|
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-03-004-022-001/7
()
|
3003004000NRG24290520230130126
|
31/05/2023
|
Ganesh Das
|
3003004WL007024
|
Ganesh Das
|
00354
|
PUNB0025920
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281149
|
|
GANESH DAS S/O-SAMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-022-003/44
()
|
3003004000NRG24300520230145979
|
31/05/2023
|
Rilbanchang Halam
|
3003004WL007658
|
Rilbanchang Halam
|
00354
|
PUNB0130420
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281030
|
|
RILBANCHONG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-022-001/16
()
|
3003004000NRG24290520230130094
|
31/05/2023
|
Ratna Das
|
3003004WL007024
|
Ratna Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281147
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-022-001/31
()
|
3003004000NRG24290520230130107
|
31/05/2023
|
Jhunu Das
|
3003004WL007024
|
Jhunu Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281034
|
|
MRS JHUNU BALA DEYDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-022-001/32
()
|
3003004000NRG24290520230130108
|
31/05/2023
|
Asha Rani das
|
3003004WL007024
|
Asha Rani das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281046
|
|
MRS HASI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-022-001/33
()
|
3003004000NRG24290520230130109
|
31/05/2023
|
Nitai Rajak
|
3003004WL007024
|
Nitai Rajak
|
00415
|
SBIN0003795
|
930
|
930
|
Processed
|
03/06/2023
|
|
2084281040
|
|
MR NITAI RAJOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-022-001/36
()
|
3003004000NRG24290520230130111
|
31/05/2023
|
Rinku Das
|
3003004WL007024
|
Rinku Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281045
|
|
MR RINKU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-022-001/37
()
|
3003004000NRG24290520230130112
|
31/05/2023
|
Maloy Rani das
|
3003004WL007024
|
Maloy Rani das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281052
|
|
MRS MALAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-022-001/41
()
|
3003004000NRG24290520230130116
|
31/05/2023
|
Nitesh Das
|
3003004WL007024
|
Nitesh Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281047
|
|
MR NITESH DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-022-001/49
()
|
3003004000NRG24290520230130120
|
31/05/2023
|
Aroti Bhaiga
|
3003004WL007024
|
Aroti Bhaiga
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281054
|
|
MRS ARATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-022-001/64
()
|
3003004000NRG24290520230130125
|
31/05/2023
|
Arpana Das
|
3003004WL007024
|
Arpana Das
|
00415
|
SBIN0003795
|
930
|
930
|
Processed
|
03/06/2023
|
|
2084281051
|
|
MRS ARPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-022-001/83
()
|
3003004000NRG24290520230130129
|
31/05/2023
|
Sabita Karmakar Bhaiga
|
3003004WL007024
|
Sabita Karmakar Bhaiga
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281144
|
|
MRS SABITA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-022-001/84
()
|
3003004000NRG24290520230130130
|
31/05/2023
|
Lobkush Urang
|
3003004WL007024
|
Lobkush Urang
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281039
|
|
MR LOBKUSH URANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-022-001/91
()
|
3003004000NRG24290520230130133
|
31/05/2023
|
Pankaj Das
|
3003004WL007024
|
Pankaj Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281143
|
|
MR PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-022-001/96
()
|
3003004000NRG24290520230130137
|
31/05/2023
|
Ritarani Das
|
3003004WL007024
|
Ritarani Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281043
|
|
RITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KUMARGHAT
|
TR-03-004-022-001/97
()
|
3003004000NRG24290520230130138
|
31/05/2023
|
Amit Das
|
3003004WL007024
|
Amit Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281050
|
|
MR AMIT DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-022-001/98
()
|
3003004000NRG24290520230130139
|
31/05/2023
|
Gopal Das
|
3003004WL007024
|
Gopal Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281031
|
|
GOPAL DAS
|
BANK OF INDIA(508505)
|
|
18
|
KUMARGHAT
|
TR-03-004-022-002/107
()
|
3003004000NRG24290520230129609
|
31/05/2023
|
Ashini Urang
|
3003004WL007001
|
Ashini Urang
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281056
|
|
ASHINI URANG WO BISWAJIT URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-022-002/121
()
|
3003004000NRG24290520230129610
|
31/05/2023
|
Ranjit Uria
|
3003004WL007001
|
Ranjit Uria
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281036
|
|
MR RANJIT URIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-022-002/47
()
|
3003004000NRG24290520230129619
|
31/05/2023
|
Lila Orang
|
3003004WL007001
|
Lila Orang
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281146
|
|
MRS LILA URANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-022-002/53
()
|
3003004000NRG24290520230129624
|
31/05/2023
|
Uttam Urang
|
3003004WL007001
|
Uttam Urang
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281057
|
|
UTTAM URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-022-002/75
()
|
3003004000NRG24290520230129640
|
31/05/2023
|
Srimati Urang
|
3003004WL007001
|
Srimati Urang
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281041
|
|
SHRIMATI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-022-002/99
()
|
3003004000NRG24290520230129646
|
31/05/2023
|
Gita Karmakar
|
3003004WL007001
|
Gita Karmakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281049
|
|
MRS GITA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-022-003/42
()
|
3003004000NRG24300520230145976
|
31/05/2023
|
Lalbumhai Halam
|
3003004WL007658
|
Lalbumhai Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281145
|
|
LALBUM HOI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUMARGHAT
|
TR-03-004-022-003/45
()
|
3003004000NRG24300520230145981
|
31/05/2023
|
Lalremi Halam
|
3003004WL007658
|
Lalremi Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281038
|
|
MRS LALREMI HALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-022-003/48
()
|
3003004000NRG24300520230145985
|
31/05/2023
|
Nailiyanchim Halam
|
3003004WL007658
|
Nailiyanchim Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
04/06/2023
|
|
2084281033
|
|
NEILINCHIM HALAM W/O RENGPUIJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-022-003/70
()
|
3003004000NRG24300520230145989
|
31/05/2023
|
Laltinli Chorei Halam
|
3003004WL007658
|
Laltinli Chorei Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281048
|
|
MRS LALTINLE CHOREICHOUDHURYHALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-022-003/77
()
|
3003004000NRG24300520230145995
|
31/05/2023
|
Joylal Halam
|
3003004WL007658
|
Joylal Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281142
|
|
JAINAL HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KUMARGHAT
|
TR-03-004-022-003/77
()
|
3003004000NRG24300520230145994
|
31/05/2023
|
Krishan Halam
|
3003004WL007658
|
Krishan Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281037
|
|
MR KRISHAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-022-003/80
()
|
3003004000NRG24300520230145997
|
31/05/2023
|
Banhoiting Halam
|
3003004WL007658
|
Banhoiting Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281035
|
|
VANHOI TING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUMARGHAT
|
TR-03-004-022-003/84
()
|
3003004000NRG24300520230145998
|
31/05/2023
|
Pari Halam
|
3003004WL007658
|
Pari Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281044
|
|
Mrs. PARI HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUMARGHAT
|
TR-03-004-022-003/85
()
|
3003004000NRG24300520230145999
|
31/05/2023
|
Bijoy Halam
|
3003004WL007658
|
Bijoy Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281055
|
|
MR BIJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-022-003/87
()
|
3003004000NRG24300520230146000
|
31/05/2023
|
Jemi Halam
|
3003004WL007658
|
Jemi Halam
|
00415
|
SBIN0003795
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281042
|
|
MRS JEMI HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45108
|
45108
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-022-002/106
()
|
3003004000NRG24290520230129608
|
31/05/2023
|
Chandan Urang
|
3003004WL007001
|
Chandan Urang
|
00415
|
SBIN0005592
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281053
|
|
MR CHANDAN URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
35
|
KUMARGHAT
|
TR-03-004-022-001/94
()
|
3003004000NRG24290520230130136
|
31/05/2023
|
Sabit Das
|
3003004WL007024
|
Sabit Das
|
00415
|
SBIN0009446
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281032
|
|
Sabit Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KUMARGHAT
|
TR-03-004-022-001/99
()
|
3003004000NRG24290520230130140
|
31/05/2023
|
Subhash Das
|
3003004WL007024
|
Subhash Das
|
00415
|
SBIN0009446
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281148
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
37
|
KUMARGHAT
|
TR-03-004-022-001/21
()
|
3003004000NRG24290520230130099
|
31/05/2023
|
Pranati Rani Das
|
3003004WL007024
|
Pranati Rani Das
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281070
|
|
PRANATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-022-001/22
()
|
3003004000NRG24290520230130100
|
31/05/2023
|
Kali Kumar Das
|
3003004WL007024
|
Kali Kumar Das
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281059
|
|
KALI KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-022-001/45
()
|
3003004000NRG24290520230130117
|
31/05/2023
|
Pranab Das
|
3003004WL007024
|
Pranab Das
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Rejected
|
03/06/2023
|
|
2084281128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-022-001/92
()
|
3003004000NRG24290520230130134
|
31/05/2023
|
Suman Dhubi
|
3003004WL007024
|
Suman Dhubi
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281066
|
|
SUMAN DHUBI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-022-002/39
()
|
3003004000NRG24290520230129611
|
31/05/2023
|
Mira karmokar
|
3003004WL007001
|
Mira karmokar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281075
|
|
MIRA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-022-002/41
()
|
3003004000NRG24290520230129612
|
31/05/2023
|
Jubati Urang
|
3003004WL007001
|
Jubati Urang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281131
|
|
JUBATI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-022-002/63
()
|
3003004000NRG24290520230129630
|
31/05/2023
|
Ludhi Orang
|
3003004WL007001
|
Ludhi Orang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281077
|
|
LUDI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-022-002/67
()
|
3003004000NRG24290520230129634
|
31/05/2023
|
Manju Orang
|
3003004WL007001
|
Manju Orang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281083
|
|
RABILAL/MANJU/URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-022-002/76
()
|
3003004000NRG24290520230129641
|
31/05/2023
|
Love Urang
|
3003004WL007001
|
Love Urang
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281139
|
|
LABHO URANG WO MANGRA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-022-003/68
()
|
3003004000NRG24300520230145987
|
31/05/2023
|
Anupam Halam
|
3003004WL007658
|
Anupam Halam
|
00458
|
PUNB0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281102
|
|
Mr. ANUPAM HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
47
|
KUMARGHAT
|
TR-03-004-022-001/1
()
|
3003004000NRG24290520230130090
|
31/05/2023
|
Arjun Das
|
3003004WL007024
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281074
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-022-001/10
()
|
3003004000NRG24290520230130091
|
31/05/2023
|
Sudip Das
|
3003004WL007024
|
Sudip Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281076
|
|
SUDIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-022-001/13
()
|
3003004000NRG24290520230130092
|
31/05/2023
|
Komud Das
|
3003004WL007024
|
Komud Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281079
|
|
KUMUD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-022-001/14
()
|
3003004000NRG24290520230130093
|
31/05/2023
|
Nibha Rani Das
|
3003004WL007024
|
Nibha Rani Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281120
|
|
NIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-022-001/17
()
|
3003004000NRG24290520230130095
|
31/05/2023
|
Bhanu Ranjan Das
|
3003004WL007024
|
Bhanu Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281138
|
|
MR BHANU DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-022-001/18
()
|
3003004000NRG24290520230130096
|
31/05/2023
|
Mati Lal Das
|
3003004WL007024
|
Mati Lal Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281073
|
|
MATI LAL DAS AND ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-022-001/2
()
|
3003004000NRG24290520230130097
|
31/05/2023
|
Miru Bhusan Das
|
3003004WL007024
|
Miru Bhusan Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281099
|
|
MR MIRUBHUSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-022-001/20
()
|
3003004000NRG24290520230130098
|
31/05/2023
|
Haripad Das
|
3003004WL007024
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281133
|
|
HARIPAD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-022-001/23
()
|
3003004000NRG24290520230130101
|
31/05/2023
|
Komud Das
|
3003004WL007024
|
Komud Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281067
|
|
KUMUD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-022-001/24
()
|
3003004000NRG24290520230130102
|
31/05/2023
|
Anil Das
|
3003004WL007024
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281069
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-022-001/25
()
|
3003004000NRG24290520230130103
|
31/05/2023
|
Chinu Bala Das
|
3003004WL007024
|
Chinu Bala Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281129
|
|
CHINU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-022-001/29
()
|
3003004000NRG24290520230130104
|
31/05/2023
|
Manik Das
|
3003004WL007024
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
04/06/2023
|
|
2084281103
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-022-001/3
()
|
3003004000NRG24290520230130105
|
31/05/2023
|
Mokul Das
|
3003004WL007024
|
Mokul Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281072
|
|
MOKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-022-001/30
()
|
3003004000NRG24290520230130106
|
31/05/2023
|
Shisher Das
|
3003004WL007024
|
Shisher Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281091
|
|
SISHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-022-001/34
()
|
3003004000NRG24290520230130110
|
31/05/2023
|
Arpana Das
|
3003004WL007024
|
Arpana Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281062
|
|
ARPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-022-001/38
()
|
3003004000NRG24290520230130113
|
31/05/2023
|
Samiran Das
|
3003004WL007024
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281068
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-022-001/39
()
|
3003004000NRG24290520230130114
|
31/05/2023
|
Nripandra Pal
|
3003004WL007024
|
Nripandra Pal
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281089
|
|
NIPENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-022-001/4
()
|
3003004000NRG24290520230130115
|
31/05/2023
|
Amio Das
|
3003004WL007024
|
Amio Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281078
|
|
AMIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-022-001/46
()
|
3003004000NRG24290520230130118
|
31/05/2023
|
Dilip Das
|
3003004WL007024
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281090
|
|
DILIP SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-022-001/48
()
|
3003004000NRG24290520230130119
|
31/05/2023
|
Krishna Rani Das
|
3003004WL007024
|
Krishna Rani Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281123
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-022-001/50
()
|
3003004000NRG24290520230130121
|
31/05/2023
|
Amala Orang
|
3003004WL007024
|
Amala Orang
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281110
|
|
MRS AMALA URANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-022-001/52
()
|
3003004000NRG24290520230130122
|
31/05/2023
|
Jahana Orang
|
3003004WL007024
|
Jahana Orang
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281109
|
|
JAHANA ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-022-001/54
()
|
3003004000NRG24290520230130123
|
31/05/2023
|
Pradip Das
|
3003004WL007024
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281100
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-022-001/60
()
|
3003004000NRG24290520230130124
|
31/05/2023
|
Sailandra Das
|
3003004WL007024
|
Sailandra Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281071
|
|
SAILENDRA/JABA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-022-001/75
()
|
3003004000NRG24290520230130127
|
31/05/2023
|
Mira Das
|
3003004WL007024
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281060
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-022-001/80
()
|
3003004000NRG24290520230130128
|
31/05/2023
|
Hemarani Debnath
|
3003004WL007024
|
Hemarani Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281080
|
|
MRS HEMLATA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-022-001/9
()
|
3003004000NRG24290520230130131
|
31/05/2023
|
Sukanta Das
|
3003004WL007024
|
Sukanta Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
03/06/2023
|
|
2084281081
|
|
SUKANTA DAS
|
UCO BANK(607066)
|
|
74
|
KUMARGHAT
|
TR-03-004-022-001/90
()
|
3003004000NRG24290520230130132
|
31/05/2023
|
Raju Das
|
3003004WL007024
|
Raju Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281116
|
|
RAJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-022-001/93
()
|
3003004000NRG24290520230130135
|
31/05/2023
|
Bipad Das
|
3003004WL007024
|
Bipad Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
04/06/2023
|
|
2084281064
|
|
BIPAD DAS S/O BHANURANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-022-002/42
()
|
3003004000NRG24290520230129613
|
31/05/2023
|
Krishna Bakti
|
3003004WL007001
|
Krishna Bakti
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281126
|
|
MR KRISHNA BAKTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-022-002/43
()
|
3003004000NRG24290520230129614
|
31/05/2023
|
Padhama Garh
|
3003004WL007001
|
Padhama Garh
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281134
|
|
PADHAMA GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-022-002/44
()
|
3003004000NRG24290520230129615
|
31/05/2023
|
fulbashi garh
|
3003004WL007001
|
fulbashi garh
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281130
|
|
MS FULBASIYA GAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-022-002/45
()
|
3003004000NRG24290520230129616
|
31/05/2023
|
Jagomati garh
|
3003004WL007001
|
Jagomati garh
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281065
|
|
JAGAMATY GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-022-002/46
()
|
3003004000NRG24290520230129617
|
31/05/2023
|
Binati Orang
|
3003004WL007001
|
Binati Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281085
|
|
BINATI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-022-002/46
()
|
3003004000NRG24290520230129618
|
31/05/2023
|
Shekhar Urang
|
3003004WL007001
|
Shekhar Urang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281122
|
|
MR SHEKHAR URANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-022-002/49
()
|
3003004000NRG24290520230129620
|
31/05/2023
|
Laxmi ram Garh
|
3003004WL007001
|
Laxmi ram Garh
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281111
|
|
LAXMI RAM GARH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-022-002/50
()
|
3003004000NRG24290520230129621
|
31/05/2023
|
Sukilal Urang
|
3003004WL007001
|
Sukilal Urang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281108
|
|
SUKILAL ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-022-002/52
()
|
3003004000NRG24290520230129623
|
31/05/2023
|
Jahar Orang
|
3003004WL007001
|
Jahar Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281084
|
|
JAHAR URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-022-002/54
()
|
3003004000NRG24290520230129625
|
31/05/2023
|
Bidhya Rajak
|
3003004WL007001
|
Bidhya Rajak
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281082
|
|
MRS BIDYA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-022-002/55
()
|
3003004000NRG24290520230129626
|
31/05/2023
|
Drupadi Suklabaidya
|
3003004WL007001
|
Drupadi Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281063
|
|
DRUPATI SUKLABAIDHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-022-002/57
()
|
3003004000NRG24290520230129627
|
31/05/2023
|
Babulal Orang
|
3003004WL007001
|
Babulal Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281088
|
|
BABULAL ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-022-002/58
()
|
3003004000NRG24290520230129628
|
31/05/2023
|
Targa Orang
|
3003004WL007001
|
Targa Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281092
|
|
MR TARGE URANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-022-002/62
()
|
3003004000NRG24290520230129629
|
31/05/2023
|
Birajmani Orang
|
3003004WL007001
|
Birajmani Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281113
|
|
BIRAJMANI ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-022-002/64
()
|
3003004000NRG24290520230129632
|
31/05/2023
|
Emol Urang
|
3003004WL007001
|
Emol Urang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281125
|
|
EMAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-022-002/64
()
|
3003004000NRG24290520230129631
|
31/05/2023
|
Sremati Orang
|
3003004WL007001
|
Sremati Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281061
|
|
KAMANA / SHEMATI / VIMLAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-022-002/65
()
|
3003004000NRG24290520230129633
|
31/05/2023
|
Birsha Orang
|
3003004WL007001
|
Birsha Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281107
|
|
SUKARMANI ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-022-002/68
()
|
3003004000NRG24290520230129635
|
31/05/2023
|
kamine Orang
|
3003004WL007001
|
kamine Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281097
|
|
KAMINI ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-022-002/69
()
|
3003004000NRG24290520230129636
|
31/05/2023
|
Sremati Orang
|
3003004WL007001
|
Sremati Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281087
|
|
MR SHRIMATI URANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-022-002/71
()
|
3003004000NRG24290520230129637
|
31/05/2023
|
Budhani Orang
|
3003004WL007001
|
Budhani Orang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281135
|
|
BUDHANI ORANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-022-002/73
()
|
3003004000NRG24290520230129638
|
31/05/2023
|
Narayan Suklabaidya
|
3003004WL007001
|
Narayan Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281086
|
|
Narayan Shuklabaidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KUMARGHAT
|
TR-03-004-022-002/74
()
|
3003004000NRG24290520230129639
|
31/05/2023
|
Ratilal Urang
|
3003004WL007001
|
Ratilal Urang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281127
|
|
RATILAL URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-022-002/77
()
|
3003004000NRG24290520230129642
|
31/05/2023
|
Shibchran Suklabaida
|
3003004WL007001
|
Shibchran Suklabaida
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281114
|
|
SHIB CHARAN SUKLABAIDYA S/O BHOLA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-022-002/89
()
|
3003004000NRG24290520230129643
|
31/05/2023
|
Rajulal Urang
|
3003004WL007001
|
Rajulal Urang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281112
|
|
MR RAJULAL URANG
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-022-002/89
()
|
3003004000NRG24290520230129644
|
31/05/2023
|
Shibani Urang
|
3003004WL007001
|
Shibani Urang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
04/06/2023
|
|
2084281140
|
|
SIBANI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-022-002/91
()
|
3003004000NRG24290520230129645
|
31/05/2023
|
Kamala Ghar
|
3003004WL007001
|
Kamala Ghar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281132
|
|
MS KAMOLA GARH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-022-003/32
()
|
3003004000NRG24300520230145971
|
31/05/2023
|
Banthugliyan Halam
|
3003004WL007658
|
Banthugliyan Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281095
|
|
MR BANTUNGLIYAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-022-003/32
()
|
3003004000NRG24300520230145972
|
31/05/2023
|
Daniel Halam
|
3003004WL007658
|
Daniel Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281136
|
|
Daniel Halam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KUMARGHAT
|
TR-03-004-022-003/36
()
|
3003004000NRG24300520230145973
|
31/05/2023
|
Khatinjoy Halam
|
3003004WL007658
|
Khatinjoy Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281104
|
|
MR KHATINJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-022-003/4
()
|
3003004000NRG24300520230145974
|
31/05/2023
|
Banchangkhan Halam
|
3003004WL007658
|
Banchangkhan Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
04/06/2023
|
|
2084281098
|
|
BANCHANGKHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-022-003/41
()
|
3003004000NRG24300520230145975
|
31/05/2023
|
Nirsangbul Halam
|
3003004WL007658
|
Nirsangbul Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281106
|
|
MR NIRSANGBUL HALAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-022-003/43
()
|
3003004000NRG24300520230145977
|
31/05/2023
|
Rulnaisang Halam
|
3003004WL007658
|
Rulnaisang Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281105
|
|
MR RUAL NEISANG HALAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-022-003/44
()
|
3003004000NRG24300520230145978
|
31/05/2023
|
Nailiyanjhan Halam
|
3003004WL007658
|
Nailiyanjhan Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281101
|
|
NAILIANJON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KUMARGHAT
|
TR-03-004-022-003/45
()
|
3003004000NRG24300520230145980
|
31/05/2023
|
Laljarmoi Halam
|
3003004WL007658
|
Laljarmoi Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
04/06/2023
|
|
2084281121
|
|
LALJOYMOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-022-003/46
()
|
3003004000NRG24300520230145982
|
31/05/2023
|
Khaknubum Halam
|
3003004WL007658
|
Khaknubum Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281137
|
|
Mr. KHAKNUBUM HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUMARGHAT
|
TR-03-004-022-003/46
()
|
3003004000NRG24300520230145983
|
31/05/2023
|
Lalshiyamhai Halam
|
3003004WL007658
|
Lalshiyamhai Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
04/06/2023
|
|
2084281124
|
|
LALSUMHOI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-022-003/48
()
|
3003004000NRG24300520230145984
|
31/05/2023
|
Rangpoijoy Halam
|
3003004WL007658
|
Rangpoijoy Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281096
|
|
MR RENGPUIJAY HALAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-022-003/63
()
|
3003004000NRG24300520230145986
|
31/05/2023
|
Robi Halam
|
3003004WL007658
|
Robi Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
04/06/2023
|
|
2084281117
|
|
ROBI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-022-003/68
()
|
3003004000NRG24300520230145988
|
31/05/2023
|
Vanlalchong Halam
|
3003004WL007658
|
Vanlalchong Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
04/06/2023
|
|
2084281118
|
|
BANLALCHONG HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-022-003/72
()
|
3003004000NRG24300520230145991
|
31/05/2023
|
Roti Halam
|
3003004WL007658
|
Roti Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
04/06/2023
|
|
2084281119
|
|
RUOTI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-022-003/72
()
|
3003004000NRG24300520230145990
|
31/05/2023
|
Sanjit Halam
|
3003004WL007658
|
Sanjit Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281094
|
|
MR SANJIT HALAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-022-003/73
()
|
3003004000NRG24300520230145993
|
31/05/2023
|
Huali Halam
|
3003004WL007658
|
Huali Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281115
|
|
HUALI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KUMARGHAT
|
TR-03-004-022-003/73
()
|
3003004000NRG24300520230145992
|
31/05/2023
|
Rajesh Halam
|
3003004WL007658
|
Rajesh Halam
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
03/06/2023
|
|
2084281093
|
|
RAJESH HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KUMARGHAT
|
TR-03-004-022-003/78
()
|
3003004000NRG24300520230145996
|
31/05/2023
|
Ramakanta Debbarma
|
3003004WL007658
|
Ramakanta Debbarma
|
00458
|
UTBI0RRBTGB
|
2208
|
2208
|
Processed
|
04/06/2023
|
|
2084281058
|
|
RAMAKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100782
|
100782
|
|
|
|
|
|
|
|
|
120
|
KUMARGHAT
|
TR-03-004-022-002/51
()
|
3003004000NRG24290520230129622
|
31/05/2023
|
Samiran Garh
|
3003004WL007001
|
Samiran Garh
|
00662
|
BDBL0001525
|
1110
|
1110
|
Processed
|
03/06/2023
|
|
2084281141
|
|
SAMIRAN GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165702
|
165702
|
|
|
|
|
|
|
|