|
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-03-004-009-001/113
()
|
3003004000NRG24051020230724928
|
05/10/2023
|
Madhab Rabidas
|
3003004WL036024
|
Madhab Rabidas
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685108
|
|
MRS MADHABI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-009-001/18
()
|
3003004000NRG24051020230724941
|
05/10/2023
|
Shipra Das
|
3003004WL036024
|
Shipra Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684967
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-009-001/22
()
|
3003004000NRG24051020230724943
|
05/10/2023
|
Anima Das
|
3003004WL036024
|
Anima Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684966
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-009-001/62
()
|
3003004000NRG24051020230724960
|
05/10/2023
|
Maya Rani Rabidas
|
3003004WL036024
|
Maya Rani Rabidas
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684961
|
|
MAYA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-009-001/8
()
|
3003004000NRG24051020230724965
|
05/10/2023
|
Rita Shabdakar
|
3003004WL036024
|
Rita Shabdakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685109
|
|
MRS RITA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-009-001/87
()
|
3003004000NRG24051020230724968
|
05/10/2023
|
Drupati Rabidas
|
3003004WL036024
|
Drupati Rabidas
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685107
|
|
MRS DRUPADI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-009-003/111
()
|
3003004000NRG24051020230724323
|
05/10/2023
|
Parbati Rajbhar
|
3003004WL036003
|
Parbati Rajbhar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685072
|
|
MRS PARBATI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-009-003/112
()
|
3003004000NRG24051020230724324
|
05/10/2023
|
Mandira Das
|
3003004WL036003
|
Mandira Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684971
|
|
MRS MANDIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-009-003/158
()
|
3003004000NRG24051020230724348
|
05/10/2023
|
Swapna Malakar
|
3003004WL036003
|
Swapna Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685081
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-009-003/16
()
|
3003004000NRG24051020230724350
|
05/10/2023
|
Narayan Shil
|
3003004WL036003
|
Narayan Shil
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685078
|
|
MR NARAYAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-009-003/22
()
|
3003004000NRG24051020230724357
|
05/10/2023
|
Minoti Shil
|
3003004WL036003
|
Minoti Shil
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685077
|
|
MRS MINATI SHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-009-003/28
()
|
3003004000NRG24051020230724364
|
05/10/2023
|
Jamuna Das
|
3003004WL036003
|
Jamuna Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684974
|
|
MRS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-009-003/291
()
|
3003004000NRG24051020230724369
|
05/10/2023
|
Jaba Deb Halder
|
3003004WL036003
|
Jaba Deb Halder
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684975
|
|
JABA DEB HALDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUMARGHAT
|
TR-03-004-009-003/30
()
|
3003004000NRG24051020230724371
|
05/10/2023
|
Gita Das
|
3003004WL036003
|
Gita Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684960
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-009-003/39
()
|
3003004000NRG24051020230724375
|
05/10/2023
|
Manjurani Halder
|
3003004WL036003
|
Manjurani Halder
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685083
|
|
MRS MANJU RANI HALDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-009-003/53
()
|
3003004000NRG24051020230724395
|
05/10/2023
|
Babli Malakar
|
3003004WL036003
|
Babli Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685076
|
|
MRS BABLI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-009-003/71
()
|
3003004000NRG24051020230724419
|
05/10/2023
|
Anjali Vhumij
|
3003004WL036003
|
Anjali Vhumij
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684955
|
|
MRS ANJALI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-009-003/91
()
|
3003004000NRG24051020230724434
|
05/10/2023
|
Libarti Das
|
3003004WL036003
|
Libarti Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684970
|
|
MRS LIBARTI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-009-003/93
()
|
3003004000NRG24051020230724435
|
05/10/2023
|
Jaba Rabidas
|
3003004WL036003
|
Jaba Rabidas
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684972
|
|
MRS JABA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-009-003/97
()
|
3003004000NRG24051020230724439
|
05/10/2023
|
Sukla Das
|
3003004WL036003
|
Sukla Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684964
|
|
MRS SHUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-009-001/108
()
|
3003004000NRG24051020230724924
|
05/10/2023
|
MRITYUNJOY DAS
|
3003004WL036024
|
MRITYUNJOY DAS
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685073
|
|
MR MRITYUNJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-009-001/12
()
|
3003004000NRG24051020230724932
|
05/10/2023
|
Archana Rani Das
|
3003004WL036024
|
Archana Rani Das
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685110
|
|
MRS ARCHANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-009-001/149
()
|
3003004000NRG24051020230724313
|
05/10/2023
|
Rita Chouhan
|
3003004WL036003
|
Rita Chouhan
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684957
|
|
MRS RITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-009-003/109
()
|
3003004000NRG24051020230724321
|
05/10/2023
|
Mira Chouhan
|
3003004WL036003
|
Mira Chouhan
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684963
|
|
MRS MIRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-009-003/118
()
|
3003004000NRG24051020230724327
|
05/10/2023
|
Kajali Das
|
3003004WL036003
|
Kajali Das
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685084
|
|
MRS KAJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-009-003/122
()
|
3003004000NRG24051020230724334
|
05/10/2023
|
Jayanti Ahir
|
3003004WL036003
|
Jayanti Ahir
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684968
|
|
MRS JAYANTI AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-009-003/126
()
|
3003004000NRG24051020230724336
|
05/10/2023
|
Raju Gowala
|
3003004WL036003
|
Raju Gowala
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685080
|
|
Raju Gowala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUMARGHAT
|
TR-03-004-009-003/127
()
|
3003004000NRG24051020230724337
|
05/10/2023
|
Radhika Goala
|
3003004WL036003
|
Radhika Goala
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685114
|
|
MRS RADHIKA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-009-003/129
()
|
3003004000NRG24051020230724339
|
05/10/2023
|
Gayatri Gowala
|
3003004WL036003
|
Gayatri Gowala
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685112
|
|
MRS GAYATRI GOUALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-009-003/139
()
|
3003004000NRG24051020230724343
|
05/10/2023
|
Chandan Kairi
|
3003004WL036003
|
Chandan Kairi
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685079
|
|
MR CHANDAN KAIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-009-003/158
()
|
3003004000NRG24051020230724347
|
05/10/2023
|
Sujit Malakar
|
3003004WL036003
|
Sujit Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684973
|
|
MR SUJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-009-003/42
()
|
3003004000NRG24051020230724378
|
05/10/2023
|
Archana Das
|
3003004WL036003
|
Archana Das
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684958
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-009-003/44
()
|
3003004000NRG24051020230724380
|
05/10/2023
|
Parul Sukla Das
|
3003004WL036003
|
Parul Sukla Das
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684965
|
|
MRS PARUL SUKLADAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-009-003/47
()
|
3003004000NRG24051020230724384
|
05/10/2023
|
Ratna Deb
|
3003004WL036003
|
Ratna Deb
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685111
|
|
MRS RATNA DAS DEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-009-003/51
()
|
3003004000NRG24051020230724391
|
05/10/2023
|
Joyanti Malakar
|
3003004WL036003
|
Joyanti Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685113
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-009-003/52
()
|
3003004000NRG24051020230724393
|
05/10/2023
|
Minati Malakar
|
3003004WL036003
|
Minati Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685086
|
|
MRS MINATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-009-003/54
()
|
3003004000NRG24051020230724397
|
05/10/2023
|
Sikha Malakar
|
3003004WL036003
|
Sikha Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685082
|
|
SIKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-009-003/59
()
|
3003004000NRG24051020230724405
|
05/10/2023
|
Shilpi Malakar
|
3003004WL036003
|
Shilpi Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684954
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-009-003/6
()
|
3003004000NRG24051020230724406
|
05/10/2023
|
Purnima Das
|
3003004WL036003
|
Purnima Das
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684969
|
|
MRS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-009-003/61
()
|
3003004000NRG24051020230724407
|
05/10/2023
|
Rabindra Nama
|
3003004WL036003
|
Rabindra Nama
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685074
|
|
MR RABINDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-009-003/63
()
|
3003004000NRG24051020230724410
|
05/10/2023
|
Moni Sing
|
3003004WL036003
|
Moni Sing
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684959
|
|
MRS MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-009-003/64
()
|
3003004000NRG24051020230724412
|
05/10/2023
|
Gouri Gowala
|
3003004WL036003
|
Gouri Gowala
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684962
|
|
MRS GOURI GOUALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-009-003/66
()
|
3003004000NRG24051020230724414
|
05/10/2023
|
Dipali Nama
|
3003004WL036003
|
Dipali Nama
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685085
|
|
MRS DIPALI NAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-009-003/68
()
|
3003004000NRG24051020230724416
|
05/10/2023
|
Sumanta Malakar
|
3003004WL036003
|
Sumanta Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685106
|
|
MR SUMANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-009-003/96
()
|
3003004000NRG24051020230724436
|
05/10/2023
|
Swapan Shil
|
3003004WL036003
|
Swapan Shil
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685075
|
|
Mr. SWAPAN SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUMARGHAT
|
TR-03-004-009-003/98
()
|
3003004000NRG24051020230724441
|
05/10/2023
|
Uma Rani Das
|
3003004WL036003
|
Uma Rani Das
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684956
|
|
UMARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
47
|
KUMARGHAT
|
TR-03-004-009-001/27
()
|
3003004000NRG24051020230724944
|
05/10/2023
|
Sumitra Das
|
3003004WL036024
|
Sumitra Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684994
|
|
MRS SUMITRARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-009-001/75
()
|
3003004000NRG24051020230724964
|
05/10/2023
|
Nirmal Rabidas
|
3003004WL036024
|
Nirmal Rabidas
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685124
|
|
NIRMAL RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-009-003/108
()
|
3003004000NRG24051020230724319
|
05/10/2023
|
Rupama Das
|
3003004WL036003
|
Rupama Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685104
|
|
RUPAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-009-003/159
()
|
3003004000NRG24051020230724349
|
05/10/2023
|
Sri Prasad Gar
|
3003004WL036003
|
Sri Prasad Gar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684995
|
|
MR SRIPRASAD GAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-009-003/17
()
|
3003004000NRG24051020230724352
|
05/10/2023
|
SUBASH MALAKAR
|
3003004WL036003
|
SUBASH MALAKAR
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684986
|
|
SUBHASH MALAKAR SO SUBAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-009-003/290
()
|
3003004000NRG24051020230724367
|
05/10/2023
|
Ajanta Deb
|
3003004WL036003
|
Ajanta Deb
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684987
|
|
AJANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-009-003/291
()
|
3003004000NRG24051020230724368
|
05/10/2023
|
Sanjoy Halder
|
3003004WL036003
|
Sanjoy Halder
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684980
|
|
SANJOY HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUMARGHAT
|
TR-03-004-009-003/49
()
|
3003004000NRG24051020230724386
|
05/10/2023
|
Kshitish Malakar
|
3003004WL036003
|
Kshitish Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684984
|
|
KSHITISH MALAKAR S/O LATE JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-009-003/77
()
|
3003004000NRG24051020230724425
|
05/10/2023
|
Lakshirani Malakar
|
3003004WL036003
|
Lakshirani Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684981
|
|
LAXMI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
56
|
KUMARGHAT
|
TR-03-004-009-001/102
()
|
3003004000NRG24051020230724921
|
05/10/2023
|
SWAPNA RABIDAS
|
3003004WL036024
|
SWAPNA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685003
|
|
SWAPNA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-009-001/104
()
|
3003004000NRG24051020230724922
|
05/10/2023
|
SONA GOWALA
|
3003004WL036024
|
SONA GOWALA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685004
|
|
MRS SONA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-009-001/107
()
|
3003004000NRG24051020230724923
|
05/10/2023
|
GANGADHAR AHRI
|
3003004WL036024
|
GANGADHAR AHRI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685005
|
|
JANAKI AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-009-001/109
()
|
3003004000NRG24051020230724925
|
05/10/2023
|
GOURI RABIDAS
|
3003004WL036024
|
GOURI RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684996
|
|
GOURI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-009-001/11
()
|
3003004000NRG24051020230724926
|
05/10/2023
|
SAMIRAN SABDAKAR
|
3003004WL036024
|
SAMIRAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685011
|
|
SAMIRAN SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-009-001/113
()
|
3003004000NRG24051020230724927
|
05/10/2023
|
KARTIK RABIDAS
|
3003004WL036024
|
KARTIK RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685021
|
|
KARTIK RABIDAS S/O LATE HIRALAL RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-009-001/114
()
|
3003004000NRG24051020230724929
|
05/10/2023
|
BIBEKANANDA RABIDAS
|
3003004WL036024
|
BIBEKANANDA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685013
|
|
MR BIBEKANANDA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-009-001/115
()
|
3003004000NRG24051020230724930
|
05/10/2023
|
PRADIP RABIDAS
|
3003004WL036024
|
PRADIP RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685010
|
|
PRADIP RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-009-001/12
()
|
3003004000NRG24051020230724931
|
05/10/2023
|
UMAKANTA DAS
|
3003004WL036024
|
UMAKANTA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685006
|
|
UMAKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-009-001/132
()
|
3003004000NRG24051020230724933
|
05/10/2023
|
RAJKUMAR RABIDAS
|
3003004WL036024
|
RAJKUMAR RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684998
|
|
MR RAJKUMAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-009-001/134
()
|
3003004000NRG24051020230724934
|
05/10/2023
|
SEPHALI RABIDAS
|
3003004WL036024
|
SEPHALI RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685116
|
|
SEPHALI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-009-001/142
()
|
3003004000NRG24051020230724935
|
05/10/2023
|
GURUCHARAN RABIDAS
|
3003004WL036024
|
GURUCHARAN RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685002
|
|
MR GURUCHARAN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-009-001/15
()
|
3003004000NRG24051020230724936
|
05/10/2023
|
RANJIT DAS
|
3003004WL036024
|
RANJIT DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685016
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-009-001/152
()
|
3003004000NRG24051020230724937
|
05/10/2023
|
KANTA RABI DAS
|
3003004WL036024
|
KANTA RABI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685092
|
|
MR KANTA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-009-001/154
()
|
3003004000NRG24051020230724938
|
05/10/2023
|
BIKASH DAS
|
3003004WL036024
|
BIKASH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685097
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-009-001/16
()
|
3003004000NRG24051020230724939
|
05/10/2023
|
ARABINDU DAS
|
3003004WL036024
|
ARABINDU DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685120
|
|
MR ARABINDU DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-009-001/18
()
|
3003004000NRG24051020230724940
|
05/10/2023
|
JAGADISH DAS
|
3003004WL036024
|
JAGADISH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685064
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-009-001/22
()
|
3003004000NRG24051020230724942
|
05/10/2023
|
GANDARBHA DAS
|
3003004WL036024
|
GANDARBHA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685017
|
|
GANDHARBA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-009-001/29
()
|
3003004000NRG24051020230724945
|
05/10/2023
|
KAMALA DAS
|
3003004WL036024
|
KAMALA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685020
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-009-001/3
()
|
3003004000NRG24051020230724946
|
05/10/2023
|
HEMENDRA DAS
|
3003004WL036024
|
HEMENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685007
|
|
HAMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-009-001/30
()
|
3003004000NRG24051020230724947
|
05/10/2023
|
SUJATA DAS
|
3003004WL036024
|
SUJATA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685122
|
|
SUJATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-009-001/31
()
|
3003004000NRG24051020230724948
|
05/10/2023
|
SUBHASH DAS
|
3003004WL036024
|
SUBHASH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685000
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-009-001/34
()
|
3003004000NRG24051020230724949
|
05/10/2023
|
PARTHA RABIDAS
|
3003004WL036024
|
PARTHA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685050
|
|
MR PARTHA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-009-001/39
()
|
3003004000NRG24051020230724950
|
05/10/2023
|
Genia Rabi Das
|
3003004WL036024
|
Genia Rabi Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684993
|
|
GANGIYA RABI DAS W/O JOYRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-009-001/4
()
|
3003004000NRG24051020230724951
|
05/10/2023
|
Kalpana Das
|
3003004WL036024
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685105
|
|
KALPANA DAS,W/O-DWIJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-009-001/40
()
|
3003004000NRG24051020230724952
|
05/10/2023
|
UTTAM RABIDAS
|
3003004WL036024
|
UTTAM RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684999
|
|
MR UTTAM RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-009-001/42
()
|
3003004000NRG24051020230724953
|
05/10/2023
|
DHASHADIYA RABIDAS
|
3003004WL036024
|
DHASHADIYA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685012
|
|
GOUTAM RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-009-001/5
()
|
3003004000NRG24051020230724954
|
05/10/2023
|
SANCHITA SABDAKAR
|
3003004WL036024
|
SANCHITA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685008
|
|
MRS SANGHITA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-009-001/54
()
|
3003004000NRG24051020230724955
|
05/10/2023
|
SUMANTA RABIDAS
|
3003004WL036024
|
SUMANTA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685022
|
|
LACHIA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-009-001/56
()
|
3003004000NRG24051020230724956
|
05/10/2023
|
CHAMPA RABIDAS
|
3003004WL036024
|
CHAMPA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685014
|
|
CHAMPA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-009-001/6
()
|
3003004000NRG24051020230724957
|
05/10/2023
|
DEBENDRA SABDAKAR
|
3003004WL036024
|
DEBENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685009
|
|
DEBENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-009-001/61
()
|
3003004000NRG24051020230724958
|
05/10/2023
|
FULKUMARI RABIDAS
|
3003004WL036024
|
FULKUMARI RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685018
|
|
FULKUMARI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-009-001/62
()
|
3003004000NRG24051020230724959
|
05/10/2023
|
MAYA RABIDAS
|
3003004WL036024
|
MAYA RABIDAS
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
11/11/2023
|
|
7408685019
|
|
MR JAGANNATH RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-009-001/66
()
|
3003004000NRG24051020230724961
|
05/10/2023
|
KANIA RABIDAS
|
3003004WL036024
|
KANIA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685015
|
|
KANIA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-009-001/7
()
|
3003004000NRG24051020230724962
|
05/10/2023
|
JYOTSNA SABDAKAR
|
3003004WL036024
|
JYOTSNA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685001
|
|
JYOTSNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-009-001/72
()
|
3003004000NRG24051020230724963
|
05/10/2023
|
SABINDA RABIDAS
|
3003004WL036024
|
SABINDA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408684997
|
|
MR SABINDA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-009-001/80
()
|
3003004000NRG24051020230724966
|
05/10/2023
|
JYOTSNA RABI DAS
|
3003004WL036024
|
JYOTSNA RABI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685049
|
|
JYOTSNA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-009-001/86
()
|
3003004000NRG24051020230724967
|
05/10/2023
|
LACHIYA RABI DAS
|
3003004WL036024
|
LACHIYA RABI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685091
|
|
LACHIYA RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUMARGHAT
|
TR-03-004-009-003/1
()
|
3003004000NRG24051020230724315
|
05/10/2023
|
Butiy Das
|
3003004WL036003
|
Butiy Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684979
|
|
BIUTI DAS WO TUSAR KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-009-003/1
()
|
3003004000NRG24051020230724314
|
05/10/2023
|
TUSHAR KANTI DAS
|
3003004WL036003
|
TUSHAR KANTI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685057
|
|
TUSHAR KANTI DAS SO DENGUR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-009-003/102
()
|
3003004000NRG24051020230724316
|
05/10/2023
|
UDAY CHARAN RABI DAS
|
3003004WL036003
|
UDAY CHARAN RABI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685062
|
|
MR UDAY CHARAN RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-009-003/105
()
|
3003004000NRG24051020230724317
|
05/10/2023
|
DILIP MALAKAR
|
3003004WL036003
|
DILIP MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685060
|
|
MR DILIP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-009-003/108
()
|
3003004000NRG24051020230724318
|
05/10/2023
|
ASISH DAS
|
3003004WL036003
|
ASISH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685051
|
|
MR ASISH DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-009-003/109
()
|
3003004000NRG24051020230724320
|
05/10/2023
|
RAMKISHAN CHOUHAN
|
3003004WL036003
|
RAMKISHAN CHOUHAN
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685065
|
|
RAMKISHAN CHOUHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-009-003/110
()
|
3003004000NRG24051020230724322
|
05/10/2023
|
MALAY DAS
|
3003004WL036003
|
MALAY DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685103
|
|
MALAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-009-003/115
()
|
3003004000NRG24051020230724325
|
05/10/2023
|
SANJOY LAYEK
|
3003004WL036003
|
SANJOY LAYEK
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685023
|
|
MR SANJOY LAYEK
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-009-003/118
()
|
3003004000NRG24051020230724326
|
05/10/2023
|
NIRANJAN DAS
|
3003004WL036003
|
NIRANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685089
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-009-003/119
()
|
3003004000NRG24051020230724328
|
05/10/2023
|
PARIMAL SHIL
|
3003004WL036003
|
PARIMAL SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685054
|
|
PARIMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-009-003/119
()
|
3003004000NRG24051020230724329
|
05/10/2023
|
Sanju Shil
|
3003004WL036003
|
Sanju Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684989
|
|
SANJU SHILL W/O PARIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-009-003/12
()
|
3003004000NRG24051020230724330
|
05/10/2023
|
UTTAM MALAKAR
|
3003004WL036003
|
UTTAM MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685121
|
|
UTTAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-009-003/120
()
|
3003004000NRG24051020230724331
|
05/10/2023
|
RANJIT SINGH
|
3003004WL036003
|
RANJIT SINGH
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685067
|
|
RANJIT SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-009-003/121
()
|
3003004000NRG24051020230724332
|
05/10/2023
|
KANAI RAJBHAR
|
3003004WL036003
|
KANAI RAJBHAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685101
|
|
KANAI RAJBHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-009-003/122
()
|
3003004000NRG24051020230724333
|
05/10/2023
|
ASHWINI AHIR
|
3003004WL036003
|
ASHWINI AHIR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685056
|
|
MR ASHWINI AHIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-009-003/123
()
|
3003004000NRG24051020230724335
|
05/10/2023
|
KRISHNA KAIRI
|
3003004WL036003
|
KRISHNA KAIRI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685053
|
|
MR KRISHNA KAIRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-009-003/129
()
|
3003004000NRG24051020230724338
|
05/10/2023
|
KANTA GOWALA
|
3003004WL036003
|
KANTA GOWALA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685066
|
|
MR KANTA GOALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-009-003/133
()
|
3003004000NRG24051020230724341
|
05/10/2023
|
RAM KAIRI
|
3003004WL036003
|
RAM KAIRI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685041
|
|
MR RAM KAIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-009-003/137
()
|
3003004000NRG24051020230724342
|
05/10/2023
|
HARILAL LAYEK
|
3003004WL036003
|
HARILAL LAYEK
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685094
|
|
HARILAL LAYEK
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-009-003/14
()
|
3003004000NRG24051020230724344
|
05/10/2023
|
MATI MALAKAR
|
3003004WL036003
|
MATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685058
|
|
MATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-009-003/15
()
|
3003004000NRG24051020230724346
|
05/10/2023
|
NIDU SEN
|
3003004WL036003
|
NIDU SEN
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685027
|
|
NIDHU SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-009-003/15
()
|
3003004000NRG24051020230724345
|
05/10/2023
|
Nripendra Sen
|
3003004WL036003
|
Nripendra Sen
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684983
|
|
NRIPENDRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-009-003/16
()
|
3003004000NRG24051020230724351
|
05/10/2023
|
PHULAN SHIL
|
3003004WL036003
|
PHULAN SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685115
|
|
PHULAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-009-003/19
()
|
3003004000NRG24051020230724353
|
05/10/2023
|
KAMANA SHIL
|
3003004WL036003
|
KAMANA SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685036
|
|
KAMANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-009-003/19
()
|
3003004000NRG24051020230724354
|
05/10/2023
|
Sukanta Shil
|
3003004WL036003
|
Sukanta Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685119
|
|
SUKANTA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-009-003/20
()
|
3003004000NRG24051020230724355
|
05/10/2023
|
Chayrani Shil
|
3003004WL036003
|
Chayrani Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684991
|
|
CHAYA RANI SHIL W/O BLAICHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-009-003/22
()
|
3003004000NRG24051020230724358
|
05/10/2023
|
PARITOSH SHIL
|
3003004WL036003
|
PARITOSH SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685026
|
|
PARITOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-009-003/24
()
|
3003004000NRG24051020230724359
|
05/10/2023
|
Kali Rani Das
|
3003004WL036003
|
Kali Rani Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684990
|
|
KALI RANI DAS W/O SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-009-003/25
()
|
3003004000NRG24051020230724361
|
05/10/2023
|
Maya Rani Shil
|
3003004WL036003
|
Maya Rani Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684988
|
|
MAYA RANI BISWAS (SHIL) W/O NIRMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-009-003/25
()
|
3003004000NRG24051020230724360
|
05/10/2023
|
NIRMAL SHIL
|
3003004WL036003
|
NIRMAL SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685031
|
|
NIRMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-009-003/27
()
|
3003004000NRG24051020230724362
|
05/10/2023
|
AMULYA CH SHIL
|
3003004WL036003
|
AMULYA CH SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685061
|
|
AMULYA CHANDRA SHIL S/O LATE ASWANI
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-009-003/27
()
|
3003004000NRG24051020230724363
|
05/10/2023
|
Kalpana Shil
|
3003004WL036003
|
Kalpana Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684992
|
|
KALPANA RANI SHIL W/O AMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-009-003/29
()
|
3003004000NRG24051020230724365
|
05/10/2023
|
MATILAL DAS
|
3003004WL036003
|
MATILAL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685088
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-009-003/290
()
|
3003004000NRG24051020230724366
|
05/10/2023
|
Gopal Deb
|
3003004WL036003
|
Gopal Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684976
|
|
GOPAL DEB SO BINODH BIHARI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-009-003/32
()
|
3003004000NRG24051020230724372
|
05/10/2023
|
RAJANI DAS
|
3003004WL036003
|
RAJANI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685032
|
|
RAJANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-009-003/35
()
|
3003004000NRG24051020230724373
|
05/10/2023
|
ASHIT RN SHIL
|
3003004WL036003
|
ASHIT RN SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685044
|
|
ASHIT RN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-009-003/41
()
|
3003004000NRG24051020230724376
|
05/10/2023
|
NIBARAN MALAKAR
|
3003004WL036003
|
NIBARAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685024
|
|
NIBARAN MALAKAR SO LT NIRAD MALAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-009-003/42
()
|
3003004000NRG24051020230724377
|
05/10/2023
|
BIPLAB DAS
|
3003004WL036003
|
BIPLAB DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685055
|
|
BIPLAB DAS SO MANARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-009-003/44
()
|
3003004000NRG24051020230724379
|
05/10/2023
|
ARUN SUKLADAS
|
3003004WL036003
|
ARUN SUKLADAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685063
|
|
ARUN SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-009-003/45
()
|
3003004000NRG24051020230724381
|
05/10/2023
|
DHANANJAY SUKLABAIDYA
|
3003004WL036003
|
DHANANJAY SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685100
|
|
DHANAJOY SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-009-003/45
()
|
3003004000NRG24051020230724382
|
05/10/2023
|
Swarasati Sukla Das
|
3003004WL036003
|
Swarasati Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684978
|
|
SARASWATI SUKLADAS WO DHANANJOY SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-009-003/47
()
|
3003004000NRG24051020230724383
|
05/10/2023
|
ARUN DEB
|
3003004WL036003
|
ARUN DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685102
|
|
ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-009-003/48
()
|
3003004000NRG24051020230724385
|
05/10/2023
|
AMARESH MALAKAR
|
3003004WL036003
|
AMARESH MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685071
|
|
AMARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-009-003/5
()
|
3003004000NRG24051020230724387
|
05/10/2023
|
DRUPAD DAS
|
3003004WL036003
|
DRUPAD DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685046
|
|
DRUPAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-009-003/50
()
|
3003004000NRG24051020230724389
|
05/10/2023
|
Dipendra Malakar
|
3003004WL036003
|
Dipendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684985
|
|
DIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-009-003/51
()
|
3003004000NRG24051020230724390
|
05/10/2023
|
GOURA MALAKAR
|
3003004WL036003
|
GOURA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685096
|
|
GOURA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-009-003/52
()
|
3003004000NRG24051020230724392
|
05/10/2023
|
SUKHAMOY MALAKAR
|
3003004WL036003
|
SUKHAMOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685090
|
|
SUKHAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-009-003/53
()
|
3003004000NRG24051020230724394
|
05/10/2023
|
BAKASH MALAKAR
|
3003004WL036003
|
BAKASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685025
|
|
BIKASH MALAKAR SO JATINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-009-003/54
()
|
3003004000NRG24051020230724396
|
05/10/2023
|
BHUPENDRA MALAKAR
|
3003004WL036003
|
BHUPENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685052
|
|
BHUPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-009-003/55
()
|
3003004000NRG24051020230724398
|
05/10/2023
|
BANALI MALAKAR
|
3003004WL036003
|
BANALI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685068
|
|
BANALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-009-003/55
()
|
3003004000NRG24051020230724399
|
05/10/2023
|
Gita Malakar
|
3003004WL036003
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684977
|
|
GITA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-009-003/56
()
|
3003004000NRG24051020230724400
|
05/10/2023
|
RANJIT MALAKAR
|
3003004WL036003
|
RANJIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685069
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-009-003/56
()
|
3003004000NRG24051020230724401
|
05/10/2023
|
Suma Malakar
|
3003004WL036003
|
Suma Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685118
|
|
SOMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-009-003/57
()
|
3003004000NRG24051020230724402
|
05/10/2023
|
TARUBALA MALAKAR
|
3003004WL036003
|
TARUBALA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685070
|
|
MRS TARUBALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-009-003/58
()
|
3003004000NRG24051020230724403
|
05/10/2023
|
NIREN MALAKAR
|
3003004WL036003
|
NIREN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685030
|
|
NIREN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-009-003/59
()
|
3003004000NRG24051020230724404
|
05/10/2023
|
RANA MALAKAR
|
3003004WL036003
|
RANA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685087
|
|
RANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-009-003/62
()
|
3003004000NRG24051020230724408
|
05/10/2023
|
KHUKA NAMA
|
3003004WL036003
|
KHUKA NAMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685043
|
|
KHUKA NAMA S/O JAMINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-009-003/63
()
|
3003004000NRG24051020230724409
|
05/10/2023
|
MANTU SING
|
3003004WL036003
|
MANTU SING
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685042
|
|
MANTU SING
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-009-003/64
()
|
3003004000NRG24051020230724411
|
05/10/2023
|
MUNNA GOWALA
|
3003004WL036003
|
MUNNA GOWALA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685038
|
|
MUNNA GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-009-003/66
()
|
3003004000NRG24051020230724413
|
05/10/2023
|
JAGAI NAMA
|
3003004WL036003
|
JAGAI NAMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685033
|
|
MR JAGAI NAMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-009-003/67
()
|
3003004000NRG24051020230724415
|
05/10/2023
|
SUDHIR MALAKAR
|
3003004WL036003
|
SUDHIR MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685040
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-009-003/7
()
|
3003004000NRG24051020230724417
|
05/10/2023
|
BAKUL DAS
|
3003004WL036003
|
BAKUL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685028
|
|
BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-009-003/70
()
|
3003004000NRG24051020230724418
|
05/10/2023
|
SASANKA MALAKAR
|
3003004WL036003
|
SASANKA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685029
|
|
SASANKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-009-003/72
()
|
3003004000NRG24051020230724420
|
05/10/2023
|
SUJALA LAYEK
|
3003004WL036003
|
SUJALA LAYEK
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685117
|
|
MRS SUJALA LAYEK
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMARGHAT
|
TR-03-004-009-003/74
()
|
3003004000NRG24051020230724421
|
05/10/2023
|
Gouranga Das
|
3003004WL036003
|
Gouranga Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408684982
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-009-003/74
()
|
3003004000NRG24051020230724422
|
05/10/2023
|
SWAPNA DAS
|
3003004WL036003
|
SWAPNA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685048
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-009-003/75
()
|
3003004000NRG24051020230724423
|
05/10/2023
|
ANJALI GAR
|
3003004WL036003
|
ANJALI GAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685035
|
|
ANJALI GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-009-003/76
()
|
3003004000NRG24051020230724424
|
05/10/2023
|
SWAPAN GOWALI
|
3003004WL036003
|
SWAPAN GOWALI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685047
|
|
SWAPAN GOWALI
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-009-003/8
()
|
3003004000NRG24051020230724426
|
05/10/2023
|
MANJU DAS
|
3003004WL036003
|
MANJU DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685045
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-009-003/82
()
|
3003004000NRG24051020230724427
|
05/10/2023
|
PUSPA GHAR
|
3003004WL036003
|
PUSPA GHAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685123
|
|
MRS LAXMIPRASAD GOALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMARGHAT
|
TR-03-004-009-003/83
()
|
3003004000NRG24051020230724428
|
05/10/2023
|
BIDABATI CHOUHAN
|
3003004WL036003
|
BIDABATI CHOUHAN
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685098
|
|
BIDYABATI CHOUHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-009-003/86
()
|
3003004000NRG24051020230724429
|
05/10/2023
|
MINATI MALAKAR
|
3003004WL036003
|
MINATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685037
|
|
MINATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-009-003/88
()
|
3003004000NRG24051020230724430
|
05/10/2023
|
PRANATI MALAKAR
|
3003004WL036003
|
PRANATI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685039
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-009-003/89
()
|
3003004000NRG24051020230724431
|
05/10/2023
|
JAYANTA NAMA
|
3003004WL036003
|
JAYANTA NAMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685059
|
|
MR JAYANTA NAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMARGHAT
|
TR-03-004-009-003/91
()
|
3003004000NRG24051020230724433
|
05/10/2023
|
MANORANJAN DAS
|
3003004WL036003
|
MANORANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408685095
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMARGHAT
|
TR-03-004-009-003/97
()
|
3003004000NRG24051020230724438
|
05/10/2023
|
MATI DAS
|
3003004WL036003
|
MATI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685099
|
|
MATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-009-003/98
()
|
3003004000NRG24051020230724440
|
05/10/2023
|
APU DAS
|
3003004WL036003
|
APU DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685093
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-009-003/99
()
|
3003004000NRG24051020230724442
|
05/10/2023
|
Saraswati Tati
|
3003004WL036003
|
Saraswati Tati
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7408685034
|
|
SARASWATI TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117470
|
117470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173570
|
173570
|
|
|
|
|
|
|
|