|
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-03-004-009-004/125
()
|
3003004000NRG24140820230501242
|
16/08/2023
|
Bikash Malakar
|
3003004WL021568
|
Bikash Malakar
|
00089
|
CBIN0284917
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797789476
|
|
Mr. BIKASH MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARGHAT
|
TR-03-004-009-004/286
()
|
3003004000NRG24140820230500856
|
16/08/2023
|
Rimpi Malakar
|
3003004WL021542
|
Rimpi Malakar
|
00089
|
CBIN0284917
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789477
|
|
Mrs. RIMPI MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARGHAT
|
TR-03-004-009-004/287
()
|
3003004000NRG24140820230501623
|
16/08/2023
|
Anjana Rani Malakar
|
3003004WL021582
|
Anjana Rani Malakar
|
00089
|
CBIN0284917
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789475
|
|
ANJANA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-009-001/103
()
|
3003004000NRG24140820230501071
|
16/08/2023
|
Nandagopal Goyala
|
3003004WL021561
|
Nandagopal Goyala
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789377
|
|
MR NANDALAL GOWALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-009-001/106
()
|
3003004000NRG24140820230501072
|
16/08/2023
|
Basanti Goyala
|
3003004WL021561
|
Basanti Goyala
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789466
|
|
MRS BASANTI GOUALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-009-001/120
()
|
3003004000NRG24140820230501060
|
16/08/2023
|
Bishambar Rabidas
|
3003004WL021559
|
Bishambar Rabidas
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789376
|
|
BISHAMBAR RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-009-001/139
()
|
3003004000NRG24140820230501063
|
16/08/2023
|
Manju Rabi Das
|
3003004WL021559
|
Manju Rabi Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789462
|
|
MRS MANJU RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-009-001/28
()
|
3003004000NRG24140820230501036
|
16/08/2023
|
Namita Das
|
3003004WL021557
|
Namita Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789461
|
|
MISS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-009-002/100
()
|
3003004000NRG24140820230500989
|
16/08/2023
|
BIPLAB DAS
|
3003004WL021551
|
BIPLAB DAS
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789473
|
|
MR BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-009-002/115
()
|
3003004000NRG24140820230501103
|
16/08/2023
|
Sukendra Shabdakar
|
3003004WL021564
|
Sukendra Shabdakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789363
|
|
MR SUKENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-009-002/121
()
|
3003004000NRG24140820230500971
|
16/08/2023
|
Swapna Das Choudhury
|
3003004WL021549
|
Swapna Das Choudhury
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789374
|
|
SWAPANA RANI DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-009-002/139
()
|
3003004000NRG24140820230501108
|
16/08/2023
|
Ratna Das
|
3003004WL021564
|
Ratna Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789429
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-009-002/164
()
|
3003004000NRG24140820230501124
|
16/08/2023
|
Uma Das
|
3003004WL021565
|
Uma Das
|
00415
|
SBIN0003795
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4797789430
|
|
MRS UMA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-009-002/211
()
|
3003004000NRG24140820230500976
|
16/08/2023
|
Mukti Rani Das
|
3003004WL021549
|
Mukti Rani Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789369
|
|
MRS MUKTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-009-002/68
()
|
3003004000NRG24140820230500944
|
16/08/2023
|
HIMANI DHAR DAS
|
3003004WL021547
|
HIMANI DHAR DAS
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789368
|
|
MRS HIMANI DHARDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-009-002/75
()
|
3003004000NRG24140820230500946
|
16/08/2023
|
Jagannath Das
|
3003004WL021547
|
Jagannath Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789467
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-009-002/87
()
|
3003004000NRG24140820230500950
|
16/08/2023
|
Sanchita Das
|
3003004WL021547
|
Sanchita Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789372
|
|
MRS SANCHITA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-009-003/13
()
|
3003004000NRG24140820230500906
|
16/08/2023
|
Dipali Malakar
|
3003004WL021544
|
Dipali Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789470
|
|
MRS DIPALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-009-003/134
()
|
3003004000NRG24140820230500851
|
16/08/2023
|
Suniti Das
|
3003004WL021542
|
Suniti Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789495
|
|
MRS SUNITI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-009-004/10
()
|
3003004000NRG24140820230500931
|
16/08/2023
|
Chayarani Das
|
3003004WL021546
|
Chayarani Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789464
|
|
MRS CHAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-009-004/106
()
|
3003004000NRG24140820230501619
|
16/08/2023
|
Maju Malakar
|
3003004WL021582
|
Maju Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789474
|
|
MRS MANJU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-009-004/108
()
|
3003004000NRG24140820230501238
|
16/08/2023
|
Tapas Malakar
|
3003004WL021568
|
Tapas Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789358
|
|
MR TAPAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-009-004/110
()
|
3003004000NRG24140820230501240
|
16/08/2023
|
Anjana Malakar
|
3003004WL021568
|
Anjana Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789356
|
|
MRS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-009-004/128
()
|
3003004000NRG24140820230501245
|
16/08/2023
|
Rabi Malakar
|
3003004WL021568
|
Rabi Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789379
|
|
SHRI RABI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-009-004/130
()
|
3003004000NRG24140820230501248
|
16/08/2023
|
Sukriti Malakar
|
3003004WL021568
|
Sukriti Malakar
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797789364
|
|
SUKRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-009-004/138
()
|
3003004000NRG24140820230500934
|
16/08/2023
|
Rakhal Malakar
|
3003004WL021546
|
Rakhal Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789329
|
|
Mr. RAKHAL MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARGHAT
|
TR-03-004-009-004/157
()
|
3003004000NRG24140820230501621
|
16/08/2023
|
ADHIR MALAKAR
|
3003004WL021582
|
ADHIR MALAKAR
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789428
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-009-004/163
()
|
3003004000NRG24140820230500924
|
16/08/2023
|
Surbala Malakar
|
3003004WL021545
|
Surbala Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789472
|
|
MRS SURABALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-009-004/18
()
|
3003004000NRG24140820230500936
|
16/08/2023
|
Mamata Das
|
3003004WL021546
|
Mamata Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789367
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-009-004/209
()
|
3003004000NRG24140820230501044
|
16/08/2023
|
Babani Malakar
|
3003004WL021557
|
Babani Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789433
|
|
MRS BHABANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-009-004/216
()
|
3003004000NRG24160820230506507
|
16/08/2023
|
Pranay Malakar
|
3003004WL021855
|
Pranay Malakar
|
00415
|
SBIN0003795
|
1484
|
1484
|
Processed
|
24/08/2023
|
|
4797789359
|
|
PRANAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-009-004/225
()
|
3003004000NRG24140820230500915
|
16/08/2023
|
Swapana Malakar
|
3003004WL021544
|
Swapana Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789465
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-009-004/226
()
|
3003004000NRG24140820230500927
|
16/08/2023
|
Niranga Malaka
|
3003004WL021545
|
Niranga Malaka
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789371
|
|
MRS NIRANGA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-009-004/227
()
|
3003004000NRG24140820230500929
|
16/08/2023
|
Shilpi Malakar
|
3003004WL021545
|
Shilpi Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789463
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-009-004/30
()
|
3003004000NRG24140820230500965
|
16/08/2023
|
Gita Malakar
|
3003004WL021548
|
Gita Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789366
|
|
MRS GITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-009-004/44
()
|
3003004000NRG24140820230501625
|
16/08/2023
|
Suprabha Das
|
3003004WL021582
|
Suprabha Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789365
|
|
SUPRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-009-004/51
()
|
3003004000NRG24140820230500940
|
16/08/2023
|
Mira Rani Malakar
|
3003004WL021546
|
Mira Rani Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789373
|
|
MRS MIRA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-009-004/58
()
|
3003004000NRG24140820230501250
|
16/08/2023
|
Ratna Das
|
3003004WL021568
|
Ratna Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789431
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-009-004/78
()
|
3003004000NRG24140820230501111
|
16/08/2023
|
Ashim Malakar
|
3003004WL021564
|
Ashim Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789468
|
|
MR ASHIM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-009-004/88
()
|
3003004000NRG24140820230501629
|
16/08/2023
|
Babita Malakar
|
3003004WL021582
|
Babita Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789478
|
|
BABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-009-004/97
()
|
3003004000NRG24140820230501113
|
16/08/2023
|
Nirmala Malakar
|
3003004WL021564
|
Nirmala Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789362
|
|
NIRMALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100246
|
100246
|
|
|
|
|
|
|
|
|
42
|
KUMARGHAT
|
TR-03-004-009-001/288
()
|
3003004000NRG24140820230501038
|
16/08/2023
|
Adhir Das
|
3003004WL021557
|
Adhir Das
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789357
|
|
ADHIR DAS DAS
|
INDUSIND BANK(607189)
|
|
43
|
KUMARGHAT
|
TR-03-004-009-001/51
()
|
3003004000NRG24140820230501118
|
16/08/2023
|
Susanta Rabi Das
|
3003004WL021565
|
Susanta Rabi Das
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789471
|
|
MR SUSHANTA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-009-001/52
()
|
3003004000NRG24140820230501120
|
16/08/2023
|
Raju Rabi Das
|
3003004WL021565
|
Raju Rabi Das
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789378
|
|
MR RAJU RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-009-002/132
()
|
3003004000NRG24140820230501106
|
16/08/2023
|
Mani Das
|
3003004WL021564
|
Mani Das
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789469
|
|
MRS MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-009-002/211
()
|
3003004000NRG24140820230500975
|
16/08/2023
|
Atul Das
|
3003004WL021549
|
Atul Das
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789361
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-009-003/107
()
|
3003004000NRG24140820230500990
|
16/08/2023
|
Kushumani Urang
|
3003004WL021551
|
Kushumani Urang
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789360
|
|
MRS KUSHUMANI URANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-009-003/135
()
|
3003004000NRG24140820230500919
|
16/08/2023
|
Reba Sarkar
|
3003004WL021545
|
Reba Sarkar
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789370
|
|
MRS REBA NAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-009-003/2
()
|
3003004000NRG24140820230500908
|
16/08/2023
|
LAKHI RANI DAS
|
3003004WL021544
|
LAKHI RANI DAS
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789432
|
|
MRS LAKHIRANI DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-009-003/23
()
|
3003004000NRG24140820230500921
|
16/08/2023
|
Prativa Das Shil
|
3003004WL021545
|
Prativa Das Shil
|
00415
|
SBIN0005592
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789460
|
|
MRS PRATIBHA SHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
51
|
KUMARGHAT
|
TR-03-004-009-001/28
()
|
3003004000NRG24140820230501037
|
16/08/2023
|
Goutam Das
|
3003004WL021557
|
Goutam Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789330
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-009-001/288
()
|
3003004000NRG24140820230501039
|
16/08/2023
|
Sarbajaya Das
|
3003004WL021557
|
Sarbajaya Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789339
|
|
SARBAJAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-009-001/35
()
|
3003004000NRG24140820230500986
|
16/08/2023
|
Sudhangshu Rabidas
|
3003004WL021551
|
Sudhangshu Rabidas
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789351
|
|
SUDHANGSHU RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-009-002/100
()
|
3003004000NRG24140820230500988
|
16/08/2023
|
MANINDRA DAS
|
3003004WL021551
|
MANINDRA DAS
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789490
|
|
MANINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-009-002/164
()
|
3003004000NRG24140820230501123
|
16/08/2023
|
ARJUN DAS
|
3003004WL021565
|
ARJUN DAS
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789444
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-009-002/209
()
|
3003004000NRG24140820230501042
|
16/08/2023
|
Hira Bala Das
|
3003004WL021557
|
Hira Bala Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797789340
|
|
HIRA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-009-004/28
()
|
3003004000NRG24140820230500962
|
16/08/2023
|
RADHA RANI MALAKAR
|
3003004WL021548
|
RADHA RANI MALAKAR
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789434
|
|
RADHA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-009-004/292
()
|
3003004000NRG24140820230501075
|
16/08/2023
|
Biswajit Das
|
3003004WL021561
|
Biswajit Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789338
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-009-004/292
()
|
3003004000NRG24140820230501076
|
16/08/2023
|
Mamata Das
|
3003004WL021561
|
Mamata Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789334
|
|
MAMATA DAS W/O BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-009-005/122
()
|
3003004000NRG24140820230501045
|
16/08/2023
|
Sanju Teli
|
3003004WL021557
|
Sanju Teli
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789422
|
|
SANJU TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-009-005/124
()
|
3003004000NRG24140820230501046
|
16/08/2023
|
Kamala Chasa
|
3003004WL021557
|
Kamala Chasa
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789341
|
|
MRS KAMALA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
62
|
KUMARGHAT
|
TR-03-004-009-001/103
()
|
3003004000NRG24140820230501070
|
16/08/2023
|
RAJKUMARI GOWALA
|
3003004WL021561
|
RAJKUMARI GOWALA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789353
|
|
MRS RAJKUMARI GOYALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-009-001/117
()
|
3003004000NRG24140820230501059
|
16/08/2023
|
NANDALAL RABIDAS
|
3003004WL021559
|
NANDALAL RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789398
|
|
NANDA LAL RABIDAS SO LT BANGSHI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-009-001/121
()
|
3003004000NRG24140820230501061
|
16/08/2023
|
BIDHATA RABIDAS
|
3003004WL021559
|
BIDHATA RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789350
|
|
BIDHATA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-009-001/139
()
|
3003004000NRG24140820230501062
|
16/08/2023
|
GOLAP RABIDAS
|
3003004WL021559
|
GOLAP RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789343
|
|
GOLAP RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-009-001/147
()
|
3003004000NRG24140820230501115
|
16/08/2023
|
Rasaraj Rabidas
|
3003004WL021565
|
Rasaraj Rabidas
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789331
|
|
RASORAJ RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-009-001/147
()
|
3003004000NRG24140820230501114
|
16/08/2023
|
SANKARI RABIDAS
|
3003004WL021565
|
SANKARI RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789346
|
|
SANKARI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-009-001/32
()
|
3003004000NRG24140820230501040
|
16/08/2023
|
ACHINTA DAS
|
3003004WL021557
|
ACHINTA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789354
|
|
ACHINTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-009-001/36
()
|
3003004000NRG24140820230500987
|
16/08/2023
|
GIRIDHARI RABIDAS
|
3003004WL021551
|
GIRIDHARI RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789347
|
|
MR GIRIDHARI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-009-001/40
()
|
3003004000NRG24140820230501617
|
16/08/2023
|
Goutam Rabi Das
|
3003004WL021582
|
Goutam Rabi Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789479
|
|
GOUTAM RABI DAS SO SHIB CHARAN RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-009-001/40
()
|
3003004000NRG24140820230501616
|
16/08/2023
|
UTTAM RABIDAS
|
3003004WL021582
|
UTTAM RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789348
|
|
MR UTTAM RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-009-001/41
()
|
3003004000NRG24140820230501116
|
16/08/2023
|
RADHA RABIDAS
|
3003004WL021565
|
RADHA RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789344
|
|
RADHA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-009-001/45
()
|
3003004000NRG24140820230501064
|
16/08/2023
|
RANJIT RABIDAS
|
3003004WL021559
|
RANJIT RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789352
|
|
RANJIT RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-009-001/51
()
|
3003004000NRG24140820230501117
|
16/08/2023
|
SRIKUMAR RABIDAS
|
3003004WL021565
|
SRIKUMAR RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789382
|
|
MR SRIKUMAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-009-001/52
()
|
3003004000NRG24140820230501119
|
16/08/2023
|
ANITA RABIDAS
|
3003004WL021565
|
ANITA RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789349
|
|
ANITA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-009-001/60
()
|
3003004000NRG24140820230501065
|
16/08/2023
|
BABUL RABIDAS
|
3003004WL021559
|
BABUL RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789345
|
|
BABUL RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-009-001/60
()
|
3003004000NRG24140820230501066
|
16/08/2023
|
Basanti Rabi Das
|
3003004WL021559
|
Basanti Rabi Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789410
|
|
BASANTI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-009-001/81
()
|
3003004000NRG24140820230501074
|
16/08/2023
|
GOURISHANKAR RABIDAS
|
3003004WL021561
|
GOURISHANKAR RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789459
|
|
MRS BASANTI RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-009-001/98
()
|
3003004000NRG24140820230501121
|
16/08/2023
|
Krishnadhan Rabidas
|
3003004WL021565
|
Krishnadhan Rabidas
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789421
|
|
KRISHNADHAN RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-009-002/112
()
|
3003004000NRG24140820230500969
|
16/08/2023
|
AHALYA SABDAKAR
|
3003004WL021549
|
AHALYA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789342
|
|
AHALYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-009-002/115
()
|
3003004000NRG24140820230501102
|
16/08/2023
|
DHIRENDRA SABDAKAR
|
3003004WL021564
|
DHIRENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789491
|
|
DHIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-009-002/121
()
|
3003004000NRG24140820230500970
|
16/08/2023
|
DAJIT AS CHOUDHURY
|
3003004WL021549
|
DAJIT AS CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789401
|
|
MR AJIT DAS CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-009-002/122
()
|
3003004000NRG24140820230501104
|
16/08/2023
|
Sukriti Das
|
3003004WL021564
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789426
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-009-002/132
()
|
3003004000NRG24140820230501105
|
16/08/2023
|
BISWAJIT DAS
|
3003004WL021564
|
BISWAJIT DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789492
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-009-002/139
()
|
3003004000NRG24140820230501107
|
16/08/2023
|
PRAMESH CH DAS
|
3003004WL021564
|
PRAMESH CH DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789402
|
|
Mr. PRAMESH CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUMARGHAT
|
TR-03-004-009-002/146
()
|
3003004000NRG24140820230500973
|
16/08/2023
|
Khela Rani Das
|
3003004WL021549
|
Khela Rani Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789415
|
|
KHELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-009-002/146
()
|
3003004000NRG24140820230500972
|
16/08/2023
|
SUDHIR DAS
|
3003004WL021549
|
SUDHIR DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789383
|
|
Mr. SUDHIR CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUMARGHAT
|
TR-03-004-009-002/15
()
|
3003004000NRG24140820230500974
|
16/08/2023
|
Manasha Das
|
3003004WL021549
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789411
|
|
MRS MANASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-009-002/170
()
|
3003004000NRG24140820230500957
|
16/08/2023
|
SOMA DAS
|
3003004WL021548
|
SOMA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789387
|
|
MRS SOMA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-009-002/36
()
|
3003004000NRG24140820230501110
|
16/08/2023
|
Apurani Das
|
3003004WL021564
|
Apurani Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789375
|
|
MRS APU PURAKAYASHTADAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-009-002/36
()
|
3003004000NRG24140820230501109
|
16/08/2023
|
SHRIKANTA DAS
|
3003004WL021564
|
SHRIKANTA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789449
|
|
SHRIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-009-002/55
()
|
3003004000NRG24140820230500846
|
16/08/2023
|
SAMARESH CH DAS
|
3003004WL021542
|
SAMARESH CH DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789424
|
|
Mr. SAMARESH CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUMARGHAT
|
TR-03-004-009-002/68
()
|
3003004000NRG24140820230500943
|
16/08/2023
|
PINTU DAS
|
3003004WL021547
|
PINTU DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789450
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-009-002/75
()
|
3003004000NRG24140820230500945
|
16/08/2023
|
SNEHALATA DAS
|
3003004WL021547
|
SNEHALATA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789458
|
|
SNEHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-009-002/76
()
|
3003004000NRG24140820230500947
|
16/08/2023
|
ANITA DAS
|
3003004WL021547
|
ANITA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789457
|
|
Mr. JYOTIRMAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUMARGHAT
|
TR-03-004-009-002/76
()
|
3003004000NRG24140820230500948
|
16/08/2023
|
SMT KUSUMBALA DAS
|
3003004WL021547
|
SMT KUSUMBALA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789337
|
|
KUSUMBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-009-002/87
()
|
3003004000NRG24140820230500949
|
16/08/2023
|
RABINDRA DAS
|
3003004WL021547
|
RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789355
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-009-002/94
()
|
3003004000NRG24140820230500848
|
16/08/2023
|
JITENDRA DAS
|
3003004WL021542
|
JITENDRA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789403
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-009-002/94
()
|
3003004000NRG24140820230500847
|
16/08/2023
|
Mahamaya Das
|
3003004WL021542
|
Mahamaya Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789482
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-009-003/116
()
|
3003004000NRG24140820230500849
|
16/08/2023
|
BIDHAN DAS
|
3003004WL021542
|
BIDHAN DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789448
|
|
BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-009-003/13
()
|
3003004000NRG24140820230500905
|
16/08/2023
|
DAYAMAY MALAKAR
|
3003004WL021544
|
DAYAMAY MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789400
|
|
DAYAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-009-003/134
()
|
3003004000NRG24140820230500850
|
16/08/2023
|
GOPAL DAS
|
3003004WL021542
|
GOPAL DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789453
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-009-003/135
()
|
3003004000NRG24140820230500918
|
16/08/2023
|
Ananta Nama
|
3003004WL021545
|
Ananta Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789454
|
|
ANANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-009-003/2
()
|
3003004000NRG24140820230500907
|
16/08/2023
|
FANI DAS
|
3003004WL021544
|
FANI DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789399
|
|
FANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-009-003/23
()
|
3003004000NRG24140820230500920
|
16/08/2023
|
RANJIT DAS
|
3003004WL021545
|
RANJIT DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789452
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KUMARGHAT
|
TR-03-004-009-003/31
()
|
3003004000NRG24140820230500852
|
16/08/2023
|
BISHNU DAS
|
3003004WL021542
|
BISHNU DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789423
|
|
BISHNU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-009-003/33
()
|
3003004000NRG24140820230500853
|
16/08/2023
|
BINOY DAS
|
3003004WL021542
|
BINOY DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789380
|
|
BINOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-009-003/33
()
|
3003004000NRG24140820230500854
|
16/08/2023
|
Dipali Das
|
3003004WL021542
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789335
|
|
DIPALI DAS W/O BINAY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-009-003/40
()
|
3003004000NRG24140820230500923
|
16/08/2023
|
Khoki Malakar
|
3003004WL021545
|
Khoki Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789480
|
|
KHUKI MALAKAR WO JUNU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-009-003/40
()
|
3003004000NRG24140820230500922
|
16/08/2023
|
NISHI MALAKAR
|
3003004WL021545
|
NISHI MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789487
|
|
NISHI MALAKAR S/O LATE NIRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-009-003/80
()
|
3003004000NRG24140820230500993
|
16/08/2023
|
SUMITRA KAIRI
|
3003004WL021551
|
SUMITRA KAIRI
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789381
|
|
MRS SUMITRA KAIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-009-003/95
()
|
3003004000NRG24140820230500909
|
16/08/2023
|
CHINU DAS
|
3003004WL021544
|
CHINU DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789445
|
|
CHINU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-009-003/95
()
|
3003004000NRG24140820230500910
|
16/08/2023
|
Dipika Das
|
3003004WL021544
|
Dipika Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789484
|
|
DIPIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-009-004/104
()
|
3003004000NRG24140820230500958
|
16/08/2023
|
Anukul Malakar
|
3003004WL021548
|
Anukul Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789406
|
|
ANUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-009-004/104
()
|
3003004000NRG24140820230500959
|
16/08/2023
|
Arup Khanti Malakar
|
3003004WL021548
|
Arup Khanti Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789336
|
|
ARUP KHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-009-004/106
()
|
3003004000NRG24140820230501618
|
16/08/2023
|
AJAY MALAKAR
|
3003004WL021582
|
AJAY MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789437
|
|
Mr. AJAY MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUMARGHAT
|
TR-03-004-009-004/108
()
|
3003004000NRG24140820230501237
|
16/08/2023
|
TEJA BALA MALAKAR
|
3003004WL021568
|
TEJA BALA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789395
|
|
TEJA BALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-009-004/110
()
|
3003004000NRG24140820230501239
|
16/08/2023
|
Niranjan Malakar
|
3003004WL021568
|
Niranjan Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789438
|
|
NIRANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-009-004/111
()
|
3003004000NRG24140820230500932
|
16/08/2023
|
Manu Malakar
|
3003004WL021546
|
Manu Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789435
|
|
Manu Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KUMARGHAT
|
TR-03-004-009-004/125
()
|
3003004000NRG24140820230501241
|
16/08/2023
|
Archana Malakar
|
3003004WL021568
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789412
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-009-004/126
()
|
3003004000NRG24140820230501244
|
16/08/2023
|
Rani Malakar
|
3003004WL021568
|
Rani Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789483
|
|
Mrs. RANI MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUMARGHAT
|
TR-03-004-009-004/126
()
|
3003004000NRG24140820230501243
|
16/08/2023
|
UTTAM MALAKAR
|
3003004WL021568
|
UTTAM MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789405
|
|
UTTAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-009-004/128
()
|
3003004000NRG24140820230501246
|
16/08/2023
|
BELA MALAKAR
|
3003004WL021568
|
BELA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789486
|
|
BELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-009-004/130
()
|
3003004000NRG24140820230501247
|
16/08/2023
|
BAKUL MALAKAR
|
3003004WL021568
|
BAKUL MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789389
|
|
SHRI BAKUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-009-004/138
()
|
3003004000NRG24140820230500933
|
16/08/2023
|
RABINDRA MALAKAR
|
3003004WL021546
|
RABINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789386
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-009-004/14
()
|
3003004000NRG24140820230500994
|
16/08/2023
|
BISHAMBAR DAS
|
3003004WL021551
|
BISHAMBAR DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789425
|
|
BISWAMBAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-009-004/147
()
|
3003004000NRG24140820230500951
|
16/08/2023
|
LITAN MALAKAR
|
3003004WL021547
|
LITAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789456
|
|
Mr. LITAN MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUMARGHAT
|
TR-03-004-009-004/147
()
|
3003004000NRG24140820230500952
|
16/08/2023
|
Sanju Malakar
|
3003004WL021547
|
Sanju Malakar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797789332
|
|
SANJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-009-004/157
()
|
3003004000NRG24140820230501620
|
16/08/2023
|
ADHIR MALAKAR
|
3003004WL021582
|
ADHIR MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789447
|
|
MR ADHIR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-009-004/162
()
|
3003004000NRG24140820230500953
|
16/08/2023
|
Rasendra Malakar
|
3003004WL021547
|
Rasendra Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789407
|
|
RASENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-009-004/163
()
|
3003004000NRG24140820230500925
|
16/08/2023
|
RAJKUMAR MALAKAR
|
3003004WL021545
|
RAJKUMAR MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789397
|
|
MR RAJ KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-009-004/18
()
|
3003004000NRG24140820230500935
|
16/08/2023
|
ARUN DAS
|
3003004WL021546
|
ARUN DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789384
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-009-004/209
()
|
3003004000NRG24140820230501043
|
16/08/2023
|
BARINDRA MALAKAR
|
3003004WL021557
|
BARINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789443
|
|
BARINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-009-004/217
()
|
3003004000NRG24140820230500911
|
16/08/2023
|
Bidhu Malakar
|
3003004WL021544
|
Bidhu Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789333
|
|
BIDHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-009-004/223
()
|
3003004000NRG24140820230500913
|
16/08/2023
|
Madhabi Malakar
|
3003004WL021544
|
Madhabi Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789481
|
|
MRS MADHABI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-009-004/223
()
|
3003004000NRG24140820230500912
|
16/08/2023
|
Nilmani Malakar
|
3003004WL021544
|
Nilmani Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789451
|
|
NILMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-009-004/225
()
|
3003004000NRG24140820230500914
|
16/08/2023
|
Nibash Malakar
|
3003004WL021544
|
Nibash Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789489
|
|
MR NIBAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-009-004/226
()
|
3003004000NRG24140820230500926
|
16/08/2023
|
SUBASH MALAKAR
|
3003004WL021545
|
SUBASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789393
|
|
MR SUBHASH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-009-004/227
()
|
3003004000NRG24140820230500928
|
16/08/2023
|
SUNIL MALAKAR
|
3003004WL021545
|
SUNIL MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789488
|
|
SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-009-004/23
()
|
3003004000NRG24140820230500961
|
16/08/2023
|
Sandhya Das
|
3003004WL021548
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789416
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-009-004/241
()
|
3003004000NRG24140820230500954
|
16/08/2023
|
Kajali Tati
|
3003004WL021547
|
Kajali Tati
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789409
|
|
MRS KAJALI BUNARJEE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARGHAT
|
TR-03-004-009-004/241
()
|
3003004000NRG24140820230500955
|
16/08/2023
|
PRADIP TATI
|
3003004WL021547
|
PRADIP TATI
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789442
|
|
MR PRADIP TATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-009-004/253
()
|
3003004000NRG24140820230500938
|
16/08/2023
|
Bulti Das
|
3003004WL021546
|
Bulti Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789418
|
|
BULTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-009-004/253
()
|
3003004000NRG24140820230500937
|
16/08/2023
|
RASIKLAL DAS
|
3003004WL021546
|
RASIKLAL DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789390
|
|
RASIKLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-009-004/267
()
|
3003004000NRG24140820230500917
|
16/08/2023
|
SHIBANI MALAKAR
|
3003004WL021544
|
SHIBANI MALAKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797789485
|
|
MRS SHIBANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMARGHAT
|
TR-03-004-009-004/267
()
|
3003004000NRG24140820230500916
|
16/08/2023
|
SUKANTA MALAKAR
|
3003004WL021544
|
SUKANTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789455
|
|
SUKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-009-004/28
()
|
3003004000NRG24140820230500963
|
16/08/2023
|
Ajit Malakar
|
3003004WL021548
|
Ajit Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789420
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-009-004/30
()
|
3003004000NRG24140820230500964
|
16/08/2023
|
HARKUMAR MALAKAR
|
3003004WL021548
|
HARKUMAR MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789392
|
|
HARKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-009-004/44
()
|
3003004000NRG24140820230501624
|
16/08/2023
|
NIRMAL DAS
|
3003004WL021582
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789446
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-009-004/51
()
|
3003004000NRG24140820230500939
|
16/08/2023
|
Nibash Malakar
|
3003004WL021546
|
Nibash Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789436
|
|
NIBAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-009-004/53
()
|
3003004000NRG24140820230500942
|
16/08/2023
|
Mina Das
|
3003004WL021546
|
Mina Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789419
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMARGHAT
|
TR-03-004-009-004/53
()
|
3003004000NRG24140820230500941
|
16/08/2023
|
RAKHAL CH DAS
|
3003004WL021546
|
RAKHAL CH DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789439
|
|
MR RAKHAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-009-004/56
()
|
3003004000NRG24140820230500966
|
16/08/2023
|
SHEFALI DAS
|
3003004WL021548
|
SHEFALI DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789394
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-009-004/58
()
|
3003004000NRG24140820230501249
|
16/08/2023
|
RANJU DAS
|
3003004WL021568
|
RANJU DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789404
|
|
Ranju Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KUMARGHAT
|
TR-03-004-009-004/60
()
|
3003004000NRG24140820230500968
|
16/08/2023
|
Hamalata Das
|
3003004WL021548
|
Hamalata Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789417
|
|
HEMLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-009-004/60
()
|
3003004000NRG24140820230500967
|
16/08/2023
|
SRIKANTA DAS
|
3003004WL021548
|
SRIKANTA DAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789388
|
|
SRIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-009-004/74
()
|
3003004000NRG24140820230501626
|
16/08/2023
|
CHARITRA MALAKAR
|
3003004WL021582
|
CHARITRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789493
|
|
CHARITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-009-004/74
()
|
3003004000NRG24140820230501627
|
16/08/2023
|
Sabita Malakar
|
3003004WL021582
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789413
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-009-004/86
()
|
3003004000NRG24140820230501078
|
16/08/2023
|
Rakha Malakar
|
3003004WL021561
|
Rakha Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789414
|
|
REKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-009-004/86
()
|
3003004000NRG24140820230501077
|
16/08/2023
|
RANTU MALAKAR
|
3003004WL021561
|
RANTU MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789440
|
|
RANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-009-004/88
()
|
3003004000NRG24140820230501628
|
16/08/2023
|
RAJYA MALAKAR
|
3003004WL021582
|
RAJYA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789385
|
|
RAJYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-009-004/89
()
|
3003004000NRG24140820230501080
|
16/08/2023
|
Abhijit Malakar
|
3003004WL021561
|
Abhijit Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789427
|
|
ABHIJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-009-004/89
()
|
3003004000NRG24140820230501079
|
16/08/2023
|
Amaresh Malakar
|
3003004WL021561
|
Amaresh Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789441
|
|
AMARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-009-004/97
()
|
3003004000NRG24140820230501112
|
16/08/2023
|
KALYAN MALAKAR
|
3003004WL021564
|
KALYAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789396
|
|
KALYAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-009-004/98
()
|
3003004000NRG24140820230500979
|
16/08/2023
|
Karnajit Malakar
|
3003004WL021549
|
Karnajit Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789494
|
|
Mr. KARNAJIT MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KUMARGHAT
|
TR-03-004-009-004/98
()
|
3003004000NRG24140820230500978
|
16/08/2023
|
KOUSHIK MALAKAR
|
3003004WL021549
|
KOUSHIK MALAKAR
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789391
|
|
KOUSHIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-009-005/7
()
|
3003004000NRG24140820230501067
|
16/08/2023
|
Putul Rabi Das
|
3003004WL021559
|
Putul Rabi Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4797789408
|
|
PUTUL RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286568
|
286568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447834
|
447834
|
|
|
|
|
|
|
|