|
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-03-004-007-001/290
()
|
3003004000NRG24150720230344535
|
15/07/2023
|
Jagadish Das.
|
3003004WL014681
|
Jagadish Das.
|
00354
|
PUNB0183820
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451087
|
|
JAGADISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-007-001/103
()
|
3003004000NRG24150720230344475
|
15/07/2023
|
Kipash nama
|
3003004WL014681
|
Kipash nama
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451005
|
|
MR KRIPESH NAMAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-007-001/107
()
|
3003004000NRG24150720230344477
|
15/07/2023
|
Nibha Malakar
|
3003004WL014681
|
Nibha Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451015
|
|
MR GIRINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-007-001/120
()
|
3003004000NRG24150720230344484
|
15/07/2023
|
Shipra Sabdakar
|
3003004WL014681
|
Shipra Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451109
|
|
MRS SHIPRA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-007-001/128
()
|
3003004000NRG24150720230344491
|
15/07/2023
|
Jharna Namasudra
|
3003004WL014681
|
Jharna Namasudra
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451105
|
|
MRS JHARNA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-007-001/134
()
|
3003004000NRG24150720230344497
|
15/07/2023
|
Basanti Biswas
|
3003004WL014681
|
Basanti Biswas
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451108
|
|
MRS BASANTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-007-001/139
()
|
3003004000NRG24150720230344500
|
15/07/2023
|
Sima Sarkar
|
3003004WL014681
|
Sima Sarkar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451098
|
|
MRS SIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-007-001/14
()
|
3003004000NRG24150720230344501
|
15/07/2023
|
Anima Malakar
|
3003004WL014681
|
Anima Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451107
|
|
MRS ANIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-007-001/15
()
|
3003004000NRG24150720230344503
|
15/07/2023
|
Ujjal Malakar.
|
3003004WL014681
|
Ujjal Malakar.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451099
|
|
MRS UJWALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-007-001/177
()
|
3003004000NRG24150720230344506
|
15/07/2023
|
Paritosh Malakar
|
3003004WL014681
|
Paritosh Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451092
|
|
SHRI PARITOSH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-007-001/178
()
|
3003004000NRG24150720230344507
|
15/07/2023
|
Jhulan Malakar
|
3003004WL014681
|
Jhulan Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451060
|
|
MRS JHULAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-007-001/179
()
|
3003004000NRG24150720230344508
|
15/07/2023
|
Haripriya Nama.
|
3003004WL014681
|
Haripriya Nama.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451020
|
|
MRS HARIPRIYA NAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-007-001/185
()
|
3003004000NRG24150720230344511
|
15/07/2023
|
Ranjit Shabdakar
|
3003004WL014681
|
Ranjit Shabdakar
|
00415
|
SBIN0003795
|
950
|
950
|
Processed
|
20/07/2023
|
|
3602451111
|
|
MR RANJIT SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-007-001/189
()
|
3003004000NRG24150720230344514
|
15/07/2023
|
Nibash Rani Biswas
|
3003004WL014681
|
Nibash Rani Biswas
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451008
|
|
MRS NIBAS RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-007-001/192
()
|
3003004000NRG24150720230344517
|
15/07/2023
|
Malanti Nama
|
3003004WL014681
|
Malanti Nama
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451104
|
|
MRS MALANTI NAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-007-001/193
()
|
3003004000NRG24150720230344518
|
15/07/2023
|
Rekha Rani Malakar
|
3003004WL014681
|
Rekha Rani Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451101
|
|
MRS REKHA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-007-001/199
()
|
3003004000NRG24150720230344519
|
15/07/2023
|
Rakhal Sabdakar
|
3003004WL014681
|
Rakhal Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451011
|
|
MR RAKHAL SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-007-001/200
()
|
3003004000NRG24150720230344522
|
15/07/2023
|
Bimal Nama
|
3003004WL014681
|
Bimal Nama
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451059
|
|
MR BIMAL NAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-007-001/201
()
|
3003004000NRG24150720230344523
|
15/07/2023
|
Rita Malakar
|
3003004WL014681
|
Rita Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451112
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-007-001/24
()
|
3003004000NRG24150720230344525
|
15/07/2023
|
Anita Dey.
|
3003004WL014681
|
Anita Dey.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451095
|
|
ANITA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-007-001/261
()
|
3003004000NRG24150720230344528
|
15/07/2023
|
NAMITA DAS
|
3003004WL014681
|
NAMITA DAS
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451003
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-007-001/273
()
|
3003004000NRG24150720230344529
|
15/07/2023
|
Anita Nama
|
3003004WL014681
|
Anita Nama
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451103
|
|
MRS ANITA NAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-007-001/28
()
|
3003004000NRG24150720230344530
|
15/07/2023
|
Khela Deb
|
3003004WL014681
|
Khela Deb
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451097
|
|
MRS KHELA DEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-007-001/286
()
|
3003004000NRG24150720230344531
|
15/07/2023
|
Sunoti Sabdakar
|
3003004WL014681
|
Sunoti Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451009
|
|
MRS SUNOTI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-007-001/287
()
|
3003004000NRG24150720230344532
|
15/07/2023
|
Sanjita Sabdakar
|
3003004WL014681
|
Sanjita Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451013
|
|
MRS SANJITA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-007-001/288
()
|
3003004000NRG24150720230344533
|
15/07/2023
|
Mantu Datta
|
3003004WL014681
|
Mantu Datta
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451017
|
|
MR MANTU DATTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-007-001/289
()
|
3003004000NRG24150720230344534
|
15/07/2023
|
Nanikanta Datta
|
3003004WL014681
|
Nanikanta Datta
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451018
|
|
MR NANIKANTA DATTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-007-001/291
()
|
3003004000NRG24150720230344536
|
15/07/2023
|
Namita Deb Datta.
|
3003004WL014681
|
Namita Deb Datta.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451093
|
|
MAMITA DEB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-007-001/292
()
|
3003004000NRG24150720230344537
|
15/07/2023
|
Uddhab Das.
|
3003004WL014681
|
Uddhab Das.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451090
|
|
UDDHAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-007-001/293
()
|
3003004000NRG24150720230344538
|
15/07/2023
|
Anima Malakar Debnath.
|
3003004WL014681
|
Anima Malakar Debnath.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451019
|
|
ANIMA MALAKAR (DEBNATH)
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUMARGHAT
|
TR-03-004-007-001/299
()
|
3003004000NRG24150720230344541
|
15/07/2023
|
Niyati Nama
|
3003004WL014681
|
Niyati Nama
|
00415
|
SBIN0003795
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
3602451091
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
KUMARGHAT
|
TR-03-004-007-001/301
()
|
3003004000NRG24150720230344544
|
15/07/2023
|
Suniti Malakar
|
3003004WL014681
|
Suniti Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451021
|
|
SUNITI MALAKAR (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-007-001/32
()
|
3003004000NRG24150720230344548
|
15/07/2023
|
Biplab Das
|
3003004WL014681
|
Biplab Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451114
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-007-001/36
()
|
3003004000NRG24150720230344551
|
15/07/2023
|
Usha Das
|
3003004WL014681
|
Usha Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451016
|
|
MRS USHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-007-001/70
()
|
3003004000NRG24150720230344577
|
15/07/2023
|
Lila Nama
|
3003004WL014681
|
Lila Nama
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451106
|
|
MRS LILA NAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-007-001/81
()
|
3003004000NRG24150720230344587
|
15/07/2023
|
Paduna Sarkar Bhandari.
|
3003004WL014681
|
Paduna Sarkar Bhandari.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451010
|
|
PADUNA BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-007-001/82
()
|
3003004000NRG24150720230344588
|
15/07/2023
|
Parul Nama
|
3003004WL014681
|
Parul Nama
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451110
|
|
MRS PARUL NAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-007-001/85
()
|
3003004000NRG24150720230344590
|
15/07/2023
|
Sita Ghosh
|
3003004WL014681
|
Sita Ghosh
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451102
|
|
MRS SITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-007-001/99
()
|
3003004000NRG24150720230344597
|
15/07/2023
|
Sukriti Malakar
|
3003004WL014681
|
Sukriti Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451096
|
|
MRS SUKRITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-007-002/177
()
|
3003004000NRG24140720230340465
|
15/07/2023
|
Shashanka Dhar
|
3003004WL014557
|
Shashanka Dhar
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451113
|
|
MR SHASHANKA DHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-007-002/177
()
|
3003004000NRG24140720230340466
|
15/07/2023
|
Supriya Dhar Dey
|
3003004WL014557
|
Supriya Dhar Dey
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451007
|
|
MRS SUPRIYA DHAR DEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-007-002/245
()
|
3003004000NRG24140720230340467
|
15/07/2023
|
Bidhan Ch. Malakar
|
3003004WL014557
|
Bidhan Ch. Malakar
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451089
|
|
MR BIDHAN CHANDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-007-002/245
()
|
3003004000NRG24140720230340468
|
15/07/2023
|
Rakhi Rani Malakar
|
3003004WL014557
|
Rakhi Rani Malakar
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451006
|
|
MRS RAKHI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-007-002/69
()
|
3003004000NRG24140720230340512
|
15/07/2023
|
Swapna Malakar
|
3003004WL014559
|
Swapna Malakar
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451100
|
|
MISS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-007-003/50
()
|
3003004000NRG24140720230340514
|
15/07/2023
|
Basanti Sarkar
|
3003004WL014559
|
Basanti Sarkar
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451014
|
|
MRS BASANTI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-007-004/157
()
|
3003004000NRG24140720230340470
|
15/07/2023
|
Madhumita Das
|
3003004WL014557
|
Madhumita Das
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451004
|
|
MADHUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-007-004/157
()
|
3003004000NRG24140720230340469
|
15/07/2023
|
Niranjan Das
|
3003004WL014557
|
Niranjan Das
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451012
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-007-006/55
()
|
3003004000NRG24140720230340474
|
15/07/2023
|
Gourirani Das
|
3003004WL014557
|
Gourirani Das
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451094
|
|
MRS GOURI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66026
|
66026
|
|
|
|
|
|
|
|
|
49
|
KUMARGHAT
|
TR-03-004-007-001/140
()
|
3003004000NRG24150720230344502
|
15/07/2023
|
Ranjit KR Nama
|
3003004WL014681
|
Ranjit KR Nama
|
00415
|
SBIN0009446
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451115
|
|
RANJIT KUMAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-007-001/302
()
|
3003004000NRG24150720230344545
|
15/07/2023
|
Mallika Deb
|
3003004WL014681
|
Mallika Deb
|
00415
|
SBIN0009446
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451088
|
|
MR MATILAL DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
51
|
KUMARGHAT
|
TR-03-004-007-001/133
()
|
3003004000NRG24150720230344496
|
15/07/2023
|
Ratna Biswas Mallik
|
3003004WL014681
|
Ratna Biswas Mallik
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451056
|
|
RATNA BISWAS MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-007-001/188
()
|
3003004000NRG24150720230344513
|
15/07/2023
|
Sumitra Dey.
|
3003004WL014681
|
Sumitra Dey.
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451041
|
|
SUMITRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-007-001/297
()
|
3003004000NRG24150720230344539
|
15/07/2023
|
Bikramjit Malakar
|
3003004WL014681
|
Bikramjit Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451057
|
|
BIKRAMJIT MALAKAR
|
BANK OF BARODA(606985)
|
|
54
|
KUMARGHAT
|
TR-03-004-007-001/298
()
|
3003004000NRG24150720230344540
|
15/07/2023
|
Sanjita Das
|
3003004WL014681
|
Sanjita Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451022
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-007-001/303
()
|
3003004000NRG24150720230344546
|
15/07/2023
|
Anita Debnath Deb
|
3003004WL014681
|
Anita Debnath Deb
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451023
|
|
MRS ANITA DEBNATH DEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-007-001/78
()
|
3003004000NRG24150720230344583
|
15/07/2023
|
Sukriti Nama
|
3003004WL014681
|
Sukriti Nama
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451055
|
|
SUKRITI NAMA (BISWAS) W/O NIBARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-007-001/90
()
|
3003004000NRG24150720230344592
|
15/07/2023
|
Purnajit Datta
|
3003004WL014681
|
Purnajit Datta
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451047
|
|
PURNAJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
58
|
KUMARGHAT
|
TR-03-004-007-001/1
()
|
3003004000NRG24150720230344471
|
15/07/2023
|
ramapada deb
|
3003004WL014681
|
ramapada deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451063
|
|
MR RAMAPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-007-001/10
()
|
3003004000NRG24150720230344472
|
15/07/2023
|
Dipti Malakar
|
3003004WL014681
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451037
|
|
SUNITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-007-001/100
()
|
3003004000NRG24150720230344473
|
15/07/2023
|
Babul Malakar
|
3003004WL014681
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451119
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-007-001/102
()
|
3003004000NRG24150720230344474
|
15/07/2023
|
Dalu Malakar
|
3003004WL014681
|
Dalu Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451146
|
|
DULU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-007-001/105
()
|
3003004000NRG24150720230344476
|
15/07/2023
|
Usharani Nama
|
3003004WL014681
|
Usharani Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451142
|
|
USHA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-007-001/11
()
|
3003004000NRG24150720230344478
|
15/07/2023
|
Ashit Das
|
3003004WL014681
|
Ashit Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451067
|
|
MR ASIT DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-007-001/114
()
|
3003004000NRG24150720230344479
|
15/07/2023
|
Smt.Krishna Das
|
3003004WL014681
|
Smt.Krishna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451123
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-007-001/117
()
|
3003004000NRG24150720230344480
|
15/07/2023
|
Sebika Dey Das
|
3003004WL014681
|
Sebika Dey Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451048
|
|
SEBIKA DEY (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-007-001/118
()
|
3003004000NRG24150720230344481
|
15/07/2023
|
Tarun Nama
|
3003004WL014681
|
Tarun Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451032
|
|
TARUN NAMA S/O ABANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-007-001/119
()
|
3003004000NRG24150720230344482
|
15/07/2023
|
CHANCHALA NAMA
|
3003004WL014681
|
CHANCHALA NAMA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451051
|
|
CHANCHALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-007-001/12
()
|
3003004000NRG24150720230344483
|
15/07/2023
|
Charu bala Das
|
3003004WL014681
|
Charu bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451061
|
|
CHARU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-007-001/121
()
|
3003004000NRG24150720230344485
|
15/07/2023
|
Anil Das
|
3003004WL014681
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451136
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-007-001/122
()
|
3003004000NRG24150720230344486
|
15/07/2023
|
Nepal Biswas
|
3003004WL014681
|
Nepal Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451129
|
|
NEPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-007-001/123
()
|
3003004000NRG24150720230344487
|
15/07/2023
|
Ranjana Malakar
|
3003004WL014681
|
Ranjana Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451138
|
|
RANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-007-001/125
()
|
3003004000NRG24150720230344488
|
15/07/2023
|
Arun Nama
|
3003004WL014681
|
Arun Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451132
|
|
ARUN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-007-001/126
()
|
3003004000NRG24150720230344489
|
15/07/2023
|
Dibakar Nama
|
3003004WL014681
|
Dibakar Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451124
|
|
SHRI DIBAKAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-007-001/127
()
|
3003004000NRG24150720230344490
|
15/07/2023
|
Parbati Malakar
|
3003004WL014681
|
Parbati Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451040
|
|
MRS PARBATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-007-001/129
()
|
3003004000NRG24150720230344492
|
15/07/2023
|
Pinki Das
|
3003004WL014681
|
Pinki Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451033
|
|
PINKI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-007-001/13
()
|
3003004000NRG24150720230344493
|
15/07/2023
|
Sibu Sabdakar
|
3003004WL014681
|
Sibu Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451049
|
|
PRATIMA SABDAKAR W/O SHIBU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-007-001/130
()
|
3003004000NRG24150720230344494
|
15/07/2023
|
Radharani Dey
|
3003004WL014681
|
Radharani Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451031
|
|
RADHA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-007-001/132
()
|
3003004000NRG24150720230344495
|
15/07/2023
|
Biswajit Deb
|
3003004WL014681
|
Biswajit Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451140
|
|
BISWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-007-001/135
()
|
3003004000NRG24150720230344498
|
15/07/2023
|
Nandadulal Das
|
3003004WL014681
|
Nandadulal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451135
|
|
NANDADULAL DAS
|
UCO BANK(607066)
|
|
80
|
KUMARGHAT
|
TR-03-004-007-001/137
()
|
3003004000NRG24150720230344499
|
15/07/2023
|
Sanjita Malakar Nama
|
3003004WL014681
|
Sanjita Malakar Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451050
|
|
SANCHITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-007-001/16
()
|
3003004000NRG24150720230344504
|
15/07/2023
|
Suniti Namo.
|
3003004WL014681
|
Suniti Namo.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451058
|
|
MRS SUNATI NAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-007-001/17
()
|
3003004000NRG24150720230344505
|
15/07/2023
|
Manju rani Das
|
3003004WL014681
|
Manju rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451042
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-007-001/183
()
|
3003004000NRG24150720230344509
|
15/07/2023
|
Smriti Rani Nama Chakraborty
|
3003004WL014681
|
Smriti Rani Nama Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
20/07/2023
|
|
3602451053
|
|
MRS SMRITIRANI NAMA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-007-001/184
()
|
3003004000NRG24150720230344510
|
15/07/2023
|
Sunatan Nama
|
3003004WL014681
|
Sunatan Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451054
|
|
MR SUNATAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-007-001/186
()
|
3003004000NRG24150720230344512
|
15/07/2023
|
Sabita Biswas Namasudra
|
3003004WL014681
|
Sabita Biswas Namasudra
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451043
|
|
SABITA BISWAS (NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-007-001/190
()
|
3003004000NRG24150720230344515
|
15/07/2023
|
Hemalata Das
|
3003004WL014681
|
Hemalata Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451025
|
|
HEMALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-007-001/191
()
|
3003004000NRG24150720230344516
|
15/07/2023
|
Maya Das
|
3003004WL014681
|
Maya Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451036
|
|
MAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-007-001/2
()
|
3003004000NRG24150720230344520
|
15/07/2023
|
Mira rani Deb.
|
3003004WL014681
|
Mira rani Deb.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451149
|
|
MIRA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KUMARGHAT
|
TR-03-004-007-001/20
()
|
3003004000NRG24150720230344521
|
15/07/2023
|
Bina rani Namo
|
3003004WL014681
|
Bina rani Namo
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451030
|
|
BINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-007-001/21
()
|
3003004000NRG24150720230344524
|
15/07/2023
|
Satyagopal Dhar
|
3003004WL014681
|
Satyagopal Dhar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451128
|
|
SATYA GOPAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-007-001/25
()
|
3003004000NRG24150720230344526
|
15/07/2023
|
Protiba Rani De
|
3003004WL014681
|
Protiba Rani De
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451145
|
|
PRATIBHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-007-001/26
()
|
3003004000NRG24150720230344527
|
15/07/2023
|
Debi Rani Dey
|
3003004WL014681
|
Debi Rani Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451045
|
|
DEBI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-007-001/3
()
|
3003004000NRG24150720230344542
|
15/07/2023
|
Suniti Das.
|
3003004WL014681
|
Suniti Das.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451029
|
|
MRS SUNATI DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-007-001/30
()
|
3003004000NRG24150720230344543
|
15/07/2023
|
Bishnupada Das
|
3003004WL014681
|
Bishnupada Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451125
|
|
BISHNUPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-007-001/33
()
|
3003004000NRG24150720230344549
|
15/07/2023
|
NITTANANDA DAS
|
3003004WL014681
|
NITTANANDA DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451077
|
|
MR NITYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-007-001/34
()
|
3003004000NRG24150720230344550
|
15/07/2023
|
GOUTAM DAS
|
3003004WL014681
|
GOUTAM DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451065
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-007-001/37
()
|
3003004000NRG24150720230344552
|
15/07/2023
|
Digandra Das.
|
3003004WL014681
|
Digandra Das.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451126
|
|
DIGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-007-001/38
()
|
3003004000NRG24150720230344553
|
15/07/2023
|
Ajit Sabdakar
|
3003004WL014681
|
Ajit Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451144
|
|
MR AJIT SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-007-001/39
()
|
3003004000NRG24150720230344554
|
15/07/2023
|
BIRENDRA SABDAKAR
|
3003004WL014681
|
BIRENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451131
|
|
BIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-007-001/4
()
|
3003004000NRG24150720230344555
|
15/07/2023
|
Ashok Deb.
|
3003004WL014681
|
Ashok Deb.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451137
|
|
ASHOK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-007-001/40
()
|
3003004000NRG24150720230344556
|
15/07/2023
|
JUSHNA MALAKAR
|
3003004WL014681
|
JUSHNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451134
|
|
JUSHNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-007-001/41
()
|
3003004000NRG24150720230344557
|
15/07/2023
|
BANU RANI SABDAKAR
|
3003004WL014681
|
BANU RANI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451073
|
|
BENU RANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-007-001/42
()
|
3003004000NRG24150720230344558
|
15/07/2023
|
Shushan Sarkar
|
3003004WL014681
|
Shushan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451028
|
|
MR SUSHEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-007-001/44
()
|
3003004000NRG24150720230344559
|
15/07/2023
|
Sankri Nama
|
3003004WL014681
|
Sankri Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451046
|
|
SANKARI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-007-001/45
()
|
3003004000NRG24150720230344560
|
15/07/2023
|
SUNIL SHABDAKAR
|
3003004WL014681
|
SUNIL SHABDAKAR
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451130
|
|
MR SUNIL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-007-001/46
()
|
3003004000NRG24150720230344561
|
15/07/2023
|
LAXMI RANI NAMA
|
3003004WL014681
|
LAXMI RANI NAMA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451133
|
|
LAKSHMI RANI NAMA W/O SURESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-007-001/5
()
|
3003004000NRG24150720230344562
|
15/07/2023
|
Bikash Das.
|
3003004WL014681
|
Bikash Das.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451127
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-007-001/50
()
|
3003004000NRG24150720230344563
|
15/07/2023
|
Anokul Nama
|
3003004WL014681
|
Anokul Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451139
|
|
ANUKUL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-007-001/51
()
|
3003004000NRG24150720230344564
|
15/07/2023
|
RADHAKANTA DAS
|
3003004WL014681
|
RADHAKANTA DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451069
|
|
RADHAKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-007-001/53
()
|
3003004000NRG24150720230344565
|
15/07/2023
|
Maya Nama
|
3003004WL014681
|
Maya Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451121
|
|
MRS MAYA NAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-007-001/57
()
|
3003004000NRG24150720230344566
|
15/07/2023
|
Babul Biswas
|
3003004WL014681
|
Babul Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451141
|
|
BABUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-007-001/59
()
|
3003004000NRG24150720230344567
|
15/07/2023
|
Aprana Sarkar
|
3003004WL014681
|
Aprana Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451122
|
|
MRS APARNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-007-001/6
()
|
3003004000NRG24150720230344568
|
15/07/2023
|
Nilima Paul
|
3003004WL014681
|
Nilima Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451143
|
|
MRS NILIMA PAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-007-001/60
()
|
3003004000NRG24150720230344569
|
15/07/2023
|
RAMANI NAMA
|
3003004WL014681
|
RAMANI NAMA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451083
|
|
RAMANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-007-001/62
()
|
3003004000NRG24150720230344570
|
15/07/2023
|
GOPAL BISWAS
|
3003004WL014681
|
GOPAL BISWAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451076
|
|
GOPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-007-001/63
()
|
3003004000NRG24150720230344571
|
15/07/2023
|
SURESH DAS
|
3003004WL014681
|
SURESH DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451062
|
|
SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-007-001/66
()
|
3003004000NRG24150720230344572
|
15/07/2023
|
Abani Nama
|
3003004WL014681
|
Abani Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451071
|
|
ABANI NAMASO LT SUMANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-007-001/67
()
|
3003004000NRG24150720230344573
|
15/07/2023
|
Sushoma Sarkar
|
3003004WL014681
|
Sushoma Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451120
|
|
SUSHAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-007-001/68
()
|
3003004000NRG24150720230344574
|
15/07/2023
|
Sumati Nama
|
3003004WL014681
|
Sumati Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451038
|
|
SUMATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-007-001/69
()
|
3003004000NRG24150720230344575
|
15/07/2023
|
Parbati Nama
|
3003004WL014681
|
Parbati Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451070
|
|
PARBOTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-007-001/7
()
|
3003004000NRG24150720230344576
|
15/07/2023
|
Maya Paul.
|
3003004WL014681
|
Maya Paul.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451026
|
|
MRS MAYA PAUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-007-001/71
()
|
3003004000NRG24150720230344578
|
15/07/2023
|
Satyendra Nama
|
3003004WL014681
|
Satyendra Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451080
|
|
SATYENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-007-001/73
()
|
3003004000NRG24150720230344579
|
15/07/2023
|
Rina Nama
|
3003004WL014681
|
Rina Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451072
|
|
RINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-007-001/75
()
|
3003004000NRG24150720230344580
|
15/07/2023
|
Sangita Namasudra.
|
3003004WL014681
|
Sangita Namasudra.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451052
|
|
SANGITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-007-001/76
()
|
3003004000NRG24150720230344581
|
15/07/2023
|
Sudhangsu Biswas
|
3003004WL014681
|
Sudhangsu Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451034
|
|
MR SUDHANGSHU BISWAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-007-001/77
()
|
3003004000NRG24150720230344582
|
15/07/2023
|
Jushna Biswas
|
3003004WL014681
|
Jushna Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451039
|
|
JYOTSNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-007-001/79
()
|
3003004000NRG24150720230344584
|
15/07/2023
|
Nripendra Biswas
|
3003004WL014681
|
Nripendra Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451074
|
|
NIPRANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-007-001/8
()
|
3003004000NRG24150720230344585
|
15/07/2023
|
Jasha Debdas
|
3003004WL014681
|
Jasha Debdas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451148
|
|
MR JASHODEB DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMARGHAT
|
TR-03-004-007-001/80
()
|
3003004000NRG24150720230344586
|
15/07/2023
|
Haradhan Bhandari
|
3003004WL014681
|
Haradhan Bhandari
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451078
|
|
HARADHAN BANDHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-007-001/84
()
|
3003004000NRG24150720230344589
|
15/07/2023
|
Sajal Deb
|
3003004WL014681
|
Sajal Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451064
|
|
SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-007-001/86
()
|
3003004000NRG24150720230344591
|
15/07/2023
|
Arpana Malakar
|
3003004WL014681
|
Arpana Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451027
|
|
ARPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-007-001/92
()
|
3003004000NRG24150720230344593
|
15/07/2023
|
Sibani Deb
|
3003004WL014681
|
Sibani Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451075
|
|
SIBANI DEB W/O LT JAHARLAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-007-001/94
()
|
3003004000NRG24150720230344594
|
15/07/2023
|
Archita Malakar
|
3003004WL014681
|
Archita Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451044
|
|
ARCHITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-007-001/95
()
|
3003004000NRG24150720230344595
|
15/07/2023
|
Niranjan Malakar
|
3003004WL014681
|
Niranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451079
|
|
MR NIRANJAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-007-001/96
()
|
3003004000NRG24150720230344596
|
15/07/2023
|
Madhuri Malakar
|
3003004WL014681
|
Madhuri Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451147
|
|
MADHURI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-007-002/148
()
|
3003004000NRG24150720230344598
|
15/07/2023
|
Priti Malakar
|
3003004WL014681
|
Priti Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451066
|
|
PRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-007-002/69
()
|
3003004000NRG24140720230340511
|
15/07/2023
|
Nitai Malakar
|
3003004WL014559
|
Nitai Malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451118
|
|
MR NITAI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-007-003/50
()
|
3003004000NRG24140720230340513
|
15/07/2023
|
Prabodh Sarkar
|
3003004WL014559
|
Prabodh Sarkar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451068
|
|
PRABODH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-007-004/66
()
|
3003004000NRG24140720230340515
|
15/07/2023
|
Barindra Shabdakar
|
3003004WL014559
|
Barindra Shabdakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451035
|
|
BARINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-007-004/66
()
|
3003004000NRG24140720230340516
|
15/07/2023
|
Dipti Shabdakar
|
3003004WL014559
|
Dipti Shabdakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451082
|
|
DIPTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-007-004/87
()
|
3003004000NRG24140720230340517
|
15/07/2023
|
Jharna Sabdakar
|
3003004WL014559
|
Jharna Sabdakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451084
|
|
JHARNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-007-005/27
()
|
3003004000NRG24140720230340472
|
15/07/2023
|
Ranu Bala Malakar
|
3003004WL014557
|
Ranu Bala Malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451085
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-007-005/4
()
|
3003004000NRG24140720230340519
|
15/07/2023
|
Dipra Pal
|
3003004WL014559
|
Dipra Pal
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451086
|
|
DIPRA PAL WO NARAYAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-007-005/4
()
|
3003004000NRG24140720230340518
|
15/07/2023
|
Narayan Pal
|
3003004WL014559
|
Narayan Pal
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451024
|
|
NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-007-006/55
()
|
3003004000NRG24140720230340473
|
15/07/2023
|
Chittaranjan Das
|
3003004WL014557
|
Chittaranjan Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451081
|
|
CHITTA RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112766
|
112766
|
|
|
|
|
|
|
|
|
146
|
KUMARGHAT
|
TR-03-004-007-001/305
()
|
3003004000NRG24150720230344547
|
15/07/2023
|
Rinki Nama.
|
3003004WL014681
|
Rinki Nama.
|
00462
|
UCBA0002831
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602451117
|
|
MRS RINKI NAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-007-005/124
()
|
3003004000NRG24140720230340471
|
15/07/2023
|
Shyamal Ghosh
|
3003004WL014557
|
Shyamal Ghosh
|
00462
|
UCBA0002831
|
2544
|
2544
|
Processed
|
20/07/2023
|
|
3602451116
|
|
SHYAMAL GHOSH SO LT NARESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193876
|
193876
|
|
|
|
|
|
|
|