|
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
()
|
3003004006NRG24220620230259843
|
23/06/2023
|
UTPAL BANIK
|
3003004006WL011676
|
UTPAL BANIK
|
00354
|
PUNB0130420
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963528
|
|
UTPAL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-006-002/111
()
|
3003004006NRG24220620230259773
|
23/06/2023
|
Belarani Das
|
3003004006WL011676
|
Belarani Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963540
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-002/117
()
|
3003004006NRG24220620230259914
|
23/06/2023
|
Supiya Das
|
3003004006WL011678
|
Supiya Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963546
|
|
MRS SUPRITI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-002/121
()
|
3003004006NRG24220620230259917
|
23/06/2023
|
Sandha Malakar
|
3003004006WL011678
|
Sandha Malakar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963563
|
|
MRS SANDHYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-002/128
()
|
3003004006NRG24220620230259923
|
23/06/2023
|
Bani Nama
|
3003004006WL011678
|
Bani Nama
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963551
|
|
RANI BISWAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-002/134
()
|
3003004006NRG24220620230259925
|
23/06/2023
|
Rina Shil Sutradhar
|
3003004006WL011678
|
Rina Shil Sutradhar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963586
|
|
RINA SHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-002/135
()
|
3003004006NRG24220620230259775
|
23/06/2023
|
Jhuma Malakar
|
3003004006WL011676
|
Jhuma Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963590
|
|
MRS JHUMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-002/144
()
|
3003004006NRG24220620230259928
|
23/06/2023
|
Sabritre Deoyan
|
3003004006WL011678
|
Sabritre Deoyan
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963531
|
|
MRS SABITRI SARKAR DEWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-002/146
()
|
3003004006NRG24220620230259930
|
23/06/2023
|
Archana Sabdakar
|
3003004006WL011678
|
Archana Sabdakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963547
|
|
MRS ARCHANA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-002/153
()
|
3003004006NRG24220620230259931
|
23/06/2023
|
Rabiya Begam
|
3003004006WL011678
|
Rabiya Begam
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963574
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-006-002/188
()
|
3003004006NRG24220620230259932
|
23/06/2023
|
Sukriti Mahishya das.
|
3003004006WL011678
|
Sukriti Mahishya das.
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963552
|
|
SUKRITI MAHISHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-006-002/191
()
|
3003004006NRG24220620230259778
|
23/06/2023
|
Nepal Roy.
|
3003004006WL011676
|
Nepal Roy.
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963585
|
|
MR NEPAL ROY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-006-002/21
()
|
3003004006NRG24220620230259782
|
23/06/2023
|
Krishna Rani Das
|
3003004006WL011676
|
Krishna Rani Das
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963549
|
|
MRS KRISHNA ROY MASHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-002/233
()
|
3003004006NRG24220620230259879
|
23/06/2023
|
Gouri Dey
|
3003004006WL011677
|
Gouri Dey
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963560
|
|
GAURI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-002/24
()
|
3003004006NRG24220620230259785
|
23/06/2023
|
Kalpana Das
|
3003004006WL011676
|
Kalpana Das
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963553
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-002/249
()
|
3003004006NRG24220620230259786
|
23/06/2023
|
Mampi Deb
|
3003004006WL011676
|
Mampi Deb
|
00415
|
SBIN0003795
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977963564
|
|
MAMPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-002/254
()
|
3003004006NRG24220620230259880
|
23/06/2023
|
Pinku Rani Pal
|
3003004006WL011677
|
Pinku Rani Pal
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963555
|
|
MRS PINKU RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-002/255
()
|
3003004006NRG24220620230259881
|
23/06/2023
|
Juli Malakar Majumder
|
3003004006WL011677
|
Juli Malakar Majumder
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963561
|
|
JOLY MALAKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-002/260
()
|
3003004006NRG24220620230259882
|
23/06/2023
|
Renu Nama
|
3003004006WL011677
|
Renu Nama
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963562
|
|
MRS RENU NAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-006-002/264
()
|
3003004006NRG24220620230259789
|
23/06/2023
|
Kalyani Dhar Pal
|
3003004006WL011676
|
Kalyani Dhar Pal
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963568
|
|
MRS KALYANI DHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-002/27
()
|
3003004006NRG24220620230259791
|
23/06/2023
|
Swapna Debnath
|
3003004006WL011676
|
Swapna Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963573
|
|
MRS SWAPNA SUTRADHAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-006-002/270
()
|
3003004006NRG24220620230259792
|
23/06/2023
|
Sandhya Rani Shil
|
3003004006WL011676
|
Sandhya Rani Shil
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963545
|
|
MRS SANDHYA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-006-002/32
()
|
3003004006NRG24220620230259796
|
23/06/2023
|
Mira Malakar
|
3003004006WL011676
|
Mira Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963572
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-002/4
()
|
3003004006NRG24220620230259799
|
23/06/2023
|
Satyaprava Das
|
3003004006WL011676
|
Satyaprava Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963544
|
|
MRS SATYAPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-002/41
()
|
3003004006NRG24220620230259800
|
23/06/2023
|
Anurupa Sarkar
|
3003004006WL011676
|
Anurupa Sarkar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963566
|
|
ANURUPA SARKAR W/O GOURSUNDAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-002/48
()
|
3003004006NRG24220620230259803
|
23/06/2023
|
Manik Lal Das
|
3003004006WL011676
|
Manik Lal Das
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963582
|
|
MR MANIKLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-002/49
()
|
3003004006NRG24220620230259804
|
23/06/2023
|
Uttam Malakar
|
3003004006WL011676
|
Uttam Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963591
|
|
MR UTTAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-002/51
()
|
3003004006NRG24220620230259806
|
23/06/2023
|
Bipudi Hrishi
|
3003004006WL011676
|
Bipudi Hrishi
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963565
|
|
MRS BIPUDI HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-002/52
()
|
3003004006NRG24220620230259807
|
23/06/2023
|
Mina Hrishi Das
|
3003004006WL011676
|
Mina Hrishi Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963537
|
|
MRS MINA HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-002/53
()
|
3003004006NRG24220620230259808
|
23/06/2023
|
Rupali Hrishi Das
|
3003004006WL011676
|
Rupali Hrishi Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963598
|
|
RUPALI RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-002/56
()
|
3003004006NRG24220620230259811
|
23/06/2023
|
Dipu Hreshi
|
3003004006WL011676
|
Dipu Hreshi
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963570
|
|
MRS DIPU HRISHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-002/64
()
|
3003004006NRG24220620230259813
|
23/06/2023
|
Shilpi Das
|
3003004006WL011676
|
Shilpi Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963534
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-002/65
()
|
3003004006NRG24220620230259814
|
23/06/2023
|
Karuna Sarkar
|
3003004006WL011676
|
Karuna Sarkar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963554
|
|
MRS KARUNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-002/89
()
|
3003004006NRG24220620230259821
|
23/06/2023
|
Smriti Malakar
|
3003004006WL011676
|
Smriti Malakar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963559
|
|
MRS SMRITI DEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-002/95
()
|
3003004006NRG24220620230259890
|
23/06/2023
|
Bala Dey
|
3003004006WL011677
|
Bala Dey
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963569
|
|
MRS BELA DEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-002/99
()
|
3003004006NRG24220620230259891
|
23/06/2023
|
Shiuli Datta
|
3003004006WL011677
|
Shiuli Datta
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963550
|
|
MRS SHIOLI DATTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-003/111
()
|
3003004006NRG24220620230259940
|
23/06/2023
|
Sushila Dey
|
3003004006WL011679
|
Sushila Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963567
|
|
MRS SUSHILA DEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-003/47
()
|
3003004006NRG24220620230259942
|
23/06/2023
|
Rita shil
|
3003004006WL011679
|
Rita shil
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963557
|
|
MRS RITA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-003/50
()
|
3003004006NRG24220620230259944
|
23/06/2023
|
Kukurani Shil
|
3003004006WL011679
|
Kukurani Shil
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963535
|
|
MRS KHUKHU RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-003/53
()
|
3003004006NRG24220620230259945
|
23/06/2023
|
Pinki Shome
|
3003004006WL011679
|
Pinki Shome
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963579
|
|
MRS PINKI SHOME
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-005/1
()
|
3003004006NRG24220620230259826
|
23/06/2023
|
Basanti Banik
|
3003004006WL011676
|
Basanti Banik
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963571
|
|
MRS BASANTI BANIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-005/45
()
|
3003004006NRG24220620230259831
|
23/06/2023
|
Sita rani Das
|
3003004006WL011676
|
Sita rani Das
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963581
|
|
MRS SITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-005/47
()
|
3003004006NRG24220620230259832
|
23/06/2023
|
Amare Sabdakar
|
3003004006WL011676
|
Amare Sabdakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963575
|
|
MRS AMARI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-005/68
()
|
3003004006NRG24220620230259833
|
23/06/2023
|
Sumitra Roy
|
3003004006WL011676
|
Sumitra Roy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963584
|
|
MRS SUMITRA ROY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-007/282
()
|
3003004006NRG24220620230259947
|
23/06/2023
|
MIRA SHIL
|
3003004006WL011679
|
MIRA SHIL
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963558
|
|
MIRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-007/333
()
|
3003004006NRG24220620230259956
|
23/06/2023
|
Kalpana Shil
|
3003004006WL011679
|
Kalpana Shil
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963596
|
|
MRS KALPANA DEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-007/337
()
|
3003004006NRG24220620230259957
|
23/06/2023
|
Champaka Kirtonia Dey
|
3003004006WL011679
|
Champaka Kirtonia Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963597
|
|
MRS CHAMPAKA KIRTONIA DEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-007/341
()
|
3003004006NRG24220620230259958
|
23/06/2023
|
Earun Begam
|
3003004006WL011679
|
Earun Begam
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963580
|
|
MRS EARUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-008/283
()
|
3003004006NRG24220620230259896
|
23/06/2023
|
Fulbasi Nama
|
3003004006WL011677
|
Fulbasi Nama
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963588
|
|
FULBASI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-008/294
()
|
3003004006NRG24220620230259903
|
23/06/2023
|
MILAN DHAR
|
3003004006WL011677
|
MILAN DHAR
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963533
|
|
MRS MILAN DHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-008/299
()
|
3003004006NRG24220620230259905
|
23/06/2023
|
Pinki Das
|
3003004006WL011677
|
Pinki Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963594
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-008/300
()
|
3003004006NRG24220620230259906
|
23/06/2023
|
Bina Rani Das
|
3003004006WL011677
|
Bina Rani Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963593
|
|
MRS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-008/336
()
|
3003004006NRG24220620230259907
|
23/06/2023
|
Arati Deoyan
|
3003004006WL011677
|
Arati Deoyan
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963542
|
|
MRS ARATI DEOYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-010/256
()
|
3003004006NRG24220620230259847
|
23/06/2023
|
BIJOY DAS
|
3003004006WL011676
|
BIJOY DAS
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963583
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-010/263
()
|
3003004006NRG24220620230259848
|
23/06/2023
|
ARATI SABDAKAR
|
3003004006WL011676
|
ARATI SABDAKAR
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963587
|
|
MRS ARATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-010/264
()
|
3003004006NRG24220620230259849
|
23/06/2023
|
Lakshi Rani Roy
|
3003004006WL011676
|
Lakshi Rani Roy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963548
|
|
MRS LAKSHI RANI ROY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-011/288
()
|
3003004006NRG24220620230259854
|
23/06/2023
|
Rina Malakar
|
3003004006WL011676
|
Rina Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963556
|
|
MRS RINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-011/315
()
|
3003004006NRG24220620230259862
|
23/06/2023
|
Harekrishna Debnath
|
3003004006WL011676
|
Harekrishna Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963539
|
|
MR HARE KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-011/317
()
|
3003004006NRG24220620230259864
|
23/06/2023
|
Prasenjit Roy
|
3003004006WL011676
|
Prasenjit Roy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963536
|
|
SHRI PRASENJIT ROY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-011/322
()
|
3003004006NRG24220620230259869
|
23/06/2023
|
Paritush Das
|
3003004006WL011676
|
Paritush Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963538
|
|
SHRI PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-011/323
()
|
3003004006NRG24220620230259870
|
23/06/2023
|
Kaberi Sutradhar
|
3003004006WL011676
|
Kaberi Sutradhar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963543
|
|
MRS KABERI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-011/325
()
|
3003004006NRG24220620230259872
|
23/06/2023
|
Mayamati Nama Kirtani
|
3003004006WL011676
|
Mayamati Nama Kirtani
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963592
|
|
MR MAYAMATI NAMA KIRTANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-011/329
()
|
3003004006NRG24220620230259873
|
23/06/2023
|
Puspa Dey
|
3003004006WL011676
|
Puspa Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963578
|
|
MRS PUSPA DEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-011/330
()
|
3003004006NRG24220620230259874
|
23/06/2023
|
Suma Dey
|
3003004006WL011676
|
Suma Dey
|
00415
|
SBIN0003795
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977963595
|
|
MRS SUMA DEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-011/331
()
|
3003004006NRG24220620230259875
|
23/06/2023
|
Supriya Mani Das
|
3003004006WL011676
|
Supriya Mani Das
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963541
|
|
MRS SUPRIYA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-011/339
()
|
3003004006NRG24220620230259877
|
23/06/2023
|
Pampi Paul
|
3003004006WL011676
|
Pampi Paul
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963589
|
|
MRS PAMPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-014-006/184
()
|
3003004006NRG24220620230259908
|
23/06/2023
|
Rina Debnath
|
3003004006WL011677
|
Rina Debnath
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963576
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63175
|
63175
|
|
|
|
|
|
|
|
|
68
|
KUMARGHAT
|
TR-03-004-006-011/319
()
|
3003004006NRG24220620230259866
|
23/06/2023
|
Anita Paul
|
3003004006WL011676
|
Anita Paul
|
00415
|
SBIN0005592
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963532
|
|
MRS ANITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
69
|
KUMARGHAT
|
TR-03-004-006-004/42
()
|
3003004006NRG24220620230259825
|
23/06/2023
|
Prasanta Paul
|
3003004006WL011676
|
Prasanta Paul
|
00415
|
SBIN0009446
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977963527
|
|
SHRI PRASANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-007/329-A
()
|
3003004006NRG24220620230259839
|
23/06/2023
|
Kalpana Goswami
|
3003004006WL011676
|
Kalpana Goswami
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963577
|
|
KALPANA GOSWAMI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
71
|
KUMARGHAT
|
TR-03-004-006-002/101
()
|
3003004006NRG24220620230259768
|
23/06/2023
|
Hemalata Biswas
|
3003004006WL011676
|
Hemalata Biswas
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963630
|
|
HEMALATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-002/107
()
|
3003004006NRG24220620230259770
|
23/06/2023
|
Joyanti Malakar
|
3003004006WL011676
|
Joyanti Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963609
|
|
JAYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-002/114
()
|
3003004006NRG24220620230259911
|
23/06/2023
|
RITA DAS
|
3003004006WL011678
|
RITA DAS
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963500
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-002/115
()
|
3003004006NRG24220620230259774
|
23/06/2023
|
Aswini Das
|
3003004006WL011676
|
Aswini Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963711
|
|
ASWINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-002/119
()
|
3003004006NRG24220620230259915
|
23/06/2023
|
Niyate Das
|
3003004006WL011678
|
Niyate Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963490
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-002/173
()
|
3003004006NRG24220620230259934
|
23/06/2023
|
Surjaban Begam
|
3003004006WL011679
|
Surjaban Begam
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963607
|
|
SURJABAN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-002/20
()
|
3003004006NRG24220620230259781
|
23/06/2023
|
Sabitri Das
|
3003004006WL011676
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963714
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-002/282
()
|
3003004006NRG24220620230259793
|
23/06/2023
|
Bamacharan Namasudra
|
3003004006WL011676
|
Bamacharan Namasudra
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963492
|
|
BAMACHARAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-002/36
()
|
3003004006NRG24220620230259797
|
23/06/2023
|
Sulota Das
|
3003004006WL011676
|
Sulota Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963719
|
|
SULATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-002/37
()
|
3003004006NRG24220620230259798
|
23/06/2023
|
Anima Dhar
|
3003004006WL011676
|
Anima Dhar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963511
|
|
ANIMA DEB DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-006-002/44
()
|
3003004006NRG24220620230259801
|
23/06/2023
|
Sunil Nama
|
3003004006WL011676
|
Sunil Nama
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963687
|
|
SUNIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-006-002/46
()
|
3003004006NRG24220620230259802
|
23/06/2023
|
Ratna Ghosh
|
3003004006WL011676
|
Ratna Ghosh
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963721
|
|
RATNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-006-007/303
()
|
3003004006NRG24220620230259952
|
23/06/2023
|
KAMALA KHATUN
|
3003004006WL011679
|
KAMALA KHATUN
|
00458
|
PUNB0RRBTGB
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977963608
|
|
KAMALA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-006-008/204-D
()
|
3003004006NRG24220620230259892
|
23/06/2023
|
Makhan Deb
|
3003004006WL011677
|
Makhan Deb
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963615
|
|
MAKHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-006-010/275
()
|
3003004006NRG24220620230259851
|
23/06/2023
|
Sujit Choudhury
|
3003004006WL011676
|
Sujit Choudhury
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963526
|
|
SUJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-006-011/332
()
|
3003004006NRG24220620230259876
|
23/06/2023
|
Jaba Sabdakar
|
3003004006WL011676
|
Jaba Sabdakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963631
|
|
JABA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-006-011/342
()
|
3003004006NRG24220620230259878
|
23/06/2023
|
Junaki Sarkar Bhandari
|
3003004006WL011676
|
Junaki Sarkar Bhandari
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963503
|
|
JUNAKI SARKAR BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16275
|
16275
|
|
|
|
|
|
|
|
|
88
|
KUMARGHAT
|
TR-03-004-006-002/100
()
|
3003004006NRG24220620230259909
|
23/06/2023
|
Aymati Sarkar
|
3003004006WL011678
|
Aymati Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963691
|
|
AYMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-006-002/105
()
|
3003004006NRG24220620230259769
|
23/06/2023
|
Subhashis Malakar
|
3003004006WL011676
|
Subhashis Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963718
|
|
MRS SHOBHASINI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-006-002/108
()
|
3003004006NRG24220620230259771
|
23/06/2023
|
Priyanka Bala Sarkar
|
3003004006WL011676
|
Priyanka Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963617
|
|
PRIYANKA BALA SARKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-006-002/109
()
|
3003004006NRG24220620230259772
|
23/06/2023
|
Mani Malakar
|
3003004006WL011676
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963620
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-006-002/112
()
|
3003004006NRG24220620230259910
|
23/06/2023
|
Mampi Roy Das
|
3003004006WL011678
|
Mampi Roy Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963628
|
|
MAMPI ROY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-006-002/116
()
|
3003004006NRG24220620230259912
|
23/06/2023
|
Shyamala Das
|
3003004006WL011678
|
Shyamala Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963482
|
|
SHYAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-006-002/117
()
|
3003004006NRG24220620230259913
|
23/06/2023
|
Suchil CHandra Das
|
3003004006WL011678
|
Suchil CHandra Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963697
|
|
SUSHIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-006-002/120
()
|
3003004006NRG24220620230259916
|
23/06/2023
|
Jantu Malakar
|
3003004006WL011678
|
Jantu Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963713
|
|
MR JHANTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-006-002/122
()
|
3003004006NRG24220620230259918
|
23/06/2023
|
Suneti Malakar
|
3003004006WL011678
|
Suneti Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963712
|
|
MRS SUNITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-006-002/124
()
|
3003004006NRG24220620230259919
|
23/06/2023
|
Monaranjan Nama
|
3003004006WL011678
|
Monaranjan Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963696
|
|
MR MANORANJAN NAMAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-006-002/125
()
|
3003004006NRG24220620230259920
|
23/06/2023
|
Binudine Nama
|
3003004006WL011678
|
Binudine Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963693
|
|
BINUDINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-006-002/126
()
|
3003004006NRG24220620230259921
|
23/06/2023
|
Chittaranjan Nama
|
3003004006WL011678
|
Chittaranjan Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963716
|
|
CHITTARANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-006-002/127
()
|
3003004006NRG24220620230259922
|
23/06/2023
|
Adhir Nama
|
3003004006WL011678
|
Adhir Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963698
|
|
ADHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-006-002/130
()
|
3003004006NRG24220620230259924
|
23/06/2023
|
Ajit Deb
|
3003004006WL011678
|
Ajit Deb
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963505
|
|
MR AJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-006-002/136
()
|
3003004006NRG24220620230259926
|
23/06/2023
|
Malati Das
|
3003004006WL011678
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963512
|
|
MRS MALATHI NAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-006-002/14
()
|
3003004006NRG24220620230259776
|
23/06/2023
|
Kalyan Deb
|
3003004006WL011676
|
Kalyan Deb
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963634
|
|
KALYAN DEB SO LT KAMADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-006-002/142
()
|
3003004006NRG24220620230259927
|
23/06/2023
|
Shubal Deb
|
3003004006WL011678
|
Shubal Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963619
|
|
MR SUBAL DEB
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-006-002/145
()
|
3003004006NRG24220620230259929
|
23/06/2023
|
Jayanta Bhattacharjee.
|
3003004006WL011678
|
Jayanta Bhattacharjee.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963496
|
|
SHRI JOYANTA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-006-002/148
()
|
3003004006NRG24220620230259777
|
23/06/2023
|
Arun Paul
|
3003004006WL011676
|
Arun Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963700
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-006-002/161
()
|
3003004006NRG24220620230259933
|
23/06/2023
|
Farij Miya
|
3003004006WL011679
|
Farij Miya
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963724
|
|
FARIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-006-002/179
()
|
3003004006NRG24220620230259935
|
23/06/2023
|
Neharun Bagam
|
3003004006WL011679
|
Neharun Bagam
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963599
|
|
NIHARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-006-002/184
()
|
3003004006NRG24220620230259936
|
23/06/2023
|
Kuduch Miya.
|
3003004006WL011679
|
Kuduch Miya.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963632
|
|
KADDUCH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-006-002/186
()
|
3003004006NRG24220620230259937
|
23/06/2023
|
Kajal Dey.
|
3003004006WL011679
|
Kajal Dey.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963717
|
|
KAJAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-006-002/194
()
|
3003004006NRG24220620230259779
|
23/06/2023
|
Narayan Ch. Paul.
|
3003004006WL011676
|
Narayan Ch. Paul.
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963493
|
|
MR NARAYAN CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-006-002/197
()
|
3003004006NRG24220620230259780
|
23/06/2023
|
Haripada Datta.
|
3003004006WL011676
|
Haripada Datta.
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963695
|
|
HARIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-006-002/221
()
|
3003004006NRG24220620230259783
|
23/06/2023
|
Anjali Malakar
|
3003004006WL011676
|
Anjali Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963487
|
|
MRS ANJALI MALAKAR MARAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-006-002/229
()
|
3003004006NRG24220620230259784
|
23/06/2023
|
Chunilal Sarkar
|
3003004006WL011676
|
Chunilal Sarkar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963715
|
|
CHUNI LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-006-002/25
()
|
3003004006NRG24220620230259787
|
23/06/2023
|
Rakha Deb
|
3003004006WL011676
|
Rakha Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963723
|
|
REKHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-006-002/258
()
|
3003004006NRG24220620230259788
|
23/06/2023
|
Sanjita Sutradhar
|
3003004006WL011676
|
Sanjita Sutradhar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963702
|
|
MRS SANJITA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-006-002/262
()
|
3003004006NRG24220620230259883
|
23/06/2023
|
Sibani Malakar
|
3003004006WL011677
|
Sibani Malakar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963706
|
|
SHIBANI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-006-002/268
()
|
3003004006NRG24220620230259938
|
23/06/2023
|
fajala begam
|
3003004006WL011679
|
fajala begam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963624
|
|
FAJALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-006-002/269
()
|
3003004006NRG24220620230259790
|
23/06/2023
|
Anil Kumar Biswas
|
3003004006WL011676
|
Anil Kumar Biswas
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963704
|
|
ANIL KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-006-002/272
()
|
3003004006NRG24220620230259884
|
23/06/2023
|
Matin Ali
|
3003004006WL011677
|
Matin Ali
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963707
|
|
MATIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-006-002/277
()
|
3003004006NRG24220620230259939
|
23/06/2023
|
Aleka Bibi
|
3003004006WL011679
|
Aleka Bibi
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963626
|
|
ALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-006-002/278
()
|
3003004006NRG24220620230259885
|
23/06/2023
|
Mayna Begam
|
3003004006WL011677
|
Mayna Begam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963708
|
|
MAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-006-002/29
()
|
3003004006NRG24220620230259794
|
23/06/2023
|
Aruti Mashwadas
|
3003004006WL011676
|
Aruti Mashwadas
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963621
|
|
MRS ARATI MASYADAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-006-002/3
()
|
3003004006NRG24220620230259795
|
23/06/2023
|
Lila Rani Sarkar
|
3003004006WL011676
|
Lila Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963486
|
|
MRS LILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-006-002/50
()
|
3003004006NRG24220620230259805
|
23/06/2023
|
Juthika Deb
|
3003004006WL011676
|
Juthika Deb
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963699
|
|
JUTHIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-006-002/54
()
|
3003004006NRG24220620230259809
|
23/06/2023
|
Laxmi Hrishi Das
|
3003004006WL011676
|
Laxmi Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963616
|
|
LAXMI HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-006-002/55
()
|
3003004006NRG24220620230259810
|
23/06/2023
|
Purnima Hrishi Das
|
3003004006WL011676
|
Purnima Hrishi Das
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963605
|
|
PURNIMA RHISHI DAS W O SHYAM RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-006-002/61
()
|
3003004006NRG24220620230259812
|
23/06/2023
|
Rintu Deb
|
3003004006WL011676
|
Rintu Deb
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963491
|
|
RINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-006-002/69
()
|
3003004006NRG24220620230259815
|
23/06/2023
|
Malati Sabdakar
|
3003004006WL011676
|
Malati Sabdakar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963722
|
|
MRS MALATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-006-002/7
()
|
3003004006NRG24220620230259816
|
23/06/2023
|
Bishutush Bashak
|
3003004006WL011676
|
Bishutush Bashak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963720
|
|
BISHUTUSH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-006-002/70
()
|
3003004006NRG24220620230259817
|
23/06/2023
|
Bani deb
|
3003004006WL011676
|
Bani deb
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963690
|
|
BANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-006-002/74
()
|
3003004006NRG24220620230259818
|
23/06/2023
|
Suniti Paul
|
3003004006WL011676
|
Suniti Paul
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963601
|
|
SUNITI PAUL WO SAMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-006-002/76
()
|
3003004006NRG24220620230259819
|
23/06/2023
|
Nirmalandu Datta
|
3003004006WL011676
|
Nirmalandu Datta
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963633
|
|
NIRMALENDU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-006-002/80
()
|
3003004006NRG24220620230259886
|
23/06/2023
|
Sabritri Suttradhar
|
3003004006WL011677
|
Sabritri Suttradhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963484
|
|
SABITRI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-006-002/86
()
|
3003004006NRG24220620230259887
|
23/06/2023
|
Haripadha Deb
|
3003004006WL011677
|
Haripadha Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963635
|
|
MR HARIPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-006-002/88
()
|
3003004006NRG24220620230259820
|
23/06/2023
|
Napal Dhar
|
3003004006WL011676
|
Napal Dhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963688
|
|
NEPAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-006-002/91
()
|
3003004006NRG24220620230259888
|
23/06/2023
|
Anjana Debnath
|
3003004006WL011677
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963622
|
|
MRS ANJANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-006-002/92
()
|
3003004006NRG24220620230259822
|
23/06/2023
|
Jatindra Biswas
|
3003004006WL011676
|
Jatindra Biswas
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963694
|
|
MR JATINDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-006-002/93
()
|
3003004006NRG24220620230259889
|
23/06/2023
|
Dhirendra Nama
|
3003004006WL011677
|
Dhirendra Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963483
|
|
MR DHIRENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-006-002/94
()
|
3003004006NRG24220620230259823
|
23/06/2023
|
Gaure Das
|
3003004006WL011676
|
Gaure Das
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963689
|
|
GAURE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-006-003/112
()
|
3003004006NRG24220620230259941
|
23/06/2023
|
Ratan Saha
|
3003004006WL011679
|
Ratan Saha
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963488
|
|
RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-006-003/48
()
|
3003004006NRG24220620230259943
|
23/06/2023
|
Jahar Shil.
|
3003004006WL011679
|
Jahar Shil.
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977963627
|
|
SHRI JAHAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-006-004/1
()
|
3003004006NRG24220620230259824
|
23/06/2023
|
Amitabha Banik
|
3003004006WL011676
|
Amitabha Banik
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963610
|
|
AMITABHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-006-004/11
()
|
3003004006NRG24220620230259946
|
23/06/2023
|
Harishadan Saha
|
3003004006WL011679
|
Harishadan Saha
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963485
|
|
HARISADHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-006-005/16
()
|
3003004006NRG24220620230259827
|
23/06/2023
|
Subrata Banik
|
3003004006WL011676
|
Subrata Banik
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963692
|
|
SUBRATA KUMAR BANIK SO LT SATYARANJAN BA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-006-005/2
()
|
3003004006NRG24220620230259828
|
23/06/2023
|
Shamale Banik
|
3003004006WL011676
|
Shamale Banik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963489
|
|
SHYAMALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-006-005/38
()
|
3003004006NRG24220620230259829
|
23/06/2023
|
Biplab Das
|
3003004006WL011676
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963701
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-006-005/44
()
|
3003004006NRG24220620230259830
|
23/06/2023
|
Pinku Sum Bhowmik
|
3003004006WL011676
|
Pinku Sum Bhowmik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963611
|
|
PINKU SOMBHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-006-005/69
()
|
3003004006NRG24220620230259834
|
23/06/2023
|
Sukhamoy Banik
|
3003004006WL011676
|
Sukhamoy Banik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963710
|
|
SUKHAMAY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-006-005/95
()
|
3003004006NRG24220620230259835
|
23/06/2023
|
Mandira Roy
|
3003004006WL011676
|
Mandira Roy
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963705
|
|
MANDIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-006-005/96
()
|
3003004006NRG24220620230259836
|
23/06/2023
|
Ratan Kr. Banik
|
3003004006WL011676
|
Ratan Kr. Banik
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963703
|
|
RATAN KR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-006-005/98
()
|
3003004006NRG24220620230259837
|
23/06/2023
|
Purnima Banik Roy
|
3003004006WL011676
|
Purnima Banik Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963604
|
|
PURNIMA BANIK ROY
|
BANDHAN BANK LIMITED(508753)
|
|
153
|
KUMARGHAT
|
TR-03-004-006-006/279
()
|
3003004006NRG24220620230259838
|
23/06/2023
|
Ashutosh Deb
|
3003004006WL011676
|
Ashutosh Deb
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963709
|
|
ASHUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-006-007/288
()
|
3003004006NRG24220620230259948
|
23/06/2023
|
HASINA BIBI
|
3003004006WL011679
|
HASINA BIBI
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963521
|
|
MRS HACHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-006-007/293
()
|
3003004006NRG24220620230259949
|
23/06/2023
|
ANUJ MAJUMDER
|
3003004006WL011679
|
ANUJ MAJUMDER
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977963602
|
|
ANUJ MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
KUMARGHAT
|
TR-03-004-006-007/297
()
|
3003004006NRG24220620230259950
|
23/06/2023
|
BIJAN PAL
|
3003004006WL011679
|
BIJAN PAL
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977963497
|
|
BIJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-006-007/300
()
|
3003004006NRG24220620230259951
|
23/06/2023
|
RAHAM ULLAH
|
3003004006WL011679
|
RAHAM ULLAH
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963495
|
|
RAHAM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-006-007/310
()
|
3003004006NRG24220620230259953
|
23/06/2023
|
Kalyan Prasad Roy
|
3003004006WL011679
|
Kalyan Prasad Roy
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963498
|
|
KALYAN PRASAD ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-006-007/317
()
|
3003004006NRG24220620230259954
|
23/06/2023
|
RAHELA BEGAM
|
3003004006WL011679
|
RAHELA BEGAM
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963501
|
|
MRS RAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMARGHAT
|
TR-03-004-006-008/280
()
|
3003004006NRG24220620230259893
|
23/06/2023
|
PRANTOSH SARKAR
|
3003004006WL011677
|
PRANTOSH SARKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963507
|
|
PRANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-006-008/281
()
|
3003004006NRG24220620230259894
|
23/06/2023
|
SUSMITA DEB
|
3003004006WL011677
|
SUSMITA DEB
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977963506
|
|
MRS SUSMITA DEB
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMARGHAT
|
TR-03-004-006-008/282
()
|
3003004006NRG24220620230259895
|
23/06/2023
|
Shibani Das
|
3003004006WL011677
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963514
|
|
SIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-006-008/284
()
|
3003004006NRG24220620230259897
|
23/06/2023
|
GAUTAM CHAUDHARY
|
3003004006WL011677
|
GAUTAM CHAUDHARY
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963517
|
|
GAUTAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-006-008/285
()
|
3003004006NRG24220620230259898
|
23/06/2023
|
SUMITRA BISWAS
|
3003004006WL011677
|
SUMITRA BISWAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963519
|
|
SUMITRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-006-008/287
()
|
3003004006NRG24220620230259899
|
23/06/2023
|
SIMANTI MALAKAR
|
3003004006WL011677
|
SIMANTI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963515
|
|
SIMANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-006-008/289
()
|
3003004006NRG24220620230259900
|
23/06/2023
|
MONI NAMA
|
3003004006WL011677
|
MONI NAMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963510
|
|
MRS MANI NAMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-006-008/290
()
|
3003004006NRG24220620230259901
|
23/06/2023
|
RUMA DAS MAJUMDER
|
3003004006WL011677
|
RUMA DAS MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963522
|
|
RUMA DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-006-008/291
()
|
3003004006NRG24220620230259902
|
23/06/2023
|
BIJAN BISWAS
|
3003004006WL011677
|
BIJAN BISWAS
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963518
|
|
BIJAN BISWAS
|
UCO BANK(607066)
|
|
169
|
KUMARGHAT
|
TR-03-004-006-008/297
()
|
3003004006NRG24220620230259904
|
23/06/2023
|
Mita Nama
|
3003004006WL011677
|
Mita Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963504
|
|
MITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-006-009/293
()
|
3003004006NRG24220620230259959
|
23/06/2023
|
NITU ROY
|
3003004006WL011679
|
NITU ROY
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963513
|
|
NITU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-006-009/301
()
|
3003004006NRG24220620230259840
|
23/06/2023
|
BISWANATH BANIK
|
3003004006WL011676
|
BISWANATH BANIK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963494
|
|
BISWANATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-006-009/312
()
|
3003004006NRG24220620230259841
|
23/06/2023
|
PARIMAL CHAKRABARTY
|
3003004006WL011676
|
PARIMAL CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977963623
|
|
PARIMAL CHAKRABORTY S/O LATE PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-006-009/313
()
|
3003004006NRG24220620230259842
|
23/06/2023
|
PRITI BALA NATH
|
3003004006WL011676
|
PRITI BALA NATH
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963603
|
|
PRITI BALA NATH
|
UCO BANK(607066)
|
|
174
|
KUMARGHAT
|
TR-03-004-006-009/324-A
()
|
3003004006NRG24220620230259844
|
23/06/2023
|
Swapna Chanda
|
3003004006WL011676
|
Swapna Chanda
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963502
|
|
SWAPNA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-006-010/233
()
|
3003004006NRG24220620230259845
|
23/06/2023
|
SUPRIYA CHAKMA
|
3003004006WL011676
|
SUPRIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963508
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-006-010/241
()
|
3003004006NRG24220620230259846
|
23/06/2023
|
SARASWATI BANIK
|
3003004006WL011676
|
SARASWATI BANIK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963516
|
|
SARASWATI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-006-010/265
()
|
3003004006NRG24220620230259850
|
23/06/2023
|
Anima Malakar
|
3003004006WL011676
|
Anima Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963629
|
|
ANIMA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
178
|
KUMARGHAT
|
TR-03-004-006-011/27-B
()
|
3003004006NRG24220620230259852
|
23/06/2023
|
Kalpana Rani Paul
|
3003004006WL011676
|
Kalpana Rani Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963606
|
|
KALPANA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-006-011/284
()
|
3003004006NRG24220620230259853
|
23/06/2023
|
Shilpi Deb Nama
|
3003004006WL011676
|
Shilpi Deb Nama
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977963509
|
|
SHILPI DEB NAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMARGHAT
|
TR-03-004-006-011/291
()
|
3003004006NRG24220620230259855
|
23/06/2023
|
JYOTSNA NAMA SARKAR
|
3003004006WL011676
|
JYOTSNA NAMA SARKAR
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
03/07/2023
|
|
2977963520
|
|
JYOTSNA NAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-006-011/292
()
|
3003004006NRG24220620230259856
|
23/06/2023
|
PINTU DAS
|
3003004006WL011676
|
PINTU DAS
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977963524
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMARGHAT
|
TR-03-004-006-011/295
()
|
3003004006NRG24220620230259857
|
23/06/2023
|
RATNA DAS
|
3003004006WL011676
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963614
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMARGHAT
|
TR-03-004-006-011/299
()
|
3003004006NRG24220620230259858
|
23/06/2023
|
ANIMA PAL
|
3003004006WL011676
|
ANIMA PAL
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963523
|
|
ANIMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-006-011/303
()
|
3003004006NRG24220620230259859
|
23/06/2023
|
GOBINDA MALAKAR
|
3003004006WL011676
|
GOBINDA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963625
|
|
GOBINDA MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-006-011/307
()
|
3003004006NRG24220620230259860
|
23/06/2023
|
BABAN MALAKAR
|
3003004006WL011676
|
BABAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963499
|
|
BABAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-006-011/308
()
|
3003004006NRG24220620230259861
|
23/06/2023
|
BISHU HRISI DAS
|
3003004006WL011676
|
BISHU HRISI DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963618
|
|
BISHU HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-006-011/316
()
|
3003004006NRG24220620230259863
|
23/06/2023
|
Sita Rani Sutradhar
|
3003004006WL011676
|
Sita Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963613
|
|
SITA RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
188
|
KUMARGHAT
|
TR-03-004-006-011/318
()
|
3003004006NRG24220620230259865
|
23/06/2023
|
Ranu Paul
|
3003004006WL011676
|
Ranu Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963612
|
|
RANU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-006-011/320
()
|
3003004006NRG24220620230259867
|
23/06/2023
|
Nirendra Malakar
|
3003004006WL011676
|
Nirendra Malakar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977963600
|
|
NIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-006-011/324
()
|
3003004006NRG24220620230259871
|
23/06/2023
|
Ranjit Rudra Paul
|
3003004006WL011676
|
Ranjit Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963525
|
|
RANJIT RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93275
|
93275
|
|
|
|
|
|
|
|
|
191
|
KUMARGHAT
|
TR-03-004-006-007/331
()
|
3003004006NRG24220620230259955
|
23/06/2023
|
Makadduch Miah
|
3003004006WL011679
|
Makadduch Miah
|
00462
|
UCBA0002831
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977963529
|
|
MAKADDUCH MIAH
|
UCO BANK(607066)
|
|
192
|
KUMARGHAT
|
TR-03-004-006-011/321
()
|
3003004006NRG24220620230259868
|
23/06/2023
|
Parul Malakar
|
3003004006WL011676
|
Parul Malakar
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2977963530
|
|
PARUL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176750
|
176750
|
|
|
|
|
|
|
|