|
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-03-004-021-002/10
()
|
3003004021NRG24250820230547595
|
25/08/2023
|
Ratan mani Rudra paul.
|
3003004021WL024600
|
Ratan mani Rudra paul.
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016053
|
|
MR RATAN MANI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-021-002/107
()
|
3003004021NRG24250820230547600
|
25/08/2023
|
Mintu Dey.
|
3003004021WL024600
|
Mintu Dey.
|
00415
|
SBIN0003795
|
1002
|
1002
|
Rejected
|
02/09/2023
|
|
5079016055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-021-002/110
()
|
3003004021NRG24250820230547602
|
25/08/2023
|
MIRARudrapaul
|
3003004021WL024600
|
MIRARudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016071
|
|
MRS MIRA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-002/113
()
|
3003004021NRG24250820230547604
|
25/08/2023
|
Kripesh Rudrapaul
|
3003004021WL024600
|
Kripesh Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016086
|
|
MR KRIPESH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-002/117
()
|
3003004021NRG24250820230547606
|
25/08/2023
|
Brajendra Rudrapaul
|
3003004021WL024600
|
Brajendra Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016065
|
|
MR BRAJENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-002/127
()
|
3003004021NRG24250820230547609
|
25/08/2023
|
Mamata Paul
|
3003004021WL024600
|
Mamata Paul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016081
|
|
MRS MAMATA RUDRAPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-002/13
()
|
3003004021NRG24250820230547612
|
25/08/2023
|
Rekha Rudrapaul
|
3003004021WL024600
|
Rekha Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016072
|
|
MRS REKHA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-002/131
()
|
3003004021NRG24250820230547613
|
25/08/2023
|
Sunirmal Dey
|
3003004021WL024600
|
Sunirmal Dey
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016057
|
|
MR SUNIRMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-002/141
()
|
3003004021NRG24250820230547619
|
25/08/2023
|
RUPASHI PAL
|
3003004021WL024600
|
RUPASHI PAL
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016083
|
|
MRS RUPASI PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-021-002/15
()
|
3003004021NRG24250820230547620
|
25/08/2023
|
Shipra Rudrapaul
|
3003004021WL024600
|
Shipra Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016080
|
|
MRS SHIPRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-021-002/16
()
|
3003004021NRG24250820230547622
|
25/08/2023
|
Prasenjit R Paul
|
3003004021WL024600
|
Prasenjit R Paul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016088
|
|
MR PRASENJIT RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-021-002/19
()
|
3003004021NRG24250820230547627
|
25/08/2023
|
sushanti rudrapaul
|
3003004021WL024600
|
sushanti rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016074
|
|
MRS SUSHANTI RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-021-002/203
()
|
3003004021NRG24250820230547629
|
25/08/2023
|
Tinku Rudra Paul
|
3003004021WL024600
|
Tinku Rudra Paul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016090
|
|
MR TINKU RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-021-002/204
()
|
3003004021NRG24250820230547630
|
25/08/2023
|
shipra Das
|
3003004021WL024600
|
shipra Das
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016064
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-021-002/207
()
|
3003004021NRG24250820230547632
|
25/08/2023
|
Rita Malakar
|
3003004021WL024600
|
Rita Malakar
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016091
|
|
RITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KUMARGHAT
|
TR-03-004-021-002/213
()
|
3003004021NRG24250820230547634
|
25/08/2023
|
Paritosh rudrapaul
|
3003004021WL024600
|
Paritosh rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016058
|
|
MR PARITOSH RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-021-002/33
()
|
3003004021NRG24250820230547647
|
25/08/2023
|
laxmiRudrapaul.
|
3003004021WL024600
|
laxmiRudrapaul.
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016073
|
|
LAXMI RUDRAPAUL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
KUMARGHAT
|
TR-03-004-021-002/35
()
|
3003004021NRG24250820230547648
|
25/08/2023
|
shila Rudrapaul
|
3003004021WL024600
|
shila Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016067
|
|
MRS SHILA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-021-002/4
()
|
3003004021NRG24250820230547652
|
25/08/2023
|
PRIYATUSH RUDRAPAUL
|
3003004021WL024600
|
PRIYATUSH RUDRAPAUL
|
00415
|
SBIN0003795
|
668
|
668
|
Processed
|
02/09/2023
|
|
5079016093
|
|
MITON RUDRAPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-021-002/5
()
|
3003004021NRG24250820230547657
|
25/08/2023
|
Rina Rudrapul.
|
3003004021WL024600
|
Rina Rudrapul.
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016084
|
|
MRS RINA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-021-002/51
()
|
3003004021NRG24250820230547658
|
25/08/2023
|
Sabitri Rudrapal.
|
3003004021WL024600
|
Sabitri Rudrapal.
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016079
|
|
MRS SABITRI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-021-002/54
()
|
3003004021NRG24250820230547660
|
25/08/2023
|
Manju Nath Dey
|
3003004021WL024600
|
Manju Nath Dey
|
00415
|
SBIN0003795
|
501
|
501
|
Processed
|
02/09/2023
|
|
5079016063
|
|
MRS MANJU NATH DEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-021-002/54
()
|
3003004021NRG24250820230547659
|
25/08/2023
|
sankarDey
|
3003004021WL024600
|
sankarDey
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016092
|
|
SHANKAR DEY
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-021-002/56
()
|
3003004021NRG24250820230547661
|
25/08/2023
|
sandhya rudrapaul
|
3003004021WL024600
|
sandhya rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016078
|
|
MRS SANDHYA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-021-002/59
()
|
3003004021NRG24250820230547662
|
25/08/2023
|
Pulak Rudrapaul
|
3003004021WL024600
|
Pulak Rudrapaul
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016059
|
|
MR PULAK RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-021-002/61
()
|
3003004021NRG24250820230547665
|
25/08/2023
|
sanchita Datta
|
3003004021WL024600
|
sanchita Datta
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016062
|
|
MRS SANCHITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-021-002/62
()
|
3003004021NRG24250820230547666
|
25/08/2023
|
Milan Datta.
|
3003004021WL024600
|
Milan Datta.
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016061
|
|
MR MILAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-021-002/63
()
|
3003004021NRG24250820230547668
|
25/08/2023
|
jhumaRudrapaul.
|
3003004021WL024600
|
jhumaRudrapaul.
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016054
|
|
MRS JHUMA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-021-002/65
()
|
3003004021NRG24250820230547671
|
25/08/2023
|
jyotika rudrapaul
|
3003004021WL024600
|
jyotika rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016087
|
|
MRS JYOTIKA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-021-002/67
()
|
3003004021NRG24250820230547673
|
25/08/2023
|
Sikha Rudrapaul
|
3003004021WL024600
|
Sikha Rudrapaul
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016069
|
|
MRS SIKHA RANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-021-002/68
()
|
3003004021NRG24250820230547674
|
25/08/2023
|
Arup Rudrapaul
|
3003004021WL024600
|
Arup Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016056
|
|
MR ARUP RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-021-002/68
()
|
3003004021NRG24250820230547675
|
25/08/2023
|
PUTUL RANI RUDRA PAU
|
3003004021WL024600
|
PUTUL RANI RUDRA PAU
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016070
|
|
MRS PUTUL RANI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-021-002/71
()
|
3003004021NRG24250820230547677
|
25/08/2023
|
Pritibala Rudrapaul
|
3003004021WL024600
|
Pritibala Rudrapaul
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016060
|
|
MRS PRITIBALA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-021-002/72
()
|
3003004021NRG24250820230547679
|
25/08/2023
|
niyati rudrapaul
|
3003004021WL024600
|
niyati rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016077
|
|
MRS NIYATI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-021-002/73
()
|
3003004021NRG24250820230547680
|
25/08/2023
|
umarani rudrapaul
|
3003004021WL024600
|
umarani rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016085
|
|
MRS UMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-021-002/76
()
|
3003004021NRG24250820230547683
|
25/08/2023
|
Pratima Rudrapaul
|
3003004021WL024600
|
Pratima Rudrapaul
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016068
|
|
SUSHENDRA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-021-002/77
()
|
3003004021NRG24250820230547685
|
25/08/2023
|
jhuma rudrapaul
|
3003004021WL024600
|
jhuma rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016075
|
|
MRS JHARNA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-021-002/78
()
|
3003004021NRG24250820230547687
|
25/08/2023
|
Shipra Rudrapaul
|
3003004021WL024600
|
Shipra Rudrapaul
|
00415
|
SBIN0003795
|
501
|
501
|
Processed
|
02/09/2023
|
|
5079016076
|
|
MRS SHIPRA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-021-002/80
()
|
3003004021NRG24250820230547690
|
25/08/2023
|
Ranjit Goula
|
3003004021WL024600
|
Ranjit Goula
|
00415
|
SBIN0003795
|
501
|
501
|
Processed
|
02/09/2023
|
|
5079016066
|
|
MRS ANJALI GOYALA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-021-002/81
()
|
3003004021NRG24250820230547692
|
25/08/2023
|
sukhanti rudrapaul
|
3003004021WL024600
|
sukhanti rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016089
|
|
MS SUKANTI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-021-002/89
()
|
3003004021NRG24250820230547696
|
25/08/2023
|
Sukla Dey
|
3003004021WL024600
|
Sukla Dey
|
00415
|
SBIN0003795
|
668
|
668
|
Processed
|
02/09/2023
|
|
5079016082
|
|
MRS SHUKLA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37742
|
37742
|
|
|
|
|
|
|
|
|
42
|
KUMARGHAT
|
TR-03-004-021-002/18
()
|
3003004021NRG24250820230547625
|
25/08/2023
|
Lipika Rudra Paul
|
3003004021WL024600
|
Lipika Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016094
|
|
LIPIKA DAS RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-021-002/206
()
|
3003004021NRG24250820230547631
|
25/08/2023
|
Sabtrirani Dhar
|
3003004021WL024600
|
Sabtrirani Dhar
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016095
|
|
SABITRI RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-021-002/64
()
|
3003004021NRG24250820230547670
|
25/08/2023
|
Soma rudra Paul
|
3003004021WL024600
|
Soma rudra Paul
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016096
|
|
SOMA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-021-002/8
()
|
3003004021NRG24250820230547688
|
25/08/2023
|
Sudhangsu Rudrapaul.
|
3003004021WL024600
|
Sudhangsu Rudrapaul.
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016101
|
|
SUDHANSU RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
46
|
KUMARGHAT
|
TR-03-004-021-002/1
()
|
3003004021NRG24250820230547593
|
25/08/2023
|
Sailandra Rudrapaul.
|
3003004021WL024600
|
Sailandra Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016114
|
|
MR SHAILENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-021-002/10
()
|
3003004021NRG24250820230547594
|
25/08/2023
|
Ranjit Rudrapaul.
|
3003004021WL024600
|
Ranjit Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016105
|
|
MR RANJIT RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-021-002/102
()
|
3003004021NRG24250820230547596
|
25/08/2023
|
Subrata Rudrapaul
|
3003004021WL024600
|
Subrata Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016102
|
|
SUBRATA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-021-002/103
()
|
3003004021NRG24250820230547597
|
25/08/2023
|
Arun Rudrapaul
|
3003004021WL024600
|
Arun Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016103
|
|
ARUN RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUMARGHAT
|
TR-03-004-021-002/106
()
|
3003004021NRG24250820230547598
|
25/08/2023
|
Susital Dey.
|
3003004021WL024600
|
Susital Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016145
|
|
MR SUSHITAL DEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-021-002/107
()
|
3003004021NRG24250820230547599
|
25/08/2023
|
Milan Dey.
|
3003004021WL024600
|
Milan Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016144
|
|
MILAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-021-002/109
()
|
3003004021NRG24250820230547601
|
25/08/2023
|
Sitangshu Rudrapaul
|
3003004021WL024600
|
Sitangshu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016136
|
|
MR SITANGSHU RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-021-002/112
()
|
3003004021NRG24250820230547603
|
25/08/2023
|
Biresh Rudrapaul.
|
3003004021WL024600
|
Biresh Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
02/09/2023
|
|
5079016151
|
|
BIRESH RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-021-002/115
()
|
3003004021NRG24250820230547605
|
25/08/2023
|
Biswajit Rudrapaul.
|
3003004021WL024600
|
Biswajit Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016155
|
|
BISWAJIT RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-021-002/118
()
|
3003004021NRG24250820230547607
|
25/08/2023
|
Ajit Rudrapaul
|
3003004021WL024600
|
Ajit Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016112
|
|
AJIT RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-021-002/119
()
|
3003004021NRG24250820230547608
|
25/08/2023
|
Parimal Rudrapaul
|
3003004021WL024600
|
Parimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016104
|
|
PARIMAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-021-002/128
()
|
3003004021NRG24250820230547610
|
25/08/2023
|
BIDYUT DEY
|
3003004021WL024600
|
BIDYUT DEY
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016130
|
|
BIDYUT DEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-021-002/129
()
|
3003004021NRG24250820230547611
|
25/08/2023
|
Mohit Rudrapaul
|
3003004021WL024600
|
Mohit Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016158
|
|
MOHIT RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-021-002/133
()
|
3003004021NRG24250820230547614
|
25/08/2023
|
SHIPRA DEY
|
3003004021WL024600
|
SHIPRA DEY
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016154
|
|
SHIPRA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-021-002/134
()
|
3003004021NRG24250820230547615
|
25/08/2023
|
NIPUL RUDRA PAL
|
3003004021WL024600
|
NIPUL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016141
|
|
NIPUL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-021-002/136
()
|
3003004021NRG24250820230547616
|
25/08/2023
|
SITESH RUDRA PAL
|
3003004021WL024600
|
SITESH RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016133
|
|
MR SITESH RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-021-002/137
()
|
3003004021NRG24250820230547617
|
25/08/2023
|
Biplab Dey
|
3003004021WL024600
|
Biplab Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016134
|
|
BIPLAB DEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-021-002/14
()
|
3003004021NRG24250820230547618
|
25/08/2023
|
Srimati Rudrapaul.
|
3003004021WL024600
|
Srimati Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016153
|
|
SRIMATI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-021-002/16
()
|
3003004021NRG24250820230547621
|
25/08/2023
|
Babul Rudrapaul.
|
3003004021WL024600
|
Babul Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016152
|
|
BABUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-021-002/17
()
|
3003004021NRG24250820230547623
|
25/08/2023
|
Bipul Rudrapaul
|
3003004021WL024600
|
Bipul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016116
|
|
BIPUL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-021-002/18
()
|
3003004021NRG24250820230547624
|
25/08/2023
|
KripendraRudrapaul
|
3003004021WL024600
|
KripendraRudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016160
|
|
MR KRIPENDRA RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-021-002/19
()
|
3003004021NRG24250820230547626
|
25/08/2023
|
Paban Rudrapaul.
|
3003004021WL024600
|
Paban Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016150
|
|
PABAN RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-021-002/2
()
|
3003004021NRG24250820230547628
|
25/08/2023
|
Dikul Rudrapaul.
|
3003004021WL024600
|
Dikul Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016135
|
|
DIKUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-021-002/208
()
|
3003004021NRG24250820230547633
|
25/08/2023
|
Anukul Rudrapaul
|
3003004021WL024600
|
Anukul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016127
|
|
MR ANUKUL RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-021-002/219
()
|
3003004021NRG24250820230547635
|
25/08/2023
|
Apu Rudrapaul
|
3003004021WL024600
|
Apu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016156
|
|
APU RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-021-002/219
()
|
3003004021NRG24250820230547636
|
25/08/2023
|
Mampi Paul Rudrapaul
|
3003004021WL024600
|
Mampi Paul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016162
|
|
MAMPI PAUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-021-002/22
()
|
3003004021NRG24250820230547637
|
25/08/2023
|
Bidhan Ch. Dey.
|
3003004021WL024600
|
Bidhan Ch. Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016122
|
|
BIDHANCHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-021-002/23
()
|
3003004021NRG24250820230547638
|
25/08/2023
|
Bimal Dhar.
|
3003004021WL024600
|
Bimal Dhar.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016106
|
|
BIMAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-021-002/24
()
|
3003004021NRG24250820230547639
|
25/08/2023
|
Ranjan Rudrapaul
|
3003004021WL024600
|
Ranjan Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016149
|
|
MR RANJAN RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-021-002/25
()
|
3003004021NRG24250820230547640
|
25/08/2023
|
Dilip Rudrapaul.
|
3003004021WL024600
|
Dilip Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016142
|
|
DILIP RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-021-002/26
()
|
3003004021NRG24250820230547641
|
25/08/2023
|
SujitRudrapaul.
|
3003004021WL024600
|
SujitRudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016107
|
|
MR SUJIT RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-021-002/261
()
|
3003004021NRG24250820230547642
|
25/08/2023
|
Prasanta Rudrapaul
|
3003004021WL024600
|
Prasanta Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016098
|
|
PRASANTA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-021-002/28
()
|
3003004021NRG24250820230547643
|
25/08/2023
|
Draupadi Rudrapaul
|
3003004021WL024600
|
Draupadi Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016111
|
|
DRUPADI RUDRAPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-021-002/29
()
|
3003004021NRG24250820230547644
|
25/08/2023
|
jyotshna Rudrapaul
|
3003004021WL024600
|
jyotshna Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016143
|
|
JYOSTNA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-021-002/32
()
|
3003004021NRG24250820230547645
|
25/08/2023
|
Manoranjan Rudrapaul
|
3003004021WL024600
|
Manoranjan Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016140
|
|
MR MANORANJAN RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-021-002/33
()
|
3003004021NRG24250820230547646
|
25/08/2023
|
NripendraRudrapaul.
|
3003004021WL024600
|
NripendraRudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016113
|
|
NRIPENDRA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-021-002/37
()
|
3003004021NRG24250820230547649
|
25/08/2023
|
Nikhil Rudrapaul
|
3003004021WL024600
|
Nikhil Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016147
|
|
NIKHIL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-021-002/38
()
|
3003004021NRG24250820230547650
|
25/08/2023
|
Ajit Rudrapaul.
|
3003004021WL024600
|
Ajit Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016146
|
|
MR AJIT RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-021-002/4
()
|
3003004021NRG24250820230547651
|
25/08/2023
|
Khitish Rudrapaul.
|
3003004021WL024600
|
Khitish Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016110
|
|
MR KSHITISH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-021-002/40
()
|
3003004021NRG24250820230547653
|
25/08/2023
|
HARENDRA RUDRAPAUL
|
3003004021WL024600
|
HARENDRA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016161
|
|
HARENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-021-002/41
()
|
3003004021NRG24250820230547654
|
25/08/2023
|
Rajkumar Rudrapaul.
|
3003004021WL024600
|
Rajkumar Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016159
|
|
RAJKUMAR RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KUMARGHAT
|
TR-03-004-021-002/42
()
|
3003004021NRG24250820230547655
|
25/08/2023
|
Pradyout Rudrapaul
|
3003004021WL024600
|
Pradyout Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016109
|
|
PRADYOUT RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-021-002/44
()
|
3003004021NRG24250820230547656
|
25/08/2023
|
Premananda Rudrapaul
|
3003004021WL024600
|
Premananda Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016157
|
|
PREMANANDA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-021-002/6
()
|
3003004021NRG24250820230547663
|
25/08/2023
|
GOURCHAN DEY
|
3003004021WL024600
|
GOURCHAN DEY
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016100
|
|
MRS RUBI DEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-021-002/61
()
|
3003004021NRG24250820230547664
|
25/08/2023
|
Gauranga Datta.
|
3003004021WL024600
|
Gauranga Datta.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016121
|
|
GOURANGA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-021-002/63
()
|
3003004021NRG24250820230547667
|
25/08/2023
|
PabanRudrapaul.
|
3003004021WL024600
|
PabanRudrapaul.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016115
|
|
MR PABAN RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-021-002/64
()
|
3003004021NRG24250820230547669
|
25/08/2023
|
TAPAN RUDRAPAL
|
3003004021WL024600
|
TAPAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016125
|
|
MR TAPAN RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-021-002/67
()
|
3003004021NRG24250820230547672
|
25/08/2023
|
Pradunya Rudrapaul
|
3003004021WL024600
|
Pradunya Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016131
|
|
PRADUNYA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-021-002/70
()
|
3003004021NRG24250820230547676
|
25/08/2023
|
Purabi Rudrapaul.
|
3003004021WL024600
|
Purabi Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016099
|
|
PURABI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-021-002/72
()
|
3003004021NRG24250820230547678
|
25/08/2023
|
Nibash Rudrapaul.
|
3003004021WL024600
|
Nibash Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016138
|
|
MR SRINIBAS RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-021-002/74
()
|
3003004021NRG24250820230547681
|
25/08/2023
|
Satyandra Rudrapaul.
|
3003004021WL024600
|
Satyandra Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
02/09/2023
|
|
5079016137
|
|
MR SATYENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-021-002/76
()
|
3003004021NRG24250820230547682
|
25/08/2023
|
Sushendra Rudrapaul.
|
3003004021WL024600
|
Sushendra Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016128
|
|
MR SUSHENDRA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-021-002/77
()
|
3003004021NRG24250820230547684
|
25/08/2023
|
Binoy Rudrapaul.
|
3003004021WL024600
|
Binoy Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016132
|
|
BINOY RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-021-002/78
()
|
3003004021NRG24250820230547686
|
25/08/2023
|
Parimal Rudrapaul
|
3003004021WL024600
|
Parimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
02/09/2023
|
|
5079016148
|
|
PARIMAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-021-002/80
()
|
3003004021NRG24250820230547689
|
25/08/2023
|
Ranjit Goula.
|
3003004021WL024600
|
Ranjit Goula.
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
02/09/2023
|
|
5079016124
|
|
RANJIT GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-021-002/81
()
|
3003004021NRG24250820230547691
|
25/08/2023
|
Bimal Rudrapaul
|
3003004021WL024600
|
Bimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016123
|
|
BIMAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-021-002/84
()
|
3003004021NRG24250820230547693
|
25/08/2023
|
Nihar Rudrapaul
|
3003004021WL024600
|
Nihar Rudrapaul
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
02/09/2023
|
|
5079016108
|
|
MR NIHAR RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-021-002/87
()
|
3003004021NRG24250820230547694
|
25/08/2023
|
Ranjit Dey.
|
3003004021WL024600
|
Ranjit Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016139
|
|
MR RANJIT DEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-021-002/89
()
|
3003004021NRG24250820230547695
|
25/08/2023
|
Sanjit Dey
|
3003004021WL024600
|
Sanjit Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016120
|
|
SANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-021-002/92
()
|
3003004021NRG24250820230547697
|
25/08/2023
|
Subesh ranjan Dey
|
3003004021WL024600
|
Subesh ranjan Dey
|
00458
|
UTBI0RRBTGB
|
501
|
501
|
Processed
|
02/09/2023
|
|
5079016126
|
|
MR SUBESH RANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-021-002/93
()
|
3003004021NRG24250820230547698
|
25/08/2023
|
Prasanta Dey.
|
3003004021WL024600
|
Prasanta Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016097
|
|
PRASHANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-021-002/94
()
|
3003004021NRG24250820230547699
|
25/08/2023
|
Digash Rudrapaul
|
3003004021WL024600
|
Digash Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016119
|
|
DIGESH RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-021-002/97
()
|
3003004021NRG24250820230547700
|
25/08/2023
|
Nirmal Dey.
|
3003004021WL024600
|
Nirmal Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016118
|
|
NIRMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-021-002/98
()
|
3003004021NRG24250820230547701
|
25/08/2023
|
ShyamalDey.
|
3003004021WL024600
|
ShyamalDey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/09/2023
|
|
5079016117
|
|
SHYAMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-021-002/99
()
|
3003004021NRG24250820230547702
|
25/08/2023
|
Amal Dey.
|
3003004021WL024600
|
Amal Dey.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/09/2023
|
|
5079016129
|
|
MR AMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60955
|
60955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102705
|
102705
|
|
|
|
|
|
|
|