|
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-03-004-006-002/102
()
|
3003004000NRG24120920230624345
|
13/09/2023
|
Ajoy Paul
|
3003004WL029612
|
Ajoy Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054212
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-002/104
()
|
3003004000NRG24120920230624346
|
13/09/2023
|
Sudhangsho Das
|
3003004WL029612
|
Sudhangsho Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054142
|
|
MR SUDHANGSHU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-002/111
()
|
3003004000NRG24120920230624348
|
13/09/2023
|
Belarani Das
|
3003004WL029612
|
Belarani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054205
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-002/114
()
|
3003004000NRG24120920230624114
|
13/09/2023
|
Amlanshu Das
|
3003004WL029608
|
Amlanshu Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054220
|
|
AMLANGSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-002/128
()
|
3003004000NRG24120920230624124
|
13/09/2023
|
Bani Nama
|
3003004WL029608
|
Bani Nama
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054199
|
|
RANI BISWAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-002/134
()
|
3003004000NRG24120920230624127
|
13/09/2023
|
Rina Shil Sutradhar
|
3003004WL029608
|
Rina Shil Sutradhar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054191
|
|
RINA SHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-002/140
()
|
3003004000NRG24120920230624129
|
13/09/2023
|
Kalpana Das
|
3003004WL029608
|
Kalpana Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054157
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-002/141
()
|
3003004000NRG24120920230624130
|
13/09/2023
|
Bibha Rani Das
|
3003004WL029608
|
Bibha Rani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054174
|
|
MRS BIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-002/144
()
|
3003004000NRG24120920230624132
|
13/09/2023
|
Sabritre Deoyan
|
3003004WL029608
|
Sabritre Deoyan
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054133
|
|
MRS SABITRI SARKAR DEWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-002/146
()
|
3003004000NRG24120920230624134
|
13/09/2023
|
Archana Sabdakar
|
3003004WL029608
|
Archana Sabdakar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054155
|
|
MRS ARCHANA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-006-002/153
()
|
3003004000NRG24120920230624136
|
13/09/2023
|
Rabiya Begam
|
3003004WL029608
|
Rabiya Begam
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054177
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-006-002/188
()
|
3003004000NRG24120920230624138
|
13/09/2023
|
Sukriti Mahishya das.
|
3003004WL029608
|
Sukriti Mahishya das.
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054198
|
|
SUKRITI MAHISHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-006-002/190
()
|
3003004000NRG24120920230624289
|
13/09/2023
|
Sandya rani Rudrapaul.
|
3003004WL029611
|
Sandya rani Rudrapaul.
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054176
|
|
MRS SANDHYARANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-002/191
()
|
3003004000NRG24120920230624351
|
13/09/2023
|
Nepal Roy.
|
3003004WL029612
|
Nepal Roy.
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054190
|
|
MR NEPAL ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-002/197
()
|
3003004000NRG24120920230624141
|
13/09/2023
|
Abhijit Datta.
|
3003004WL029608
|
Abhijit Datta.
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054206
|
|
ABHIJIT DATTA S/O HARIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-002/21
()
|
3003004000NRG24120920230624290
|
13/09/2023
|
Krishna Rani Das
|
3003004WL029611
|
Krishna Rani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054158
|
|
MRS KRISHNA ROY MASHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-002/232
()
|
3003004000NRG24120920230624144
|
13/09/2023
|
Shika Rani Das
|
3003004WL029608
|
Shika Rani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054202
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-002/24
()
|
3003004000NRG24120920230624291
|
13/09/2023
|
Kalpana Das
|
3003004WL029611
|
Kalpana Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054197
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-002/240
()
|
3003004000NRG24120920230624146
|
13/09/2023
|
Abha Rani Sutradhar
|
3003004WL029608
|
Abha Rani Sutradhar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054165
|
|
ABHA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-006-002/242
()
|
3003004000NRG24120920230624359
|
13/09/2023
|
Rita Sarkar Malakar
|
3003004WL029612
|
Rita Sarkar Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054166
|
|
MRS RITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-002/254
()
|
3003004000NRG24120920230624149
|
13/09/2023
|
Pinku Rani Pal
|
3003004WL029608
|
Pinku Rani Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054160
|
|
MRS PINKU RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-006-002/255
()
|
3003004000NRG24120920230624150
|
13/09/2023
|
Juli Malakar Majumder
|
3003004WL029608
|
Juli Malakar Majumder
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054163
|
|
JOLY MALAKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-006-002/256
()
|
3003004000NRG24120920230624293
|
13/09/2023
|
Tanushri Banik
|
3003004WL029611
|
Tanushri Banik
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054131
|
|
SANKAR BANIK S/O LT MADHUSUDAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-002/259
()
|
3003004000NRG24120920230624360
|
13/09/2023
|
Shilpibala Das Hrishi
|
3003004WL029612
|
Shilpibala Das Hrishi
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054173
|
|
MRS SHILPI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-002/260
()
|
3003004000NRG24120920230624151
|
13/09/2023
|
Renu Nama
|
3003004WL029608
|
Renu Nama
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054164
|
|
MRS RENU NAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-002/27
()
|
3003004000NRG24120920230624363
|
13/09/2023
|
Swapna Debnath
|
3003004WL029612
|
Swapna Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054175
|
|
MRS SWAPNA SUTRADHAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-002/270
()
|
3003004000NRG24120920230624154
|
13/09/2023
|
Sandhya Rani Shil
|
3003004WL029608
|
Sandhya Rani Shil
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054154
|
|
MRS SANDHYA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-002/273
()
|
3003004000NRG24120920230624156
|
13/09/2023
|
Aparna Rudrapaul
|
3003004WL029608
|
Aparna Rudrapaul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054182
|
|
MRS APARNA RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-002/32
()
|
3003004000NRG24120920230624366
|
13/09/2023
|
Mira Malakar
|
3003004WL029612
|
Mira Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054172
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-002/32
()
|
3003004000NRG24120920230624367
|
13/09/2023
|
Niduban Malakar
|
3003004WL029612
|
Niduban Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054150
|
|
MR NIDHUBAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-002/35
()
|
3003004000NRG24120920230624299
|
13/09/2023
|
Suma Deb
|
3003004WL029611
|
Suma Deb
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054138
|
|
SUMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-002/4
()
|
3003004000NRG24120920230624303
|
13/09/2023
|
Satyaprava Das
|
3003004WL029611
|
Satyaprava Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054156
|
|
MRS SATYAPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-002/40
()
|
3003004000NRG24120920230624304
|
13/09/2023
|
Jharna Malakar
|
3003004WL029611
|
Jharna Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054187
|
|
MRS JHARNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-002/48
()
|
3003004000NRG24120920230624305
|
13/09/2023
|
Manik Lal Das
|
3003004WL029611
|
Manik Lal Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054185
|
|
MR MANIKLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-002/49
()
|
3003004000NRG24120920230624372
|
13/09/2023
|
Uttam Malakar
|
3003004WL029612
|
Uttam Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054214
|
|
MR UTTAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-002/51
()
|
3003004000NRG24120920230624373
|
13/09/2023
|
Bipudi Hrishi
|
3003004WL029612
|
Bipudi Hrishi
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054167
|
|
MRS BIPUDI HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-002/52
()
|
3003004000NRG24120920230624374
|
13/09/2023
|
Mina Hrishi Das
|
3003004WL029612
|
Mina Hrishi Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054141
|
|
MRS MINA HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-002/53
()
|
3003004000NRG24120920230624375
|
13/09/2023
|
Rupali Hrishi Das
|
3003004WL029612
|
Rupali Hrishi Das
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054223
|
|
RUPALI RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-002/64
()
|
3003004000NRG24120920230624158
|
13/09/2023
|
Shilpi Das
|
3003004WL029608
|
Shilpi Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054136
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-002/65
()
|
3003004000NRG24120920230624307
|
13/09/2023
|
Karuna Sarkar
|
3003004WL029611
|
Karuna Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054159
|
|
MRS KARUNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-002/8
()
|
3003004000NRG24120920230624313
|
13/09/2023
|
Nanigopal Roy
|
3003004WL029611
|
Nanigopal Roy
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054147
|
|
MR NANIGOPAL ROY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-002/89
()
|
3003004000NRG24120920230624315
|
13/09/2023
|
Smriti Malakar
|
3003004WL029611
|
Smriti Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054195
|
|
MRS SMRITI DEB
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-002/95
()
|
3003004000NRG24120920230624163
|
13/09/2023
|
Bala Dey
|
3003004WL029608
|
Bala Dey
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054169
|
|
MRS BELA DEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-002/99
()
|
3003004000NRG24120920230624164
|
13/09/2023
|
Shiuli Datta
|
3003004WL029608
|
Shiuli Datta
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054200
|
|
MRS SHIOLI DATTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-003/111
()
|
3003004000NRG24120920230624252
|
13/09/2023
|
Sushila Dey
|
3003004WL029610
|
Sushila Dey
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054168
|
|
MRS SUSHILA DEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-003/114
()
|
3003004000NRG24120920230624255
|
13/09/2023
|
Sabitri Dhar
|
3003004WL029610
|
Sabitri Dhar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054207
|
|
MS SABITRI DHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-003/124
()
|
3003004000NRG24120920230624257
|
13/09/2023
|
Sikha Das
|
3003004WL029610
|
Sikha Das
|
00415
|
SBIN0003795
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054139
|
|
MRS SIKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-003/154
()
|
3003004000NRG24120920230624259
|
13/09/2023
|
Ashim Dhar
|
3003004WL029610
|
Ashim Dhar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054204
|
|
MR ASHIM DHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-003/47
()
|
3003004000NRG24120920230624261
|
13/09/2023
|
Rita shil
|
3003004WL029610
|
Rita shil
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054161
|
|
MRS RITA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-003/50
()
|
3003004000NRG24120920230624263
|
13/09/2023
|
Kukurani Shil
|
3003004WL029610
|
Kukurani Shil
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054137
|
|
MRS KHUKHU RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-003/53
()
|
3003004000NRG24120920230624264
|
13/09/2023
|
Pinki Shome
|
3003004WL029610
|
Pinki Shome
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054181
|
|
MRS PINKI SHOME
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-003/70
()
|
3003004000NRG24120920230624265
|
13/09/2023
|
Pranati Malakar
|
3003004WL029610
|
Pranati Malakar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054179
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-004/11
()
|
3003004000NRG24120920230624166
|
13/09/2023
|
Bina Saha
|
3003004WL029608
|
Bina Saha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054209
|
|
MRS BINA SAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-005/1
()
|
3003004000NRG24120920230624171
|
13/09/2023
|
Basanti Banik
|
3003004WL029608
|
Basanti Banik
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054171
|
|
MRS BASANTI BANIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-005/42
()
|
3003004000NRG24120920230624381
|
13/09/2023
|
Madhabi Datta
|
3003004WL029612
|
Madhabi Datta
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054189
|
|
MRS MADHABI DAS DATTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-005/45
()
|
3003004000NRG24120920230624176
|
13/09/2023
|
Sita rani Das
|
3003004WL029608
|
Sita rani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054184
|
|
MRS SITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-005/47
()
|
3003004000NRG24120920230624178
|
13/09/2023
|
Shilpi Sabdakar
|
3003004WL029608
|
Shilpi Sabdakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054151
|
|
MISS SHILPI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-005/68
()
|
3003004000NRG24120920230624180
|
13/09/2023
|
Sumitra Roy
|
3003004WL029608
|
Sumitra Roy
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054188
|
|
MRS SUMITRA ROY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-005/92
()
|
3003004000NRG24120920230624387
|
13/09/2023
|
Karabi Shom Bhowmik
|
3003004WL029612
|
Karabi Shom Bhowmik
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054170
|
|
MRS KARABI SHOME BHOWMICK
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-005/97
()
|
3003004000NRG24120920230624185
|
13/09/2023
|
Amitabha Dasgupta
|
3003004WL029608
|
Amitabha Dasgupta
|
00415
|
SBIN0003795
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054146
|
|
SHRI AMITABHA DASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-007/282
()
|
3003004000NRG24120920230624266
|
13/09/2023
|
MIRA SHIL
|
3003004WL029610
|
MIRA SHIL
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054162
|
|
MIRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-007/337
()
|
3003004000NRG24120920230624283
|
13/09/2023
|
Champaka Kirtonia Dey
|
3003004WL029610
|
Champaka Kirtonia Dey
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054219
|
|
MRS CHAMPAKA KIRTONIA DEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-007/341
()
|
3003004000NRG24120920230624284
|
13/09/2023
|
Earun Begam
|
3003004WL029610
|
Earun Begam
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054183
|
|
MRS EARUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-008/286
()
|
3003004000NRG24120920230624196
|
13/09/2023
|
HIRALAL CHAUDHARY
|
3003004WL029608
|
HIRALAL CHAUDHARY
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054213
|
|
HIRALAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-008/294
()
|
3003004000NRG24120920230624201
|
13/09/2023
|
MILAN DHAR
|
3003004WL029608
|
MILAN DHAR
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054135
|
|
MRS MILAN DHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-008/295
()
|
3003004000NRG24120920230624202
|
13/09/2023
|
BIKRAM BISWAS
|
3003004WL029608
|
BIKRAM BISWAS
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054208
|
|
SHRI BIKRAM BISWAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-008/299
()
|
3003004000NRG24120920230624204
|
13/09/2023
|
Pinki Das
|
3003004WL029608
|
Pinki Das
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054217
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-006-008/300
()
|
3003004000NRG24120920230624205
|
13/09/2023
|
Bina Rani Das
|
3003004WL029608
|
Bina Rani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054216
|
|
MRS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-006-008/336
()
|
3003004000NRG24120920230624207
|
13/09/2023
|
Arati Deoyan
|
3003004WL029608
|
Arati Deoyan
|
00415
|
SBIN0003795
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054152
|
|
MRS ARATI DEOYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-008/337
()
|
3003004000NRG24120920230624208
|
13/09/2023
|
Sukla Nama Nath
|
3003004WL029608
|
Sukla Nama Nath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054134
|
|
MRS SUKLA NAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-006-009/322
()
|
3003004000NRG24120920230624220
|
13/09/2023
|
Ranju Rani Pal
|
3003004WL029608
|
Ranju Rani Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054148
|
|
MS RANJU RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-009/6-A
()
|
3003004000NRG24120920230624222
|
13/09/2023
|
Bhuban Debroy
|
3003004WL029608
|
Bhuban Debroy
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054210
|
|
MR BHUBAN DEBROY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-010/252
()
|
3003004000NRG24120920230624391
|
13/09/2023
|
DEBJYOTI DAS
|
3003004WL029612
|
DEBJYOTI DAS
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054145
|
|
MR DEBAJYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-010/256
()
|
3003004000NRG24120920230624393
|
13/09/2023
|
BIJOY DAS
|
3003004WL029612
|
BIJOY DAS
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054186
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-010/263
()
|
3003004000NRG24120920230624394
|
13/09/2023
|
ARATI SABDAKAR
|
3003004WL029612
|
ARATI SABDAKAR
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054192
|
|
MRS ARATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-010/264
()
|
3003004000NRG24120920230624231
|
13/09/2023
|
Lakshi Rani Roy
|
3003004WL029608
|
Lakshi Rani Roy
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054201
|
|
MRS LAKSHI RANI ROY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-011/288
()
|
3003004000NRG24120920230624400
|
13/09/2023
|
Rina Malakar
|
3003004WL029612
|
Rina Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054196
|
|
MRS RINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-011/313
()
|
3003004000NRG24120920230624406
|
13/09/2023
|
Sandhya Rani Baidya
|
3003004WL029612
|
Sandhya Rani Baidya
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054194
|
|
MRS SANDHYA RANI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-011/322
()
|
3003004000NRG24120920230624326
|
13/09/2023
|
Paritush Das
|
3003004WL029611
|
Paritush Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054143
|
|
SHRI PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-011/323
()
|
3003004000NRG24120920230624327
|
13/09/2023
|
Kaberi Sutradhar
|
3003004WL029611
|
Kaberi Sutradhar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054153
|
|
MRS KABERI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-006-011/325
()
|
3003004000NRG24120920230624329
|
13/09/2023
|
Mayamati Nama Kirtani
|
3003004WL029611
|
Mayamati Nama Kirtani
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054215
|
|
MR MAYAMATI NAMA KIRTANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-006-011/329
()
|
3003004000NRG24120920230624330
|
13/09/2023
|
Puspa Dey
|
3003004WL029611
|
Puspa Dey
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054180
|
|
MRS PUSPA DEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-006-011/330
()
|
3003004000NRG24120920230624407
|
13/09/2023
|
Suma Dey
|
3003004WL029612
|
Suma Dey
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054218
|
|
MRS SUMA DEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-006-011/331
()
|
3003004000NRG24120920230624408
|
13/09/2023
|
Supriya Mani Das
|
3003004WL029612
|
Supriya Mani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054149
|
|
MRS SUPRIYA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-006-011/333-A
()
|
3003004000NRG24120920230624332
|
13/09/2023
|
Shilpi Das
|
3003004WL029611
|
Shilpi Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054203
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-006-011/335
()
|
3003004000NRG24120920230624410
|
13/09/2023
|
Alpana Pal
|
3003004WL029612
|
Alpana Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054140
|
|
ALPANA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
87
|
KUMARGHAT
|
TR-03-004-006-011/335
()
|
3003004000NRG24120920230624409
|
13/09/2023
|
Bappa Pal
|
3003004WL029612
|
Bappa Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054222
|
|
MR BAPAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-006-011/339
()
|
3003004000NRG24120920230624334
|
13/09/2023
|
Pampi Paul
|
3003004WL029611
|
Pampi Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054193
|
|
MRS PAMPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-006-011/340
()
|
3003004000NRG24120920230624335
|
13/09/2023
|
Supriti Sabdakar
|
3003004WL029611
|
Supriti Sabdakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054221
|
|
SUPRITI SABDAKAR D/O NIPENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-014-006/184
()
|
3003004000NRG24120920230624234
|
13/09/2023
|
Rina Debnath
|
3003004WL029608
|
Rina Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054178
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93420
|
93420
|
|
|
|
|
|
|
|
|
91
|
KUMARGHAT
|
TR-03-004-006-009/328
()
|
3003004000NRG24120920230624389
|
13/09/2023
|
Sukla Pal Goswami
|
3003004WL029612
|
Sukla Pal Goswami
|
00415
|
SBIN0007342
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054144
|
|
MRS SUKLA PAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
92
|
KUMARGHAT
|
TR-03-004-006-002/101
()
|
3003004000NRG24120920230624344
|
13/09/2023
|
Hemalata Biswas
|
3003004WL029612
|
Hemalata Biswas
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054340
|
|
HEMALATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-006-002/107
()
|
3003004000NRG24120920230624285
|
13/09/2023
|
Joyanti Malakar
|
3003004WL029611
|
Joyanti Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054243
|
|
JAYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-006-002/115
()
|
3003004000NRG24120920230624288
|
13/09/2023
|
Aswini Das
|
3003004WL029611
|
Aswini Das
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054394
|
|
ASWINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-006-002/20
()
|
3003004000NRG24120920230624352
|
13/09/2023
|
Sabitri Das
|
3003004WL029612
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054396
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-006-002/236
()
|
3003004000NRG24120920230624145
|
13/09/2023
|
Manayara Begam
|
3003004WL029608
|
Manayara Begam
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054308
|
|
MANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-006-002/263
()
|
3003004000NRG24120920230624153
|
13/09/2023
|
Babita Das
|
3003004WL029608
|
Babita Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054302
|
|
BABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-006-002/280
()
|
3003004000NRG24120920230624364
|
13/09/2023
|
Lipika Majumder
|
3003004WL029612
|
Lipika Majumder
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054335
|
|
LIPIKA MAJUMDER (DAS) W/O RANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-006-002/282
()
|
3003004000NRG24120920230624295
|
13/09/2023
|
Bamacharan Namasudra
|
3003004WL029611
|
Bamacharan Namasudra
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054247
|
|
BAMACHARAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-006-002/36
()
|
3003004000NRG24120920230624300
|
13/09/2023
|
Sulota Das
|
3003004WL029611
|
Sulota Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054403
|
|
SULATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-006-002/37
()
|
3003004000NRG24120920230624301
|
13/09/2023
|
Anima Dhar
|
3003004WL029611
|
Anima Dhar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054283
|
|
ANIMA DEB DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-006-002/44
()
|
3003004000NRG24120920230624368
|
13/09/2023
|
Sunil Nama
|
3003004WL029612
|
Sunil Nama
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054351
|
|
SUNIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-006-002/46
()
|
3003004000NRG24120920230624369
|
13/09/2023
|
Ratna Ghosh
|
3003004WL029612
|
Ratna Ghosh
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054405
|
|
RATNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-006-003/113
()
|
3003004000NRG24120920230624254
|
13/09/2023
|
Mamata Deb
|
3003004WL029610
|
Mamata Deb
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054300
|
|
MAMATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-006-005/44
()
|
3003004000NRG24120920230624382
|
13/09/2023
|
Anjali Sum Bhowmik
|
3003004WL029612
|
Anjali Sum Bhowmik
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054240
|
|
ANJALI SOM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-006-005/6
()
|
3003004000NRG24120920230624385
|
13/09/2023
|
Bijou Roy
|
3003004WL029612
|
Bijou Roy
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054323
|
|
BIJOY ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-006-007/303
()
|
3003004000NRG24120920230624273
|
13/09/2023
|
KAMALA KHATUN
|
3003004WL029610
|
KAMALA KHATUN
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054242
|
|
KAMALA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-006-008/204-D
()
|
3003004000NRG24120920230624189
|
13/09/2023
|
Makhan Deb
|
3003004WL029608
|
Makhan Deb
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054307
|
|
MAKHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-006-009/310
()
|
3003004000NRG24120920230624214
|
13/09/2023
|
KRISHNA KR. BANIK
|
3003004WL029608
|
KRISHNA KR. BANIK
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054336
|
|
KRISHNA KUMAR BANIK S/O-NIMAI CHAND BANI
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-006-009/317
()
|
3003004000NRG24120920230624216
|
13/09/2023
|
GOPAL BANIK
|
3003004WL029608
|
GOPAL BANIK
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054341
|
|
GOPAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-006-010/275
()
|
3003004000NRG24120920230624233
|
13/09/2023
|
Gouri Dey Choudhury
|
3003004WL029608
|
Gouri Dey Choudhury
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054343
|
|
GOURI DEY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-006-011/285
()
|
3003004000NRG24120920230624316
|
13/09/2023
|
Madhabi Deb
|
3003004WL029611
|
Madhabi Deb
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054304
|
|
MADHABI DEB
|
UCO BANK(607066)
|
|
113
|
KUMARGHAT
|
TR-03-004-006-011/332
()
|
3003004000NRG24120920230624331
|
13/09/2023
|
Jaba Sabdakar
|
3003004WL029611
|
Jaba Sabdakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054342
|
|
JABA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-006-011/337
()
|
3003004000NRG24120920230624333
|
13/09/2023
|
Swapana Pal
|
3003004WL029611
|
Swapana Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054313
|
|
SWAPANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-006-011/341
()
|
3003004000NRG24120920230624411
|
13/09/2023
|
Sima Dey Das
|
3003004WL029612
|
Sima Dey Das
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054339
|
|
SIMA DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-006-011/342
()
|
3003004000NRG24120920230624412
|
13/09/2023
|
Junaki Sarkar Bhandari
|
3003004WL029612
|
Junaki Sarkar Bhandari
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054269
|
|
JUNAKI SARKAR BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
117
|
KUMARGHAT
|
TR-03-004-006-002/100
()
|
3003004000NRG24120920230624112
|
13/09/2023
|
Aymati Sarkar
|
3003004WL029608
|
Aymati Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054356
|
|
AYMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-006-002/105
()
|
3003004000NRG24120920230624347
|
13/09/2023
|
Subhashis Malakar
|
3003004WL029612
|
Subhashis Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054402
|
|
MRS SHOBHASINI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-006-002/108
()
|
3003004000NRG24120920230624286
|
13/09/2023
|
Priyanka Bala Sarkar
|
3003004WL029611
|
Priyanka Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054314
|
|
PRIYANKA BALA SARKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-006-002/109
()
|
3003004000NRG24120920230624287
|
13/09/2023
|
Mani Malakar
|
3003004WL029611
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054322
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-006-002/112
()
|
3003004000NRG24120920230624113
|
13/09/2023
|
Mampi Roy Das
|
3003004WL029608
|
Mampi Roy Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054337
|
|
MAMPI ROY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-006-002/117
()
|
3003004000NRG24120920230624115
|
13/09/2023
|
Suchil CHandra Das
|
3003004WL029608
|
Suchil CHandra Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054365
|
|
SUSHIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-006-002/120
()
|
3003004000NRG24120920230624116
|
13/09/2023
|
Basanti Das Malakar
|
3003004WL029608
|
Basanti Das Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054321
|
|
BASANTI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-006-002/121
()
|
3003004000NRG24120920230624117
|
13/09/2023
|
Nantu Malakar
|
3003004WL029608
|
Nantu Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054359
|
|
NANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-006-002/122
()
|
3003004000NRG24120920230624118
|
13/09/2023
|
Suneti Malakar
|
3003004WL029608
|
Suneti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054395
|
|
MRS SUNITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-006-002/123
()
|
3003004000NRG24120920230624119
|
13/09/2023
|
Ananta Sarkar
|
3003004WL029608
|
Ananta Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054401
|
|
MR ANANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-006-002/124
()
|
3003004000NRG24120920230624120
|
13/09/2023
|
Monaranjan Nama
|
3003004WL029608
|
Monaranjan Nama
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054364
|
|
MR MANORANJAN NAMAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-006-002/125
()
|
3003004000NRG24120920230624121
|
13/09/2023
|
Binudine Nama
|
3003004WL029608
|
Binudine Nama
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054358
|
|
BINUDINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-006-002/126
()
|
3003004000NRG24120920230624122
|
13/09/2023
|
Chittaranjan Nama
|
3003004WL029608
|
Chittaranjan Nama
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054400
|
|
CHITTARANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-006-002/127
()
|
3003004000NRG24120920230624123
|
13/09/2023
|
Adhir Nama
|
3003004WL029608
|
Adhir Nama
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054366
|
|
ADHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-006-002/13
()
|
3003004000NRG24120920230624125
|
13/09/2023
|
Sukanto Deb
|
3003004WL029608
|
Sukanto Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054347
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-006-002/130
()
|
3003004000NRG24120920230624126
|
13/09/2023
|
Ajit Deb
|
3003004WL029608
|
Ajit Deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054272
|
|
MR AJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-006-002/14
()
|
3003004000NRG24120920230624128
|
13/09/2023
|
Kalyan Deb
|
3003004WL029608
|
Kalyan Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054348
|
|
KALYAN DEB SO LT KAMADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-006-002/142
()
|
3003004000NRG24120920230624131
|
13/09/2023
|
Shubal Deb
|
3003004WL029608
|
Shubal Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054317
|
|
MR SUBAL DEB
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-006-002/145
()
|
3003004000NRG24120920230624133
|
13/09/2023
|
Gupal Krishna Battacharjee
|
3003004WL029608
|
Gupal Krishna Battacharjee
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054399
|
|
GOPAL KRISHNA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-006-002/148
()
|
3003004000NRG24120920230624135
|
13/09/2023
|
Arun Paul
|
3003004WL029608
|
Arun Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054376
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMARGHAT
|
TR-03-004-006-002/157
()
|
3003004000NRG24120920230624137
|
13/09/2023
|
Nurjan Bibi.
|
3003004WL029608
|
Nurjan Bibi.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054346
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-006-002/161
()
|
3003004000NRG24120920230624239
|
13/09/2023
|
Amjarat Bibi
|
3003004WL029610
|
Amjarat Bibi
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054310
|
|
HAMJARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-006-002/172
()
|
3003004000NRG24120920230624240
|
13/09/2023
|
Intaj Miya
|
3003004WL029610
|
Intaj Miya
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054248
|
|
INTAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-006-002/179
()
|
3003004000NRG24120920230624241
|
13/09/2023
|
Neharun Bagam
|
3003004WL029610
|
Neharun Bagam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054224
|
|
NIHARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-006-002/18
()
|
3003004000NRG24120920230624349
|
13/09/2023
|
Amrit Lal Das
|
3003004WL029612
|
Amrit Lal Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054398
|
|
AMRITLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-006-002/184
()
|
3003004000NRG24120920230624242
|
13/09/2023
|
Kuduch Miya.
|
3003004WL029610
|
Kuduch Miya.
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054344
|
|
KADDUCH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-006-002/19
()
|
3003004000NRG24120920230624350
|
13/09/2023
|
Sabitri Deb
|
3003004WL029612
|
Sabitri Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054312
|
|
SABITRI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-006-002/194
()
|
3003004000NRG24120920230624139
|
13/09/2023
|
Narayan Ch. Paul.
|
3003004WL029608
|
Narayan Ch. Paul.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054250
|
|
MR NARAYAN CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-006-002/197
()
|
3003004000NRG24120920230624140
|
13/09/2023
|
Haripada Datta.
|
3003004WL029608
|
Haripada Datta.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054363
|
|
HARIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-006-002/203
()
|
3003004000NRG24120920230624243
|
13/09/2023
|
Tahir Miya.
|
3003004WL029610
|
Tahir Miya.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054409
|
|
TAHIR MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-006-002/207
()
|
3003004000NRG24120920230624142
|
13/09/2023
|
Fulu Das
|
3003004WL029608
|
Fulu Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054369
|
|
FULU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-006-002/215
()
|
3003004000NRG24120920230624353
|
13/09/2023
|
Champak Malakar
|
3003004WL029612
|
Champak Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054377
|
|
MR CHAMPAK MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-006-002/221
()
|
3003004000NRG24120920230624355
|
13/09/2023
|
Anjali Malakar
|
3003004WL029612
|
Anjali Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054414
|
|
MRS ANJALI MALAKAR MARAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-006-002/221
()
|
3003004000NRG24120920230624354
|
13/09/2023
|
Jitendra Marak
|
3003004WL029612
|
Jitendra Marak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054413
|
|
MR JITENDRA MARAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMARGHAT
|
TR-03-004-006-002/229
()
|
3003004000NRG24120920230624356
|
13/09/2023
|
Chunilal Sarkar
|
3003004WL029612
|
Chunilal Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054397
|
|
CHUNI LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-006-002/230
()
|
3003004000NRG24120920230624357
|
13/09/2023
|
Sulata Malakar
|
3003004WL029612
|
Sulata Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054306
|
|
SULATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-006-002/231
()
|
3003004000NRG24120920230624143
|
13/09/2023
|
CHUTAN PAUL
|
3003004WL029608
|
CHUTAN PAUL
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054273
|
|
CHUTAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-006-002/242
()
|
3003004000NRG24120920230624358
|
13/09/2023
|
Animesh Malakar
|
3003004WL029612
|
Animesh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054385
|
|
ANIMESH MALAKAR
|
UCO BANK(607066)
|
|
155
|
KUMARGHAT
|
TR-03-004-006-002/246
()
|
3003004000NRG24120920230624244
|
13/09/2023
|
Gulsena Begam
|
3003004WL029610
|
Gulsena Begam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054372
|
|
GULESENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-006-002/25
()
|
3003004000NRG24120920230624292
|
13/09/2023
|
Rakha Deb
|
3003004WL029611
|
Rakha Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054407
|
|
REKHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-006-002/250
()
|
3003004000NRG24120920230624147
|
13/09/2023
|
Bindu Sutradhar
|
3003004WL029608
|
Bindu Sutradhar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054271
|
|
BINDU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KUMARGHAT
|
TR-03-004-006-002/253
()
|
3003004000NRG24120920230624148
|
13/09/2023
|
Sima Kar Datta
|
3003004WL029608
|
Sima Kar Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054380
|
|
SIMA KAR(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-006-002/257
()
|
3003004000NRG24120920230624245
|
13/09/2023
|
Sulekha Basak roy
|
3003004WL029610
|
Sulekha Basak roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054390
|
|
MRS SULEKHA BASAK ROY
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMARGHAT
|
TR-03-004-006-002/262
()
|
3003004000NRG24120920230624152
|
13/09/2023
|
Sibani Malakar
|
3003004WL029608
|
Sibani Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054384
|
|
SHIBANI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-006-002/265
()
|
3003004000NRG24120920230624246
|
13/09/2023
|
Rina Roy
|
3003004WL029610
|
Rina Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054391
|
|
RINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-006-002/268
()
|
3003004000NRG24120920230624247
|
13/09/2023
|
fajala begam
|
3003004WL029610
|
fajala begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054326
|
|
FAJALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-006-002/269
()
|
3003004000NRG24120920230624361
|
13/09/2023
|
Anil Kumar Biswas
|
3003004WL029612
|
Anil Kumar Biswas
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054381
|
|
ANIL KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-006-002/27
()
|
3003004000NRG24120920230624362
|
13/09/2023
|
Dakshina Debnath
|
3003004WL029612
|
Dakshina Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054349
|
|
DAKSHINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-006-002/271
()
|
3003004000NRG24120920230624294
|
13/09/2023
|
Jamuna Pal
|
3003004WL029611
|
Jamuna Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054379
|
|
JAMUNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-006-002/272
()
|
3003004000NRG24120920230624155
|
13/09/2023
|
Matin Ali
|
3003004WL029608
|
Matin Ali
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054386
|
|
MATIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-006-002/274
()
|
3003004000NRG24120920230624248
|
13/09/2023
|
Khayrun Begam
|
3003004WL029610
|
Khayrun Begam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054298
|
|
KHAYRUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-006-002/277
()
|
3003004000NRG24120920230624249
|
13/09/2023
|
Aleka Bibi
|
3003004WL029610
|
Aleka Bibi
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054331
|
|
ALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-006-002/278
()
|
3003004000NRG24120920230624157
|
13/09/2023
|
Mayna Begam
|
3003004WL029608
|
Mayna Begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054389
|
|
MAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-006-002/281
()
|
3003004000NRG24120920230624250
|
13/09/2023
|
Hamid Miya
|
3003004WL029610
|
Hamid Miya
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054378
|
|
HAMIDMIA SO ALI MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-006-002/29
()
|
3003004000NRG24120920230624296
|
13/09/2023
|
Aruti Mashwadas
|
3003004WL029611
|
Aruti Mashwadas
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054324
|
|
MRS ARATI MASYADAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMARGHAT
|
TR-03-004-006-002/3
()
|
3003004000NRG24120920230624297
|
13/09/2023
|
Lila Rani Sarkar
|
3003004WL029611
|
Lila Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054412
|
|
MRS LILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMARGHAT
|
TR-03-004-006-002/30
()
|
3003004000NRG24120920230624365
|
13/09/2023
|
Rosaranjan Pal
|
3003004WL029612
|
Rosaranjan Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054367
|
|
SHRI RASARANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMARGHAT
|
TR-03-004-006-002/34
()
|
3003004000NRG24120920230624298
|
13/09/2023
|
Swadas Bonik
|
3003004WL029611
|
Swadas Bonik
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054368
|
|
SWADES BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-006-002/38
()
|
3003004000NRG24120920230624302
|
13/09/2023
|
Nitai Dhar
|
3003004WL029611
|
Nitai Dhar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054229
|
|
NITAI DHAR, S/O GIRINDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-006-002/47
()
|
3003004000NRG24120920230624370
|
13/09/2023
|
Haripadha Saha
|
3003004WL029612
|
Haripadha Saha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054235
|
|
HARIPADA SAHA SO LT GOPAL CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-006-002/49
()
|
3003004000NRG24120920230624371
|
13/09/2023
|
Nilkumar Malakar
|
3003004WL029612
|
Nilkumar Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054353
|
|
MR NIL KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMARGHAT
|
TR-03-004-006-002/54
()
|
3003004000NRG24120920230624376
|
13/09/2023
|
Laxmi Hrishi Das
|
3003004WL029612
|
Laxmi Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054309
|
|
LAXMI HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-006-002/55
()
|
3003004000NRG24120920230624306
|
13/09/2023
|
Purnima Hrishi Das
|
3003004WL029611
|
Purnima Hrishi Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054238
|
|
PURNIMA RHISHI DAS W O SHYAM RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-006-002/61
()
|
3003004000NRG24120920230624377
|
13/09/2023
|
Rintu Deb
|
3003004WL029612
|
Rintu Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054419
|
|
RINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-006-002/69
()
|
3003004000NRG24120920230624308
|
13/09/2023
|
Malati Sabdakar
|
3003004WL029611
|
Malati Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054406
|
|
MRS MALATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMARGHAT
|
TR-03-004-006-002/7
()
|
3003004000NRG24120920230624309
|
13/09/2023
|
Bishutush Bashak
|
3003004WL029611
|
Bishutush Bashak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054404
|
|
BISHUTUSH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-006-002/70
()
|
3003004000NRG24120920230624310
|
13/09/2023
|
Bani deb
|
3003004WL029611
|
Bani deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054355
|
|
BANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-006-002/74
()
|
3003004000NRG24120920230624311
|
13/09/2023
|
Suniti Paul
|
3003004WL029611
|
Suniti Paul
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054226
|
|
SUNITI PAUL WO SAMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-006-002/76
()
|
3003004000NRG24120920230624312
|
13/09/2023
|
Nirmalandu Datta
|
3003004WL029611
|
Nirmalandu Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054345
|
|
NIRMALENDU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-006-002/80
()
|
3003004000NRG24120920230624159
|
13/09/2023
|
Sabritri Suttradhar
|
3003004WL029608
|
Sabritri Suttradhar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054411
|
|
SABITRI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-006-002/86
()
|
3003004000NRG24120920230624160
|
13/09/2023
|
Haripadha Deb
|
3003004WL029608
|
Haripadha Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054350
|
|
MR HARIPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMARGHAT
|
TR-03-004-006-002/88
()
|
3003004000NRG24120920230624314
|
13/09/2023
|
Napal Dhar
|
3003004WL029611
|
Napal Dhar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054352
|
|
NEPAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-006-002/91
()
|
3003004000NRG24120920230624161
|
13/09/2023
|
Anjana Debnath
|
3003004WL029608
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054371
|
|
MRS ANJANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMARGHAT
|
TR-03-004-006-002/92
()
|
3003004000NRG24120920230624378
|
13/09/2023
|
Jatindra Biswas
|
3003004WL029612
|
Jatindra Biswas
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054361
|
|
MR JATINDRA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMARGHAT
|
TR-03-004-006-002/93
()
|
3003004000NRG24120920230624162
|
13/09/2023
|
Dhirendra Nama
|
3003004WL029608
|
Dhirendra Nama
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054408
|
|
MR DHIRENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMARGHAT
|
TR-03-004-006-002/94
()
|
3003004000NRG24120920230624379
|
13/09/2023
|
Gaure Das
|
3003004WL029612
|
Gaure Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054354
|
|
GAURE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-006-003/109
()
|
3003004000NRG24120920230624251
|
13/09/2023
|
Nikhil chandra Das
|
3003004WL029610
|
Nikhil chandra Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054410
|
|
MR NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMARGHAT
|
TR-03-004-006-003/112
()
|
3003004000NRG24120920230624253
|
13/09/2023
|
Ratan Saha
|
3003004WL029610
|
Ratan Saha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054416
|
|
RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-006-003/124
()
|
3003004000NRG24120920230624256
|
13/09/2023
|
Buddha kanti Das
|
3003004WL029610
|
Buddha kanti Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054374
|
|
BUDDHA KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-006-003/149
()
|
3003004000NRG24120920230624258
|
13/09/2023
|
Bachit Miya
|
3003004WL029610
|
Bachit Miya
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
21/09/2023
|
|
5800054260
|
|
BACHIT MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-006-003/156
()
|
3003004000NRG24120920230624260
|
13/09/2023
|
Swapan Das
|
3003004WL029610
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054383
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-006-003/48
()
|
3003004000NRG24120920230624262
|
13/09/2023
|
Jahar Shil.
|
3003004WL029610
|
Jahar Shil.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054333
|
|
SHRI JAHAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMARGHAT
|
TR-03-004-006-004/1
()
|
3003004000NRG24120920230624165
|
13/09/2023
|
Amitabha Banik
|
3003004WL029608
|
Amitabha Banik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054373
|
|
AMITABHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-006-004/20
()
|
3003004000NRG24120920230624167
|
13/09/2023
|
Ratan Roy
|
3003004WL029608
|
Ratan Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054360
|
|
RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-006-004/34
()
|
3003004000NRG24120920230624168
|
13/09/2023
|
Subash Barua
|
3003004WL029608
|
Subash Barua
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054375
|
|
MR SUBASH BARUA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMARGHAT
|
TR-03-004-006-004/42
()
|
3003004000NRG24120920230624169
|
13/09/2023
|
Puspita Ranjan Paul
|
3003004WL029608
|
Puspita Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054418
|
|
MR PUSPITA RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMARGHAT
|
TR-03-004-006-004/50
()
|
3003004000NRG24120920230624170
|
13/09/2023
|
Sebika Deb Banik
|
3003004WL029608
|
Sebika Deb Banik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054329
|
|
SEBIKA DEY (BANIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KUMARGHAT
|
TR-03-004-006-005/10
()
|
3003004000NRG24120920230624172
|
13/09/2023
|
Pradip Chudhury
|
3003004WL029608
|
Pradip Chudhury
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054274
|
|
PRADIP CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-006-005/2
()
|
3003004000NRG24120920230624173
|
13/09/2023
|
Shamale Banik
|
3003004WL029608
|
Shamale Banik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054417
|
|
SHYAMALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-006-005/30
()
|
3003004000NRG24120920230624174
|
13/09/2023
|
Sunil chandra Dey
|
3003004WL029608
|
Sunil chandra Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054357
|
|
SUNIL CHANDRA DEY SO LT SATISH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-006-005/42
()
|
3003004000NRG24120920230624380
|
13/09/2023
|
Papan Datta
|
3003004WL029612
|
Papan Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054362
|
|
PAPAN DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KUMARGHAT
|
TR-03-004-006-005/44
()
|
3003004000NRG24120920230624383
|
13/09/2023
|
Abhijit Sum Bhowmik
|
3003004WL029612
|
Abhijit Sum Bhowmik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054234
|
|
PINKU SOMBHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-006-005/44
()
|
3003004000NRG24120920230624175
|
13/09/2023
|
Pinku Sum Bhowmik
|
3003004WL029608
|
Pinku Sum Bhowmik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054244
|
|
PINKU SOMBHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-006-005/46
()
|
3003004000NRG24120920230624177
|
13/09/2023
|
Dipu Das
|
3003004WL029608
|
Dipu Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054267
|
|
DIPU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KUMARGHAT
|
TR-03-004-006-005/6
()
|
3003004000NRG24120920230624384
|
13/09/2023
|
Suniti Bala Roy
|
3003004WL029612
|
Suniti Bala Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054415
|
|
SUNITI BALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-006-005/63
()
|
3003004000NRG24120920230624179
|
13/09/2023
|
Mrinal Kante Dey
|
3003004WL029608
|
Mrinal Kante Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054227
|
|
MRINAL KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-006-005/69
()
|
3003004000NRG24120920230624181
|
13/09/2023
|
Sukhamoy Banik
|
3003004WL029608
|
Sukhamoy Banik
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054393
|
|
SUKHAMAY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-006-005/74
()
|
3003004000NRG24120920230624182
|
13/09/2023
|
Krishna Nama
|
3003004WL029608
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054249
|
|
MRS KRISHNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMARGHAT
|
TR-03-004-006-005/86
()
|
3003004000NRG24120920230624183
|
13/09/2023
|
Sushanti Das
|
3003004WL029608
|
Sushanti Das
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054268
|
|
SUSHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KUMARGHAT
|
TR-03-004-006-005/92
()
|
3003004000NRG24120920230624386
|
13/09/2023
|
Pradip Som Bhowmik
|
3003004WL029612
|
Pradip Som Bhowmik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054388
|
|
PRADIP SHOME BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-006-005/95
()
|
3003004000NRG24120920230624184
|
13/09/2023
|
Mandira Roy
|
3003004WL029608
|
Mandira Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054382
|
|
MANDIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-006-005/98
()
|
3003004000NRG24120920230624186
|
13/09/2023
|
Purnima Banik Roy
|
3003004WL029608
|
Purnima Banik Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054237
|
|
PURNIMA BANIK ROY
|
BANDHAN BANK LIMITED(508753)
|
|
219
|
KUMARGHAT
|
TR-03-004-006-005/99
()
|
3003004000NRG24120920230624187
|
13/09/2023
|
Sukumar Roy
|
3003004WL029608
|
Sukumar Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054387
|
|
SUKUMAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-006-006/279
()
|
3003004000NRG24120920230624188
|
13/09/2023
|
Ashutosh Deb
|
3003004WL029608
|
Ashutosh Deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054392
|
|
ASHUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KUMARGHAT
|
TR-03-004-006-007/283
()
|
3003004000NRG24120920230624267
|
13/09/2023
|
SAHADEB BANIK
|
3003004WL029610
|
SAHADEB BANIK
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054281
|
|
SAHADEB BANIK AND ANIMA RANI PAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KUMARGHAT
|
TR-03-004-006-007/287
()
|
3003004000NRG24120920230624268
|
13/09/2023
|
RANJIT BANIK
|
3003004WL029610
|
RANJIT BANIK
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054319
|
|
RANJIT BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KUMARGHAT
|
TR-03-004-006-007/291
()
|
3003004000NRG24120920230624269
|
13/09/2023
|
CHAYARA BIBI
|
3003004WL029610
|
CHAYARA BIBI
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054241
|
|
CHAYARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-006-007/293
()
|
3003004000NRG24120920230624270
|
13/09/2023
|
ANUJ MAJUMDER
|
3003004WL029610
|
ANUJ MAJUMDER
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054231
|
|
ANUJ MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
KUMARGHAT
|
TR-03-004-006-007/300
()
|
3003004000NRG24120920230624271
|
13/09/2023
|
RAHAM ULLAH
|
3003004WL029610
|
RAHAM ULLAH
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054254
|
|
RAHAM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-006-007/301
()
|
3003004000NRG24120920230624272
|
13/09/2023
|
SAYJAN BIBI
|
3003004WL029610
|
SAYJAN BIBI
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054301
|
|
MRS SAYJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMARGHAT
|
TR-03-004-006-007/304
()
|
3003004000NRG24120920230624274
|
13/09/2023
|
MONOARA BEGAM
|
3003004WL029610
|
MONOARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054252
|
|
MRS MANOARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMARGHAT
|
TR-03-004-006-007/309
()
|
3003004000NRG24120920230624275
|
13/09/2023
|
Maleka Bibi
|
3003004WL029610
|
Maleka Bibi
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054263
|
|
MALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KUMARGHAT
|
TR-03-004-006-007/310
()
|
3003004000NRG24120920230624276
|
13/09/2023
|
Kalyan Prasad Roy
|
3003004WL029610
|
Kalyan Prasad Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054258
|
|
KALYAN PRASAD ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KUMARGHAT
|
TR-03-004-006-007/311
()
|
3003004000NRG24120920230624277
|
13/09/2023
|
Ruksana Begam
|
3003004WL029610
|
Ruksana Begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054264
|
|
RUKSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KUMARGHAT
|
TR-03-004-006-007/312
()
|
3003004000NRG24120920230624278
|
13/09/2023
|
Purnima Das Majumdar
|
3003004WL029610
|
Purnima Das Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054328
|
|
PURNIMA DAS (MAJUMDAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KUMARGHAT
|
TR-03-004-006-007/317
()
|
3003004000NRG24120920230624279
|
13/09/2023
|
RAHELA BEGAM
|
3003004WL029610
|
RAHELA BEGAM
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054265
|
|
MRS RAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMARGHAT
|
TR-03-004-006-007/330
()
|
3003004000NRG24120920230624280
|
13/09/2023
|
Chanda Pal
|
3003004WL029610
|
Chanda Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054246
|
|
CHANDA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KUMARGHAT
|
TR-03-004-006-007/334
()
|
3003004000NRG24120920230624282
|
13/09/2023
|
Rojina Bibi
|
3003004WL029610
|
Rojina Bibi
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054320
|
|
ROJINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KUMARGHAT
|
TR-03-004-006-008/280
()
|
3003004000NRG24120920230624191
|
13/09/2023
|
ANJALI BISWAS SARKAR
|
3003004WL029608
|
ANJALI BISWAS SARKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054318
|
|
ANJALI BISWAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KUMARGHAT
|
TR-03-004-006-008/280
()
|
3003004000NRG24120920230624190
|
13/09/2023
|
PRANTOSH SARKAR
|
3003004WL029608
|
PRANTOSH SARKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054277
|
|
PRANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KUMARGHAT
|
TR-03-004-006-008/282
()
|
3003004000NRG24120920230624192
|
13/09/2023
|
Shibani Das
|
3003004WL029608
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054287
|
|
SIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KUMARGHAT
|
TR-03-004-006-008/283
()
|
3003004000NRG24120920230624193
|
13/09/2023
|
RAMKUMAR NAMA
|
3003004WL029608
|
RAMKUMAR NAMA
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054294
|
|
SHRI RAMKUMAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUMARGHAT
|
TR-03-004-006-008/284
()
|
3003004000NRG24120920230624194
|
13/09/2023
|
GAUTAM CHAUDHARY
|
3003004WL029608
|
GAUTAM CHAUDHARY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054290
|
|
GAUTAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
KUMARGHAT
|
TR-03-004-006-008/285
()
|
3003004000NRG24120920230624195
|
13/09/2023
|
SUMITRA BISWAS
|
3003004WL029608
|
SUMITRA BISWAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054292
|
|
SUMITRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
KUMARGHAT
|
TR-03-004-006-008/287
()
|
3003004000NRG24120920230624197
|
13/09/2023
|
SIMANTI MALAKAR
|
3003004WL029608
|
SIMANTI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054288
|
|
SIMANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
KUMARGHAT
|
TR-03-004-006-008/288
()
|
3003004000NRG24120920230624198
|
13/09/2023
|
ICHUB ALI
|
3003004WL029608
|
ICHUB ALI
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054291
|
|
ICHUB ALI SO LT AJAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
KUMARGHAT
|
TR-03-004-006-008/289
()
|
3003004000NRG24120920230624199
|
13/09/2023
|
MONI NAMA
|
3003004WL029608
|
MONI NAMA
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054282
|
|
MRS MANI NAMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KUMARGHAT
|
TR-03-004-006-008/293
()
|
3003004000NRG24120920230624200
|
13/09/2023
|
JHARNA BEGAM
|
3003004WL029608
|
JHARNA BEGAM
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054261
|
|
JHARNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KUMARGHAT
|
TR-03-004-006-008/297
()
|
3003004000NRG24120920230624203
|
13/09/2023
|
Mita Nama
|
3003004WL029608
|
Mita Nama
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054270
|
|
MITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
KUMARGHAT
|
TR-03-004-006-008/301
()
|
3003004000NRG24120920230624206
|
13/09/2023
|
Sujala Sarkar
|
3003004WL029608
|
Sujala Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054315
|
|
SUJALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
KUMARGHAT
|
TR-03-004-006-009/287
()
|
3003004000NRG24120920230624209
|
13/09/2023
|
SWAPAN ROY
|
3003004WL029608
|
SWAPAN ROY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054280
|
|
MR SWAPAN ROY
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUMARGHAT
|
TR-03-004-006-009/289
()
|
3003004000NRG24120920230624210
|
13/09/2023
|
JOYASRI CHANDA
|
3003004WL029608
|
JOYASRI CHANDA
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054276
|
|
JOYASRI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
KUMARGHAT
|
TR-03-004-006-009/293
()
|
3003004000NRG24120920230624211
|
13/09/2023
|
NITU ROY
|
3003004WL029608
|
NITU ROY
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054284
|
|
NITU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KUMARGHAT
|
TR-03-004-006-009/295
()
|
3003004000NRG24120920230624212
|
13/09/2023
|
BEBI SAHA
|
3003004WL029608
|
BEBI SAHA
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054327
|
|
BEBI SAHA
|
UCO BANK(607066)
|
|
251
|
KUMARGHAT
|
TR-03-004-006-009/301
()
|
3003004000NRG24120920230624213
|
13/09/2023
|
BISWANATH BANIK
|
3003004WL029608
|
BISWANATH BANIK
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054251
|
|
BISWANATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KUMARGHAT
|
TR-03-004-006-009/312
()
|
3003004000NRG24120920230624388
|
13/09/2023
|
PARIMAL CHAKRABARTY
|
3003004WL029612
|
PARIMAL CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054325
|
|
PARIMAL CHAKRABORTY S/O LATE PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KUMARGHAT
|
TR-03-004-006-009/313
()
|
3003004000NRG24120920230624215
|
13/09/2023
|
PRITI BALA NATH
|
3003004WL029608
|
PRITI BALA NATH
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054236
|
|
PRITI BALA NATH
|
UCO BANK(607066)
|
|
254
|
KUMARGHAT
|
TR-03-004-006-009/318
()
|
3003004000NRG24120920230624217
|
13/09/2023
|
SANCHITA DAS
|
3003004WL029608
|
SANCHITA DAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054330
|
|
SANCHITA DAS W/O SANJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
KUMARGHAT
|
TR-03-004-006-009/319
()
|
3003004000NRG24120920230624218
|
13/09/2023
|
SANJAY BANIK
|
3003004WL029608
|
SANJAY BANIK
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054232
|
|
SANJAY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
KUMARGHAT
|
TR-03-004-006-009/320
()
|
3003004000NRG24120920230624219
|
13/09/2023
|
JHARNADAS DATTA
|
3003004WL029608
|
JHARNADAS DATTA
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054262
|
|
JHARNA DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
KUMARGHAT
|
TR-03-004-006-009/324-A
()
|
3003004000NRG24120920230624221
|
13/09/2023
|
Swapna Chanda
|
3003004WL029608
|
Swapna Chanda
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054266
|
|
SWAPNA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
KUMARGHAT
|
TR-03-004-006-010/232
()
|
3003004000NRG24120920230624223
|
13/09/2023
|
SWAPAN ROY
|
3003004WL029608
|
SWAPAN ROY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054275
|
|
SWAPAN RAY
|
UCO BANK(607066)
|
|
259
|
KUMARGHAT
|
TR-03-004-006-010/233
()
|
3003004000NRG24120920230624224
|
13/09/2023
|
SUPRIYA CHAKMA
|
3003004WL029608
|
SUPRIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054278
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
KUMARGHAT
|
TR-03-004-006-010/235
()
|
3003004000NRG24120920230624225
|
13/09/2023
|
Nishit Ranjan Bhattacharjee
|
3003004WL029608
|
Nishit Ranjan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054286
|
|
NISHIT RANJAN BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KUMARGHAT
|
TR-03-004-006-010/239
()
|
3003004000NRG24120920230624226
|
13/09/2023
|
CHAMPAK SOME BHAUMIK
|
3003004WL029608
|
CHAMPAK SOME BHAUMIK
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054230
|
|
CHAMPAK SOM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
KUMARGHAT
|
TR-03-004-006-010/241
()
|
3003004000NRG24120920230624227
|
13/09/2023
|
SARASWATI BANIK
|
3003004WL029608
|
SARASWATI BANIK
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054289
|
|
SARASWATI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
KUMARGHAT
|
TR-03-004-006-010/243
()
|
3003004000NRG24120920230624228
|
13/09/2023
|
TAPAN CHAKRABORTY
|
3003004WL029608
|
TAPAN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054256
|
|
TAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
KUMARGHAT
|
TR-03-004-006-010/245
()
|
3003004000NRG24120920230624229
|
13/09/2023
|
CHAMPA DEBNATH
|
3003004WL029608
|
CHAMPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054255
|
|
CHAMPA DEBNATH W/O NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
KUMARGHAT
|
TR-03-004-006-010/251
()
|
3003004000NRG24120920230624230
|
13/09/2023
|
UJJWAL BHATTACHARY
|
3003004WL029608
|
UJJWAL BHATTACHARY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054311
|
|
UJJWAL BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
KUMARGHAT
|
TR-03-004-006-010/252
()
|
3003004000NRG24120920230624390
|
13/09/2023
|
DEBIKA DAS
|
3003004WL029612
|
DEBIKA DAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054334
|
|
DEBIKA DAS W/O RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
KUMARGHAT
|
TR-03-004-006-010/256
()
|
3003004000NRG24120920230624392
|
13/09/2023
|
DIPALI BISWAS DAS
|
3003004WL029612
|
DIPALI BISWAS DAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054233
|
|
DIPALI BISWAS (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
KUMARGHAT
|
TR-03-004-006-010/265
()
|
3003004000NRG24120920230624395
|
13/09/2023
|
Anima Malakar
|
3003004WL029612
|
Anima Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054338
|
|
ANIMA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
269
|
KUMARGHAT
|
TR-03-004-006-010/265
()
|
3003004000NRG24120920230624396
|
13/09/2023
|
Manindra Debnath
|
3003004WL029612
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054332
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
KUMARGHAT
|
TR-03-004-006-010/269
()
|
3003004000NRG24120920230624232
|
13/09/2023
|
Sukanta Bhattacharya
|
3003004WL029608
|
Sukanta Bhattacharya
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054228
|
|
SUKANTA BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
KUMARGHAT
|
TR-03-004-006-011/27-B
()
|
3003004000NRG24120920230624397
|
13/09/2023
|
Kalpana Rani Paul
|
3003004WL029612
|
Kalpana Rani Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054239
|
|
KALPANA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
KUMARGHAT
|
TR-03-004-006-011/284
()
|
3003004000NRG24120920230624398
|
13/09/2023
|
Shilpi Deb Nama
|
3003004WL029612
|
Shilpi Deb Nama
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
21/09/2023
|
|
5800054279
|
|
SHILPI DEB NAMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KUMARGHAT
|
TR-03-004-006-011/287
()
|
3003004000NRG24120920230624399
|
13/09/2023
|
Abhimunya Chakraborty
|
3003004WL029612
|
Abhimunya Chakraborty
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054285
|
|
MR ABHIMUNYA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUMARGHAT
|
TR-03-004-006-011/290
()
|
3003004000NRG24120920230624401
|
13/09/2023
|
PURNIMA RAKSHIT DEB
|
3003004WL029612
|
PURNIMA RAKSHIT DEB
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054293
|
|
PURNIMA RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
KUMARGHAT
|
TR-03-004-006-011/292
()
|
3003004000NRG24120920230624402
|
13/09/2023
|
PINTU DAS
|
3003004WL029612
|
PINTU DAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054297
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUMARGHAT
|
TR-03-004-006-011/293
()
|
3003004000NRG24120920230624403
|
13/09/2023
|
MILU RUDRAPAL
|
3003004WL029612
|
MILU RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054295
|
|
MRS MILU RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUMARGHAT
|
TR-03-004-006-011/295
()
|
3003004000NRG24120920230624317
|
13/09/2023
|
RATNA DAS
|
3003004WL029611
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054305
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUMARGHAT
|
TR-03-004-006-011/299
()
|
3003004000NRG24120920230624318
|
13/09/2023
|
ANIMA PAL
|
3003004WL029611
|
ANIMA PAL
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054296
|
|
ANIMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
KUMARGHAT
|
TR-03-004-006-011/301
()
|
3003004000NRG24120920230624319
|
13/09/2023
|
LAXMI SUTRADHAR
|
3003004WL029611
|
LAXMI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054253
|
|
LAKSHISUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
KUMARGHAT
|
TR-03-004-006-011/302
()
|
3003004000NRG24120920230624404
|
13/09/2023
|
SANDHYA SHIL
|
3003004WL029612
|
SANDHYA SHIL
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054257
|
|
SANDHYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
KUMARGHAT
|
TR-03-004-006-011/307
()
|
3003004000NRG24120920230624320
|
13/09/2023
|
BABAN MALAKAR
|
3003004WL029611
|
BABAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054259
|
|
BABAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
KUMARGHAT
|
TR-03-004-006-011/308
()
|
3003004000NRG24120920230624405
|
13/09/2023
|
BISHU HRISI DAS
|
3003004WL029612
|
BISHU HRISI DAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054316
|
|
BISHU HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
KUMARGHAT
|
TR-03-004-006-011/311
()
|
3003004000NRG24120920230624321
|
13/09/2023
|
RUMI PAL
|
3003004WL029611
|
RUMI PAL
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054370
|
|
RUMI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
KUMARGHAT
|
TR-03-004-006-011/316
()
|
3003004000NRG24120920230624322
|
13/09/2023
|
Sita Rani Sutradhar
|
3003004WL029611
|
Sita Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054303
|
|
SITA RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
285
|
KUMARGHAT
|
TR-03-004-006-011/318
()
|
3003004000NRG24120920230624323
|
13/09/2023
|
Ranu Paul
|
3003004WL029611
|
Ranu Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054245
|
|
RANU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
KUMARGHAT
|
TR-03-004-006-011/320
()
|
3003004000NRG24120920230624324
|
13/09/2023
|
Nirendra Malakar
|
3003004WL029611
|
Nirendra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054225
|
|
NIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
KUMARGHAT
|
TR-03-004-006-011/324
()
|
3003004000NRG24120920230624328
|
13/09/2023
|
Ranjit Rudra Paul
|
3003004WL029611
|
Ranjit Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054299
|
|
RANJIT RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175500
|
175500
|
|
|
|
|
|
|
|
|
288
|
KUMARGHAT
|
TR-03-004-006-007/331
()
|
3003004000NRG24120920230624281
|
13/09/2023
|
Makadduch Miah
|
3003004WL029610
|
Makadduch Miah
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
21/09/2023
|
|
5800054132
|
|
MAKADDUCH MIAH
|
UCO BANK(607066)
|
|
289
|
KUMARGHAT
|
TR-03-004-006-011/321
()
|
3003004000NRG24120920230624325
|
13/09/2023
|
Parul Malakar
|
3003004WL029611
|
Parul Malakar
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5800054211
|
|
PARUL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298440
|
298440
|
|
|
|
|
|
|
|