|
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-03-004-007-003/118
()
|
3003004000NRG24010620230162437
|
05/06/2023
|
Niyati Das Malakar
|
3003004WL008200
|
Niyati Das Malakar
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710698
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-007-003/132
()
|
3003004000NRG24010620230162439
|
05/06/2023
|
Sudhangshu Malakar.
|
3003004WL008200
|
Sudhangshu Malakar.
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710716
|
|
SUDHANGSHU MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-007-004/1
()
|
3003004000NRG24010620230162448
|
05/06/2023
|
Santi Bramachari
|
3003004WL008200
|
Santi Bramachari
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710694
|
|
SHANTI BRAMHACHARI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KUMARGHAT
|
TR-03-004-007-004/111
()
|
3003004000NRG24010620230162455
|
05/06/2023
|
Shyamali Pal
|
3003004WL008200
|
Shyamali Pal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710704
|
|
SHYAMALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-007-004/118
()
|
3003004000NRG24010620230162459
|
05/06/2023
|
Anita Saha
|
3003004WL008200
|
Anita Saha
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710697
|
|
MRS ANITA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-007-004/128
()
|
3003004000NRG24010620230162462
|
05/06/2023
|
Amrit Ghosh
|
3003004WL008200
|
Amrit Ghosh
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710714
|
|
MR AMRIT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-007-004/137
()
|
3003004000NRG24010620230162469
|
05/06/2023
|
Anukrama Rudrapal
|
3003004WL008200
|
Anukrama Rudrapal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710702
|
|
MRS ANUKRAMA RUDRAPAUL PAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-007-004/138
()
|
3003004000NRG24010620230162470
|
05/06/2023
|
Sukla Shabdakar
|
3003004WL008200
|
Sukla Shabdakar
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710700
|
|
MRS SHUKLA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-007-004/149
()
|
3003004000NRG24010620230162477
|
05/06/2023
|
Jharna Sabdakar
|
3003004WL008200
|
Jharna Sabdakar
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710778
|
|
MRS JHARNA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-007-004/151
()
|
3003004000NRG24010620230162479
|
05/06/2023
|
Shyamada Paul
|
3003004WL008200
|
Shyamada Paul
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710693
|
|
MR SHYAMAPADA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-007-004/152
()
|
3003004000NRG24010620230162480
|
05/06/2023
|
Sima Paulchowdhury
|
3003004WL008200
|
Sima Paulchowdhury
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710718
|
|
SIMA PAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-007-004/154
()
|
3003004000NRG24010620230162481
|
05/06/2023
|
Jayanti Majumder Deb
|
3003004WL008200
|
Jayanti Majumder Deb
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710717
|
|
MRS BINU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-007-004/157
()
|
3003004000NRG24010620230162483
|
05/06/2023
|
Madhumita Das
|
3003004WL008200
|
Madhumita Das
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710707
|
|
MADHUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-007-004/158
()
|
3003004000NRG24010620230162484
|
05/06/2023
|
Sancita Malakar
|
3003004WL008200
|
Sancita Malakar
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710701
|
|
MRS SANCHITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-007-004/17
()
|
3003004000NRG24010620230162486
|
05/06/2023
|
Anima Debnath
|
3003004WL008200
|
Anima Debnath
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710711
|
|
MRS ANIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-007-004/28
()
|
3003004000NRG24010620230162497
|
05/06/2023
|
Purabi Rudra Paul
|
3003004WL008200
|
Purabi Rudra Paul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710710
|
|
MRS PURABI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-007-004/29
()
|
3003004000NRG24010620230162498
|
05/06/2023
|
Rita Rudhrapaul
|
3003004WL008200
|
Rita Rudhrapaul
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710695
|
|
MRS RITA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-007-004/3
()
|
3003004000NRG24010620230162499
|
05/06/2023
|
Kalipada Paul
|
3003004WL008200
|
Kalipada Paul
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710692
|
|
MR KALIPADA PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-007-004/30
()
|
3003004000NRG24010620230162500
|
05/06/2023
|
Jarna Rudrapaul
|
3003004WL008200
|
Jarna Rudrapaul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710709
|
|
MRS JHARNA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-007-004/307
()
|
3003004000NRG24010620230162504
|
05/06/2023
|
Uma Chanda Sabdakar.
|
3003004WL008200
|
Uma Chanda Sabdakar.
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710699
|
|
MRS UMA CHANDA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-007-004/31
()
|
3003004000NRG24010620230162506
|
05/06/2023
|
Tamal Paul
|
3003004WL008200
|
Tamal Paul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710720
|
|
MR TAMAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-007-004/59
()
|
3003004000NRG24010620230162526
|
05/06/2023
|
Usha Rani Das
|
3003004WL008200
|
Usha Rani Das
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710706
|
|
MRS USHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-007-004/60
()
|
3003004000NRG24010620230162527
|
05/06/2023
|
DHARANI DAS
|
3003004WL008200
|
DHARANI DAS
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710715
|
|
MR DHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-007-004/69
()
|
3003004000NRG24010620230162533
|
05/06/2023
|
Shipra Roy Paulchowdury
|
3003004WL008200
|
Shipra Roy Paulchowdury
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710719
|
|
MRS SHIPRA ROY PALCHOUDHUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-007-004/78
()
|
3003004000NRG24010620230162540
|
05/06/2023
|
Usha Rani Sabdakar
|
3003004WL008200
|
Usha Rani Sabdakar
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710703
|
|
MRS USHA RANI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-007-004/91
()
|
3003004000NRG24010620230162548
|
05/06/2023
|
Shibani Das
|
3003004WL008200
|
Shibani Das
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710713
|
|
MRS SIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-007-004/92
()
|
3003004000NRG24010620230162549
|
05/06/2023
|
Mira Shabdakar
|
3003004WL008200
|
Mira Shabdakar
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710712
|
|
MIRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-007-004/95
()
|
3003004000NRG24010620230162550
|
05/06/2023
|
Suparna De
|
3003004WL008200
|
Suparna De
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710708
|
|
MRS SUPARNA DE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-007-004/99
()
|
3003004000NRG24010620230162553
|
05/06/2023
|
Supriti Brahammachari
|
3003004WL008200
|
Supriti Brahammachari
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710696
|
|
SUPRITI BRAHAMMACHARI
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KUMARGHAT
|
TR-03-004-007-005/196
()
|
3003004000NRG24010620230162554
|
05/06/2023
|
Nagendra Sabdakar
|
3003004WL008200
|
Nagendra Sabdakar
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710705
|
|
NAGENDRA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31648
|
31648
|
|
|
|
|
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-007-004/305
()
|
3003004000NRG24010620230162503
|
05/06/2023
|
Ratna Datta
|
3003004WL008200
|
Ratna Datta
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710722
|
|
RATNA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUMARGHAT
|
TR-03-004-007-004/309
()
|
3003004000NRG24010620230162505
|
05/06/2023
|
Bhaskar Paul Choudhury.
|
3003004WL008200
|
Bhaskar Paul Choudhury.
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710801
|
|
BHASKAR PALCHUDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-007-004/311
()
|
3003004000NRG24010620230162507
|
05/06/2023
|
Babla Sabdakar.
|
3003004WL008200
|
Babla Sabdakar.
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710741
|
|
BABLA SABDAKAR
|
IDBI BANK(607095)
|
|
34
|
KUMARGHAT
|
TR-03-004-007-004/312
()
|
3003004000NRG24010620230162508
|
05/06/2023
|
Sabitri Das Paul
|
3003004WL008200
|
Sabitri Das Paul
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710740
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-007-004/32
()
|
3003004000NRG24010620230162510
|
05/06/2023
|
Piklu Rudra Pal
|
3003004WL008200
|
Piklu Rudra Pal
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710721
|
|
MR PIKLU RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-007-004/50
()
|
3003004000NRG24010620230162523
|
05/06/2023
|
Asim Shabdakar
|
3003004WL008200
|
Asim Shabdakar
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710802
|
|
ASHIM SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
37
|
KUMARGHAT
|
TR-03-004-007-003/1
()
|
3003004000NRG24010620230162431
|
05/06/2023
|
Manindra Malakar
|
3003004WL008200
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710747
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-007-003/10
()
|
3003004000NRG24010620230162432
|
05/06/2023
|
Prashanta Malakar
|
3003004WL008200
|
Prashanta Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710738
|
|
PRASHANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-007-003/105
()
|
3003004000NRG24010620230162433
|
05/06/2023
|
Ajoy Das
|
3003004WL008200
|
Ajoy Das
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710775
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-007-003/11
()
|
3003004000NRG24010620230162434
|
05/06/2023
|
Pintu Malakar
|
3003004WL008200
|
Pintu Malakar
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
10/06/2023
|
|
2403710804
|
|
PINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-007-003/111
()
|
3003004000NRG24010620230162435
|
05/06/2023
|
Gita Rani Das
|
3003004WL008200
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710751
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-007-003/114
()
|
3003004000NRG24010620230162436
|
05/06/2023
|
Kriparani Das
|
3003004WL008200
|
Kriparani Das
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710765
|
|
KRIPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-007-003/120
()
|
3003004000NRG24010620230162438
|
05/06/2023
|
Sabitri Das Malakar
|
3003004WL008200
|
Sabitri Das Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710728
|
|
SABITRI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-007-003/3
()
|
3003004000NRG24010620230162440
|
05/06/2023
|
Manuranjan Malakar
|
3003004WL008200
|
Manuranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710806
|
|
MANARANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-007-003/300
()
|
3003004000NRG24010620230162441
|
05/06/2023
|
Lipika Malakar.
|
3003004WL008200
|
Lipika Malakar.
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710725
|
|
LIPIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-007-003/4
()
|
3003004000NRG24010620230162442
|
05/06/2023
|
Birendra Malakar
|
3003004WL008200
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710788
|
|
BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-007-003/6
()
|
3003004000NRG24010620230162443
|
05/06/2023
|
Gapal Sabdakar
|
3003004WL008200
|
Gapal Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710750
|
|
GOPAL SABDHAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-007-003/7
()
|
3003004000NRG24010620230162444
|
05/06/2023
|
Bijan Rani Das
|
3003004WL008200
|
Bijan Rani Das
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710770
|
|
BIJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-007-003/9
()
|
3003004000NRG24010620230162445
|
05/06/2023
|
Bapan Malakar
|
3003004WL008200
|
Bapan Malakar
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
10/06/2023
|
|
2403710732
|
|
BAPPAN MALAKAR S/P LATE BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-007-003/92
()
|
3003004000NRG24010620230162446
|
05/06/2023
|
Mrinal Das
|
3003004WL008200
|
Mrinal Das
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710795
|
|
MRINAL KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-007-003/94
()
|
3003004000NRG24010620230162447
|
05/06/2023
|
Sampa Sabdakar
|
3003004WL008200
|
Sampa Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710789
|
|
CHAMPA DAS [SABDAKAR] WO SURANJIT SABDAK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-007-004/10
()
|
3003004000NRG24010620230162449
|
05/06/2023
|
Sapna Debroy
|
3003004WL008200
|
Sapna Debroy
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710807
|
|
SWAPNA DEBRAY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-007-004/102
()
|
3003004000NRG24010620230162450
|
05/06/2023
|
Parbati Deb
|
3003004WL008200
|
Parbati Deb
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710768
|
|
PARBATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-007-004/105
()
|
3003004000NRG24010620230162451
|
05/06/2023
|
Uttam Deb
|
3003004WL008200
|
Uttam Deb
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710792
|
|
MRS ARATI DEB
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-007-004/107
()
|
3003004000NRG24010620230162452
|
05/06/2023
|
Anita Sabdakar
|
3003004WL008200
|
Anita Sabdakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710794
|
|
ANITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-007-004/108
()
|
3003004000NRG24010620230162453
|
05/06/2023
|
Shefali Deb
|
3003004WL008200
|
Shefali Deb
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710742
|
|
SHEFALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-007-004/110
()
|
3003004000NRG24010620230162454
|
05/06/2023
|
Sita Deb Das
|
3003004WL008200
|
Sita Deb Das
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710760
|
|
SITA DAS
|
UCO BANK(607066)
|
|
58
|
KUMARGHAT
|
TR-03-004-007-004/113
()
|
3003004000NRG24010620230162456
|
05/06/2023
|
Rajendra Sabdakar
|
3003004WL008200
|
Rajendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710774
|
|
MR RAJENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-007-004/114
()
|
3003004000NRG24010620230162457
|
05/06/2023
|
Swapna Battacharjee
|
3003004WL008200
|
Swapna Battacharjee
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
10/06/2023
|
|
2403710786
|
|
SWAPAN BHATTACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUMARGHAT
|
TR-03-004-007-004/117
()
|
3003004000NRG24010620230162458
|
05/06/2023
|
Surabala Saha
|
3003004WL008200
|
Surabala Saha
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710755
|
|
MRS SURABALA SAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-007-004/12
()
|
3003004000NRG24010620230162460
|
05/06/2023
|
Manindra Shabadakar
|
3003004WL008200
|
Manindra Shabadakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710752
|
|
MR MANINDRA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-007-004/122
()
|
3003004000NRG24010620230162461
|
05/06/2023
|
Soma Brammachari
|
3003004WL008200
|
Soma Brammachari
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710734
|
|
SUMA BRAMHACHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-007-004/129
()
|
3003004000NRG24010620230162463
|
05/06/2023
|
Anjali Dey
|
3003004WL008200
|
Anjali Dey
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710793
|
|
ANJALI DE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-007-004/13
()
|
3003004000NRG24010620230162464
|
05/06/2023
|
Narendra Sabdakar
|
3003004WL008200
|
Narendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710753
|
|
NARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-007-004/132
()
|
3003004000NRG24010620230162465
|
05/06/2023
|
Swapan Sabdakar
|
3003004WL008200
|
Swapan Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710748
|
|
SWAPAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-007-004/134
()
|
3003004000NRG24010620230162466
|
05/06/2023
|
Namita Sabdakar
|
3003004WL008200
|
Namita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710798
|
|
MRS NAMITA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-007-004/135
()
|
3003004000NRG24010620230162467
|
05/06/2023
|
Subodh Paul
|
3003004WL008200
|
Subodh Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710727
|
|
SUBODH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-007-004/14
()
|
3003004000NRG24010620230162471
|
05/06/2023
|
Anima Sabdakar
|
3003004WL008200
|
Anima Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710766
|
|
ANIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-007-004/142
()
|
3003004000NRG24010620230162473
|
05/06/2023
|
Anita Deb
|
3003004WL008200
|
Anita Deb
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710811
|
|
MRS ANITA DEB
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-007-004/144
()
|
3003004000NRG24010620230162474
|
05/06/2023
|
Mintu Bramachari
|
3003004WL008200
|
Mintu Bramachari
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710783
|
|
MINTU BRAMHACHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-007-004/146
()
|
3003004000NRG24010620230162475
|
05/06/2023
|
Hemalata Sabdakar
|
3003004WL008200
|
Hemalata Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710812
|
|
HEMALATA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-007-004/148
()
|
3003004000NRG24010620230162476
|
05/06/2023
|
Bikash Kar
|
3003004WL008200
|
Bikash Kar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710723
|
|
BIKASH CHANDRA KAR SO LT RAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-007-004/150
()
|
3003004000NRG24010620230162478
|
05/06/2023
|
Sima mitra
|
3003004WL008200
|
Sima mitra
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710737
|
|
SIMA MITRA W/O SUJIT MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-007-004/156
()
|
3003004000NRG24010620230162482
|
05/06/2023
|
Arati Sabdakar
|
3003004WL008200
|
Arati Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710736
|
|
ARATI SABDAKAR W/O SUSEN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-007-004/160
()
|
3003004000NRG24010620230162485
|
05/06/2023
|
Kulesh Sabdakar
|
3003004WL008200
|
Kulesh Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710800
|
|
KULESH SABDAKAR SO LT KUMUD
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-007-004/18
()
|
3003004000NRG24010620230162487
|
05/06/2023
|
Bijoya Ghosh
|
3003004WL008200
|
Bijoya Ghosh
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710729
|
|
BIJAYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-007-004/19
()
|
3003004000NRG24010620230162488
|
05/06/2023
|
Bappi Sabdakar
|
3003004WL008200
|
Bappi Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710758
|
|
BAPPI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-007-004/20
()
|
3003004000NRG24010620230162489
|
05/06/2023
|
Rina Shabdakar
|
3003004WL008200
|
Rina Shabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710805
|
|
MR RINA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-007-004/206
()
|
3003004000NRG24010620230162490
|
05/06/2023
|
Suma Rudrapaul.
|
3003004WL008200
|
Suma Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710813
|
|
SUMA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-007-004/21
()
|
3003004000NRG24010620230162491
|
05/06/2023
|
Chanchala Shabdakar
|
3003004WL008200
|
Chanchala Shabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710724
|
|
CHANCALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-007-004/22
()
|
3003004000NRG24010620230162492
|
05/06/2023
|
Radha Rani Shabdakar
|
3003004WL008200
|
Radha Rani Shabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710745
|
|
MRS RADHARANI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-007-004/23
()
|
3003004000NRG24010620230162494
|
05/06/2023
|
Sukumar Kar
|
3003004WL008200
|
Sukumar Kar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710757
|
|
MR SUKUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-007-004/24
()
|
3003004000NRG24010620230162495
|
05/06/2023
|
Suma Rani Kar
|
3003004WL008200
|
Suma Rani Kar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710731
|
|
SUMA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-007-004/25
()
|
3003004000NRG24010620230162496
|
05/06/2023
|
Srimati Ghosh
|
3003004WL008200
|
Srimati Ghosh
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710733
|
|
SRIMATI GHOSH WO BISWAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-007-004/303
()
|
3003004000NRG24010620230162501
|
05/06/2023
|
Sima Rani Datta.
|
3003004WL008200
|
Sima Rani Datta.
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710739
|
|
SIMA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-007-004/304
()
|
3003004000NRG24010620230162502
|
05/06/2023
|
Sheli Paul Das
|
3003004WL008200
|
Sheli Paul Das
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710730
|
|
SHELI PAUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-007-004/33
()
|
3003004000NRG24010620230162511
|
05/06/2023
|
Anima Rudrapaul
|
3003004WL008200
|
Anima Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710749
|
|
MRS ANIMA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-007-004/34
()
|
3003004000NRG24010620230162512
|
05/06/2023
|
SHELI DATTA
|
3003004WL008200
|
SHELI DATTA
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710771
|
|
MRS SHELI DATTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-007-004/37
()
|
3003004000NRG24010620230162513
|
05/06/2023
|
SHANAKRI PAL
|
3003004WL008200
|
SHANAKRI PAL
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710772
|
|
SHANAKRI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-007-004/39
()
|
3003004000NRG24010620230162514
|
05/06/2023
|
Mita Paul
|
3003004WL008200
|
Mita Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710769
|
|
MITARANI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-007-004/40
()
|
3003004000NRG24010620230162515
|
05/06/2023
|
Ujjala Shabadakar
|
3003004WL008200
|
Ujjala Shabadakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710776
|
|
UJJALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-007-004/43
()
|
3003004000NRG24010620230162516
|
05/06/2023
|
Sunil Shabdakar
|
3003004WL008200
|
Sunil Shabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710777
|
|
SUNIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-007-004/44
()
|
3003004000NRG24010620230162517
|
05/06/2023
|
Sudhir Sabdakar
|
3003004WL008200
|
Sudhir Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710797
|
|
SUDHIR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-007-004/45
()
|
3003004000NRG24010620230162518
|
05/06/2023
|
Ratna Mitra
|
3003004WL008200
|
Ratna Mitra
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710756
|
|
RATNA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-007-004/46
()
|
3003004000NRG24010620230162519
|
05/06/2023
|
Anjana Sabdhkar
|
3003004WL008200
|
Anjana Sabdhkar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710791
|
|
MRS ANJANA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-007-004/47
()
|
3003004000NRG24010620230162520
|
05/06/2023
|
Jyotsna Sabdhkar
|
3003004WL008200
|
Jyotsna Sabdhkar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710796
|
|
JYOTSNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-007-004/49
()
|
3003004000NRG24010620230162521
|
05/06/2023
|
Chaneli Deb
|
3003004WL008200
|
Chaneli Deb
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710746
|
|
MRS CHAMELI DEB
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-007-004/5
()
|
3003004000NRG24010620230162522
|
05/06/2023
|
Prativa Paul
|
3003004WL008200
|
Prativa Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710787
|
|
SHRI PRIYATOSH PAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-007-004/55
()
|
3003004000NRG24010620230162524
|
05/06/2023
|
Dipali Ghosh
|
3003004WL008200
|
Dipali Ghosh
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710782
|
|
DIPALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-007-004/56
()
|
3003004000NRG24010620230162525
|
05/06/2023
|
Suva Rani Das
|
3003004WL008200
|
Suva Rani Das
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710808
|
|
MRS SHUBHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-007-004/61
()
|
3003004000NRG24010620230162528
|
05/06/2023
|
Khuki Rani Das
|
3003004WL008200
|
Khuki Rani Das
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710763
|
|
KHUKI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-007-004/64
()
|
3003004000NRG24010620230162529
|
05/06/2023
|
Katan Shabdakar
|
3003004WL008200
|
Katan Shabdakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710803
|
|
KATAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-007-004/65
()
|
3003004000NRG24010620230162530
|
05/06/2023
|
Karna Sabdakar
|
3003004WL008200
|
Karna Sabdakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710764
|
|
MR KARNA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-007-004/66
()
|
3003004000NRG24010620230162531
|
05/06/2023
|
Dipti Shabdakar
|
3003004WL008200
|
Dipti Shabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710759
|
|
DIPTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-007-004/68
()
|
3003004000NRG24010620230162532
|
05/06/2023
|
Satyendra Shabdakar
|
3003004WL008200
|
Satyendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710810
|
|
SATYENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-007-004/7
()
|
3003004000NRG24010620230162534
|
05/06/2023
|
Tarapada Deb
|
3003004WL008200
|
Tarapada Deb
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710784
|
|
MR TARAPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-007-004/71
()
|
3003004000NRG24010620230162535
|
05/06/2023
|
Bhanu Lal Deb
|
3003004WL008200
|
Bhanu Lal Deb
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710785
|
|
BHANULAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-007-004/73
()
|
3003004000NRG24010620230162536
|
05/06/2023
|
Babul Malakar
|
3003004WL008200
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710744
|
|
MR BABUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-007-004/75
()
|
3003004000NRG24010620230162537
|
05/06/2023
|
Archana Shabdakar
|
3003004WL008200
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710773
|
|
MRS ARCHANA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-007-004/76
()
|
3003004000NRG24010620230162538
|
05/06/2023
|
Dipak Malakar
|
3003004WL008200
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710743
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-007-004/77
()
|
3003004000NRG24010620230162539
|
05/06/2023
|
Niyati Malakar
|
3003004WL008200
|
Niyati Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710761
|
|
NIYATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-007-004/8
()
|
3003004000NRG24010620230162541
|
05/06/2023
|
Shiprarani Dev
|
3003004WL008200
|
Shiprarani Dev
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710735
|
|
SHIPRA RANI DEB W/O DURGAPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-007-004/83
()
|
3003004000NRG24010620230162542
|
05/06/2023
|
Parendra Shabdakar
|
3003004WL008200
|
Parendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710767
|
|
PARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-007-004/85
()
|
3003004000NRG24010620230162543
|
05/06/2023
|
Rakesh Shabdakar
|
3003004WL008200
|
Rakesh Shabdakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710790
|
|
MR RAKESH SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-007-004/86
()
|
3003004000NRG24010620230162544
|
05/06/2023
|
Taramani Shabdakar
|
3003004WL008200
|
Taramani Shabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710726
|
|
TARAMANI SABDHAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-007-004/87
()
|
3003004000NRG24010620230162545
|
05/06/2023
|
Jharna Sabdakar
|
3003004WL008200
|
Jharna Sabdakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403710762
|
|
JHARNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-007-004/88
()
|
3003004000NRG24010620230162546
|
05/06/2023
|
Shipra chakraborty
|
3003004WL008200
|
Shipra chakraborty
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710799
|
|
SHIPRA CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-007-004/9
()
|
3003004000NRG24010620230162547
|
05/06/2023
|
Chanchala Sabdakar
|
3003004WL008200
|
Chanchala Sabdakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710781
|
|
CHANCHALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-007-004/97
()
|
3003004000NRG24010620230162551
|
05/06/2023
|
Bipul Malakar
|
3003004WL008200
|
Bipul Malakar
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710809
|
|
CHARU BALA MALAKAR W/O LT SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-007-004/98
()
|
3003004000NRG24010620230162552
|
05/06/2023
|
Rentu Branahachari
|
3003004WL008200
|
Rentu Branahachari
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710754
|
|
RINTU BRAMMACHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
121
|
KUMARGHAT
|
TR-03-004-007-004/314
()
|
3003004000NRG24010620230162509
|
05/06/2023
|
Ramapada Pal
|
3003004WL008200
|
Ramapada Pal
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710691
|
|
RAMAPADA PAL, S/O GIRINDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-007-005/307
()
|
3003004000NRG24010620230162555
|
05/06/2023
|
Saranjit Shabdakar.
|
3003004WL008200
|
Saranjit Shabdakar.
|
00459
|
ICIC00TSCBL
|
736
|
736
|
Processed
|
10/06/2023
|
|
2403710780
|
|
SARANJIT SABDAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
123
|
KUMARGHAT
|
TR-03-004-007-004/140
()
|
3003004000NRG24010620230162472
|
05/06/2023
|
Bina Das
|
3003004WL008200
|
Bina Das
|
00462
|
UCBA0002831
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2403710779
|
|
BINA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130088
|
130088
|
|
|
|
|
|
|
|