|
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-03-004-014-003/180
()
|
3003004000NRG24070320240922212
|
09/03/2024
|
Paran Kumar Sen
|
3003004WL052021
|
Paran Kumar Sen
|
00354
|
PUNB0130420
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302358
|
|
PARAN KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-014-003/111
()
|
3003004000NRG24070320240922167
|
09/03/2024
|
Jayanti Malakar
|
3003004WL052021
|
Jayanti Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302351
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-003/116
()
|
3003004000NRG24070320240922169
|
09/03/2024
|
Nidhumani Debnath
|
3003004WL052021
|
Nidhumani Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302374
|
|
MRS NIDUMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-003/128
()
|
3003004000NRG24070320240922180
|
09/03/2024
|
Kalpana Debnath
|
3003004WL052021
|
Kalpana Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302366
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-003/131
()
|
3003004000NRG24070320240922184
|
09/03/2024
|
Laxmi Majumder
|
3003004WL052021
|
Laxmi Majumder
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302347
|
|
MRS LAXMI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-003/153
()
|
3003004000NRG24070320240922196
|
09/03/2024
|
Sanjita Malakar
|
3003004WL052021
|
Sanjita Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302372
|
|
MRS SANJITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-014-003/155
()
|
3003004000NRG24070320240922197
|
09/03/2024
|
Sajal Roy
|
3003004WL052021
|
Sajal Roy
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302349
|
|
SAJAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-003/156
()
|
3003004000NRG24070320240922199
|
09/03/2024
|
Sima Roy
|
3003004WL052021
|
Sima Roy
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302355
|
|
SIMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-003/173
()
|
3003004000NRG24070320240922206
|
09/03/2024
|
Bimal Das
|
3003004WL052021
|
Bimal Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302375
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-003/182
()
|
3003004000NRG24070320240922214
|
09/03/2024
|
Nandadulal Das
|
3003004WL052021
|
Nandadulal Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302348
|
|
MR NANDADULAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-003/19
()
|
3003004000NRG24070320240922218
|
09/03/2024
|
Sumitra Das
|
3003004WL052021
|
Sumitra Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302357
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-003/24
()
|
3003004000NRG24070320240922223
|
09/03/2024
|
Saibya Malakar
|
3003004WL052021
|
Saibya Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302350
|
|
MRS SABYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-003/26
()
|
3003004000NRG24070320240922224
|
09/03/2024
|
Nivasikdar Malakar
|
3003004WL052021
|
Nivasikdar Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302356
|
|
MRS NIVA SIKDAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-003/28
()
|
3003004000NRG24070320240922226
|
09/03/2024
|
Jharna Das
|
3003004WL052021
|
Jharna Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302354
|
|
MRS JHARNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-003/29
()
|
3003004000NRG24070320240922227
|
09/03/2024
|
Archana Malakar
|
3003004WL052021
|
Archana Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302353
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-003/36
()
|
3003004000NRG24070320240922232
|
09/03/2024
|
Mira Malakar
|
3003004WL052021
|
Mira Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302352
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-003/38
()
|
3003004000NRG24070320240922236
|
09/03/2024
|
bibha Malakar
|
3003004WL052021
|
bibha Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302370
|
|
MRS BIBHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-014-003/39
()
|
3003004000NRG24070320240922237
|
09/03/2024
|
Rinku Malakar
|
3003004WL052021
|
Rinku Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302369
|
|
MRS RINKU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-014-003/50
()
|
3003004000NRG24070320240922247
|
09/03/2024
|
Archana Malakar
|
3003004WL052021
|
Archana Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302368
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-003/62
()
|
3003004000NRG24070320240922253
|
09/03/2024
|
Anita Malakar
|
3003004WL052021
|
Anita Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302367
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-003/65
()
|
3003004000NRG24070320240922257
|
09/03/2024
|
Bishwambar Sabdakar
|
3003004WL052021
|
Bishwambar Sabdakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302467
|
|
MR BISHWAMBAR SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-003/76
()
|
3003004000NRG24070320240922267
|
09/03/2024
|
Banu Rani Namo
|
3003004WL052021
|
Banu Rani Namo
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302371
|
|
MRS BHANU NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-003/8
()
|
3003004000NRG24070320240922271
|
09/03/2024
|
Kalpana Sabdakar
|
3003004WL052021
|
Kalpana Sabdakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302365
|
|
MRS KALPANA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-003/80
()
|
3003004000NRG24070320240922272
|
09/03/2024
|
Priti Das
|
3003004WL052021
|
Priti Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302376
|
|
MRS PRITI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-014-003/87
()
|
3003004000NRG24070320240922275
|
09/03/2024
|
Kananbala Pal
|
3003004WL052021
|
Kananbala Pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302373
|
|
MRS KANAN BALA PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-003/96
()
|
3003004000NRG24070320240922284
|
09/03/2024
|
Shipra Rani Debnath
|
3003004WL052021
|
Shipra Rani Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302468
|
|
MRS SHIPRA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
27
|
KUMARGHAT
|
TR-03-004-014-003/162
()
|
3003004000NRG24070320240922203
|
09/03/2024
|
Rina Malakar
|
3003004WL052021
|
Rina Malakar
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
24/04/2024
|
|
3240302384
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-003/180
()
|
3003004000NRG24070320240922211
|
09/03/2024
|
Sabita Sen Bhadra
|
3003004WL052021
|
Sabita Sen Bhadra
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302360
|
|
SABITA BHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-003/181
()
|
3003004000NRG24070320240922213
|
09/03/2024
|
Surjya Malakar
|
3003004WL052021
|
Surjya Malakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302340
|
|
SURJYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-003/185
()
|
3003004000NRG24070320240922215
|
09/03/2024
|
Jowel Bhattacharya
|
3003004WL052021
|
Jowel Bhattacharya
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302345
|
|
MR JOWEL BHATTACHARYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-003/185
()
|
3003004000NRG24070320240922216
|
09/03/2024
|
Nikhil Bhattacharya
|
3003004WL052021
|
Nikhil Bhattacharya
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302344
|
|
NIKHIL BHATTACHARYA
|
BANK OF INDIA(508505)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-003/185
()
|
3003004000NRG24070320240922217
|
09/03/2024
|
Shibani Bhattacharya
|
3003004WL052021
|
Shibani Bhattacharya
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302346
|
|
SHIBANI BHATTACHARYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-003/55
()
|
3003004000NRG24070320240922249
|
09/03/2024
|
Anup Malakar
|
3003004WL052021
|
Anup Malakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302383
|
|
ANUP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-003/69
()
|
3003004000NRG24070320240922262
|
09/03/2024
|
Dhirendra Sabdakar
|
3003004WL052021
|
Dhirendra Sabdakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302463
|
|
DHIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-003/90
()
|
3003004000NRG24070320240922278
|
09/03/2024
|
Chandana Paul
|
3003004WL052021
|
Chandana Paul
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302455
|
|
CHANDANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-014-003/10
()
|
3003004000NRG24070320240922157
|
09/03/2024
|
Rani Sabdakar
|
3003004WL052021
|
Rani Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302438
|
|
MRS RANI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-003/100
()
|
3003004000NRG24070320240922158
|
09/03/2024
|
Narayan Debnath
|
3003004WL052021
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302433
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-003/100
()
|
3003004000NRG24070320240922159
|
09/03/2024
|
Saraswati Debnath
|
3003004WL052021
|
Saraswati Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302461
|
|
SARASWATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-003/101
()
|
3003004000NRG24070320240922160
|
09/03/2024
|
Kalpana Talukdar
|
3003004WL052021
|
Kalpana Talukdar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302396
|
|
MRS KALPANA RANI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-003/105
()
|
3003004000NRG24070320240922161
|
09/03/2024
|
Pranati Malakar
|
3003004WL052021
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302339
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-003/107
()
|
3003004000NRG24070320240922162
|
09/03/2024
|
Surjamani Paul
|
3003004WL052021
|
Surjamani Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302435
|
|
SURJAMONI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-003/108
()
|
3003004000NRG24070320240922163
|
09/03/2024
|
Bakul Debnath
|
3003004WL052021
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302410
|
|
BAKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-003/109
()
|
3003004000NRG24070320240922164
|
09/03/2024
|
KAJAL DEBNATH
|
3003004WL052021
|
KAJAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302382
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-003/110
()
|
3003004000NRG24070320240922165
|
09/03/2024
|
Atul Debnath
|
3003004WL052021
|
Atul Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302399
|
|
ATUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-003/111
()
|
3003004000NRG24070320240922166
|
09/03/2024
|
Swapan Malakar
|
3003004WL052021
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302447
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-003/112
()
|
3003004000NRG24070320240922168
|
09/03/2024
|
Chandana Das
|
3003004WL052021
|
Chandana Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302456
|
|
CHANDANA DAS W/O SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-003/119
()
|
3003004000NRG24070320240922170
|
09/03/2024
|
Subash Das
|
3003004WL052021
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302394
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-003/12
()
|
3003004000NRG24070320240922171
|
09/03/2024
|
Rajani Sabdakar
|
3003004WL052021
|
Rajani Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302342
|
|
RAJANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-003/120
()
|
3003004000NRG24070320240922172
|
09/03/2024
|
Nibash Das
|
3003004WL052021
|
Nibash Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302459
|
|
MR NIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-003/121
()
|
3003004000NRG24070320240922173
|
09/03/2024
|
Krishnapada Das
|
3003004WL052021
|
Krishnapada Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302364
|
|
KRISHNA PADA DAS
|
UCO BANK(607066)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-003/122
()
|
3003004000NRG24070320240922174
|
09/03/2024
|
Kalipada Das
|
3003004WL052021
|
Kalipada Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302363
|
|
KALIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-003/123
()
|
3003004000NRG24070320240922175
|
09/03/2024
|
Sudhamoy Debnath
|
3003004WL052021
|
Sudhamoy Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302391
|
|
SUDHAMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-003/124
()
|
3003004000NRG24070320240922176
|
09/03/2024
|
Bhaba Ranjan Debnath
|
3003004WL052021
|
Bhaba Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302393
|
|
BHABA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-003/125
()
|
3003004000NRG24070320240922177
|
09/03/2024
|
Potul Rani Debnath
|
3003004WL052021
|
Potul Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302441
|
|
PUTUL RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-003/126
()
|
3003004000NRG24070320240922178
|
09/03/2024
|
Irasah Paul
|
3003004WL052021
|
Irasah Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302362
|
|
IRESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-003/128
()
|
3003004000NRG24070320240922179
|
09/03/2024
|
Bimal Debnath
|
3003004WL052021
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302449
|
|
BIMAL DEBNATH
|
UCO BANK(607066)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-003/129
()
|
3003004000NRG24070320240922181
|
09/03/2024
|
Gopendra Das
|
3003004WL052021
|
Gopendra Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302428
|
|
GOPENDRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-003/130
()
|
3003004000NRG24070320240922182
|
09/03/2024
|
Makhan Debnath
|
3003004WL052021
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302378
|
|
MAKHAN DEBNATH /LOAN KCC / TW SE FI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-003/131
()
|
3003004000NRG24070320240922183
|
09/03/2024
|
Jitu Sabdakar
|
3003004WL052021
|
Jitu Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302453
|
|
JITU SABDKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-003/132
()
|
3003004000NRG24070320240922185
|
09/03/2024
|
Safali Mazumdhar
|
3003004WL052021
|
Safali Mazumdhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302437
|
|
SEFALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-003/133
()
|
3003004000NRG24070320240922186
|
09/03/2024
|
Paresh Debnath
|
3003004WL052021
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302445
|
|
MR PARESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-003/134
()
|
3003004000NRG24070320240922187
|
09/03/2024
|
Renu Das
|
3003004WL052021
|
Renu Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302400
|
|
RENU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-014-003/135
()
|
3003004000NRG24070320240922188
|
09/03/2024
|
Arati Das
|
3003004WL052021
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302436
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-014-003/14
()
|
3003004000NRG24070320240922189
|
09/03/2024
|
Minati Das
|
3003004WL052021
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302392
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-014-003/142
()
|
3003004000NRG24070320240922190
|
09/03/2024
|
Sudhamay Debnath
|
3003004WL052021
|
Sudhamay Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302377
|
|
SUDHA MOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-014-003/143
()
|
3003004000NRG24070320240922191
|
09/03/2024
|
Anil Chandra Paul
|
3003004WL052021
|
Anil Chandra Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302416
|
|
ANIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-014-003/146
()
|
3003004000NRG24070320240922192
|
09/03/2024
|
Kaberi Malakar
|
3003004WL052021
|
Kaberi Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302409
|
|
MRS KABERI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-014-003/148
()
|
3003004000NRG24070320240922193
|
09/03/2024
|
Pramila Namasudra
|
3003004WL052021
|
Pramila Namasudra
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302406
|
|
PRAMILA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-014-003/151
()
|
3003004000NRG24070320240922194
|
09/03/2024
|
Nikunja Das
|
3003004WL052021
|
Nikunja Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302419
|
|
NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-014-003/153
()
|
3003004000NRG24070320240922195
|
09/03/2024
|
Biswajit Malakar
|
3003004WL052021
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302448
|
|
BISWAJIT MALAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-014-003/156
()
|
3003004000NRG24070320240922198
|
09/03/2024
|
Badal Roy
|
3003004WL052021
|
Badal Roy
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302395
|
|
BADAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-014-003/157
()
|
3003004000NRG24070320240922200
|
09/03/2024
|
JHANTU DEBNATH
|
3003004WL052021
|
JHANTU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302458
|
|
JHANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-014-003/159
()
|
3003004000NRG24070320240922201
|
09/03/2024
|
Amal Debnath
|
3003004WL052021
|
Amal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302450
|
|
AMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-014-003/16
()
|
3003004000NRG24070320240922202
|
09/03/2024
|
Sabrite Sabdakar
|
3003004WL052021
|
Sabrite Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302434
|
|
SABITRI SABDAKAR W/O DWIGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-014-003/168
()
|
3003004000NRG24070320240922204
|
09/03/2024
|
Anjana Namasudra
|
3003004WL052021
|
Anjana Namasudra
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302439
|
|
MRS ANJANA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-014-003/175
()
|
3003004000NRG24070320240922207
|
09/03/2024
|
Radhapriya Baishnabi
|
3003004WL052021
|
Radhapriya Baishnabi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302385
|
|
RADHAPRIYA BAISHNABI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-014-003/176
()
|
3003004000NRG24070320240922208
|
09/03/2024
|
Sibu Debnath
|
3003004WL052021
|
Sibu Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302442
|
|
SHIBU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-014-003/18
()
|
3003004000NRG24070320240922209
|
09/03/2024
|
Nirmal Das
|
3003004WL052021
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302466
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-014-003/18
()
|
3003004000NRG24070320240922210
|
09/03/2024
|
Piklu Das
|
3003004WL052021
|
Piklu Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302452
|
|
PIKLU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-014-003/19
()
|
3003004000NRG24070320240922219
|
09/03/2024
|
Shyamal Das
|
3003004WL052021
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302379
|
|
MR SHYAMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-014-003/22
()
|
3003004000NRG24070320240922220
|
09/03/2024
|
Manibala Das
|
3003004WL052021
|
Manibala Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302403
|
|
MANIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-014-003/23
()
|
3003004000NRG24070320240922222
|
09/03/2024
|
Sandhya Malakar
|
3003004WL052021
|
Sandhya Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302462
|
|
SANDHYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-014-003/23
()
|
3003004000NRG24070320240922221
|
09/03/2024
|
Shukhamoy Malakar
|
3003004WL052021
|
Shukhamoy Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302422
|
|
SUKHAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-014-003/27
()
|
3003004000NRG24070320240922225
|
09/03/2024
|
Abinesh Malakar
|
3003004WL052021
|
Abinesh Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302402
|
|
ABINASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-014-003/29
()
|
3003004000NRG24070320240922228
|
09/03/2024
|
Parimal Malakar
|
3003004WL052021
|
Parimal Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302417
|
|
PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-014-003/31
()
|
3003004000NRG24070320240922229
|
09/03/2024
|
Pradip Malakar
|
3003004WL052021
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302430
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-014-003/35
()
|
3003004000NRG24070320240922230
|
09/03/2024
|
Manik Malakar
|
3003004WL052021
|
Manik Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302427
|
|
MANIK MALAKAR
|
UCO BANK(607066)
|
|
88
|
KUMARGHAT
|
TR-03-004-014-003/35
()
|
3003004000NRG24070320240922231
|
09/03/2024
|
Shukla Malakar
|
3003004WL052021
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302341
|
|
SUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-014-003/36
()
|
3003004000NRG24070320240922233
|
09/03/2024
|
Sujit Malakar
|
3003004WL052021
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302389
|
|
SUJIT KUMAR MALAKAR
|
UCO BANK(607066)
|
|
90
|
KUMARGHAT
|
TR-03-004-014-003/37
()
|
3003004000NRG24070320240922234
|
09/03/2024
|
Laxmi Debnath
|
3003004WL052021
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302390
|
|
LAXMI DEBNATH
|
UCO BANK(607066)
|
|
91
|
KUMARGHAT
|
TR-03-004-014-003/38
()
|
3003004000NRG24070320240922235
|
09/03/2024
|
Sajal Malakar
|
3003004WL052021
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302415
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-014-003/40
()
|
3003004000NRG24070320240922238
|
09/03/2024
|
Mayarani Malakar
|
3003004WL052021
|
Mayarani Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302361
|
|
MAYARANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-014-003/40
()
|
3003004000NRG24070320240922239
|
09/03/2024
|
Sudip Malakar
|
3003004WL052021
|
Sudip Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302457
|
|
SUDIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-014-003/41
()
|
3003004000NRG24070320240922240
|
09/03/2024
|
Sahadeb Malakar
|
3003004WL052021
|
Sahadeb Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302426
|
|
SAHADEB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-014-003/43
()
|
3003004000NRG24070320240922241
|
09/03/2024
|
Briendar Malaka
|
3003004WL052021
|
Briendar Malaka
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302429
|
|
BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-014-003/43
()
|
3003004000NRG24070320240922242
|
09/03/2024
|
Sumritra Malakar
|
3003004WL052021
|
Sumritra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302381
|
|
SUMITRA MALAKAR WO BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-014-003/45
()
|
3003004000NRG24070320240922243
|
09/03/2024
|
Bikash Malakar
|
3003004WL052021
|
Bikash Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302386
|
|
BIKASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-014-003/48
()
|
3003004000NRG24070320240922244
|
09/03/2024
|
Ratish Mahishya Das
|
3003004WL052021
|
Ratish Mahishya Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302405
|
|
RATISH MAHISHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-014-003/48
()
|
3003004000NRG24070320240922245
|
09/03/2024
|
Rina Mahishya Das
|
3003004WL052021
|
Rina Mahishya Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302404
|
|
MRS RINA MAHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-014-003/50
()
|
3003004000NRG24070320240922246
|
09/03/2024
|
Umakanta Malakar
|
3003004WL052021
|
Umakanta Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302451
|
|
UMAKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-014-003/51
()
|
3003004000NRG24070320240922248
|
09/03/2024
|
Subal Debnath
|
3003004WL052021
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302424
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-014-003/56
()
|
3003004000NRG24070320240922250
|
09/03/2024
|
Nripendra Malakar
|
3003004WL052021
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302443
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-014-003/59
()
|
3003004000NRG24070320240922252
|
09/03/2024
|
Lila Malakar
|
3003004WL052021
|
Lila Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302343
|
|
MRS LILA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-014-003/59
()
|
3003004000NRG24070320240922251
|
09/03/2024
|
Parindar Malakar
|
3003004WL052021
|
Parindar Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302444
|
|
PARINDRA MALAKAR
|
UCO BANK(607066)
|
|
105
|
KUMARGHAT
|
TR-03-004-014-003/62
()
|
3003004000NRG24070320240922254
|
09/03/2024
|
Nripendra Malakar
|
3003004WL052021
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302412
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-014-003/63
()
|
3003004000NRG24070320240922255
|
09/03/2024
|
Nanikanta Das
|
3003004WL052021
|
Nanikanta Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302398
|
|
MR NANIKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-014-003/64
()
|
3003004000NRG24070320240922256
|
09/03/2024
|
Subanya Das
|
3003004WL052021
|
Subanya Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302401
|
|
SUBNYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-014-003/66
()
|
3003004000NRG24070320240922258
|
09/03/2024
|
Chanchala Malakar
|
3003004WL052021
|
Chanchala Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302465
|
|
CHANCHALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-014-003/68
()
|
3003004000NRG24070320240922259
|
09/03/2024
|
DipakiMalakar
|
3003004WL052021
|
DipakiMalakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302388
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-014-003/68
()
|
3003004000NRG24070320240922260
|
09/03/2024
|
Prity Malakar
|
3003004WL052021
|
Prity Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302440
|
|
PRITIBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-014-003/69
()
|
3003004000NRG24070320240922261
|
09/03/2024
|
Jayante Sabdakar
|
3003004WL052021
|
Jayante Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302411
|
|
MRS JAYANTI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-014-003/70
()
|
3003004000NRG24070320240922263
|
09/03/2024
|
Satyendra Malakar
|
3003004WL052021
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302423
|
|
MR SATYENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-014-003/73
()
|
3003004000NRG24070320240922264
|
09/03/2024
|
Namita Sabdakar
|
3003004WL052021
|
Namita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302446
|
|
KRIPESH SABDAKAR
|
UCO BANK(607066)
|
|
114
|
KUMARGHAT
|
TR-03-004-014-003/75
()
|
3003004000NRG24070320240922265
|
09/03/2024
|
Ratna Namasudra
|
3003004WL052021
|
Ratna Namasudra
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302407
|
|
MR RANJIT NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-014-003/75
()
|
3003004000NRG24070320240922266
|
09/03/2024
|
Ratna Namasudra
|
3003004WL052021
|
Ratna Namasudra
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302464
|
|
RATNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-014-003/76
()
|
3003004000NRG24070320240922268
|
09/03/2024
|
Bhanu Rani Namo
|
3003004WL052021
|
Bhanu Rani Namo
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302408
|
|
MR CHITTA RANJAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-014-003/79
()
|
3003004000NRG24070320240922269
|
09/03/2024
|
Gopal Das
|
3003004WL052021
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302454
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-014-003/8
()
|
3003004000NRG24070320240922270
|
09/03/2024
|
Tarani Sabdakar
|
3003004WL052021
|
Tarani Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302431
|
|
TARINI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-014-003/80
()
|
3003004000NRG24070320240922273
|
09/03/2024
|
Nepal Das
|
3003004WL052021
|
Nepal Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302418
|
|
MR NEPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-014-003/85
()
|
3003004000NRG24070320240922274
|
09/03/2024
|
Gopal Debnath
|
3003004WL052021
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302425
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-014-003/89
()
|
3003004000NRG24070320240922276
|
09/03/2024
|
Subal Paul
|
3003004WL052021
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302420
|
|
SUBAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-014-003/89
()
|
3003004000NRG24070320240922277
|
09/03/2024
|
Subal Paul
|
3003004WL052021
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302421
|
|
DIPALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-014-003/90
()
|
3003004000NRG24070320240922279
|
09/03/2024
|
Bimal Paul
|
3003004WL052021
|
Bimal Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302413
|
|
BIMAL PAL
|
UCO BANK(607066)
|
|
124
|
KUMARGHAT
|
TR-03-004-014-003/92
()
|
3003004000NRG24070320240922280
|
09/03/2024
|
susanti paul
|
3003004WL052021
|
susanti paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302460
|
|
SUSHANTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-014-003/94
()
|
3003004000NRG24070320240922281
|
09/03/2024
|
Krishnadhan Debnath
|
3003004WL052021
|
Krishnadhan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302397
|
|
KRISHNADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-014-003/95
()
|
3003004000NRG24070320240922282
|
09/03/2024
|
Anjana Das
|
3003004WL052021
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302414
|
|
MRS ANJANA MAHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-014-003/95
()
|
3003004000NRG24070320240922283
|
09/03/2024
|
Binay Malakar
|
3003004WL052021
|
Binay Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302387
|
|
Binay Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KUMARGHAT
|
TR-03-004-014-003/99
()
|
3003004000NRG24070320240922285
|
09/03/2024
|
Charubala Debnath
|
3003004WL052021
|
Charubala Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302432
|
|
CHARUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-014-004/24
()
|
3003004000NRG24070320240922286
|
09/03/2024
|
Gouranga Malakar
|
3003004WL052021
|
Gouranga Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302380
|
|
GOURNGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104340
|
104340
|
|
|
|
|
|
|
|
|
130
|
KUMARGHAT
|
TR-03-004-014-003/169
()
|
3003004000NRG24070320240922205
|
09/03/2024
|
Prankrishna Debnath
|
3003004WL052021
|
Prankrishna Debnath
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3240302359
|
|
PRANKRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143930
|
143930
|
|
|
|
|
|
|
|