|
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
|
KUMARGHAT
|
TR-03-004-006-009/314
()
|
3003004006NRG24310520230157360
|
01/06/2023
|
UTPAL BANIK
|
3003004006WL008007
|
UTPAL BANIK
|
00354
|
PUNB0130420
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662805
|
|
UTPAL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-006-002/111
()
|
3003004006NRG24310520230157257
|
01/06/2023
|
Belarani Das
|
3003004006WL008007
|
Belarani Das
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663028
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-002/127
()
|
3003004006NRG24310520230156931
|
01/06/2023
|
Dipale Nama
|
3003004006WL007997
|
Dipale Nama
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662825
|
|
DIPALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-002/128
()
|
3003004006NRG24310520230156932
|
01/06/2023
|
Bani Nama
|
3003004006WL007997
|
Bani Nama
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662834
|
|
RANI BISWAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-002/134
()
|
3003004006NRG24310520230156935
|
01/06/2023
|
Rina Shil Sutradhar
|
3003004006WL007997
|
Rina Shil Sutradhar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662867
|
|
RINA SHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-002/135
()
|
3003004006NRG24310520230157260
|
01/06/2023
|
Jhuma Malakar
|
3003004006WL008007
|
Jhuma Malakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662872
|
|
MRS JHUMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-002/141
()
|
3003004006NRG24310520230156937
|
01/06/2023
|
Bibha Rani Das
|
3003004006WL007997
|
Bibha Rani Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662853
|
|
MRS BIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-002/146
()
|
3003004006NRG24310520230156938
|
01/06/2023
|
Archana Sabdakar
|
3003004006WL007997
|
Archana Sabdakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662830
|
|
MRS ARCHANA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-002/153
()
|
3003004006NRG24310520230156940
|
01/06/2023
|
Rabiya Begam
|
3003004006WL007997
|
Rabiya Begam
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662855
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-002/188
()
|
3003004006NRG24310520230156949
|
01/06/2023
|
Sukriti Mahishya das.
|
3003004006WL007997
|
Sukriti Mahishya das.
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662835
|
|
SUKRITI MAHISHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-006-002/190
()
|
3003004006NRG24310520230157265
|
01/06/2023
|
Sandya rani Rudrapaul.
|
3003004006WL008007
|
Sandya rani Rudrapaul.
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663021
|
|
MRS SANDHYARANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-006-002/197
()
|
3003004006NRG24310520230157269
|
01/06/2023
|
Abhijit Datta.
|
3003004006WL008007
|
Abhijit Datta.
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662820
|
|
ABHIJIT DATTA S/O HARIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-006-002/21
()
|
3003004006NRG24310520230157271
|
01/06/2023
|
Krishna Rani Das
|
3003004006WL008007
|
Krishna Rani Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663026
|
|
MRS KRISHNA ROY MASHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-002/233
()
|
3003004006NRG24310520230156952
|
01/06/2023
|
Gouri Dey
|
3003004006WL007997
|
Gouri Dey
|
00415
|
SBIN0003795
|
370
|
370
|
Processed
|
07/06/2023
|
|
2269663023
|
|
GAURI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-002/24
()
|
3003004006NRG24310520230157275
|
01/06/2023
|
Kalpana Das
|
3003004006WL008007
|
Kalpana Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662836
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-002/242
()
|
3003004006NRG24310520230157276
|
01/06/2023
|
Rita Sarkar Malakar
|
3003004006WL008007
|
Rita Sarkar Malakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662843
|
|
MRS RITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-002/249
()
|
3003004006NRG24310520230157277
|
01/06/2023
|
Mampi Deb
|
3003004006WL008007
|
Mampi Deb
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662842
|
|
MAMPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-002/254
()
|
3003004006NRG24310520230156955
|
01/06/2023
|
Pinku Rani Pal
|
3003004006WL007997
|
Pinku Rani Pal
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662838
|
|
MRS PINKU RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-002/255
()
|
3003004006NRG24310520230156956
|
01/06/2023
|
Juli Malakar Majumder
|
3003004006WL007997
|
Juli Malakar Majumder
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662840
|
|
JOLY MALAKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-006-002/256
()
|
3003004006NRG24310520230157280
|
01/06/2023
|
Tanushri Banik
|
3003004006WL008007
|
Tanushri Banik
|
00415
|
SBIN0003795
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662806
|
|
SANKAR BANIK S/O LT MADHUSUDAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-002/259
()
|
3003004006NRG24310520230157282
|
01/06/2023
|
Shilpibala Das Hrishi
|
3003004006WL008007
|
Shilpibala Das Hrishi
|
00415
|
SBIN0003795
|
1295
|
1295
|
Processed
|
07/06/2023
|
|
2269662852
|
|
MRS SHILPI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-006-002/260
()
|
3003004006NRG24310520230156959
|
01/06/2023
|
Renu Nama
|
3003004006WL007997
|
Renu Nama
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662841
|
|
MRS RENU NAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-006-002/264
()
|
3003004006NRG24310520230157283
|
01/06/2023
|
Kalyani Dhar Pal
|
3003004006WL008007
|
Kalyani Dhar Pal
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662847
|
|
MRS KALYANI DHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-002/27
()
|
3003004006NRG24310520230157285
|
01/06/2023
|
Swapna Debnath
|
3003004006WL008007
|
Swapna Debnath
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662854
|
|
MRS SWAPNA SUTRADHAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-002/270
()
|
3003004006NRG24310520230157286
|
01/06/2023
|
Sandhya Rani Shil
|
3003004006WL008007
|
Sandhya Rani Shil
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662829
|
|
MRS SANDHYA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-002/273
()
|
3003004006NRG24310520230157288
|
01/06/2023
|
Pradip Rudrapal
|
3003004006WL008007
|
Pradip Rudrapal
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662811
|
|
PRADIP RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-002/32
()
|
3003004006NRG24310520230157293
|
01/06/2023
|
Mira Malakar
|
3003004006WL008007
|
Mira Malakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662851
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-002/4
()
|
3003004006NRG24310520230157299
|
01/06/2023
|
Satyaprava Das
|
3003004006WL008007
|
Satyaprava Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662831
|
|
MRS SATYAPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-002/41
()
|
3003004006NRG24310520230157300
|
01/06/2023
|
Anurupa Sarkar
|
3003004006WL008007
|
Anurupa Sarkar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662845
|
|
ANURUPA SARKAR W/O GOURSUNDAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-002/48
()
|
3003004006NRG24310520230157304
|
01/06/2023
|
Manik Lal Das
|
3003004006WL008007
|
Manik Lal Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662864
|
|
MR MANIKLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-002/49
()
|
3003004006NRG24310520230157305
|
01/06/2023
|
Uttam Malakar
|
3003004006WL008007
|
Uttam Malakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662873
|
|
MR UTTAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-002/51
()
|
3003004006NRG24310520230157307
|
01/06/2023
|
Bipudi Hrishi
|
3003004006WL008007
|
Bipudi Hrishi
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662844
|
|
MRS BIPUDI HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-002/52
()
|
3003004006NRG24310520230157308
|
01/06/2023
|
Mina Hrishi Das
|
3003004006WL008007
|
Mina Hrishi Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662817
|
|
MRS MINA HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-002/53
()
|
3003004006NRG24310520230157309
|
01/06/2023
|
Rupali Hrishi Das
|
3003004006WL008007
|
Rupali Hrishi Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662882
|
|
RUPALI RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-002/56
()
|
3003004006NRG24310520230157312
|
01/06/2023
|
Dipu Hreshi
|
3003004006WL008007
|
Dipu Hreshi
|
00415
|
SBIN0003795
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662849
|
|
MRS DIPU HRISHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-002/64
()
|
3003004006NRG24310520230157313
|
01/06/2023
|
Shilpi Das
|
3003004006WL008007
|
Shilpi Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662814
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-002/65
()
|
3003004006NRG24310520230157314
|
01/06/2023
|
Karuna Sarkar
|
3003004006WL008007
|
Karuna Sarkar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662837
|
|
MRS KARUNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-002/77
()
|
3003004006NRG24310520230157320
|
01/06/2023
|
Sumati Sabdakar
|
3003004006WL008007
|
Sumati Sabdakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662856
|
|
MRS SUMATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-002/95
()
|
3003004006NRG24310520230156969
|
01/06/2023
|
Bala Dey
|
3003004006WL007997
|
Bala Dey
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662848
|
|
MRS BELA DEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-002/99
()
|
3003004006NRG24310520230156970
|
01/06/2023
|
Shiuli Datta
|
3003004006WL007997
|
Shiuli Datta
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662833
|
|
MRS SHIOLI DATTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-003/111
()
|
3003004006NRG24310520230156972
|
01/06/2023
|
Sushila Dey
|
3003004006WL007997
|
Sushila Dey
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662846
|
|
MRS SUSHILA DEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-003/47
()
|
3003004006NRG24310520230156979
|
01/06/2023
|
Rita shil
|
3003004006WL007997
|
Rita shil
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663024
|
|
MRS RITA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-003/50
()
|
3003004006NRG24310520230156981
|
01/06/2023
|
Kukurani Shil
|
3003004006WL007997
|
Kukurani Shil
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662815
|
|
MRS KHUKHU RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-003/53
()
|
3003004006NRG24310520230156982
|
01/06/2023
|
Pinki Shome
|
3003004006WL007997
|
Pinki Shome
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662861
|
|
MRS PINKI SHOME
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-003/70
()
|
3003004006NRG24310520230156983
|
01/06/2023
|
Pranati Malakar
|
3003004006WL007997
|
Pranati Malakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662858
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-005/1
()
|
3003004006NRG24310520230157333
|
01/06/2023
|
Basanti Banik
|
3003004006WL008007
|
Basanti Banik
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662850
|
|
MRS BASANTI BANIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-005/45
()
|
3003004006NRG24310520230157342
|
01/06/2023
|
Sita rani Das
|
3003004006WL008007
|
Sita rani Das
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662863
|
|
MRS SITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-005/68
()
|
3003004006NRG24310520230157344
|
01/06/2023
|
Sumitra Roy
|
3003004006WL008007
|
Sumitra Roy
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662866
|
|
MRS SUMITRA ROY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-005/7
()
|
3003004006NRG24310520230157346
|
01/06/2023
|
Anita Das
|
3003004006WL008007
|
Anita Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663027
|
|
ANITA DAS W/O DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-005/97
()
|
3003004006NRG24310520230157350
|
01/06/2023
|
Amitabha Dasgupta
|
3003004006WL008007
|
Amitabha Dasgupta
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662821
|
|
SHRI AMITABHA DASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-007/282
()
|
3003004006NRG24310520230156984
|
01/06/2023
|
MIRA SHIL
|
3003004006WL007997
|
MIRA SHIL
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662839
|
|
MIRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-007/333
()
|
3003004006NRG24310520230157009
|
01/06/2023
|
Kalpana Shil
|
3003004006WL007997
|
Kalpana Shil
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662878
|
|
MRS KALPANA DEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-007/337
()
|
3003004006NRG24310520230157011
|
01/06/2023
|
Champaka Kirtonia Dey
|
3003004006WL007997
|
Champaka Kirtonia Dey
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662881
|
|
MRS CHAMPAKA KIRTONIA DEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-007/341
()
|
3003004006NRG24310520230157013
|
01/06/2023
|
Earun Begam
|
3003004006WL007997
|
Earun Begam
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662862
|
|
MRS EARUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-008/125-A
()
|
3003004006NRG24310520230157014
|
01/06/2023
|
Swapna Debnath
|
3003004006WL007997
|
Swapna Debnath
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662880
|
|
MRS SWAPNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-008/204-D
()
|
3003004006NRG24310520230157015
|
01/06/2023
|
Dipali Deb
|
3003004006WL007997
|
Dipali Deb
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663022
|
|
MRS DIPALI DEB
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-008/286
()
|
3003004006NRG24310520230157021
|
01/06/2023
|
HIRALAL CHAUDHARY
|
3003004006WL007997
|
HIRALAL CHAUDHARY
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663020
|
|
HIRALAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-008/294
()
|
3003004006NRG24310520230157026
|
01/06/2023
|
MILAN DHAR
|
3003004006WL007997
|
MILAN DHAR
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662813
|
|
MRS MILAN DHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-008/295
()
|
3003004006NRG24310520230157027
|
01/06/2023
|
BIKRAM BISWAS
|
3003004006WL007997
|
BIKRAM BISWAS
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
07/06/2023
|
|
2269662810
|
|
SHRI BIKRAM BISWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-008/299
()
|
3003004006NRG24310520230157029
|
01/06/2023
|
Pinki Das
|
3003004006WL007997
|
Pinki Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662876
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-008/300
()
|
3003004006NRG24310520230157030
|
01/06/2023
|
Bina Rani Das
|
3003004006WL007997
|
Bina Rani Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662875
|
|
MRS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-008/336
()
|
3003004006NRG24310520230157031
|
01/06/2023
|
Arati Deoyan
|
3003004006WL007997
|
Arati Deoyan
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662826
|
|
MRS ARATI DEOYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-009/322
()
|
3003004006NRG24310520230157364
|
01/06/2023
|
Ranju Rani Pal
|
3003004006WL008007
|
Ranju Rani Pal
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
07/06/2023
|
|
2269662822
|
|
MS RANJU RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-009/6-A
()
|
3003004006NRG24310520230157366
|
01/06/2023
|
Bhuban Debroy
|
3003004006WL008007
|
Bhuban Debroy
|
00415
|
SBIN0003795
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662809
|
|
MR BHUBAN DEBROY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-010/256
()
|
3003004006NRG24310520230157374
|
01/06/2023
|
BIJOY DAS
|
3003004006WL008007
|
BIJOY DAS
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662865
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-010/263
()
|
3003004006NRG24310520230157375
|
01/06/2023
|
ARATI SABDAKAR
|
3003004006WL008007
|
ARATI SABDAKAR
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662868
|
|
MRS ARATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-010/264
()
|
3003004006NRG24310520230157376
|
01/06/2023
|
Lakshi Rani Roy
|
3003004006WL008007
|
Lakshi Rani Roy
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662832
|
|
MRS LAKSHI RANI ROY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-006-011/288
()
|
3003004006NRG24310520230157381
|
01/06/2023
|
Rina Malakar
|
3003004006WL008007
|
Rina Malakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663025
|
|
MRS RINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-006-011/301
()
|
3003004006NRG24310520230157390
|
01/06/2023
|
Kartik Sutradhar
|
3003004006WL008007
|
Kartik Sutradhar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662824
|
|
KARTIK SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-011/313
()
|
3003004006NRG24310520230157396
|
01/06/2023
|
Sandhya Rani Baidya
|
3003004006WL008007
|
Sandhya Rani Baidya
|
00415
|
SBIN0003795
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662871
|
|
MRS SANDHYA RANI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-006-011/315
()
|
3003004006NRG24310520230157397
|
01/06/2023
|
Harekrishna Debnath
|
3003004006WL008007
|
Harekrishna Debnath
|
00415
|
SBIN0003795
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662819
|
|
MR HARE KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-011/317
()
|
3003004006NRG24310520230157399
|
01/06/2023
|
Prasenjit Roy
|
3003004006WL008007
|
Prasenjit Roy
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662816
|
|
SHRI PRASENJIT ROY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-011/322
()
|
3003004006NRG24310520230157403
|
01/06/2023
|
Paritush Das
|
3003004006WL008007
|
Paritush Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662818
|
|
SHRI PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-011/323
()
|
3003004006NRG24310520230157404
|
01/06/2023
|
Kaberi Sutradhar
|
3003004006WL008007
|
Kaberi Sutradhar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662827
|
|
MRS KABERI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-011/325
()
|
3003004006NRG24310520230157406
|
01/06/2023
|
Mayamati Nama Kirtani
|
3003004006WL008007
|
Mayamati Nama Kirtani
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662874
|
|
MR MAYAMATI NAMA KIRTANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-011/329
()
|
3003004006NRG24310520230157407
|
01/06/2023
|
Puspa Dey
|
3003004006WL008007
|
Puspa Dey
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662860
|
|
MRS PUSPA DEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-011/330
()
|
3003004006NRG24310520230157408
|
01/06/2023
|
Suma Dey
|
3003004006WL008007
|
Suma Dey
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662877
|
|
MRS SUMA DEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-011/331
()
|
3003004006NRG24310520230157409
|
01/06/2023
|
Supriya Mani Das
|
3003004006WL008007
|
Supriya Mani Das
|
00415
|
SBIN0003795
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662823
|
|
MRS SUPRIYA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-011/333-A
()
|
3003004006NRG24310520230157411
|
01/06/2023
|
Shilpi Das
|
3003004006WL008007
|
Shilpi Das
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662828
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-011/339
()
|
3003004006NRG24310520230157413
|
01/06/2023
|
Pampi Paul
|
3003004006WL008007
|
Pampi Paul
|
00415
|
SBIN0003795
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662870
|
|
MRS PAMPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-006-011/340
()
|
3003004006NRG24310520230157414
|
01/06/2023
|
Subir Sabdakar
|
3003004006WL008007
|
Subir Sabdakar
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662869
|
|
MR SUBIR SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-006-011/50-B
()
|
3003004006NRG24310520230157417
|
01/06/2023
|
Anita Malakar
|
3003004006WL008007
|
Anita Malakar
|
00415
|
SBIN0003795
|
185
|
185
|
Processed
|
07/06/2023
|
|
2269662879
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-014-006/184
()
|
3003004006NRG24310520230157032
|
01/06/2023
|
Rina Debnath
|
3003004006WL007997
|
Rina Debnath
|
00415
|
SBIN0003795
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662857
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142265
|
142265
|
|
|
|
|
|
|
|
|
84
|
KUMARGHAT
|
TR-03-004-006-011/319
()
|
3003004006NRG24310520230157400
|
01/06/2023
|
Anita Paul
|
3003004006WL008007
|
Anita Paul
|
00415
|
SBIN0005592
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662812
|
|
MRS ANITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
85
|
KUMARGHAT
|
TR-03-004-006-007/329-A
()
|
3003004006NRG24310520230157354
|
01/06/2023
|
Kalpana Goswami
|
3003004006WL008007
|
Kalpana Goswami
|
00415
|
SBIN0009446
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662859
|
|
KALPANA GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
86
|
KUMARGHAT
|
TR-03-004-006-002/101
()
|
3003004006NRG24310520230157251
|
01/06/2023
|
Hemalata Biswas
|
3003004006WL008007
|
Hemalata Biswas
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662937
|
|
HEMALATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-006-002/102
()
|
3003004006NRG24310520230157252
|
01/06/2023
|
Pranati Paul
|
3003004006WL008007
|
Pranati Paul
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663010
|
|
PRANATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-006-002/107
()
|
3003004006NRG24310520230157254
|
01/06/2023
|
Joyanti Malakar
|
3003004006WL008007
|
Joyanti Malakar
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662901
|
|
JAYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-006-002/114
()
|
3003004006NRG24310520230156924
|
01/06/2023
|
RITA DAS
|
3003004006WL007997
|
RITA DAS
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663064
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-006-002/115
()
|
3003004006NRG24310520230157258
|
01/06/2023
|
Aswini Das
|
3003004006WL008007
|
Aswini Das
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663005
|
|
ASWINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-006-002/119
()
|
3003004006NRG24310520230156926
|
01/06/2023
|
Niyate Das
|
3003004006WL007997
|
Niyate Das
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663045
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-006-002/173
()
|
3003004006NRG24310520230156944
|
01/06/2023
|
Surjaban Begam
|
3003004006WL007997
|
Surjaban Begam
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662899
|
|
SURJABAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-006-002/185
()
|
3003004006NRG24310520230156947
|
01/06/2023
|
Abhijit Deb
|
3003004006WL007997
|
Abhijit Deb
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662921
|
|
ABHIJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-006-002/20
()
|
3003004006NRG24310520230157270
|
01/06/2023
|
Sabitri Das
|
3003004006WL008007
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663007
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-006-002/236
()
|
3003004006NRG24310520230156953
|
01/06/2023
|
Manayara Begam
|
3003004006WL007997
|
Manayara Begam
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662911
|
|
MANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-006-002/282
()
|
3003004006NRG24310520230157290
|
01/06/2023
|
Bamacharan Namasudra
|
3003004006WL008007
|
Bamacharan Namasudra
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663046
|
|
BAMACHARAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-006-002/36
()
|
3003004006NRG24310520230157296
|
01/06/2023
|
Sulota Das
|
3003004006WL008007
|
Sulota Das
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663029
|
|
SULATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-006-002/37
()
|
3003004006NRG24310520230157297
|
01/06/2023
|
Anima Dhar
|
3003004006WL008007
|
Anima Dhar
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662943
|
|
ANIMA DEB DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-006-002/44
()
|
3003004006NRG24310520230157301
|
01/06/2023
|
Sunil Nama
|
3003004006WL008007
|
Sunil Nama
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662966
|
|
SUNIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-006-002/46
()
|
3003004006NRG24310520230157302
|
01/06/2023
|
Ratna Ghosh
|
3003004006WL008007
|
Ratna Ghosh
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663031
|
|
RATNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-006-005/36
()
|
3003004006NRG24310520230157338
|
01/06/2023
|
Guttam Banik
|
3003004006WL008007
|
Guttam Banik
|
00458
|
PUNB0RRBTGB
|
185
|
185
|
Processed
|
07/06/2023
|
|
2269662978
|
|
GOUTAM BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-006-007/303
()
|
3003004006NRG24310520230156996
|
01/06/2023
|
KAMALA KHATUN
|
3003004006WL007997
|
KAMALA KHATUN
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662900
|
|
KAMALA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-006-007/322
()
|
3003004006NRG24310520230157005
|
01/06/2023
|
RUBI BEGAM
|
3003004006WL007997
|
RUBI BEGAM
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662903
|
|
RUBI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-006-009/317
()
|
3003004006NRG24310520230157361
|
01/06/2023
|
GOPAL BANIK
|
3003004006WL008007
|
GOPAL BANIK
|
00458
|
PUNB0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662938
|
|
GOPAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-006-010/236
()
|
3003004006NRG24310520230157368
|
01/06/2023
|
Bharati Pal Banik
|
3003004006WL008007
|
Bharati Pal Banik
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662930
|
|
BHARATI PAL DEY WO RAMAPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-006-010/275
()
|
3003004006NRG24310520230157379
|
01/06/2023
|
Gouri Dey Choudhury
|
3003004006WL008007
|
Gouri Dey Choudhury
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662961
|
|
GOURI DEY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-006-011/332
()
|
3003004006NRG24310520230157410
|
01/06/2023
|
Jaba Sabdakar
|
3003004006WL008007
|
Jaba Sabdakar
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662939
|
|
JABA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-006-011/341
()
|
3003004006NRG24310520230157415
|
01/06/2023
|
Sima Dey Das
|
3003004006WL008007
|
Sima Dey Das
|
00458
|
PUNB0RRBTGB
|
1295
|
1295
|
Processed
|
07/06/2023
|
|
2269662936
|
|
SIMA DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-006-011/342
()
|
3003004006NRG24310520230157416
|
01/06/2023
|
Junaki Sarkar Bhandari
|
3003004006WL008007
|
Junaki Sarkar Bhandari
|
00458
|
PUNB0RRBTGB
|
1850
|
1850
|
Rejected
|
07/06/2023
|
|
2269663070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41255
|
41255
|
|
|
|
|
|
|
|
|
110
|
KUMARGHAT
|
TR-03-004-006-002/100
()
|
3003004006NRG24310520230156923
|
01/06/2023
|
Aymati Sarkar
|
3003004006WL007997
|
Aymati Sarkar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662970
|
|
AYMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-006-002/105
()
|
3003004006NRG24310520230157253
|
01/06/2023
|
Subhashis Malakar
|
3003004006WL008007
|
Subhashis Malakar
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663014
|
|
MRS SHOBHASINI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-006-002/108
()
|
3003004006NRG24310520230157255
|
01/06/2023
|
Priyanka Bala Sarkar
|
3003004006WL008007
|
Priyanka Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662917
|
|
PRIYANKA BALA SARKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-006-002/109
()
|
3003004006NRG24310520230157256
|
01/06/2023
|
Mani Malakar
|
3003004006WL008007
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662920
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-006-002/116
()
|
3003004006NRG24310520230156925
|
01/06/2023
|
Shyamala Das
|
3003004006WL007997
|
Shyamala Das
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269663039
|
|
SHYAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-006-002/122
()
|
3003004006NRG24310520230156927
|
01/06/2023
|
Suneti Malakar
|
3003004006WL007997
|
Suneti Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663006
|
|
MRS SUNITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-006-002/124
()
|
3003004006NRG24310520230156928
|
01/06/2023
|
Monaranjan Nama
|
3003004006WL007997
|
Monaranjan Nama
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662977
|
|
MR MANORANJAN NAMAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-006-002/125
()
|
3003004006NRG24310520230156929
|
01/06/2023
|
Binudine Nama
|
3003004006WL007997
|
Binudine Nama
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662973
|
|
BINUDINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-006-002/126
()
|
3003004006NRG24310520230156930
|
01/06/2023
|
Chittaranjan Nama
|
3003004006WL007997
|
Chittaranjan Nama
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663012
|
|
CHITTARANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-006-002/13
()
|
3003004006NRG24310520230157259
|
01/06/2023
|
Sukanto Deb
|
3003004006WL008007
|
Sukanto Deb
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662964
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-006-002/130
()
|
3003004006NRG24310520230156933
|
01/06/2023
|
Ajit Deb
|
3003004006WL007997
|
Ajit Deb
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663074
|
|
MR AJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMARGHAT
|
TR-03-004-006-002/133
()
|
3003004006NRG24310520230156934
|
01/06/2023
|
Pijush sarkar
|
3003004006WL007997
|
Pijush sarkar
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662941
|
|
PIJUSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-006-002/136
()
|
3003004006NRG24310520230156936
|
01/06/2023
|
Malati Das
|
3003004006WL007997
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662944
|
|
MRS MALATHI NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMARGHAT
|
TR-03-004-006-002/14
()
|
3003004006NRG24310520230157261
|
01/06/2023
|
Kalyan Deb
|
3003004006WL008007
|
Kalyan Deb
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662965
|
|
KALYAN DEB SO LT KAMADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-006-002/148
()
|
3003004006NRG24310520230157262
|
01/06/2023
|
Arun Paul
|
3003004006WL008007
|
Arun Paul
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662986
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-006-002/152
()
|
3003004006NRG24310520230156939
|
01/06/2023
|
Binoy Chowdhury
|
3003004006WL007997
|
Binoy Chowdhury
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663073
|
|
MR BINAY CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-006-002/157
()
|
3003004006NRG24310520230156941
|
01/06/2023
|
Nurjan Bibi.
|
3003004006WL007997
|
Nurjan Bibi.
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662963
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-006-002/161
()
|
3003004006NRG24310520230156943
|
01/06/2023
|
Amjarat Bibi
|
3003004006WL007997
|
Amjarat Bibi
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662913
|
|
HAMJARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-006-002/161
()
|
3003004006NRG24310520230156942
|
01/06/2023
|
Farij Miya
|
3003004006WL007997
|
Farij Miya
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269663035
|
|
FARIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-006-002/179
()
|
3003004006NRG24310520230156946
|
01/06/2023
|
Neharun Bagam
|
3003004006WL007997
|
Neharun Bagam
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662884
|
|
NIHARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-006-002/179
()
|
3003004006NRG24310520230156945
|
01/06/2023
|
Rahim Miya
|
3003004006WL007997
|
Rahim Miya
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663033
|
|
RAHIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-006-002/18
()
|
3003004006NRG24310520230157263
|
01/06/2023
|
Amrit Lal Das
|
3003004006WL008007
|
Amrit Lal Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663008
|
|
AMRITLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-006-002/186
()
|
3003004006NRG24310520230156948
|
01/06/2023
|
Kajal Dey.
|
3003004006WL007997
|
Kajal Dey.
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663013
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-006-002/19
()
|
3003004006NRG24310520230157264
|
01/06/2023
|
Sabitri Deb
|
3003004006WL008007
|
Sabitri Deb
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662916
|
|
SABITRI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-006-002/191
()
|
3003004006NRG24310520230157266
|
01/06/2023
|
Kartik Roy.
|
3003004006WL008007
|
Kartik Roy.
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663004
|
|
MR KARTIK ROY
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-006-002/194
()
|
3003004006NRG24310520230157267
|
01/06/2023
|
Narayan Ch. Paul.
|
3003004006WL008007
|
Narayan Ch. Paul.
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663048
|
|
MR NARAYAN CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-006-002/197
()
|
3003004006NRG24310520230157268
|
01/06/2023
|
Haripada Datta.
|
3003004006WL008007
|
Haripada Datta.
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662976
|
|
HARIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-006-002/219
()
|
3003004006NRG24310520230156950
|
01/06/2023
|
Benu Mohan Dey
|
3003004006WL007997
|
Benu Mohan Dey
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
07/06/2023
|
|
2269662979
|
|
MR BENU MOHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-006-002/221
()
|
3003004006NRG24310520230157272
|
01/06/2023
|
Anjali Malakar
|
3003004006WL008007
|
Anjali Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663041
|
|
MRS ANJALI MALAKAR MARAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-006-002/23
()
|
3003004006NRG24310520230157273
|
01/06/2023
|
Parul Bala Das
|
3003004006WL008007
|
Parul Bala Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662914
|
|
PARUL BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-006-002/230
()
|
3003004006NRG24310520230157274
|
01/06/2023
|
Sulata Malakar
|
3003004006WL008007
|
Sulata Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662909
|
|
SULATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-006-002/231
()
|
3003004006NRG24310520230156951
|
01/06/2023
|
CHUTAN PAUL
|
3003004006WL007997
|
CHUTAN PAUL
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663075
|
|
CHUTAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-006-002/246
()
|
3003004006NRG24310520230156954
|
01/06/2023
|
Masaid Miah
|
3003004006WL007997
|
Masaid Miah
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269663002
|
|
MASHAID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-006-002/250
()
|
3003004006NRG24310520230157278
|
01/06/2023
|
Bindu Sutradhar
|
3003004006WL008007
|
Bindu Sutradhar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663072
|
|
BINDU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KUMARGHAT
|
TR-03-004-006-002/253
()
|
3003004006NRG24310520230157279
|
01/06/2023
|
Sima Kar Datta
|
3003004006WL008007
|
Sima Kar Datta
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662991
|
|
SIMA KAR(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-006-002/257
()
|
3003004006NRG24310520230156957
|
01/06/2023
|
Subrata Roy
|
3003004006WL007997
|
Subrata Roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662928
|
|
SUBRATA KUMAR ROY SO LT CHANDRA MOHAN RO
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-006-002/257
()
|
3003004006NRG24310520230156958
|
01/06/2023
|
Sulekha Basak roy
|
3003004006WL007997
|
Sulekha Basak roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662999
|
|
MRS SULEKHA BASAK ROY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-006-002/258
()
|
3003004006NRG24310520230157281
|
01/06/2023
|
Sanjita Sutradhar
|
3003004006WL008007
|
Sanjita Sutradhar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662988
|
|
MRS SANJITA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-006-002/262
()
|
3003004006NRG24310520230156960
|
01/06/2023
|
Sibani Malakar
|
3003004006WL007997
|
Sibani Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662996
|
|
SHIBANI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-006-002/265
()
|
3003004006NRG24310520230156961
|
01/06/2023
|
Rina Roy
|
3003004006WL007997
|
Rina Roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663000
|
|
RINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-006-002/268
()
|
3003004006NRG24310520230156962
|
01/06/2023
|
fajala begam
|
3003004006WL007997
|
fajala begam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662925
|
|
FAJALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-006-002/269
()
|
3003004006NRG24310520230157284
|
01/06/2023
|
Anil Kumar Biswas
|
3003004006WL008007
|
Anil Kumar Biswas
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662994
|
|
ANIL KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-006-002/271
()
|
3003004006NRG24310520230157287
|
01/06/2023
|
Jamuna Pal
|
3003004006WL008007
|
Jamuna Pal
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662990
|
|
JAMUNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-006-002/274
()
|
3003004006NRG24310520230156963
|
01/06/2023
|
Khayrun Begam
|
3003004006WL007997
|
Khayrun Begam
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662958
|
|
KHAYRUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-006-002/277
()
|
3003004006NRG24310520230156964
|
01/06/2023
|
Aleka Bibi
|
3003004006WL007997
|
Aleka Bibi
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662933
|
|
ALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-006-002/278
()
|
3003004006NRG24310520230156965
|
01/06/2023
|
Mayna Begam
|
3003004006WL007997
|
Mayna Begam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662998
|
|
MAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-006-002/280
()
|
3003004006NRG24310520230157289
|
01/06/2023
|
Ananda Das
|
3003004006WL008007
|
Ananda Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662993
|
|
MRS ANNADA DAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-006-002/29
()
|
3003004006NRG24310520230157291
|
01/06/2023
|
Aruti Mashwadas
|
3003004006WL008007
|
Aruti Mashwadas
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662922
|
|
MRS ARATI MASYADAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMARGHAT
|
TR-03-004-006-002/3
()
|
3003004006NRG24310520230157292
|
01/06/2023
|
Lila Rani Sarkar
|
3003004006WL008007
|
Lila Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663040
|
|
MRS LILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-006-002/34
()
|
3003004006NRG24310520230157294
|
01/06/2023
|
Swadas Bonik
|
3003004006WL008007
|
Swadas Bonik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662981
|
|
SWADES BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-006-002/35
()
|
3003004006NRG24310520230157295
|
01/06/2023
|
Anil Deb
|
3003004006WL008007
|
Anil Deb
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663009
|
|
ANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-006-002/38
()
|
3003004006NRG24310520230157298
|
01/06/2023
|
Nitai Dhar
|
3003004006WL008007
|
Nitai Dhar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662889
|
|
NITAI DHAR, S/O GIRINDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-006-002/47
()
|
3003004006NRG24310520230157303
|
01/06/2023
|
Haripadha Saha
|
3003004006WL008007
|
Haripadha Saha
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
07/06/2023
|
|
2269662894
|
|
HARIPADA SAHA SO LT GOPAL CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-006-002/50
()
|
3003004006NRG24310520230157306
|
01/06/2023
|
Juthika Deb
|
3003004006WL008007
|
Juthika Deb
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662980
|
|
JUTHIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-006-002/54
()
|
3003004006NRG24310520230157310
|
01/06/2023
|
Laxmi Hrishi Das
|
3003004006WL008007
|
Laxmi Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662912
|
|
LAXMI HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-006-002/55
()
|
3003004006NRG24310520230157311
|
01/06/2023
|
Purnima Hrishi Das
|
3003004006WL008007
|
Purnima Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662896
|
|
PURNIMA RHISHI DAS W O SHYAM RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-006-002/69
()
|
3003004006NRG24310520230157315
|
01/06/2023
|
Malati Sabdakar
|
3003004006WL008007
|
Malati Sabdakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663032
|
|
MRS MALATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-006-002/7
()
|
3003004006NRG24310520230157316
|
01/06/2023
|
Bishutush Bashak
|
3003004006WL008007
|
Bishutush Bashak
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663030
|
|
BISHUTUSH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-006-002/70
()
|
3003004006NRG24310520230157317
|
01/06/2023
|
Bani deb
|
3003004006WL008007
|
Bani deb
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662969
|
|
BANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-006-002/74
()
|
3003004006NRG24310520230157318
|
01/06/2023
|
Suniti Paul
|
3003004006WL008007
|
Suniti Paul
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662886
|
|
SUNITI PAUL WO SAMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-006-002/76
()
|
3003004006NRG24310520230157319
|
01/06/2023
|
Nirmalandu Datta
|
3003004006WL008007
|
Nirmalandu Datta
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662962
|
|
NIRMALENDU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-006-002/8
()
|
3003004006NRG24310520230157321
|
01/06/2023
|
Mina Roy
|
3003004006WL008007
|
Mina Roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663034
|
|
MINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-006-002/80
()
|
3003004006NRG24310520230156966
|
01/06/2023
|
Sabritri Suttradhar
|
3003004006WL007997
|
Sabritri Suttradhar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663037
|
|
SABITRI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-006-002/88
()
|
3003004006NRG24310520230157322
|
01/06/2023
|
Napal Dhar
|
3003004006WL008007
|
Napal Dhar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662967
|
|
NEPAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-006-002/89
()
|
3003004006NRG24310520230157323
|
01/06/2023
|
Sajal Malakar
|
3003004006WL008007
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662985
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-006-002/91
()
|
3003004006NRG24310520230156968
|
01/06/2023
|
Anjana Debnath
|
3003004006WL007997
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
07/06/2023
|
|
2269663017
|
|
MRS ANJANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMARGHAT
|
TR-03-004-006-002/91
()
|
3003004006NRG24310520230156967
|
01/06/2023
|
Nidhir Debnath
|
3003004006WL007997
|
Nidhir Debnath
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663011
|
|
NIDHIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-006-002/92
()
|
3003004006NRG24310520230157324
|
01/06/2023
|
Jatindra Biswas
|
3003004006WL008007
|
Jatindra Biswas
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662975
|
|
MR JATINDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMARGHAT
|
TR-03-004-006-002/94
()
|
3003004006NRG24310520230157325
|
01/06/2023
|
Gaure Das
|
3003004006WL008007
|
Gaure Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662968
|
|
GAURE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-006-003/109
()
|
3003004006NRG24310520230156971
|
01/06/2023
|
Nikhil chandra Das
|
3003004006WL007997
|
Nikhil chandra Das
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663036
|
|
MR NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMARGHAT
|
TR-03-004-006-003/112
()
|
3003004006NRG24310520230156974
|
01/06/2023
|
Ranita Saha
|
3003004006WL007997
|
Ranita Saha
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
07/06/2023
|
|
2269662902
|
|
RANITA SAHA W/O RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-006-003/112
()
|
3003004006NRG24310520230156973
|
01/06/2023
|
Ratan Saha
|
3003004006WL007997
|
Ratan Saha
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663043
|
|
RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-006-003/124
()
|
3003004006NRG24310520230156975
|
01/06/2023
|
Buddha kanti Das
|
3003004006WL007997
|
Buddha kanti Das
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662982
|
|
BUDDHA KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-006-003/129
()
|
3003004006NRG24310520230156976
|
01/06/2023
|
Anita Debnath
|
3003004006WL007997
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663015
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-006-003/148
()
|
3003004006NRG24310520230156977
|
01/06/2023
|
Lila Rani Sutradhar
|
3003004006WL007997
|
Lila Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663042
|
|
MRS LILA RANI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMARGHAT
|
TR-03-004-006-003/149
()
|
3003004006NRG24310520230156978
|
01/06/2023
|
Manjuma Begam
|
3003004006WL007997
|
Manjuma Begam
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
07/06/2023
|
|
2269662932
|
|
MANJUMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-006-003/48
()
|
3003004006NRG24310520230156980
|
01/06/2023
|
Jahar Shil.
|
3003004006WL007997
|
Jahar Shil.
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662934
|
|
SHRI JAHAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMARGHAT
|
TR-03-004-006-004/1
()
|
3003004006NRG24310520230157326
|
01/06/2023
|
Amitabha Banik
|
3003004006WL008007
|
Amitabha Banik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662904
|
|
AMITABHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-006-004/10
()
|
3003004006NRG24310520230157327
|
01/06/2023
|
Sita Banik
|
3003004006WL008007
|
Sita Banik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662915
|
|
SITA RANI DEB BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-006-004/11
()
|
3003004006NRG24310520230157328
|
01/06/2023
|
Harishadan Saha
|
3003004006WL008007
|
Harishadan Saha
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
07/06/2023
|
|
2269663038
|
|
HARISADHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-006-004/20
()
|
3003004006NRG24310520230157329
|
01/06/2023
|
Ratan Roy
|
3003004006WL008007
|
Ratan Roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662974
|
|
RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-006-004/3
()
|
3003004006NRG24310520230157330
|
01/06/2023
|
Nitaichad Banik
|
3003004006WL008007
|
Nitaichad Banik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662895
|
|
NITAI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-006-004/34
()
|
3003004006NRG24310520230157331
|
01/06/2023
|
Subash Barua
|
3003004006WL008007
|
Subash Barua
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662984
|
|
MR SUBASH BARUA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMARGHAT
|
TR-03-004-006-004/36
()
|
3003004006NRG24310520230157332
|
01/06/2023
|
Utpal Dutta
|
3003004006WL008007
|
Utpal Dutta
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
07/06/2023
|
|
2269662890
|
|
UTPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-006-005/10
()
|
3003004006NRG24310520230157334
|
01/06/2023
|
Pradip Chudhury
|
3003004006WL008007
|
Pradip Chudhury
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663076
|
|
PRADIP CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-006-005/16
()
|
3003004006NRG24310520230157335
|
01/06/2023
|
Subrata Banik
|
3003004006WL008007
|
Subrata Banik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662972
|
|
SUBRATA KUMAR BANIK SO LT SATYARANJAN BA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-006-005/2
()
|
3003004006NRG24310520230157336
|
01/06/2023
|
Shamale Banik
|
3003004006WL008007
|
Shamale Banik
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663044
|
|
SHYAMALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-006-005/30
()
|
3003004006NRG24310520230157337
|
01/06/2023
|
Sunil chandra Dey
|
3003004006WL008007
|
Sunil chandra Dey
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662971
|
|
SUNIL CHANDRA DEY SO LT SATISH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-006-005/38
()
|
3003004006NRG24310520230157339
|
01/06/2023
|
Biplab Das
|
3003004006WL008007
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662987
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-006-005/43
()
|
3003004006NRG24310520230157340
|
01/06/2023
|
Ranjit Kumar Dey
|
3003004006WL008007
|
Ranjit Kumar Dey
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662983
|
|
RANJIT KR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-006-005/44
()
|
3003004006NRG24310520230157341
|
01/06/2023
|
Pinku Sum Bhowmik
|
3003004006WL008007
|
Pinku Sum Bhowmik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662905
|
|
PINKU SOMBHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-006-005/63
()
|
3003004006NRG24310520230157343
|
01/06/2023
|
Mrinal Kante Dey
|
3003004006WL008007
|
Mrinal Kante Dey
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662887
|
|
MRINAL KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-006-005/69
()
|
3003004006NRG24310520230157345
|
01/06/2023
|
Sukhamoy Banik
|
3003004006WL008007
|
Sukhamoy Banik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663003
|
|
SUKHAMAY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-006-005/74
()
|
3003004006NRG24310520230157347
|
01/06/2023
|
Krishna Nama
|
3003004006WL008007
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663047
|
|
MRS KRISHNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMARGHAT
|
TR-03-004-006-005/95
()
|
3003004006NRG24310520230157348
|
01/06/2023
|
Mandira Roy
|
3003004006WL008007
|
Mandira Roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662995
|
|
MANDIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-006-005/96
()
|
3003004006NRG24310520230157349
|
01/06/2023
|
Ratan Kr. Banik
|
3003004006WL008007
|
Ratan Kr. Banik
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662989
|
|
RATAN KR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-006-005/98
()
|
3003004006NRG24310520230157351
|
01/06/2023
|
Sujit Roy
|
3003004006WL008007
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662992
|
|
SUJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-006-005/99
()
|
3003004006NRG24310520230157352
|
01/06/2023
|
Sukumar Roy
|
3003004006WL008007
|
Sukumar Roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662997
|
|
SUKUMAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-006-006/279
()
|
3003004006NRG24310520230157353
|
01/06/2023
|
Ashutosh Deb
|
3003004006WL008007
|
Ashutosh Deb
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663001
|
|
ASHUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-006-007/283
()
|
3003004006NRG24310520230156985
|
01/06/2023
|
SAHADEB BANIK
|
3003004006WL007997
|
SAHADEB BANIK
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662940
|
|
SAHADEB BANIK AND ANIMA RANI PAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-006-007/283
()
|
3003004006NRG24310520230156986
|
01/06/2023
|
SAHADEB BANIK
|
3003004006WL007997
|
SAHADEB BANIK
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662923
|
|
ANIMA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KUMARGHAT
|
TR-03-004-006-007/286
()
|
3003004006NRG24310520230156987
|
01/06/2023
|
MANIK MALAKAR
|
3003004006WL007997
|
MANIK MALAKAR
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662949
|
|
MR MANIK MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMARGHAT
|
TR-03-004-006-007/288
()
|
3003004006NRG24310520230156988
|
01/06/2023
|
HASINA BIBI
|
3003004006WL007997
|
HASINA BIBI
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662955
|
|
MRS HACHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMARGHAT
|
TR-03-004-006-007/288
()
|
3003004006NRG24310520230156989
|
01/06/2023
|
RAFIK MIAH
|
3003004006WL007997
|
RAFIK MIAH
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
07/06/2023
|
|
2269663056
|
|
MR RAFIC MIAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMARGHAT
|
TR-03-004-006-007/291
()
|
3003004006NRG24310520230156990
|
01/06/2023
|
CHAYARA BIBI
|
3003004006WL007997
|
CHAYARA BIBI
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662898
|
|
CHAYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KUMARGHAT
|
TR-03-004-006-007/293
()
|
3003004006NRG24310520230156991
|
01/06/2023
|
ANUJ MAJUMDER
|
3003004006WL007997
|
ANUJ MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662892
|
|
ANUJ MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
KUMARGHAT
|
TR-03-004-006-007/296
()
|
3003004006NRG24310520230156992
|
01/06/2023
|
SUBRATA PODDAR
|
3003004006WL007997
|
SUBRATA PODDAR
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
07/06/2023
|
|
2269662883
|
|
SUBRATA KR PODDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-006-007/297
()
|
3003004006NRG24310520230156993
|
01/06/2023
|
BIJAN PAL
|
3003004006WL007997
|
BIJAN PAL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663059
|
|
BIJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-006-007/300
()
|
3003004006NRG24310520230156994
|
01/06/2023
|
RAHAM ULLAH
|
3003004006WL007997
|
RAHAM ULLAH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663053
|
|
RAHAM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-006-007/301
()
|
3003004006NRG24310520230156995
|
01/06/2023
|
SAYJAN BIBI
|
3003004006WL007997
|
SAYJAN BIBI
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662960
|
|
MRS SAYJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMARGHAT
|
TR-03-004-006-007/303
()
|
3003004006NRG24310520230156997
|
01/06/2023
|
INUS MIAH
|
3003004006WL007997
|
INUS MIAH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663054
|
|
MR INUS MIAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMARGHAT
|
TR-03-004-006-007/304
()
|
3003004006NRG24310520230156998
|
01/06/2023
|
MONOARA BEGAM
|
3003004006WL007997
|
MONOARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663050
|
|
MRS MANOARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMARGHAT
|
TR-03-004-006-007/310
()
|
3003004006NRG24310520230156999
|
01/06/2023
|
Kalyan Prasad Roy
|
3003004006WL007997
|
Kalyan Prasad Roy
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663061
|
|
KALYAN PRASAD ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KUMARGHAT
|
TR-03-004-006-007/311
()
|
3003004006NRG24310520230157000
|
01/06/2023
|
Ruksana Begam
|
3003004006WL007997
|
Ruksana Begam
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663065
|
|
RUKSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-006-007/312
()
|
3003004006NRG24310520230157001
|
01/06/2023
|
Purnima Das Majumdar
|
3003004006WL007997
|
Purnima Das Majumdar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662931
|
|
PURNIMA DAS (MAJUMDAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KUMARGHAT
|
TR-03-004-006-007/313
()
|
3003004006NRG24310520230157002
|
01/06/2023
|
BIMAL DEBNATH
|
3003004006WL007997
|
BIMAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663067
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-006-007/313
()
|
3003004006NRG24310520230157003
|
01/06/2023
|
SAMPA DEY
|
3003004006WL007997
|
SAMPA DEY
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663068
|
|
SAMPA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KUMARGHAT
|
TR-03-004-006-007/317
()
|
3003004006NRG24310520230157004
|
01/06/2023
|
RAHELA BEGAM
|
3003004006WL007997
|
RAHELA BEGAM
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663066
|
|
MRS RAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMARGHAT
|
TR-03-004-006-007/325-A
()
|
3003004006NRG24310520230157006
|
01/06/2023
|
Kasiswar Das
|
3003004006WL007997
|
Kasiswar Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662929
|
|
KASISWAR DAS SOLT KSHETRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KUMARGHAT
|
TR-03-004-006-007/330
()
|
3003004006NRG24310520230157007
|
01/06/2023
|
Chanda Pal
|
3003004006WL007997
|
Chanda Pal
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662906
|
|
CHANDA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KUMARGHAT
|
TR-03-004-006-007/334
()
|
3003004006NRG24310520230157010
|
01/06/2023
|
Rojina Bibi
|
3003004006WL007997
|
Rojina Bibi
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662919
|
|
ROJINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KUMARGHAT
|
TR-03-004-006-007/341
()
|
3003004006NRG24310520230157012
|
01/06/2023
|
Towahid Mia
|
3003004006WL007997
|
Towahid Mia
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662910
|
|
TOWAHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KUMARGHAT
|
TR-03-004-006-008/280
()
|
3003004006NRG24310520230157016
|
01/06/2023
|
PRANTOSH SARKAR
|
3003004006WL007997
|
PRANTOSH SARKAR
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663078
|
|
PRANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KUMARGHAT
|
TR-03-004-006-008/281
()
|
3003004006NRG24310520230157017
|
01/06/2023
|
SUSMITA DEB
|
3003004006WL007997
|
SUSMITA DEB
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663077
|
|
MRS SUSMITA DEB
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMARGHAT
|
TR-03-004-006-008/282
()
|
3003004006NRG24310520230157018
|
01/06/2023
|
Shibani Das
|
3003004006WL007997
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662945
|
|
SIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KUMARGHAT
|
TR-03-004-006-008/284
()
|
3003004006NRG24310520230157019
|
01/06/2023
|
GAUTAM CHAUDHARY
|
3003004006WL007997
|
GAUTAM CHAUDHARY
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662950
|
|
GAUTAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KUMARGHAT
|
TR-03-004-006-008/285
()
|
3003004006NRG24310520230157020
|
01/06/2023
|
SUMITRA BISWAS
|
3003004006WL007997
|
SUMITRA BISWAS
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662952
|
|
SUMITRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KUMARGHAT
|
TR-03-004-006-008/287
()
|
3003004006NRG24310520230157022
|
01/06/2023
|
SIMANTI MALAKAR
|
3003004006WL007997
|
SIMANTI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662946
|
|
SIMANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KUMARGHAT
|
TR-03-004-006-008/289
()
|
3003004006NRG24310520230157023
|
01/06/2023
|
MONI NAMA
|
3003004006WL007997
|
MONI NAMA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662942
|
|
MRS MANI NAMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUMARGHAT
|
TR-03-004-006-008/291
()
|
3003004006NRG24310520230157024
|
01/06/2023
|
BIJAN BISWAS
|
3003004006WL007997
|
BIJAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662951
|
|
BIJAN BISWAS
|
UCO BANK(607066)
|
|
240
|
KUMARGHAT
|
TR-03-004-006-008/293
()
|
3003004006NRG24310520230157025
|
01/06/2023
|
JHARNA BEGAM
|
3003004006WL007997
|
JHARNA BEGAM
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663063
|
|
JHARNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
KUMARGHAT
|
TR-03-004-006-008/297
()
|
3003004006NRG24310520230157028
|
01/06/2023
|
Mita Nama
|
3003004006WL007997
|
Mita Nama
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663071
|
|
MITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
KUMARGHAT
|
TR-03-004-006-009/287
()
|
3003004006NRG24310520230157355
|
01/06/2023
|
SWAPAN ROY
|
3003004006WL008007
|
SWAPAN ROY
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663080
|
|
MR SWAPAN ROY
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUMARGHAT
|
TR-03-004-006-009/295
()
|
3003004006NRG24310520230157356
|
01/06/2023
|
BEBI SAHA
|
3003004006WL008007
|
BEBI SAHA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663018
|
|
BEBI SAHA
|
UCO BANK(607066)
|
|
244
|
KUMARGHAT
|
TR-03-004-006-009/301
()
|
3003004006NRG24310520230157357
|
01/06/2023
|
BISWANATH BANIK
|
3003004006WL008007
|
BISWANATH BANIK
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663049
|
|
BISWANATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KUMARGHAT
|
TR-03-004-006-009/312
()
|
3003004006NRG24310520230157358
|
01/06/2023
|
PARIMAL CHAKRABARTY
|
3003004006WL008007
|
PARIMAL CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662924
|
|
PARIMAL CHAKRABORTY S/O LATE PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
KUMARGHAT
|
TR-03-004-006-009/313
()
|
3003004006NRG24310520230157359
|
01/06/2023
|
PRITI BALA NATH
|
3003004006WL008007
|
PRITI BALA NATH
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663019
|
|
PRITI BALA NATH
|
UCO BANK(607066)
|
|
247
|
KUMARGHAT
|
TR-03-004-006-009/318
()
|
3003004006NRG24310520230157362
|
01/06/2023
|
SANCHITA DAS
|
3003004006WL008007
|
SANCHITA DAS
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663016
|
|
SANCHITA DAS W/O SANJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KUMARGHAT
|
TR-03-004-006-009/319
()
|
3003004006NRG24310520230157363
|
01/06/2023
|
SANJAY BANIK
|
3003004006WL008007
|
SANJAY BANIK
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662893
|
|
SANJAY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
KUMARGHAT
|
TR-03-004-006-009/324-A
()
|
3003004006NRG24310520230157365
|
01/06/2023
|
Swapna Chanda
|
3003004006WL008007
|
Swapna Chanda
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663069
|
|
SWAPNA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KUMARGHAT
|
TR-03-004-006-010/233
()
|
3003004006NRG24310520230157367
|
01/06/2023
|
SUPRIYA CHAKMA
|
3003004006WL008007
|
SUPRIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663079
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
KUMARGHAT
|
TR-03-004-006-010/239
()
|
3003004006NRG24310520230157369
|
01/06/2023
|
CHAMPAK SOME BHAUMIK
|
3003004006WL008007
|
CHAMPAK SOME BHAUMIK
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662891
|
|
CHAMPAK SOM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KUMARGHAT
|
TR-03-004-006-010/241
()
|
3003004006NRG24310520230157370
|
01/06/2023
|
SARASWATI BANIK
|
3003004006WL008007
|
SARASWATI BANIK
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662947
|
|
SARASWATI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KUMARGHAT
|
TR-03-004-006-010/243
()
|
3003004006NRG24310520230157371
|
01/06/2023
|
TAPAN CHAKRABORTY
|
3003004006WL008007
|
TAPAN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663058
|
|
TAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
KUMARGHAT
|
TR-03-004-006-010/244
()
|
3003004006NRG24310520230157372
|
01/06/2023
|
SHYAMPRASAD BHATTACHARJEE
|
3003004006WL008007
|
SHYAMPRASAD BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269662948
|
|
SHYAMA PRASAD BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
KUMARGHAT
|
TR-03-004-006-010/245
()
|
3003004006NRG24310520230157373
|
01/06/2023
|
CHAMPA DEBNATH
|
3003004006WL008007
|
CHAMPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663055
|
|
CHAMPA DEBNATH W/O NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
KUMARGHAT
|
TR-03-004-006-010/265
()
|
3003004006NRG24310520230157377
|
01/06/2023
|
Anima Malakar
|
3003004006WL008007
|
Anima Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662935
|
|
ANIMA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
257
|
KUMARGHAT
|
TR-03-004-006-010/269
()
|
3003004006NRG24310520230157378
|
01/06/2023
|
Sukanta Bhattacharya
|
3003004006WL008007
|
Sukanta Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1295
|
1295
|
Processed
|
07/06/2023
|
|
2269662888
|
|
SUKANTA BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
KUMARGHAT
|
TR-03-004-006-011/27-B
()
|
3003004006NRG24310520230157380
|
01/06/2023
|
Kalpana Rani Paul
|
3003004006WL008007
|
Kalpana Rani Paul
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662897
|
|
KALPANA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
KUMARGHAT
|
TR-03-004-006-011/290
()
|
3003004006NRG24310520230157382
|
01/06/2023
|
PURNIMA RAKSHIT DEB
|
3003004006WL008007
|
PURNIMA RAKSHIT DEB
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662953
|
|
PURNIMA RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
KUMARGHAT
|
TR-03-004-006-011/291
()
|
3003004006NRG24310520230157383
|
01/06/2023
|
JYOTSNA NAMA SARKAR
|
3003004006WL008007
|
JYOTSNA NAMA SARKAR
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269662954
|
|
JYOTSNA NAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KUMARGHAT
|
TR-03-004-006-011/292
()
|
3003004006NRG24310520230157384
|
01/06/2023
|
PINTU DAS
|
3003004006WL008007
|
PINTU DAS
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662957
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUMARGHAT
|
TR-03-004-006-011/293
()
|
3003004006NRG24310520230157385
|
01/06/2023
|
SUBINAY PAL
|
3003004006WL008007
|
SUBINAY PAL
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663051
|
|
SUBINAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
KUMARGHAT
|
TR-03-004-006-011/295
()
|
3003004006NRG24310520230157386
|
01/06/2023
|
RATNA DAS
|
3003004006WL008007
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662908
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUMARGHAT
|
TR-03-004-006-011/296
()
|
3003004006NRG24310520230157387
|
01/06/2023
|
RAMA SUTRADHAR
|
3003004006WL008007
|
RAMA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663052
|
|
RAMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
KUMARGHAT
|
TR-03-004-006-011/297
()
|
3003004006NRG24310520230157388
|
01/06/2023
|
PINKU SUTRADHAR
|
3003004006WL008007
|
PINKU SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663057
|
|
PINKU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
KUMARGHAT
|
TR-03-004-006-011/299
()
|
3003004006NRG24310520230157389
|
01/06/2023
|
ANIMA PAL
|
3003004006WL008007
|
ANIMA PAL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662956
|
|
ANIMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
KUMARGHAT
|
TR-03-004-006-011/302
()
|
3003004006NRG24310520230157391
|
01/06/2023
|
SANDHYA SHIL
|
3003004006WL008007
|
SANDHYA SHIL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269663060
|
|
SANDHYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
KUMARGHAT
|
TR-03-004-006-011/303
()
|
3003004006NRG24310520230157392
|
01/06/2023
|
GOBINDA MALAKAR
|
3003004006WL008007
|
GOBINDA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662926
|
|
GOBINDA MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
KUMARGHAT
|
TR-03-004-006-011/307
()
|
3003004006NRG24310520230157393
|
01/06/2023
|
BABAN MALAKAR
|
3003004006WL008007
|
BABAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2269663062
|
|
BABAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
KUMARGHAT
|
TR-03-004-006-011/308
()
|
3003004006NRG24310520230157394
|
01/06/2023
|
BISHU HRISI DAS
|
3003004006WL008007
|
BISHU HRISI DAS
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662918
|
|
BISHU HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
KUMARGHAT
|
TR-03-004-006-011/311
()
|
3003004006NRG24310520230157395
|
01/06/2023
|
BIPUL PAL
|
3003004006WL008007
|
BIPUL PAL
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662927
|
|
BIPUL PAL SO LT BINOD PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
KUMARGHAT
|
TR-03-004-006-011/316
()
|
3003004006NRG24310520230157398
|
01/06/2023
|
Sita Rani Sutradhar
|
3003004006WL008007
|
Sita Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662907
|
|
SITA RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
273
|
KUMARGHAT
|
TR-03-004-006-011/320
()
|
3003004006NRG24310520230157401
|
01/06/2023
|
Nirendra Malakar
|
3003004006WL008007
|
Nirendra Malakar
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662885
|
|
NIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
KUMARGHAT
|
TR-03-004-006-011/324
()
|
3003004006NRG24310520230157405
|
01/06/2023
|
Ranjit Rudra Paul
|
3003004006WL008007
|
Ranjit Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662959
|
|
RANJIT RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285825
|
285825
|
|
|
|
|
|
|
|
|
275
|
KUMARGHAT
|
TR-03-004-006-007/331
()
|
3003004006NRG24310520230157008
|
01/06/2023
|
Makadduch Miah
|
3003004006WL007997
|
Makadduch Miah
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269662807
|
|
MAKADDUCH MIAH
|
UCO BANK(607066)
|
|
276
|
KUMARGHAT
|
TR-03-004-006-011/321
()
|
3003004006NRG24310520230157402
|
01/06/2023
|
Parul Malakar
|
3003004006WL008007
|
Parul Malakar
|
00462
|
UCBA0002831
|
1850
|
1850
|
Processed
|
07/06/2023
|
|
2269662808
|
|
PARUL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477855
|
477855
|
|
|
|
|
|
|
|