|
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
()
|
3003004000NRG24290520230129272
|
29/05/2023
|
Paran Kumar Sen
|
3003004WL006986
|
Paran Kumar Sen
|
00354
|
PUNB0130420
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062389
|
|
PARAN KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-014-002/101
()
|
3003004000NRG24290520230130821
|
29/05/2023
|
Rajpati Sabdakar.
|
3003004WL007057
|
Rajpati Sabdakar.
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062412
|
|
MR RAJPROTI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-002/121
()
|
3003004000NRG24290520230130816
|
29/05/2023
|
Jouti Rani Das
|
3003004WL007056
|
Jouti Rani Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062400
|
|
MRS JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-002/65
()
|
3003004000NRG24290520230130875
|
29/05/2023
|
Shefali Das
|
3003004WL007059
|
Shefali Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062399
|
|
MRS SHEFALI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-003/111
()
|
3003004000NRG24290520230129218
|
29/05/2023
|
Jayanti Malakar
|
3003004WL006986
|
Jayanti Malakar
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062406
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-003/116
()
|
3003004000NRG24290520230129220
|
29/05/2023
|
Nidhumani Debnath
|
3003004WL006986
|
Nidhumani Debnath
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062398
|
|
MRS NIDUMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-014-003/148
()
|
3003004000NRG24290520230129248
|
29/05/2023
|
Kamala Namasudra
|
3003004WL006986
|
Kamala Namasudra
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062409
|
|
MRS KAMALA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-003/155
()
|
3003004000NRG24290520230129253
|
29/05/2023
|
Sajal Roy
|
3003004WL006986
|
Sajal Roy
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062408
|
|
SAJAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-003/158
()
|
3003004000NRG24290520230129255
|
29/05/2023
|
Purnima Pal
|
3003004WL006986
|
Purnima Pal
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062403
|
|
MRS PURNIMA PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-003/24
()
|
3003004000NRG24290520230129280
|
29/05/2023
|
Saibya Malakar
|
3003004WL006986
|
Saibya Malakar
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062407
|
|
MRS SABYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-003/28
()
|
3003004000NRG24290520230129282
|
29/05/2023
|
Jharna Das
|
3003004WL006986
|
Jharna Das
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062401
|
|
MRS JHARNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-003/29
()
|
3003004000NRG24290520230129283
|
29/05/2023
|
Archana Malakar
|
3003004WL006986
|
Archana Malakar
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062404
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-003/3
()
|
3003004000NRG24290520230130827
|
29/05/2023
|
Nimai Debnath
|
3003004WL007057
|
Nimai Debnath
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062388
|
|
SHRI NIMAI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-003/5
()
|
3003004000NRG24290520230129300
|
29/05/2023
|
Jogamaya Das
|
3003004WL006986
|
Jogamaya Das
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062405
|
|
MRS JOGAMAYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-003/62
()
|
3003004000NRG24290520230129308
|
29/05/2023
|
Anita Malakar
|
3003004WL006986
|
Anita Malakar
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062402
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-003/65
()
|
3003004000NRG24290520230129311
|
29/05/2023
|
Bishwambar Sabdakar
|
3003004WL006986
|
Bishwambar Sabdakar
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062411
|
|
MR BISHWAMBAR SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-003/80
()
|
3003004000NRG24290520230129322
|
29/05/2023
|
Priti Das
|
3003004WL006986
|
Priti Das
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062397
|
|
MRS PRITI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-014-003/96
()
|
3003004000NRG24290520230129339
|
29/05/2023
|
Shipra Rani Debnath
|
3003004WL006986
|
Shipra Rani Debnath
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062410
|
|
MRS SHIPRA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-014-002/146
()
|
3003004000NRG24290520230130870
|
29/05/2023
|
Pronab Paul
|
3003004WL007059
|
Pronab Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062448
|
|
PRANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-002/146
()
|
3003004000NRG24290520230130871
|
29/05/2023
|
Ruma Paul
|
3003004WL007059
|
Ruma Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062536
|
|
RUMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-002/29
()
|
3003004000NRG24290520230130814
|
29/05/2023
|
Sumanta Shabdakar
|
3003004WL007055
|
Sumanta Shabdakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062474
|
|
SUMANTA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-002/85
()
|
3003004000NRG24290520230130880
|
29/05/2023
|
Suniti Sabdakar
|
3003004WL007060
|
Suniti Sabdakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062546
|
|
SUMATI SABDAKAR W/O LT KSHITIDH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-003/181
()
|
3003004000NRG24290520230129273
|
29/05/2023
|
Surjya Malakar
|
3003004WL006986
|
Surjya Malakar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062420
|
|
SURJYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-003/85
()
|
3003004000NRG24290520230129326
|
29/05/2023
|
Chaya Debnath
|
3003004WL006986
|
Chaya Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062438
|
|
CHAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-014-002/103
()
|
3003004000NRG24290520230130822
|
29/05/2023
|
Birendra Sabdakar
|
3003004WL007057
|
Birendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062506
|
|
BIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-002/110
()
|
3003004000NRG24290520230130824
|
29/05/2023
|
Manoranjan Das
|
3003004WL007057
|
Manoranjan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062472
|
|
MANARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-002/110
()
|
3003004000NRG24290520230130825
|
29/05/2023
|
Minati Das.
|
3003004WL007057
|
Minati Das.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062429
|
|
MINATI DAS WOMONORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-002/124
()
|
3003004000NRG24290520230130713
|
29/05/2023
|
Nripendra Das
|
3003004WL007052
|
Nripendra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062473
|
|
NRIPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-002/135
()
|
3003004000NRG24290520230130817
|
29/05/2023
|
Nidan Sabdakar
|
3003004WL007056
|
Nidan Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062458
|
|
NIDAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-002/142
()
|
3003004000NRG24290520230130869
|
29/05/2023
|
Rakhi Rani Deb.
|
3003004WL007059
|
Rakhi Rani Deb.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062431
|
|
RAKHI RANI DEB W/O SUSANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-002/142
()
|
3003004000NRG24290520230130868
|
29/05/2023
|
Sushanta Das
|
3003004WL007059
|
Sushanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062491
|
|
SUSHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-002/149
()
|
3003004000NRG24290520230130812
|
29/05/2023
|
Dipali Sabdakar
|
3003004WL007055
|
Dipali Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062427
|
|
DIPALI SABDAKAR WO SUJAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-002/149
()
|
3003004000NRG24290520230130811
|
29/05/2023
|
Sujan Sabdakar
|
3003004WL007055
|
Sujan Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062486
|
|
SUJAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-002/157
()
|
3003004000NRG24290520230130872
|
29/05/2023
|
Gita Rani Das
|
3003004WL007059
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062538
|
|
Mrs. GITA RANI DAS
|
INDIAN BANK(607105)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-002/160
()
|
3003004000NRG24290520230130876
|
29/05/2023
|
Kalpana Sabdakar
|
3003004WL007060
|
Kalpana Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062540
|
|
KALPANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-002/23
()
|
3003004000NRG24290520230130813
|
29/05/2023
|
Sadhan Sabdakar
|
3003004WL007055
|
Sadhan Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062507
|
|
SADHAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-002/25
()
|
3003004000NRG24290520230130877
|
29/05/2023
|
Chanchala Shabdakar
|
3003004WL007060
|
Chanchala Shabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062500
|
|
CHANCHALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-002/29
()
|
3003004000NRG24290520230130815
|
29/05/2023
|
Sabitri Shabdakar
|
3003004WL007055
|
Sabitri Shabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062426
|
|
SABITRI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-002/3
()
|
3003004000NRG24290520230130878
|
29/05/2023
|
Autul Sabdakar
|
3003004WL007060
|
Autul Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062523
|
|
ATUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-002/3
()
|
3003004000NRG24290520230130879
|
29/05/2023
|
Sapali Sabdakar
|
3003004WL007060
|
Sapali Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062424
|
|
SHEPHALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-002/36
()
|
3003004000NRG24290520230130873
|
29/05/2023
|
Digendra Sabdakar
|
3003004WL007059
|
Digendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062501
|
|
DWIGENDRA SABDAKAR SO LT MANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-002/65
()
|
3003004000NRG24290520230130874
|
29/05/2023
|
Gopesh Das
|
3003004WL007059
|
Gopesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062502
|
|
GOPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-003/10
()
|
3003004000NRG24290520230129211
|
29/05/2023
|
Jharna Shabdakar
|
3003004WL006986
|
Jharna Shabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062436
|
|
JHARNA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-003/10
()
|
3003004000NRG24290520230129210
|
29/05/2023
|
Rani Sabdakar
|
3003004WL006986
|
Rani Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062535
|
|
MRS RANI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-003/100
()
|
3003004000NRG24290520230129212
|
29/05/2023
|
Narayan Debnath
|
3003004WL006986
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062527
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-003/101
()
|
3003004000NRG24290520230129213
|
29/05/2023
|
Kalpana Talukdar
|
3003004WL006986
|
Kalpana Talukdar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062489
|
|
MRS KALPANA RANI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-003/102
()
|
3003004000NRG24290520230129214
|
29/05/2023
|
Sudhir Biswas
|
3003004WL006986
|
Sudhir Biswas
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062469
|
|
SUDHIR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-003/105
()
|
3003004000NRG24290520230129215
|
29/05/2023
|
Pranati Malakar
|
3003004WL006986
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062545
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-003/107
()
|
3003004000NRG24290520230129216
|
29/05/2023
|
Surjamani Paul
|
3003004WL006986
|
Surjamani Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062530
|
|
SURJAMONI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-003/108
()
|
3003004000NRG24290520230129217
|
29/05/2023
|
Bakul Debnath
|
3003004WL006986
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062468
|
|
BAKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-003/110
()
|
3003004000NRG24290520230130715
|
29/05/2023
|
Atul Debnath
|
3003004WL007052
|
Atul Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
01/06/2023
|
|
1997062513
|
|
ATUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-003/112
()
|
3003004000NRG24290520230129219
|
29/05/2023
|
Chandana Das
|
3003004WL006986
|
Chandana Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062433
|
|
CHANDANA DAS W/O SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-003/117
()
|
3003004000NRG24290520230129221
|
29/05/2023
|
Paresh Das
|
3003004WL006986
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062522
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-003/119
()
|
3003004000NRG24290520230129222
|
29/05/2023
|
Subash Das
|
3003004WL006986
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062490
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-003/12
()
|
3003004000NRG24290520230129223
|
29/05/2023
|
Rajani Sabdakar
|
3003004WL006986
|
Rajani Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062549
|
|
RAJANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-003/120
()
|
3003004000NRG24290520230129224
|
29/05/2023
|
Nibash Das
|
3003004WL006986
|
Nibash Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062548
|
|
MR NIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-003/121
()
|
3003004000NRG24290520230129225
|
29/05/2023
|
Krishnapada Das
|
3003004WL006986
|
Krishnapada Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062496
|
|
KRISHNA PADA DAS
|
UCO BANK(607066)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-003/122
()
|
3003004000NRG24290520230129226
|
29/05/2023
|
Kalipada Das
|
3003004WL006986
|
Kalipada Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062497
|
|
KALIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-003/123
()
|
3003004000NRG24290520230129227
|
29/05/2023
|
Sudhamoy Debnath
|
3003004WL006986
|
Sudhamoy Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062495
|
|
SUDHAMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-003/124
()
|
3003004000NRG24290520230129228
|
29/05/2023
|
Bhaba Ranjan Debnath
|
3003004WL006986
|
Bhaba Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062492
|
|
BHABA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-003/126
()
|
3003004000NRG24290520230129231
|
29/05/2023
|
Baby Rani paul
|
3003004WL006986
|
Baby Rani paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062434
|
|
BABY PAL W/O IRESH CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-003/126
()
|
3003004000NRG24290520230129230
|
29/05/2023
|
Irasah Paul
|
3003004WL006986
|
Irasah Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062498
|
|
IRESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-014-003/127
()
|
3003004000NRG24290520230129232
|
29/05/2023
|
Mahesh Debnath
|
3003004WL006986
|
Mahesh Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062529
|
|
MAHESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-014-003/1271
()
|
3003004000NRG24290520230129233
|
29/05/2023
|
Apu Malakar
|
3003004WL006986
|
Apu Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062437
|
|
MR APU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-014-003/128
()
|
3003004000NRG24290520230129234
|
29/05/2023
|
Bimal Debnath
|
3003004WL006986
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062446
|
|
BIMAL DEBNATH
|
UCO BANK(607066)
|
|
66
|
KUMARGHAT
|
TR-03-004-014-003/129
()
|
3003004000NRG24290520230129235
|
29/05/2023
|
Gopendra Das
|
3003004WL006986
|
Gopendra Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062519
|
|
GOPENDRA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-014-003/131
()
|
3003004000NRG24290520230129236
|
29/05/2023
|
Jitu Sabdakar
|
3003004WL006986
|
Jitu Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062440
|
|
JITU SABDKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-014-003/132
()
|
3003004000NRG24290520230129237
|
29/05/2023
|
Safali Mazumdhar
|
3003004WL006986
|
Safali Mazumdhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062534
|
|
SEFALI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-014-003/133
()
|
3003004000NRG24290520230129238
|
29/05/2023
|
Paresh Debnath
|
3003004WL006986
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062454
|
|
MR PARESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-014-003/134
()
|
3003004000NRG24290520230129239
|
29/05/2023
|
Renu Das
|
3003004WL006986
|
Renu Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062483
|
|
RENU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-014-003/135
()
|
3003004000NRG24290520230129240
|
29/05/2023
|
Arati Das
|
3003004WL006986
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062531
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-014-003/138
()
|
3003004000NRG24290520230129241
|
29/05/2023
|
Bibu Debnath
|
3003004WL006986
|
Bibu Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062499
|
|
BIBHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-014-003/139
()
|
3003004000NRG24290520230129242
|
29/05/2023
|
Bijoy Debnath
|
3003004WL006986
|
Bijoy Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062485
|
|
BIJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-014-003/14
()
|
3003004000NRG24290520230129243
|
29/05/2023
|
Minati Das
|
3003004WL006986
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062493
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-014-003/140
()
|
3003004000NRG24290520230129244
|
29/05/2023
|
Banibala Debnath
|
3003004WL006986
|
Banibala Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062481
|
|
BANI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-014-003/142
()
|
3003004000NRG24290520230129245
|
29/05/2023
|
Sudhamay Debnath
|
3003004WL006986
|
Sudhamay Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062550
|
|
SUDHA MOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-014-003/143
()
|
3003004000NRG24290520230129246
|
29/05/2023
|
Anil Chandra Paul
|
3003004WL006986
|
Anil Chandra Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062460
|
|
ANIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-014-003/144
()
|
3003004000NRG24290520230130818
|
29/05/2023
|
Bibekananda Debnath
|
3003004WL007056
|
Bibekananda Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062471
|
|
Vivekananda Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KUMARGHAT
|
TR-03-004-014-003/146
()
|
3003004000NRG24290520230129247
|
29/05/2023
|
Kaberi Malakar
|
3003004WL006986
|
Kaberi Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062470
|
|
MRS KABERI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-014-003/151
()
|
3003004000NRG24290520230129249
|
29/05/2023
|
Nikunja Das
|
3003004WL006986
|
Nikunja Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062511
|
|
NIKUNJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-014-003/152
()
|
3003004000NRG24290520230129250
|
29/05/2023
|
Bijay Debnath
|
3003004WL006986
|
Bijay Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062452
|
|
BIJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-014-003/153
()
|
3003004000NRG24290520230129251
|
29/05/2023
|
Biswajit Malakar
|
3003004WL006986
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062447
|
|
BISWAJIT MALAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-014-003/154
()
|
3003004000NRG24290520230129252
|
29/05/2023
|
Jharna Paul
|
3003004WL006986
|
Jharna Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062463
|
|
JHARNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-014-003/157
()
|
3003004000NRG24290520230129254
|
29/05/2023
|
Aparna Debnath
|
3003004WL006986
|
Aparna Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062428
|
|
APARNA DEB NATH
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
KUMARGHAT
|
TR-03-004-014-003/16
()
|
3003004000NRG24290520230129256
|
29/05/2023
|
Sabrite Sabdakar
|
3003004WL006986
|
Sabrite Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062432
|
|
SABITRI SABDAKAR W/O DWIGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-014-003/161
()
|
3003004000NRG24290520230129257
|
29/05/2023
|
Bela Deb
|
3003004WL006986
|
Bela Deb
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062509
|
|
BELA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-014-003/162
()
|
3003004000NRG24290520230129258
|
29/05/2023
|
Arati Malakar
|
3003004WL006986
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062418
|
|
ARATI DEBNATH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-014-003/163
()
|
3003004000NRG24290520230129259
|
29/05/2023
|
Kartik Sabdakar
|
3003004WL006986
|
Kartik Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062543
|
|
KARTIK SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-014-003/164
()
|
3003004000NRG24290520230129260
|
29/05/2023
|
Mira Malakar
|
3003004WL006986
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062541
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-014-003/165
()
|
3003004000NRG24290520230129261
|
29/05/2023
|
Purnima Sabdakar
|
3003004WL006986
|
Purnima Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062539
|
|
PURNIMA SABDAKAR W/O BROJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-014-003/167
()
|
3003004000NRG24290520230129262
|
29/05/2023
|
Brajagopal Debnath
|
3003004WL006986
|
Brajagopal Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062537
|
|
BRAJAGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-014-003/167
()
|
3003004000NRG24290520230129263
|
29/05/2023
|
Krishna Debnath
|
3003004WL006986
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062430
|
|
KRISHNA MALAKAR (DEBNATH) W/O BRAJAGOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-014-003/169
()
|
3003004000NRG24290520230129264
|
29/05/2023
|
Prabhash Debnath
|
3003004WL006986
|
Prabhash Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062544
|
|
PRABASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-014-003/170
()
|
3003004000NRG24290520230129265
|
29/05/2023
|
Basanti Debnath
|
3003004WL006986
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062547
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-014-003/175
()
|
3003004000NRG24290520230129268
|
29/05/2023
|
Radhapriya Baishnabi
|
3003004WL006986
|
Radhapriya Baishnabi
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062423
|
|
RADHAPRIYA BAISHNABI
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-014-003/176
()
|
3003004000NRG24290520230129269
|
29/05/2023
|
Sibu Debnath
|
3003004WL006986
|
Sibu Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062421
|
|
SHIBU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-014-003/2
()
|
3003004000NRG24290520230129275
|
29/05/2023
|
Churamani Debnath
|
3003004WL006986
|
Churamani Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062443
|
|
CHURAMANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-014-003/20
()
|
3003004000NRG24290520230129276
|
29/05/2023
|
Gouranga Malakar
|
3003004WL006986
|
Gouranga Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062413
|
|
GOURANGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-014-003/20
()
|
3003004000NRG24290520230129277
|
29/05/2023
|
Nakhul Malakar
|
3003004WL006986
|
Nakhul Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062422
|
|
NAKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-014-003/22
()
|
3003004000NRG24290520230129278
|
29/05/2023
|
Manibala Das
|
3003004WL006986
|
Manibala Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062479
|
|
MANIBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-014-003/27
()
|
3003004000NRG24290520230129281
|
29/05/2023
|
Abinesh Malakar
|
3003004WL006986
|
Abinesh Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062480
|
|
ABINASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-014-003/3
()
|
3003004000NRG24290520230130826
|
29/05/2023
|
Mira Debnath
|
3003004WL007057
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062449
|
|
MIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-014-003/30
()
|
3003004000NRG24290520230129284
|
29/05/2023
|
Sanjita Malakar
|
3003004WL006986
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062533
|
|
SANJITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-014-003/32
()
|
3003004000NRG24290520230129285
|
29/05/2023
|
Rasamoy Malakar
|
3003004WL006986
|
Rasamoy Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062444
|
|
RASAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-014-003/34
()
|
3003004000NRG24290520230129286
|
29/05/2023
|
Gita Malakar
|
3003004WL006986
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062508
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-014-003/34
()
|
3003004000NRG24290520230129287
|
29/05/2023
|
Jantu Malakar
|
3003004WL006986
|
Jantu Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062435
|
|
JHANTU MALAKAR S/O LT MAKHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-014-003/36
()
|
3003004000NRG24290520230129288
|
29/05/2023
|
Sujit Malakar
|
3003004WL006986
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062504
|
|
SUJIT KUMAR MALAKAR
|
UCO BANK(607066)
|
|
108
|
KUMARGHAT
|
TR-03-004-014-003/37
()
|
3003004000NRG24290520230129289
|
29/05/2023
|
Laxmi Debnath
|
3003004WL006986
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062505
|
|
LAXMI DEBNATH
|
UCO BANK(607066)
|
|
109
|
KUMARGHAT
|
TR-03-004-014-003/38
()
|
3003004000NRG24290520230129290
|
29/05/2023
|
Sajal Malakar
|
3003004WL006986
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062461
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-014-003/39
()
|
3003004000NRG24290520230129291
|
29/05/2023
|
Sanjib Malakar
|
3003004WL006986
|
Sanjib Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062532
|
|
SANJIB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-014-003/40
()
|
3003004000NRG24290520230129292
|
29/05/2023
|
Mayarani Malakar
|
3003004WL006986
|
Mayarani Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062503
|
|
MAYARANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-014-003/41
()
|
3003004000NRG24290520230129293
|
29/05/2023
|
Sahadeb Malakar
|
3003004WL006986
|
Sahadeb Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062516
|
|
SAHADEB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-014-003/43
()
|
3003004000NRG24290520230129295
|
29/05/2023
|
Briendar Malaka
|
3003004WL006986
|
Briendar Malaka
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062445
|
|
BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-014-003/44
()
|
3003004000NRG24290520230129296
|
29/05/2023
|
Ananta Malakar
|
3003004WL006986
|
Ananta Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062466
|
|
MR ANANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-014-003/45
()
|
3003004000NRG24290520230129297
|
29/05/2023
|
Balaram Malakar
|
3003004WL006986
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062451
|
|
BALARAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-014-003/48
()
|
3003004000NRG24290520230129298
|
29/05/2023
|
Ratish Mahishya Das
|
3003004WL006986
|
Ratish Mahishya Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062477
|
|
RATISH MAHISHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-014-003/48
()
|
3003004000NRG24290520230129299
|
29/05/2023
|
Rina Mahishya Das
|
3003004WL006986
|
Rina Mahishya Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062478
|
|
MRS RINA MAHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-014-003/50
()
|
3003004000NRG24290520230129301
|
29/05/2023
|
Umakanta Malakar
|
3003004WL006986
|
Umakanta Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062441
|
|
UMAKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-014-003/51
()
|
3003004000NRG24290520230129302
|
29/05/2023
|
Subal Debnath
|
3003004WL006986
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062514
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-014-003/56
()
|
3003004000NRG24290520230129303
|
29/05/2023
|
Nripendra Malakar
|
3003004WL006986
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062456
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-014-003/57
()
|
3003004000NRG24290520230129304
|
29/05/2023
|
Sukumar Malakar
|
3003004WL006986
|
Sukumar Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062465
|
|
SUKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-014-003/58
()
|
3003004000NRG24290520230129305
|
29/05/2023
|
Bela Sabdakar
|
3003004WL006986
|
Bela Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062453
|
|
BELA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-014-003/59
()
|
3003004000NRG24290520230129306
|
29/05/2023
|
Parindar Malakar
|
3003004WL006986
|
Parindar Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062455
|
|
PARINDRA MALAKAR
|
UCO BANK(607066)
|
|
124
|
KUMARGHAT
|
TR-03-004-014-003/6
()
|
3003004000NRG24290520230129307
|
29/05/2023
|
Nibash Das
|
3003004WL006986
|
Nibash Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062526
|
|
NIBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-014-003/63
()
|
3003004000NRG24290520230129309
|
29/05/2023
|
Nanikanta Das
|
3003004WL006986
|
Nanikanta Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062487
|
|
MR NANIKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-014-003/64
()
|
3003004000NRG24290520230129310
|
29/05/2023
|
Subanya Das
|
3003004WL006986
|
Subanya Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062482
|
|
SUBNYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-014-003/68
()
|
3003004000NRG24290520230129312
|
29/05/2023
|
DipakiMalakar
|
3003004WL006986
|
DipakiMalakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062484
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-014-003/7
()
|
3003004000NRG24290520230129313
|
29/05/2023
|
Subash Das
|
3003004WL006986
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062517
|
|
SUBHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-014-003/70
()
|
3003004000NRG24290520230129314
|
29/05/2023
|
Satyendra Malakar
|
3003004WL006986
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062467
|
|
MR SATYENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-014-003/71
()
|
3003004000NRG24290520230129315
|
29/05/2023
|
Babul Malakar
|
3003004WL006986
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062442
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-014-003/73
()
|
3003004000NRG24290520230129316
|
29/05/2023
|
Namita Sabdakar
|
3003004WL006986
|
Namita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062450
|
|
KRIPESH SABDAKAR
|
UCO BANK(607066)
|
|
132
|
KUMARGHAT
|
TR-03-004-014-003/75
()
|
3003004000NRG24290520230129317
|
29/05/2023
|
Ratna Namasudra
|
3003004WL006986
|
Ratna Namasudra
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062476
|
|
MR RANJIT NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-014-003/75
()
|
3003004000NRG24290520230129318
|
29/05/2023
|
Ratna Namasudra
|
3003004WL006986
|
Ratna Namasudra
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062415
|
|
RATNA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-014-003/76
()
|
3003004000NRG24290520230129319
|
29/05/2023
|
Bhanu Rani Namo
|
3003004WL006986
|
Bhanu Rani Namo
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062475
|
|
MR CHITTA RANJAN NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-014-003/8
()
|
3003004000NRG24290520230129320
|
29/05/2023
|
Tarani Sabdakar
|
3003004WL006986
|
Tarani Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062524
|
|
TARINI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-014-003/80
()
|
3003004000NRG24290520230129321
|
29/05/2023
|
Nepal Das
|
3003004WL006986
|
Nepal Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062510
|
|
MR NEPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMARGHAT
|
TR-03-004-014-003/82
()
|
3003004000NRG24290520230129323
|
29/05/2023
|
Satyaban Mahishyadas
|
3003004WL006986
|
Satyaban Mahishyadas
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062419
|
|
SATYABAN MAHISHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-014-003/83
()
|
3003004000NRG24290520230129324
|
29/05/2023
|
Indramani Namo
|
3003004WL006986
|
Indramani Namo
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062494
|
|
INDRAMNI NANO
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-014-003/85
()
|
3003004000NRG24290520230129325
|
29/05/2023
|
Gopal Debnath
|
3003004WL006986
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062515
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-014-003/86
()
|
3003004000NRG24290520230129327
|
29/05/2023
|
Rakhal Debnath
|
3003004WL006986
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062542
|
|
RAKHAL BEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-014-003/88
()
|
3003004000NRG24290520230129329
|
29/05/2023
|
Sribash Debnath
|
3003004WL006986
|
Sribash Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062518
|
|
SRIBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-014-003/89
()
|
3003004000NRG24290520230129330
|
29/05/2023
|
Subal Paul
|
3003004WL006986
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062512
|
|
SUBAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-014-003/90
()
|
3003004000NRG24290520230129331
|
29/05/2023
|
Bimal Paul
|
3003004WL006986
|
Bimal Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062464
|
|
BIMAL PAL
|
UCO BANK(607066)
|
|
144
|
KUMARGHAT
|
TR-03-004-014-003/91
()
|
3003004000NRG24290520230129332
|
29/05/2023
|
Subash Paul
|
3003004WL006986
|
Subash Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062457
|
|
MR SUBHAS PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-014-003/92
()
|
3003004000NRG24290520230129334
|
29/05/2023
|
susanti paul
|
3003004WL006986
|
susanti paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062417
|
|
SUSHANTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-014-003/93
()
|
3003004000NRG24290520230129335
|
29/05/2023
|
Paritush Paul
|
3003004WL006986
|
Paritush Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062459
|
|
PARITOSH PAUL
|
UCO BANK(607066)
|
|
147
|
KUMARGHAT
|
TR-03-004-014-003/94
()
|
3003004000NRG24290520230129336
|
29/05/2023
|
Krishnadhan Debnath
|
3003004WL006986
|
Krishnadhan Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062488
|
|
KRISHNADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-014-003/94
()
|
3003004000NRG24290520230129337
|
29/05/2023
|
Sipra Debnath
|
3003004WL006986
|
Sipra Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062425
|
|
SHIPRA DEBNATH WO KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-014-003/95
()
|
3003004000NRG24290520230129338
|
29/05/2023
|
Anjana Das
|
3003004WL006986
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062462
|
|
MRS ANJANA MAHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-014-003/98
()
|
3003004000NRG24290520230129340
|
29/05/2023
|
Iswar Debnath
|
3003004WL006986
|
Iswar Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062520
|
|
MR ISHWAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMARGHAT
|
TR-03-004-014-003/99
()
|
3003004000NRG24290520230129341
|
29/05/2023
|
Charubala Debnath
|
3003004WL006986
|
Charubala Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062525
|
|
CHARUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-014-003/99
()
|
3003004000NRG24290520230129342
|
29/05/2023
|
Pintu Debnath
|
3003004WL006986
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062416
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-014-004/24
()
|
3003004000NRG24290520230129343
|
29/05/2023
|
Gouranga Malakar
|
3003004WL006986
|
Gouranga Malakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062528
|
|
GOURNGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-014-005/114
()
|
3003004000NRG24290520230130819
|
29/05/2023
|
Naruttam Sinha
|
3003004WL007056
|
Naruttam Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062521
|
|
NAROTTAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUMARGHAT
|
TR-03-004-014-005/80
()
|
3003004000NRG24290520230130828
|
29/05/2023
|
Haridas Chakraborty .
|
3003004WL007057
|
Haridas Chakraborty .
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062414
|
|
HARIDAS CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-014-006/30
()
|
3003004000NRG24290520230130716
|
29/05/2023
|
Sunuka Debbarma
|
3003004WL007052
|
Sunuka Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062439
|
|
SUNUKA DEBBARMA W/O KHAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202468
|
202468
|
|
|
|
|
|
|
|
|
157
|
KUMARGHAT
|
TR-03-004-014-002/103
()
|
3003004000NRG24290520230130823
|
29/05/2023
|
Basanti Sabdakar
|
3003004WL007057
|
Basanti Sabdakar
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062395
|
|
BASANTI SABDAKAR
|
UCO BANK(607066)
|
|
158
|
KUMARGHAT
|
TR-03-004-014-002/124
()
|
3003004000NRG24290520230130714
|
29/05/2023
|
Pramila Das
|
3003004WL007052
|
Pramila Das
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
01/06/2023
|
|
1997062394
|
|
PRAMILA DAS
|
UCO BANK(607066)
|
|
159
|
KUMARGHAT
|
TR-03-004-014-003/125
()
|
3003004000NRG24290520230129229
|
29/05/2023
|
Bisweswar Debnath
|
3003004WL006986
|
Bisweswar Debnath
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062391
|
|
BISWESWAR DEBNATH
|
UCO BANK(607066)
|
|
160
|
KUMARGHAT
|
TR-03-004-014-003/174
()
|
3003004000NRG24290520230129267
|
29/05/2023
|
Tapas Majumder.
|
3003004WL006986
|
Tapas Majumder.
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062393
|
|
TAPAS MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KUMARGHAT
|
TR-03-004-014-003/178
()
|
3003004000NRG24290520230129271
|
29/05/2023
|
Jali Paul
|
3003004WL006986
|
Jali Paul
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062390
|
|
JALI PAL
|
UCO BANK(607066)
|
|
162
|
KUMARGHAT
|
TR-03-004-014-003/178
()
|
3003004000NRG24290520230129270
|
29/05/2023
|
Swapan Pal
|
3003004WL006986
|
Swapan Pal
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062392
|
|
SWAPAN PAL
|
UCO BANK(607066)
|
|
163
|
KUMARGHAT
|
TR-03-004-014-003/42
()
|
3003004000NRG24290520230129294
|
29/05/2023
|
Kamala Malakar
|
3003004WL006986
|
Kamala Malakar
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
01/06/2023
|
|
1997062396
|
|
KAMALA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258838
|
258838
|
|
|
|
|
|
|
|