920230654375
|
19/09/2023
|
Rina Malakar
|
3003001WL031772
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194542
|
|
RINA RANI MALAKAR
|
HDFC BANK LTD(607152)
|
|
105
|
KADAMTALA
|
TR-03-001-022-006/26
(SATSANGAM)
|
3003001000NRG24190920230654376
|
19/09/2023
|
Moyna Das
|
3003001WL031772
|
Moyna Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194572
|
|
MAYNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KADAMTALA
|
TR-03-001-022-006/29
(SATSANGAM)
|
3003001000NRG24190920230654377
|
19/09/2023
|
Anukul Malakar
|
3003001WL031772
|
Anukul Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194601
|
|
ANUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KADAMTALA
|
TR-03-001-022-006/29
(SATSANGAM)
|
3003001000NRG24190920230654378
|
19/09/2023
|
Usha Malakar
|
3003001WL031772
|
Usha Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194638
|
|
USHA MALAKAR WO ANUKUL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KADAMTALA
|
TR-03-001-022-006/30
(SATSANGAM)
|
3003001000NRG24190920230654380
|
19/09/2023
|
Arpana Malakar
|
3003001WL031772
|
Arpana Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194645
|
|
APARNA MALAKAR MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KADAMTALA
|
TR-03-001-022-006/30
(SATSANGAM)
|
3003001000NRG24190920230654379
|
19/09/2023
|
Sanjit Malakar
|
3003001WL031772
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194584
|
|
SANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KADAMTALA
|
TR-03-001-022-006/4
(SATSANGAM)
|
3003001000NRG24190920230654382
|
19/09/2023
|
Raj Kumar Malakar
|
3003001WL031772
|
Raj Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194592
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KADAMTALA
|
TR-03-001-022-006/69
(SATSANGAM)
|
3003001000NRG24190920230654383
|
19/09/2023
|
Dinesh Malakar
|
3003001WL031772
|
Dinesh Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194624
|
|
DINESH MALAKAR SO LT DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KADAMTALA
|
TR-03-001-022-006/7
(SATSANGAM)
|
3003001000NRG24190920230654384
|
19/09/2023
|
Swapna Malakar
|
3003001WL031772
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194619
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KADAMTALA
|
TR-03-001-022-006/93
(SATSANGAM)
|
3003001000NRG24190920230654386
|
19/09/2023
|
Amit Malakar
|
3003001WL031772
|
Amit Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194580
|
|
AMIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KADAMTALA
|
TR-03-001-022-006/94
(SATSANGAM)
|
3003001000NRG24190920230654387
|
19/09/2023
|
Liton Malakar
|
3003001WL031772
|
Liton Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194570
|
|
NITAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KADAMTALA
|
TR-03-001-022-006/98
(SATSANGAM)
|
3003001000NRG24190920230654388
|
19/09/2023
|
Pabitra Malakar
|
3003001WL031772
|
Pabitra Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5836194578
|
|
PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187120
|
187120
|
|
|
|
|
|
|
|
|
116
|
KADAMTALA
|
TR-03-001-022-001/230
(SATSANGAM)
|
3003001000NRG24190920230654439
|
19/09/2023
|
Popi Baraik
|
3003001WL031777
|
Popi Baraik
|
00462
|
UCBA0002520
|
2020
|
2020
|
Processed
|
23/09/2023
|
|
5836194541
|
|
PAPI BARAIK
|
UCO BANK(607066)
|
|
117
|
KADAMTALA
|
TR-03-001-022-001/75
(SATSANGAM)
|
3003001000NRG24190920230654414
|
19/09/2023
|
PURNIMA CHETRY
|
3003001WL031775
|
PURNIMA CHETRY
|
00462
|
UCBA0002520
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5836194544
|
|
PURNIMA CHETRY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225720
|
225720
|
|
|
|
|
|
|
|