|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-009-002/100
()
|
3003004000NRG24210720230379334
|
21/07/2023
|
BIPLAB DAS
|
3003004WL015860
|
BIPLAB DAS
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870875
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-009-002/102
()
|
3003004000NRG24210720230379337
|
21/07/2023
|
Sipra Das
|
3003004WL015860
|
Sipra Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870864
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-009-002/103
()
|
3003004000NRG24210720230379339
|
21/07/2023
|
Minati Das
|
3003004WL015860
|
Minati Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870854
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-009-002/118
()
|
3003004000NRG24210720230379347
|
21/07/2023
|
Dipti Das
|
3003004WL015860
|
Dipti Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870857
|
|
MRS DIPTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-009-002/129
()
|
3003004000NRG24210720230379350
|
21/07/2023
|
Khela Das
|
3003004WL015860
|
Khela Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870868
|
|
MRS KHELA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-009-002/134
()
|
3003004000NRG24210720230379354
|
21/07/2023
|
Dulirani Das
|
3003004WL015860
|
Dulirani Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870850
|
|
MRS DULI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-009-002/150
()
|
3003004000NRG24210720230379359
|
21/07/2023
|
Reba Das
|
3003004WL015860
|
Reba Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870870
|
|
MRS REBA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-009-002/164
()
|
3003004000NRG24210720230379372
|
21/07/2023
|
Uma Das
|
3003004WL015860
|
Uma Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870860
|
|
MRS UMA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-009-002/19
()
|
3003004000NRG24210720230379384
|
21/07/2023
|
Mina Das
|
3003004WL015860
|
Mina Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870849
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-009-002/203
()
|
3003004000NRG24210720230379396
|
21/07/2023
|
Pramila Das
|
3003004WL015860
|
Pramila Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870869
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-009-002/68
()
|
3003004000NRG24210720230379419
|
21/07/2023
|
HIMANI DHAR DAS
|
3003004WL015860
|
HIMANI DHAR DAS
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870856
|
|
MRS HIMANI DHARDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-009-002/69
()
|
3003004000NRG24210720230379420
|
21/07/2023
|
Niyati Das
|
3003004WL015860
|
Niyati Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870840
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-009-002/70
()
|
3003004000NRG24210720230379423
|
21/07/2023
|
Anjana Das
|
3003004WL015860
|
Anjana Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870874
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-009-002/71
()
|
3003004000NRG24210720230379425
|
21/07/2023
|
khelarani Das
|
3003004WL015860
|
khelarani Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870845
|
|
MRS KHELA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-009-002/72
()
|
3003004000NRG24210720230379426
|
21/07/2023
|
Jugamaya Das
|
3003004WL015860
|
Jugamaya Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870855
|
|
MRS JOGMAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-009-002/75
()
|
3003004000NRG24210720230379429
|
21/07/2023
|
Jagannath Das
|
3003004WL015860
|
Jagannath Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870867
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-009-002/77
()
|
3003004000NRG24210720230379433
|
21/07/2023
|
Bani Das
|
3003004WL015860
|
Bani Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870861
|
|
MRS BANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-009-002/80
()
|
3003004000NRG24210720230379435
|
21/07/2023
|
Aparna Das
|
3003004WL015860
|
Aparna Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870852
|
|
MRS APARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-009-002/81
()
|
3003004000NRG24210720230379437
|
21/07/2023
|
Anjana Das
|
3003004WL015860
|
Anjana Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870851
|
|
MRS ANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-009-002/83
()
|
3003004000NRG24210720230379440
|
21/07/2023
|
Niyati Das
|
3003004WL015860
|
Niyati Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870853
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-009-002/87
()
|
3003004000NRG24210720230379444
|
21/07/2023
|
Sanchita Das
|
3003004WL015860
|
Sanchita Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870848
|
|
MRS SANCHITA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-009-002/88
()
|
3003004000NRG24210720230379446
|
21/07/2023
|
Anjali Das
|
3003004WL015860
|
Anjali Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870846
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-009-002/91
()
|
3003004000NRG24210720230379449
|
21/07/2023
|
Ratna Das
|
3003004WL015860
|
Ratna Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870847
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-009-002/92
()
|
3003004000NRG24210720230379450
|
21/07/2023
|
Narayan Das
|
3003004WL015860
|
Narayan Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870844
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-009-002/93
()
|
3003004000NRG24210720230379452
|
21/07/2023
|
Namita Debatrata
|
3003004WL015860
|
Namita Debatrata
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870862
|
|
MRS NAMITA DAS DEBATRATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-009-002/95
()
|
3003004000NRG24210720230379456
|
21/07/2023
|
Rani Bala Das
|
3003004WL015860
|
Rani Bala Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870859
|
|
RANI DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-009-002/96
()
|
3003004000NRG24210720230379458
|
21/07/2023
|
Laxmi Rani Das
|
3003004WL015860
|
Laxmi Rani Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870858
|
|
MRS LAXMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-009-002/98
()
|
3003004000NRG24210720230379461
|
21/07/2023
|
Tapu Das
|
3003004WL015860
|
Tapu Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870866
|
|
MRS TAPU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-009-001/290
()
|
3003004000NRG24210720230378646
|
21/07/2023
|
Uttam Rabidas
|
3003004WL015841
|
Uttam Rabidas
|
00415
|
SBIN0005592
|
2332
|
2332
|
Processed
|
28/07/2023
|
|
3955870872
|
|
MR UTTAM RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-009-002/101
()
|
3003004000NRG24210720230379335
|
21/07/2023
|
Kripesh Das
|
3003004WL015860
|
Kripesh Das
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870876
|
|
KRIPESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUMARGHAT
|
TR-03-004-009-002/160
()
|
3003004000NRG24210720230379367
|
21/07/2023
|
Prajesh Das
|
3003004WL015860
|
Prajesh Das
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870871
|
|
PRAJESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-009-002/191
()
|
3003004000NRG24210720230379386
|
21/07/2023
|
Rina Nania
|
3003004WL015860
|
Rina Nania
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870873
|
|
MS RINA NANIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-009-002/99
()
|
3003004000NRG24210720230379463
|
21/07/2023
|
Usha Debatrata
|
3003004WL015860
|
Usha Debatrata
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870865
|
|
MRS USHA DEBATRATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-009-002/107
()
|
3003004000NRG24210720230379344
|
21/07/2023
|
Bharati Das
|
3003004WL015860
|
Bharati Das
|
00415
|
SBIN0009128
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870863
|
|
BHARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
KUMARGHAT
|
TR-03-004-009-002/120
()
|
3003004000NRG24210720230379349
|
21/07/2023
|
Anirudhha Das Choudhury
|
3003004WL015860
|
Anirudhha Das Choudhury
|
00415
|
SBIN0009446
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870842
|
|
MR ANIRUDDRA DAS CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-009-002/163
()
|
3003004000NRG24210720230379370
|
21/07/2023
|
Supriya Chaudhuri Das
|
3003004WL015860
|
Supriya Chaudhuri Das
|
00415
|
SBIN0009446
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870843
|
|
MRS SUPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
37
|
KUMARGHAT
|
TR-03-004-009-001/74
()
|
3003004000NRG24210720230378648
|
21/07/2023
|
Ramdhari Rabidas
|
3003004WL015841
|
Ramdhari Rabidas
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Rejected
|
28/07/2023
|
|
3955870839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KUMARGHAT
|
TR-03-004-009-002/160
()
|
3003004000NRG24210720230379366
|
21/07/2023
|
PRAMUDINI DAS
|
3003004WL015860
|
PRAMUDINI DAS
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870917
|
|
PROMODHINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-009-002/164
()
|
3003004000NRG24210720230379371
|
21/07/2023
|
ARJUN DAS
|
3003004WL015860
|
ARJUN DAS
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870948
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-009-002/210
()
|
3003004000NRG24210720230379400
|
21/07/2023
|
Bimal Das
|
3003004WL015860
|
Bimal Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870961
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-009-002/214
()
|
3003004000NRG24210720230379401
|
21/07/2023
|
Dipti Rani Das
|
3003004WL015860
|
Dipti Rani Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870977
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-009-002/214
()
|
3003004000NRG24210720230379402
|
21/07/2023
|
Sumen Das
|
3003004WL015860
|
Sumen Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870831
|
|
SUMEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-009-002/220
()
|
3003004000NRG24210720230379405
|
21/07/2023
|
Shinku Das
|
3003004WL015860
|
Shinku Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870891
|
|
SHINKU DAS
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-009-002/224
()
|
3003004000NRG24210720230379407
|
21/07/2023
|
Anup Das
|
3003004WL015860
|
Anup Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870895
|
|
ANUP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-009-002/6
()
|
3003004000NRG24210720230379417
|
21/07/2023
|
Anita Das
|
3003004WL015860
|
Anita Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870832
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-009-003/287
()
|
3003004000NRG24210720230378643
|
21/07/2023
|
Bipad Urang
|
3003004WL015840
|
Bipad Urang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870880
|
|
BIPAD URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-009-004/153
()
|
3003004000NRG24210720230378729
|
21/07/2023
|
Prasanna Malakar
|
3003004WL015844
|
Prasanna Malakar
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Rejected
|
28/07/2023
|
|
3955870943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
48
|
KUMARGHAT
|
TR-03-004-009-001/134
()
|
3003004000NRG24210720230378726
|
21/07/2023
|
SEPHALI RABIDAS
|
3003004WL015844
|
SEPHALI RABIDAS
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870960
|
|
SEPHALI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-009-001/74
()
|
3003004000NRG24210720230378647
|
21/07/2023
|
MANOBASHI RABIDAS
|
3003004WL015841
|
MANOBASHI RABIDAS
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870911
|
|
MRS MANOBASI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-009-001/95
()
|
3003004000NRG24210720230378727
|
21/07/2023
|
SUNIL RABIDAS
|
3003004WL015844
|
SUNIL RABIDAS
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870912
|
|
SUNIL RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-009-002/10
()
|
3003004000NRG24210720230379332
|
21/07/2023
|
RANJAN DAS
|
3003004WL015860
|
RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870920
|
|
RANJAN DAS
|
UCO BANK(607066)
|
|
52
|
KUMARGHAT
|
TR-03-004-009-002/10
()
|
3003004000NRG24210720230379333
|
21/07/2023
|
Seli Das
|
3003004WL015860
|
Seli Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870967
|
|
SHELI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-009-002/102
()
|
3003004000NRG24210720230379336
|
21/07/2023
|
RAMKRISHNA DAS
|
3003004WL015860
|
RAMKRISHNA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870931
|
|
RAMKRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUMARGHAT
|
TR-03-004-009-002/103
()
|
3003004000NRG24210720230379338
|
21/07/2023
|
NIRANJAN DAS
|
3003004WL015860
|
NIRANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870900
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-009-002/104
()
|
3003004000NRG24210720230379340
|
21/07/2023
|
PUSPA RANI DAS
|
3003004WL015860
|
PUSPA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870901
|
|
PUSPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-009-002/105
()
|
3003004000NRG24210720230379341
|
21/07/2023
|
SUNIL DAS
|
3003004WL015860
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870896
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-009-002/106
()
|
3003004000NRG24210720230379342
|
21/07/2023
|
ANIL DAS
|
3003004WL015860
|
ANIL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870904
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-009-002/106
()
|
3003004000NRG24210720230379343
|
21/07/2023
|
Ujalla Das
|
3003004WL015860
|
Ujalla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870828
|
|
UJJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-009-002/11
()
|
3003004000NRG24210720230379345
|
21/07/2023
|
KHOKAN DAS
|
3003004WL015860
|
KHOKAN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870834
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-009-002/118
()
|
3003004000NRG24210720230379346
|
21/07/2023
|
GOPAL DAS
|
3003004WL015860
|
GOPAL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870930
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-009-002/13
()
|
3003004000NRG24210720230379351
|
21/07/2023
|
RAMANI MALAKAR
|
3003004WL015860
|
RAMANI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870929
|
|
RAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-009-002/13
()
|
3003004000NRG24210720230379352
|
21/07/2023
|
Srimati Malakar
|
3003004WL015860
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870971
|
|
SRIMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-009-002/131
()
|
3003004000NRG24210720230379353
|
21/07/2023
|
Rita Das Deb
|
3003004WL015860
|
Rita Das Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870886
|
|
RITA DAS(DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-009-002/134
()
|
3003004000NRG24210720230379355
|
21/07/2023
|
Bidhan Chandra Das
|
3003004WL015860
|
Bidhan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870888
|
|
BIDHAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-009-002/15
()
|
3003004000NRG24210720230379356
|
21/07/2023
|
Manasha Das
|
3003004WL015860
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870970
|
|
MRS MANASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-009-002/150
()
|
3003004000NRG24210720230379357
|
21/07/2023
|
Lilarani Das
|
3003004WL015860
|
Lilarani Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870883
|
|
LILA RANI DAS, W/O LT PRAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-009-002/150
()
|
3003004000NRG24210720230379358
|
21/07/2023
|
PRANOY DAS
|
3003004WL015860
|
PRANOY DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870933
|
|
PRANOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-009-002/152
()
|
3003004000NRG24210720230379360
|
21/07/2023
|
GITA MALAKAR
|
3003004WL015860
|
GITA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870905
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-009-002/153
()
|
3003004000NRG24210720230379362
|
21/07/2023
|
Anima Malakar
|
3003004WL015860
|
Anima Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870974
|
|
ANIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-009-002/153
()
|
3003004000NRG24210720230379361
|
21/07/2023
|
MANINDRA MALAKAR
|
3003004WL015860
|
MANINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870945
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-009-002/158
()
|
3003004000NRG24210720230379363
|
21/07/2023
|
Pankaj Das
|
3003004WL015860
|
Pankaj Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870878
|
|
PANKAJ DAS SO NIRESH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-009-002/158
()
|
3003004000NRG24210720230379364
|
21/07/2023
|
Rita Das
|
3003004WL015860
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870894
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-009-002/16
()
|
3003004000NRG24210720230379365
|
21/07/2023
|
MOHITLAL DAS
|
3003004WL015860
|
MOHITLAL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870934
|
|
MOHITLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-009-002/161
()
|
3003004000NRG24210720230379368
|
21/07/2023
|
PRANATI BALA DAS
|
3003004WL015860
|
PRANATI BALA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870947
|
|
PRANATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-009-002/163
()
|
3003004000NRG24210720230379369
|
21/07/2023
|
SWADHIN DAS
|
3003004WL015860
|
SWADHIN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870940
|
|
SWADHIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-009-002/165
()
|
3003004000NRG24210720230379374
|
21/07/2023
|
Jayanti Das
|
3003004WL015860
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870972
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-009-002/165
()
|
3003004000NRG24210720230379373
|
21/07/2023
|
KAJAL DAS
|
3003004WL015860
|
KAJAL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870919
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-009-002/167
()
|
3003004000NRG24210720230379376
|
21/07/2023
|
RAMKEOL NANIYA
|
3003004WL015860
|
RAMKEOL NANIYA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870962
|
|
RAMKEOL NANIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-009-002/167
()
|
3003004000NRG24210720230379375
|
21/07/2023
|
SABITA NANIYA
|
3003004WL015860
|
SABITA NANIYA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870908
|
|
SABITA NANIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-009-002/168
()
|
3003004000NRG24210720230379377
|
21/07/2023
|
DURGA BARAIK
|
3003004WL015860
|
DURGA BARAIK
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870922
|
|
MR DURGA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-009-002/170
()
|
3003004000NRG24210720230379379
|
21/07/2023
|
SOMA DAS
|
3003004WL015860
|
SOMA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870921
|
|
MRS SOMA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-009-002/174
()
|
3003004000NRG24210720230378639
|
21/07/2023
|
TRISHNA RANI DAS
|
3003004WL015840
|
TRISHNA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/07/2023
|
|
3955870939
|
|
TRISHNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-009-002/175
()
|
3003004000NRG24210720230379380
|
21/07/2023
|
Paritosh Das
|
3003004WL015860
|
Paritosh Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870836
|
|
MR PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-009-002/177
()
|
3003004000NRG24210720230379382
|
21/07/2023
|
Shelly Das
|
3003004WL015860
|
Shelly Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870827
|
|
SELI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-009-002/177
()
|
3003004000NRG24210720230379381
|
21/07/2023
|
UDDHABH DAS
|
3003004WL015860
|
UDDHABH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870902
|
|
MR UDDHABH DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-009-002/19
()
|
3003004000NRG24210720230379383
|
21/07/2023
|
MANISH DAS
|
3003004WL015860
|
MANISH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870910
|
|
MANISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-009-002/191
()
|
3003004000NRG24210720230379385
|
21/07/2023
|
JOYNARAYAN NAMIA
|
3003004WL015860
|
JOYNARAYAN NAMIA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870924
|
|
JOYNARAYAN NAMIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-009-002/195
()
|
3003004000NRG24210720230379388
|
21/07/2023
|
ARATI DAS
|
3003004WL015860
|
ARATI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870887
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-009-002/195
()
|
3003004000NRG24210720230379387
|
21/07/2023
|
PRANTOSH DAS
|
3003004WL015860
|
PRANTOSH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870956
|
|
PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-009-002/196
()
|
3003004000NRG24210720230379389
|
21/07/2023
|
Rita Das
|
3003004WL015860
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870833
|
|
MRS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-009-002/20
()
|
3003004000NRG24210720230379390
|
21/07/2023
|
RANJIT DAS
|
3003004WL015860
|
RANJIT DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870936
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-009-002/20
()
|
3003004000NRG24210720230379391
|
21/07/2023
|
Sabitri Das
|
3003004WL015860
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870966
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-009-002/201
()
|
3003004000NRG24210720230379392
|
21/07/2023
|
KALPANA DAS
|
3003004WL015860
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870952
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-009-002/202
()
|
3003004000NRG24210720230379393
|
21/07/2023
|
MANOJ DAS
|
3003004WL015860
|
MANOJ DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870957
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-009-002/202
()
|
3003004000NRG24210720230379394
|
21/07/2023
|
MANOJ DAS
|
3003004WL015860
|
MANOJ DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870838
|
|
MANOJ / MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-009-002/203
()
|
3003004000NRG24210720230379395
|
21/07/2023
|
RAMANANDA DAS
|
3003004WL015860
|
RAMANANDA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870950
|
|
RAMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-009-002/208
()
|
3003004000NRG24210720230379397
|
21/07/2023
|
Gayarama Naidu
|
3003004WL015860
|
Gayarama Naidu
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870893
|
|
MRS GAYARAMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-009-002/21
()
|
3003004000NRG24210720230379398
|
21/07/2023
|
NIBARAN DAS
|
3003004WL015860
|
NIBARAN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870928
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-009-002/21
()
|
3003004000NRG24210720230379399
|
21/07/2023
|
Rekhabala Das
|
3003004WL015860
|
Rekhabala Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870968
|
|
REKHA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-009-002/215
()
|
3003004000NRG24210720230379403
|
21/07/2023
|
Bhaskar Das
|
3003004WL015860
|
Bhaskar Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870879
|
|
BHASKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-009-002/23
()
|
3003004000NRG24210720230379409
|
21/07/2023
|
Dipali Das
|
3003004WL015860
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870973
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-009-002/23
()
|
3003004000NRG24210720230379408
|
21/07/2023
|
SUJIT DAS
|
3003004WL015860
|
SUJIT DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870918
|
|
Mr. SUJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUMARGHAT
|
TR-03-004-009-002/24
()
|
3003004000NRG24210720230379410
|
21/07/2023
|
CHANCHAL DAS
|
3003004WL015860
|
CHANCHAL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870951
|
|
CHANCHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-009-002/24
()
|
3003004000NRG24210720230379411
|
21/07/2023
|
Ujjala Das
|
3003004WL015860
|
Ujjala Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870976
|
|
UJJALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-009-002/34
()
|
3003004000NRG24210720230379413
|
21/07/2023
|
Anjana Das
|
3003004WL015860
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870969
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-009-002/34
()
|
3003004000NRG24210720230379412
|
21/07/2023
|
IRESH DAS
|
3003004WL015860
|
IRESH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870953
|
|
IRESH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
107
|
KUMARGHAT
|
TR-03-004-009-002/47
()
|
3003004000NRG24210720230379415
|
21/07/2023
|
Kachan Malakar
|
3003004WL015860
|
Kachan Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870975
|
|
KANCHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-009-002/47
()
|
3003004000NRG24210720230379414
|
21/07/2023
|
MINTU MALAKAR
|
3003004WL015860
|
MINTU MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870903
|
|
MR MINTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-009-002/5
()
|
3003004000NRG24210720230378640
|
21/07/2023
|
SATYAJIT DAS
|
3003004WL015840
|
SATYAJIT DAS
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/07/2023
|
|
3955870898
|
|
MR SATYAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-009-002/52
()
|
3003004000NRG24210720230379416
|
21/07/2023
|
BAKUL RABIDAS
|
3003004WL015860
|
BAKUL RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
3955870923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KUMARGHAT
|
TR-03-004-009-002/68
()
|
3003004000NRG24210720230379418
|
21/07/2023
|
PINTU DAS
|
3003004WL015860
|
PINTU DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870955
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-009-002/7
()
|
3003004000NRG24210720230379421
|
21/07/2023
|
Juel Das
|
3003004WL015860
|
Juel Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870829
|
|
JUEL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-009-002/70
()
|
3003004000NRG24210720230379422
|
21/07/2023
|
AMAL CHANDRA DAS
|
3003004WL015860
|
AMAL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870916
|
|
AMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-009-002/71
()
|
3003004000NRG24210720230379424
|
21/07/2023
|
ARABINDA DAS
|
3003004WL015860
|
ARABINDA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870927
|
|
ARABINDA DAS
|
UCO BANK(607066)
|
|
115
|
KUMARGHAT
|
TR-03-004-009-002/74
()
|
3003004000NRG24210720230379427
|
21/07/2023
|
RAMKUMAR DAS
|
3003004WL015860
|
RAMKUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870942
|
|
Mr. RAMKUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUMARGHAT
|
TR-03-004-009-002/75
()
|
3003004000NRG24210720230379428
|
21/07/2023
|
SNEHALATA DAS
|
3003004WL015860
|
SNEHALATA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870959
|
|
SNEHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-009-002/76
()
|
3003004000NRG24210720230379430
|
21/07/2023
|
ANITA DAS
|
3003004WL015860
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870958
|
|
Mr. JYOTIRMAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUMARGHAT
|
TR-03-004-009-002/76
()
|
3003004000NRG24210720230379431
|
21/07/2023
|
SMT KUSUMBALA DAS
|
3003004WL015860
|
SMT KUSUMBALA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870892
|
|
KUSUMBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-009-002/77
()
|
3003004000NRG24210720230379432
|
21/07/2023
|
MATILAL DAS
|
3003004WL015860
|
MATILAL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870897
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-009-002/8
()
|
3003004000NRG24210720230379434
|
21/07/2023
|
Birajit Das
|
3003004WL015860
|
Birajit Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870965
|
|
BIRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-009-002/81
()
|
3003004000NRG24210720230379436
|
21/07/2023
|
PREMANANDA DAS
|
3003004WL015860
|
PREMANANDA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870938
|
|
PREMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-009-002/82
()
|
3003004000NRG24210720230379438
|
21/07/2023
|
DAYANANDA DAS
|
3003004WL015860
|
DAYANANDA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870932
|
|
DAYANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-009-002/86
()
|
3003004000NRG24210720230379441
|
21/07/2023
|
RANADHIR DAS
|
3003004WL015860
|
RANADHIR DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870935
|
|
Mr. RANADHIR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUMARGHAT
|
TR-03-004-009-002/86
()
|
3003004000NRG24210720230379442
|
21/07/2023
|
Sefali Das
|
3003004WL015860
|
Sefali Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870885
|
|
Mrs. SHEFALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUMARGHAT
|
TR-03-004-009-002/87
()
|
3003004000NRG24210720230379443
|
21/07/2023
|
RABINDRA DAS
|
3003004WL015860
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870914
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-009-002/88
()
|
3003004000NRG24210720230379445
|
21/07/2023
|
SUMEN DAS
|
3003004WL015860
|
SUMEN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870906
|
|
SUMEN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-009-002/9
()
|
3003004000NRG24210720230379447
|
21/07/2023
|
GOUTAM DAS
|
3003004WL015860
|
GOUTAM DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870915
|
|
MR GAUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-009-002/90
()
|
3003004000NRG24210720230379448
|
21/07/2023
|
Bishu Das
|
3003004WL015860
|
Bishu Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870830
|
|
BISHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-009-002/93
()
|
3003004000NRG24210720230379451
|
21/07/2023
|
DHANANJOY DEBATRATA
|
3003004WL015860
|
DHANANJOY DEBATRATA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870937
|
|
MR DHANANJAY DEBTRATA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-009-002/94
()
|
3003004000NRG24210720230379454
|
21/07/2023
|
JITENDRA DAS
|
3003004WL015860
|
JITENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870941
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-009-002/94
()
|
3003004000NRG24210720230379453
|
21/07/2023
|
Mahamaya Das
|
3003004WL015860
|
Mahamaya Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870882
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-009-002/95
()
|
3003004000NRG24210720230379455
|
21/07/2023
|
MODHU DAS
|
3003004WL015860
|
MODHU DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870913
|
|
Mr. MODHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KUMARGHAT
|
TR-03-004-009-002/96
()
|
3003004000NRG24210720230379457
|
21/07/2023
|
RATAN DAS
|
3003004WL015860
|
RATAN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870899
|
|
Mr. RATAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUMARGHAT
|
TR-03-004-009-002/97
()
|
3003004000NRG24210720230379459
|
21/07/2023
|
NANIKANTA DAS
|
3003004WL015860
|
NANIKANTA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870946
|
|
NANI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-009-002/98
()
|
3003004000NRG24210720230379460
|
21/07/2023
|
PARIMAL DAS
|
3003004WL015860
|
PARIMAL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870907
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-009-002/99
()
|
3003004000NRG24210720230379462
|
21/07/2023
|
MANORANJAN DEBATRATA
|
3003004WL015860
|
MANORANJAN DEBATRATA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870909
|
|
MANORANJAN DEBATRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-009-003/133
()
|
3003004000NRG24210720230378649
|
21/07/2023
|
RAM KAIRI
|
3003004WL015841
|
RAM KAIRI
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870925
|
|
MR RAM KAIRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-009-003/136
()
|
3003004000NRG24210720230378642
|
21/07/2023
|
FULESHWARI GOWALA
|
3003004WL015840
|
FULESHWARI GOWALA
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/07/2023
|
|
3955870954
|
|
FULESHWARI GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-009-003/20
()
|
3003004000NRG24210720230378728
|
21/07/2023
|
Chayrani Shil
|
3003004WL015844
|
Chayrani Shil
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870890
|
|
CHAYA RANI SHIL W/O BLAICHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-009-003/26
()
|
3003004000NRG24210720230378651
|
21/07/2023
|
Anchita Malakar
|
3003004WL015841
|
Anchita Malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870889
|
|
ANCHITA MALAKAR W/O SANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-009-003/26
()
|
3003004000NRG24210720230378650
|
21/07/2023
|
SANJOY MALAKAR
|
3003004WL015841
|
SANJOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870949
|
|
SANJOY MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KUMARGHAT
|
TR-03-004-009-003/73
()
|
3003004000NRG24210720230378652
|
21/07/2023
|
ANIL BHUMJI
|
3003004WL015841
|
ANIL BHUMJI
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870926
|
|
MR ANIL BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-009-003/82
()
|
3003004000NRG24210720230378644
|
21/07/2023
|
PUSPA GHAR
|
3003004WL015840
|
PUSPA GHAR
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/07/2023
|
|
3955870835
|
|
MRS LAXMIPRASAD GOALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-009-004/100
()
|
3003004000NRG24210720230378645
|
21/07/2023
|
Ranjit Chakarborty
|
3003004WL015840
|
Ranjit Chakarborty
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/07/2023
|
|
3955870881
|
|
RANJIT CHAKRABORTY S/O RAMCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-009-004/153
()
|
3003004000NRG24210720230378730
|
21/07/2023
|
Sabita Malakar
|
3003004WL015844
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870964
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-009-004/257
()
|
3003004000NRG24210720230378731
|
21/07/2023
|
Hiralal Urang
|
3003004WL015844
|
Hiralal Urang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870944
|
|
HIRALAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-009-004/266
()
|
3003004000NRG24210720230378654
|
21/07/2023
|
ARUP MALAKAR
|
3003004WL015841
|
ARUP MALAKAR
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870837
|
|
MR ARUP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-009-004/266
()
|
3003004000NRG24210720230378653
|
21/07/2023
|
HIRA BALA MALAKAR
|
3003004WL015841
|
HIRA BALA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
28/07/2023
|
|
3955870884
|
|
HIRA BALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-009-005/104
()
|
3003004000NRG24210720230378655
|
21/07/2023
|
Babli Tati
|
3003004WL015841
|
Babli Tati
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/07/2023
|
|
3955870963
|
|
BABLI TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130200
|
130200
|
|
|
|
|
|
|
|
|
150
|
KUMARGHAT
|
TR-03-004-009-002/82
()
|
3003004000NRG24210720230379439
|
21/07/2023
|
Raju Das
|
3003004WL015860
|
Raju Das
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870841
|
|
RAJU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
151
|
KUMARGHAT
|
TR-03-004-009-002/220
()
|
3003004000NRG24210720230379406
|
21/07/2023
|
Krishna Das
|
3003004WL015860
|
Krishna Das
|
00662
|
BDBL0001525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3955870877
|
|
KRISHNA DAS D/O MUKULESWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186064
|
186064
|
|
|
|
|
|
|
|