|
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-03-004-006-002/31
()
|
3003004000NRG24280820230558005
|
28/08/2023
|
Nibaran Malakar
|
3003004WL025292
|
Nibaran Malakar
|
00354
|
PUNB0130420
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423345
|
|
NIBARAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-006-001/113
()
|
3003004000NRG24280820230557240
|
28/08/2023
|
Sabitri Debnath
|
3003004WL025257
|
Sabitri Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423360
|
|
MRS SABITRI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-001/126
()
|
3003004000NRG24280820230557243
|
28/08/2023
|
Rina Das
|
3003004WL025257
|
Rina Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423365
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-001/130
()
|
3003004000NRG24280820230557244
|
28/08/2023
|
Sandha Rani Debnath
|
3003004WL025257
|
Sandha Rani Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423383
|
|
MRS SANDHYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-001/147
()
|
3003004000NRG24280820230557251
|
28/08/2023
|
Srimati Malakar
|
3003004WL025257
|
Srimati Malakar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423359
|
|
MRS SHRIMATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-001/161
()
|
3003004000NRG24280820230557257
|
28/08/2023
|
Mantosh Das
|
3003004WL025257
|
Mantosh Das
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
05/09/2023
|
|
5201423378
|
|
MANTOSH DAS S/O MAKHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-001/206
()
|
3003004000NRG24280820230557292
|
28/08/2023
|
Rinku Sabdakar
|
3003004WL025257
|
Rinku Sabdakar
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
05/09/2023
|
|
5201423375
|
|
MRS RINKU SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-001/215
()
|
3003004000NRG24280820230557302
|
28/08/2023
|
Shilpi Baidya
|
3003004WL025257
|
Shilpi Baidya
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423374
|
|
MRS SHILPI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-001/233
()
|
3003004000NRG24280820230557313
|
28/08/2023
|
Anita Debnath
|
3003004WL025257
|
Anita Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423370
|
|
MRS ANITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-001/244
()
|
3003004000NRG24280820230557322
|
28/08/2023
|
Harapriya Talukder Das
|
3003004WL025257
|
Harapriya Talukder Das
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423372
|
|
MRS HARAPRIYA TALUKDER DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-006-001/33
()
|
3003004000NRG24280820230557338
|
28/08/2023
|
Joymanti Malakar
|
3003004WL025257
|
Joymanti Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423369
|
|
MRS JAYMANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-006-001/49
()
|
3003004000NRG24280820230557344
|
28/08/2023
|
Dipti Das
|
3003004WL025257
|
Dipti Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423371
|
|
DIPTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-006-001/71
()
|
3003004000NRG24280820230557354
|
28/08/2023
|
Soma Das
|
3003004WL025257
|
Soma Das
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423352
|
|
SUMATI DAS
|
AXIS BANK(607153)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-001/74
()
|
3003004000NRG24280820230557355
|
28/08/2023
|
Dipti Chakraborty
|
3003004WL025257
|
Dipti Chakraborty
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423368
|
|
MRS DIPTI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-001/93
()
|
3003004000NRG24280820230557368
|
28/08/2023
|
BABLI DEY
|
3003004WL025257
|
BABLI DEY
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423361
|
|
MRS BABLI DEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-001/98
()
|
3003004000NRG24280820230557711
|
28/08/2023
|
Lovely Das
|
3003004WL025273
|
Lovely Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423377
|
|
MRS LOVLY DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-001/98
()
|
3003004000NRG24280820230557710
|
28/08/2023
|
Pranati Das
|
3003004WL025273
|
Pranati Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423376
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-006/129
()
|
3003004000NRG24280820230557691
|
28/08/2023
|
Sima Bhattacharjee
|
3003004WL025271
|
Sima Bhattacharjee
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423380
|
|
MRS SIMA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-006/156
()
|
3003004000NRG24280820230558018
|
28/08/2023
|
Niranjan Choudhury
|
3003004WL025293
|
Niranjan Choudhury
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423523
|
|
NIRANJAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-006-006/48
()
|
3003004000NRG24280820230557717
|
28/08/2023
|
Laxmi Rani Deb
|
3003004WL025273
|
Laxmi Rani Deb
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423373
|
|
MRS LAXMI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-006/89
()
|
3003004000NRG24280820230557685
|
28/08/2023
|
Nandalal Deb
|
3003004WL025270
|
Nandalal Deb
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423356
|
|
SHRI NANDALAL DEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-031-002/352
()
|
3003004000NRG24280820230557728
|
28/08/2023
|
Joydip Hom
|
3003004WL025274
|
Joydip Hom
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423386
|
|
MR JOYDIPHOM HOM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-031-004/285
()
|
3003004000NRG24280820230558022
|
28/08/2023
|
Rinku Sutradhar
|
3003004WL025293
|
Rinku Sutradhar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423367
|
|
MR RINKU SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-031-004/285
()
|
3003004000NRG24280820230558023
|
28/08/2023
|
Sumati Das
|
3003004WL025293
|
Sumati Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423354
|
|
SUMATI DAS SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-031-004/295
()
|
3003004000NRG24280820230558024
|
28/08/2023
|
Premdhan Banik
|
3003004WL025293
|
Premdhan Banik
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423379
|
|
PREMDHAN BANIK
|
UCO BANK(607066)
|
|
26
|
KUMARGHAT
|
TR-03-004-031-005/288
()
|
3003004000NRG24280820230557373
|
28/08/2023
|
PINTU MALAKAR
|
3003004WL025257
|
PINTU MALAKAR
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423366
|
|
MR PINTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-031-005/294
()
|
3003004000NRG24280820230557374
|
28/08/2023
|
Bablu Banik
|
3003004WL025257
|
Bablu Banik
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423355
|
|
BABLU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-031-005/296
()
|
3003004000NRG24280820230557375
|
28/08/2023
|
Namita Deb Das
|
3003004WL025257
|
Namita Deb Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423362
|
|
MRS NAMITA DEB DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-031-005/298
()
|
3003004000NRG24280820230557376
|
28/08/2023
|
Rupa Pal Banik
|
3003004WL025257
|
Rupa Pal Banik
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423363
|
|
MRS RUPA PAL BANIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-031-005/347
()
|
3003004000NRG24280820230557382
|
28/08/2023
|
Sabita Roy
|
3003004WL025257
|
Sabita Roy
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423384
|
|
MRS SABITA ROY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-031-006/299
()
|
3003004000NRG24280820230557386
|
28/08/2023
|
Sajal Das
|
3003004WL025257
|
Sajal Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423353
|
|
MR SAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-031-006/303
()
|
3003004000NRG24280820230557387
|
28/08/2023
|
Laxmi Mlakar
|
3003004WL025257
|
Laxmi Mlakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423382
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-031-006/308
()
|
3003004000NRG24280820230557389
|
28/08/2023
|
Gita Shabdakar
|
3003004WL025257
|
Gita Shabdakar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423381
|
|
MR GITA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48900
|
48900
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-006-006/216
()
|
3003004000NRG24280820230557714
|
28/08/2023
|
Santanu Ghosh
|
3003004WL025273
|
Santanu Ghosh
|
00415
|
SBIN0009446
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423364
|
|
MR SANTANU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-031-002/302
()
|
3003004000NRG24280820230557697
|
28/08/2023
|
Kalipada Deb
|
3003004WL025271
|
Kalipada Deb
|
00415
|
SBIN0009446
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423358
|
|
KALIPADA DEB
|
UCO BANK(607066)
|
|
36
|
KUMARGHAT
|
TR-03-004-031-006/324
()
|
3003004000NRG24280820230557391
|
28/08/2023
|
Palash Singha
|
3003004WL025257
|
Palash Singha
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423346
|
|
PALASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-031-006/325
()
|
3003004000NRG24280820230557393
|
28/08/2023
|
Rubi Dey
|
3003004WL025257
|
Rubi Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423385
|
|
RUBI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-031-006/326
()
|
3003004000NRG24280820230557394
|
28/08/2023
|
Anita Malakar
|
3003004WL025257
|
Anita Malakar
|
00415
|
SBIN0009446
|
540
|
540
|
Processed
|
05/09/2023
|
|
5201423357
|
|
ANITA MALAKAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
39
|
KUMARGHAT
|
TR-03-004-006-001/108
()
|
3003004000NRG24280820230557679
|
28/08/2023
|
Dilip Malakar
|
3003004WL025270
|
Dilip Malakar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423425
|
|
DILIP MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-001/30
()
|
3003004000NRG24280820230557336
|
28/08/2023
|
Pranitibala Sarkar Malakar
|
3003004WL025257
|
Pranitibala Sarkar Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423495
|
|
PRANITIBALA SARKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-001/5
()
|
3003004000NRG24280820230557345
|
28/08/2023
|
Apurba Das
|
3003004WL025257
|
Apurba Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423493
|
|
APURBA DAS WO SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-006/166
()
|
3003004000NRG24280820230558020
|
28/08/2023
|
Minakshi Deb Das
|
3003004WL025293
|
Minakshi Deb Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423402
|
|
MINAKSHI DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-006/166
()
|
3003004000NRG24280820230558019
|
28/08/2023
|
Pritesh Das
|
3003004WL025293
|
Pritesh Das
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423503
|
|
PRITESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-006/91
()
|
3003004000NRG24280820230557687
|
28/08/2023
|
Manika Shil
|
3003004WL025270
|
Manika Shil
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423410
|
|
MRS MANIKA SHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-031-002/297
()
|
3003004000NRG24280820230557706
|
28/08/2023
|
Nita Deb Ghosh
|
3003004WL025272
|
Nita Deb Ghosh
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423424
|
|
NITA DEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-031-002/317
()
|
3003004000NRG24280820230557708
|
28/08/2023
|
Priyanka Chanda Shil
|
3003004WL025272
|
Priyanka Chanda Shil
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423499
|
|
PRIYANKA CHANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-031-005/346
()
|
3003004000NRG24280820230557381
|
28/08/2023
|
Sukriti Roy
|
3003004WL025257
|
Sukriti Roy
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423404
|
|
SUKRITI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-031-006/346
()
|
3003004000NRG24280820230557395
|
28/08/2023
|
Apu Malakar
|
3003004WL025257
|
Apu Malakar
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
05/09/2023
|
|
5201423502
|
|
APU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
49
|
KUMARGHAT
|
TR-03-004-006-001/102
()
|
3003004000NRG24280820230558004
|
28/08/2023
|
Uday Nama
|
3003004WL025292
|
Uday Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423468
|
|
UDAY NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-001/108
()
|
3003004000NRG24280820230557678
|
28/08/2023
|
Dipali Malakar
|
3003004WL025270
|
Dipali Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423417
|
|
DIPALI MALAKAR W/O DINAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-001/119
()
|
3003004000NRG24280820230557241
|
28/08/2023
|
Keshab Debnath
|
3003004WL025257
|
Keshab Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423428
|
|
KESHAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-001/124
()
|
3003004000NRG24280820230557242
|
28/08/2023
|
Kripasindhu Dey
|
3003004WL025257
|
Kripasindhu Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423456
|
|
KRIPASINDHU DEY
|
UCO BANK(607066)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-001/131
()
|
3003004000NRG24280820230557245
|
28/08/2023
|
Sabitri Debnath
|
3003004WL025257
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423458
|
|
SUBITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-001/137
()
|
3003004000NRG24280820230557246
|
28/08/2023
|
Rekha Deb Purkayasta
|
3003004WL025257
|
Rekha Deb Purkayasta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423397
|
|
REKHA RANI DEB (PURKAYASTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-001/141
()
|
3003004000NRG24280820230557247
|
28/08/2023
|
Subash Dey
|
3003004WL025257
|
Subash Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423470
|
|
MR SUBHAS DEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-001/142
()
|
3003004000NRG24280820230557248
|
28/08/2023
|
Babul Dey
|
3003004WL025257
|
Babul Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423431
|
|
BABUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-001/143
()
|
3003004000NRG24280820230557249
|
28/08/2023
|
Keshab kanti Roy Bhowmik
|
3003004WL025257
|
Keshab kanti Roy Bhowmik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423501
|
|
KESHAB KANTI ROY BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-001/146
()
|
3003004000NRG24280820230557250
|
28/08/2023
|
Makhan Lal Das
|
3003004WL025257
|
Makhan Lal Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423430
|
|
MAKHANLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-001/149
()
|
3003004000NRG24280820230557252
|
28/08/2023
|
Anita Debnath
|
3003004WL025257
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423460
|
|
MRS ANITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-001/152
()
|
3003004000NRG24280820230557253
|
28/08/2023
|
Malina Roy
|
3003004WL025257
|
Malina Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423463
|
|
MALINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-001/156
()
|
3003004000NRG24280820230557254
|
28/08/2023
|
Sukla Dey
|
3003004WL025257
|
Sukla Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423509
|
|
SUKLA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-001/159
()
|
3003004000NRG24280820230557255
|
28/08/2023
|
Ranajoy Das
|
3003004WL025257
|
Ranajoy Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423389
|
|
RANAJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-001/16
()
|
3003004000NRG24280820230557256
|
28/08/2023
|
Sunati Malakar
|
3003004WL025257
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423454
|
|
SUNATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-001/165
()
|
3003004000NRG24280820230557258
|
28/08/2023
|
Nepal Kapali
|
3003004WL025257
|
Nepal Kapali
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423489
|
|
NEPAL KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-001/169
()
|
3003004000NRG24280820230557260
|
28/08/2023
|
Digendra Shabdakar
|
3003004WL025257
|
Digendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423439
|
|
MR DWIGENDRA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-001/177
()
|
3003004000NRG24280820230557262
|
28/08/2023
|
Nitai Banik
|
3003004WL025257
|
Nitai Banik
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423459
|
|
NITAI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-001/183
()
|
3003004000NRG24280820230557269
|
28/08/2023
|
Sushen Das
|
3003004WL025257
|
Sushen Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423426
|
|
SUSHEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUMARGHAT
|
TR-03-004-006-001/185
()
|
3003004000NRG24280820230557272
|
28/08/2023
|
Samor Dey
|
3003004WL025257
|
Samor Dey
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
05/09/2023
|
|
5201423440
|
|
SAMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-006-001/187
()
|
3003004000NRG24280820230557273
|
28/08/2023
|
Nilkanta Dey
|
3003004WL025257
|
Nilkanta Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423436
|
|
NILKANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-001/188
()
|
3003004000NRG24280820230557275
|
28/08/2023
|
Niranjan Dey
|
3003004WL025257
|
Niranjan Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423484
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-006-001/189
()
|
3003004000NRG24280820230557277
|
28/08/2023
|
Animesh De
|
3003004WL025257
|
Animesh De
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
05/09/2023
|
|
5201423514
|
|
ANIMESH DE
|
UCO BANK(607066)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-001/191
()
|
3003004000NRG24280820230557280
|
28/08/2023
|
Lovely Debnath
|
3003004WL025257
|
Lovely Debnath
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
05/09/2023
|
|
5201423519
|
|
LOVELY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-001/192
()
|
3003004000NRG24280820230557282
|
28/08/2023
|
Manik Debnath
|
3003004WL025257
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423481
|
|
MANIK DEBNATH
|
UCO BANK(607066)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-001/197
()
|
3003004000NRG24280820230557284
|
28/08/2023
|
Sudhir Malakar
|
3003004WL025257
|
Sudhir Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423429
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-001/199
()
|
3003004000NRG24280820230557285
|
28/08/2023
|
Prabir Deb
|
3003004WL025257
|
Prabir Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
05/09/2023
|
|
5201423487
|
|
PRABIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-001/20
()
|
3003004000NRG24280820230557288
|
28/08/2023
|
Amar Purkayasta
|
3003004WL025257
|
Amar Purkayasta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423427
|
|
AMAR PURKAYASTHA/KCC/NI SEVEN NINE
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-001/205
()
|
3003004000NRG24280820230557290
|
28/08/2023
|
Safali Debnath
|
3003004WL025257
|
Safali Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423437
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-001/216
()
|
3003004000NRG24280820230557304
|
28/08/2023
|
Kasab Dey
|
3003004WL025257
|
Kasab Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423461
|
|
KESAB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-001/217
()
|
3003004000NRG24280820230557307
|
28/08/2023
|
Gouri Paul
|
3003004WL025257
|
Gouri Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423416
|
|
GOURI PAL
|
UCO BANK(607066)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-001/222
()
|
3003004000NRG24280820230557310
|
28/08/2023
|
Niranjan Kapali
|
3003004WL025257
|
Niranjan Kapali
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423457
|
|
NIRANJAN KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-006-001/238
()
|
3003004000NRG24280820230557316
|
28/08/2023
|
Anita Rani Dey Paul
|
3003004WL025257
|
Anita Rani Dey Paul
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423464
|
|
ANITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-006-001/239
()
|
3003004000NRG24280820230557319
|
28/08/2023
|
Praphulla Deb
|
3003004WL025257
|
Praphulla Deb
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
05/09/2023
|
|
5201423451
|
|
PRAFULLA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-006-001/243
()
|
3003004000NRG24280820230557320
|
28/08/2023
|
Jhunu Sabdakar
|
3003004WL025257
|
Jhunu Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423418
|
|
JHUNU SABDAKAR W/O SUBINOY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-006-001/248
()
|
3003004000NRG24280820230557324
|
28/08/2023
|
Apu Ranjan Dey
|
3003004WL025257
|
Apu Ranjan Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423488
|
|
APU RANJAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-006-001/250
()
|
3003004000NRG24280820230557328
|
28/08/2023
|
Arup De
|
3003004WL025257
|
Arup De
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423500
|
|
ARUP DE
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-006-001/257
()
|
3003004000NRG24280820230557330
|
28/08/2023
|
Rubi Kopali
|
3003004WL025257
|
Rubi Kopali
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423401
|
|
MRS RUBI KAPALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-006-001/26
()
|
3003004000NRG24280820230557333
|
28/08/2023
|
Basanti Malakar
|
3003004WL025257
|
Basanti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423466
|
|
BASANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-006-001/28
()
|
3003004000NRG24280820230557335
|
28/08/2023
|
Rina Malakar
|
3003004WL025257
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423465
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-006-001/31
()
|
3003004000NRG24280820230557337
|
28/08/2023
|
Shukla Malakar
|
3003004WL025257
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423498
|
|
SHUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-006-001/35
()
|
3003004000NRG24280820230557339
|
28/08/2023
|
Shipra Malakar
|
3003004WL025257
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
05/09/2023
|
|
5201423413
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-006-001/42
()
|
3003004000NRG24280820230557340
|
28/08/2023
|
Champa Mitra
|
3003004WL025257
|
Champa Mitra
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423513
|
|
CHAMPA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-006-001/43
()
|
3003004000NRG24280820230557341
|
28/08/2023
|
Reba Mitra
|
3003004WL025257
|
Reba Mitra
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423435
|
|
MRS REBA MITRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-006-001/44
()
|
3003004000NRG24280820230557342
|
28/08/2023
|
Dipali Mitra
|
3003004WL025257
|
Dipali Mitra
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423434
|
|
MRS DIPALI MITRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-006-001/48
()
|
3003004000NRG24280820230557343
|
28/08/2023
|
Sukriti Das
|
3003004WL025257
|
Sukriti Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423432
|
|
SUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-006-001/52
()
|
3003004000NRG24280820230557346
|
28/08/2023
|
Swapan Sabdakar
|
3003004WL025257
|
Swapan Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423462
|
|
SWAPAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-006-001/53
()
|
3003004000NRG24280820230557347
|
28/08/2023
|
Malati Malakar
|
3003004WL025257
|
Malati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423433
|
|
MALATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-006-001/54
()
|
3003004000NRG24280820230557348
|
28/08/2023
|
Anjali Sabdakar
|
3003004WL025257
|
Anjali Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423515
|
|
ANJALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-006-001/57
()
|
3003004000NRG24280820230557349
|
28/08/2023
|
Sudhir Sabdakar
|
3003004WL025257
|
Sudhir Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423469
|
|
SUDHIR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-006-001/59
()
|
3003004000NRG24280820230557350
|
28/08/2023
|
Kanchan Sabdakar
|
3003004WL025257
|
Kanchan Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423517
|
|
LIEUTENANT KANCHAN SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-006-001/64
()
|
3003004000NRG24280820230557351
|
28/08/2023
|
Asha Das
|
3003004WL025257
|
Asha Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423516
|
|
MRS ASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-006-001/67
()
|
3003004000NRG24280820230557352
|
28/08/2023
|
Alak Dey
|
3003004WL025257
|
Alak Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423491
|
|
ALAK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-006-001/69
()
|
3003004000NRG24280820230557353
|
28/08/2023
|
Rina Das
|
3003004WL025257
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423438
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-006-001/75
()
|
3003004000NRG24280820230557356
|
28/08/2023
|
Gita Rani Das
|
3003004WL025257
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423467
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-006-001/77
()
|
3003004000NRG24280820230557358
|
28/08/2023
|
Dilip Dey
|
3003004WL025257
|
Dilip Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423472
|
|
DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-006-001/80
()
|
3003004000NRG24280820230557680
|
28/08/2023
|
Rekha Shabdakar
|
3003004WL025270
|
Rekha Shabdakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423405
|
|
REKHA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-006-001/83
()
|
3003004000NRG24280820230557359
|
28/08/2023
|
Laxmi Malakar
|
3003004WL025257
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423412
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-006-001/84
()
|
3003004000NRG24280820230557360
|
28/08/2023
|
Fulabashi Malakar
|
3003004WL025257
|
Fulabashi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423394
|
|
PHULBASHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-006-001/86
()
|
3003004000NRG24280820230557361
|
28/08/2023
|
Gita Malakar
|
3003004WL025257
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423504
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-006-001/88
()
|
3003004000NRG24280820230557363
|
28/08/2023
|
Laxmi Malakar
|
3003004WL025257
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423518
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-006-001/89
()
|
3003004000NRG24280820230557364
|
28/08/2023
|
Suili Datta
|
3003004WL025257
|
Suili Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423403
|
|
SHIULI DEY (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-006-001/91
()
|
3003004000NRG24280820230557365
|
28/08/2023
|
Sulata Dey
|
3003004WL025257
|
Sulata Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423512
|
|
MRS SULATA DEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-006-001/92
()
|
3003004000NRG24280820230557367
|
28/08/2023
|
Shinku Dey
|
3003004WL025257
|
Shinku Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423398
|
|
SHINKU DE
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-006-001/92
()
|
3003004000NRG24280820230557366
|
28/08/2023
|
Suranjit Dey
|
3003004WL025257
|
Suranjit Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423483
|
|
SURAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-006-001/94
()
|
3003004000NRG24280820230557369
|
28/08/2023
|
Rupesh Dey
|
3003004WL025257
|
Rupesh Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423455
|
|
MR RUPESH CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-006-001/98
()
|
3003004000NRG24280820230557709
|
28/08/2023
|
Harmohan Das
|
3003004WL025273
|
Harmohan Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423471
|
|
SHRI HARMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-006-002/31
()
|
3003004000NRG24280820230558006
|
28/08/2023
|
Narayan Malakar
|
3003004WL025292
|
Narayan Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423480
|
|
NARAYAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-006-002/31
()
|
3003004000NRG24280820230558007
|
28/08/2023
|
Sandhya Malakar
|
3003004WL025292
|
Sandhya Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423414
|
|
SANDHAYA MALAKAR W/O NIBARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-006-006/123
()
|
3003004000NRG24280820230557689
|
28/08/2023
|
Shilu Deb
|
3003004WL025271
|
Shilu Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423400
|
|
SHIULI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-006-006/123
()
|
3003004000NRG24280820230557688
|
28/08/2023
|
Sukesh Deb
|
3003004WL025271
|
Sukesh Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423446
|
|
SUKESH DEB
|
UCO BANK(607066)
|
|
120
|
KUMARGHAT
|
TR-03-004-006-006/126
()
|
3003004000NRG24280820230557681
|
28/08/2023
|
Bapi Paul
|
3003004WL025270
|
Bapi Paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423419
|
|
BAPPI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-006-006/129
()
|
3003004000NRG24280820230557690
|
28/08/2023
|
Isatush Bhattacharjee
|
3003004WL025271
|
Isatush Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423486
|
|
ISHATOSH BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-006-006/131
()
|
3003004000NRG24280820230557692
|
28/08/2023
|
Snahnshish Home
|
3003004WL025271
|
Snahnshish Home
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423477
|
|
SNEHSHISH HOM SO DURGAPADA HOM
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-006-006/139
()
|
3003004000NRG24280820230558016
|
28/08/2023
|
Anjali Das
|
3003004WL025293
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423473
|
|
ANJULI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-006-006/156
()
|
3003004000NRG24280820230558017
|
28/08/2023
|
Manaranjan Choudhury
|
3003004WL025293
|
Manaranjan Choudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423441
|
|
MANARANJAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-006-006/169
()
|
3003004000NRG24280820230558009
|
28/08/2023
|
Asa Das
|
3003004WL025292
|
Asa Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423391
|
|
ASHA DAS WO NITAI CHAND DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-006-006/169
()
|
3003004000NRG24280820230558008
|
28/08/2023
|
Nitai Chand Das
|
3003004WL025292
|
Nitai Chand Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423474
|
|
SHRI NITAI CHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-006-006/171
()
|
3003004000NRG24280820230558010
|
28/08/2023
|
Happi Das
|
3003004WL025292
|
Happi Das
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423449
|
|
HAPPY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-006-006/179
()
|
3003004000NRG24280820230558012
|
28/08/2023
|
Nayati Choudhury
|
3003004WL025292
|
Nayati Choudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423399
|
|
NIYATI DAS (CHOUDHURY)
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-006-006/179
()
|
3003004000NRG24280820230558011
|
28/08/2023
|
Tapan Choudhury
|
3003004WL025292
|
Tapan Choudhury
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423442
|
|
TAPAN CHOUDHURY
|
UCO BANK(607066)
|
|
130
|
KUMARGHAT
|
TR-03-004-006-006/185
()
|
3003004000NRG24280820230558014
|
28/08/2023
|
Sabita Saha
|
3003004WL025292
|
Sabita Saha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423395
|
|
SABITA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-006-006/185
()
|
3003004000NRG24280820230558013
|
28/08/2023
|
Sumanta Saha
|
3003004WL025292
|
Sumanta Saha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423448
|
|
SUMANTA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-006-006/203
()
|
3003004000NRG24280820230557722
|
28/08/2023
|
Raklhi Deb
|
3003004WL025274
|
Raklhi Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423406
|
|
RAKHI DEB W/O SWAPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-006-006/203
()
|
3003004000NRG24280820230557721
|
28/08/2023
|
Swapan Deb
|
3003004WL025274
|
Swapan Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423476
|
|
SWAPAN KUMAR DEB
|
UCO BANK(607066)
|
|
134
|
KUMARGHAT
|
TR-03-004-006-006/216
()
|
3003004000NRG24280820230557713
|
28/08/2023
|
Sankari Ghosh
|
3003004WL025273
|
Sankari Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423496
|
|
SANKARI GHOSH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
KUMARGHAT
|
TR-03-004-006-006/216
()
|
3003004000NRG24280820230557712
|
28/08/2023
|
Sibendu Ghosh
|
3003004WL025273
|
Sibendu Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423443
|
|
SHIBENDU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-006-006/226
()
|
3003004000NRG24280820230557723
|
28/08/2023
|
Jayanta Deb
|
3003004WL025274
|
Jayanta Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423482
|
|
JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-006-006/226
()
|
3003004000NRG24280820230557724
|
28/08/2023
|
Shilpi Deb
|
3003004WL025274
|
Shilpi Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423521
|
|
SILPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-006-006/261
()
|
3003004000NRG24280820230558021
|
28/08/2023
|
Pratibha Deb
|
3003004WL025293
|
Pratibha Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423452
|
|
PRATIBHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-006-006/267
()
|
3003004000NRG24280820230557698
|
28/08/2023
|
Lingku Ranjan Deb
|
3003004WL025272
|
Lingku Ranjan Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423407
|
|
LINGKU RANJA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-006-006/267
()
|
3003004000NRG24280820230557699
|
28/08/2023
|
Shikha Dhar Deb
|
3003004WL025272
|
Shikha Dhar Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423453
|
|
SHIKHA RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-006-006/270
()
|
3003004000NRG24280820230557695
|
28/08/2023
|
Priti Sutradhar
|
3003004WL025271
|
Priti Sutradhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423450
|
|
PRITI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-006-006/270
()
|
3003004000NRG24280820230557694
|
28/08/2023
|
Sanjoy Sutradhar
|
3003004WL025271
|
Sanjoy Sutradhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423492
|
|
SANJAY SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-006-006/280
()
|
3003004000NRG24280820230557700
|
28/08/2023
|
Soma Paul
|
3003004WL025272
|
Soma Paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423485
|
|
SOMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-006-006/3
()
|
3003004000NRG24280820230557715
|
28/08/2023
|
Swapna Malakar
|
3003004WL025273
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423478
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-006-006/42
()
|
3003004000NRG24280820230557701
|
28/08/2023
|
Ajoy Kr Goush
|
3003004WL025272
|
Ajoy Kr Goush
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423475
|
|
AJOY KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-006-006/42
()
|
3003004000NRG24280820230557702
|
28/08/2023
|
Shefali Datta Ghosh
|
3003004WL025272
|
Shefali Datta Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423408
|
|
SHEFALI DATTA (GHOSH) W/O AJAY KR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-006-006/48
()
|
3003004000NRG24280820230557716
|
28/08/2023
|
Samar Deb
|
3003004WL025273
|
Samar Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423490
|
|
SAMAR DEB SO SWARAJ DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-006-006/49
()
|
3003004000NRG24280820230557682
|
28/08/2023
|
Amit Pal
|
3003004WL025270
|
Amit Pal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423445
|
|
AMIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-006-006/5
()
|
3003004000NRG24280820230557696
|
28/08/2023
|
Ramabala Sutradhar
|
3003004WL025271
|
Ramabala Sutradhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423479
|
|
RAMBALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-006-006/50
()
|
3003004000NRG24280820230557684
|
28/08/2023
|
Dipa Paul
|
3003004WL025270
|
Dipa Paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423409
|
|
DIPA PAUL W/O DIPANKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-006-006/50
()
|
3003004000NRG24280820230557683
|
28/08/2023
|
Dipankar Paul
|
3003004WL025270
|
Dipankar Paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423447
|
|
DIPANKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-006-006/54
()
|
3003004000NRG24280820230557703
|
28/08/2023
|
Chandana Pal
|
3003004WL025272
|
Chandana Pal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423388
|
|
CHANDANA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-006-006/91
()
|
3003004000NRG24280820230557686
|
28/08/2023
|
Dulan Shil
|
3003004WL025270
|
Dulan Shil
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423444
|
|
DULAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-031-002/282
()
|
3003004000NRG24280820230557718
|
28/08/2023
|
Sukla Rani Deb
|
3003004WL025273
|
Sukla Rani Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423505
|
|
SHUKLA RANI DEY (DEB) WO LT LITAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-031-002/292
()
|
3003004000NRG24280820230557704
|
28/08/2023
|
Dharmakanti Bhattacharjee
|
3003004WL025272
|
Dharmakanti Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423511
|
|
DHARMA KANTA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-031-002/297
()
|
3003004000NRG24280820230557705
|
28/08/2023
|
Bipul Ghosh
|
3003004WL025272
|
Bipul Ghosh
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423392
|
|
BIPUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-031-002/298
()
|
3003004000NRG24280820230557719
|
28/08/2023
|
Anima Bhattacharjee
|
3003004WL025273
|
Anima Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423396
|
|
ANIMA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-031-002/299
()
|
3003004000NRG24280820230557720
|
28/08/2023
|
Amarendra Paul
|
3003004WL025273
|
Amarendra Paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423390
|
|
AMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-031-002/307
()
|
3003004000NRG24280820230557725
|
28/08/2023
|
Partha Deb
|
3003004WL025274
|
Partha Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423520
|
|
PARTHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-031-002/307
()
|
3003004000NRG24280820230557726
|
28/08/2023
|
Soma Kar
|
3003004WL025274
|
Soma Kar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423522
|
|
SOMA KAR W/O PARTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-031-002/317
()
|
3003004000NRG24280820230557707
|
28/08/2023
|
Krishna Shil
|
3003004WL025272
|
Krishna Shil
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423423
|
|
KRISHNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-031-004/279
()
|
3003004000NRG24280820230558015
|
28/08/2023
|
Khela Rani Dhar
|
3003004WL025292
|
Khela Rani Dhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423506
|
|
MRS KHELARANI DHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMARGHAT
|
TR-03-004-031-004/327
()
|
3003004000NRG24280820230557370
|
28/08/2023
|
Bibhu Das
|
3003004WL025257
|
Bibhu Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423422
|
|
BIBHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-031-005/284
()
|
3003004000NRG24280820230557371
|
28/08/2023
|
Sudip Das
|
3003004WL025257
|
Sudip Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423508
|
|
SUDIP DAS
|
UCO BANK(607066)
|
|
165
|
KUMARGHAT
|
TR-03-004-031-005/287
()
|
3003004000NRG24280820230557372
|
28/08/2023
|
Swapna Malakar
|
3003004WL025257
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423507
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMARGHAT
|
TR-03-004-031-005/299
()
|
3003004000NRG24280820230557377
|
28/08/2023
|
Sunatirani Das
|
3003004WL025257
|
Sunatirani Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423411
|
|
SUNATI RANI DAS(BANIK) W/O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-031-005/300
()
|
3003004000NRG24280820230557378
|
28/08/2023
|
Mani Malakar
|
3003004WL025257
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423415
|
|
MANI MALAKAR W/O NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-031-005/303
()
|
3003004000NRG24280820230557379
|
28/08/2023
|
Reba Malakar
|
3003004WL025257
|
Reba Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423393
|
|
REBA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-031-005/345
()
|
3003004000NRG24280820230557380
|
28/08/2023
|
Arpita Rani Dey
|
3003004WL025257
|
Arpita Rani Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423421
|
|
MRS ARPITA DEY
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMARGHAT
|
TR-03-004-031-006/291
()
|
3003004000NRG24280820230557383
|
28/08/2023
|
RANJIT DEBNATH
|
3003004WL025257
|
RANJIT DEBNATH
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423510
|
|
RANJIT DEBNATH
|
UCO BANK(607066)
|
|
171
|
KUMARGHAT
|
TR-03-004-031-006/294
()
|
3003004000NRG24280820230557384
|
28/08/2023
|
Sabita Chanda
|
3003004WL025257
|
Sabita Chanda
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
05/09/2023
|
|
5201423420
|
|
SABITA CHANDA W/O BISWAJIT SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-031-006/307
()
|
3003004000NRG24280820230557388
|
28/08/2023
|
Swapan Malakar
|
3003004WL025257
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
05/09/2023
|
|
5201423494
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-031-006/309
()
|
3003004000NRG24280820230557390
|
28/08/2023
|
Dipak Das
|
3003004WL025257
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423497
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMARGHAT
|
TR-03-004-031-006/324
()
|
3003004000NRG24280820230557392
|
28/08/2023
|
Beauty Dey
|
3003004WL025257
|
Beauty Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201423387
|
|
BEAUTY DEY (D/O. NILMANI DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212832
|
212832
|
|
|
|
|
|
|
|
|
175
|
KUMARGHAT
|
TR-03-004-006-001/212
()
|
3003004000NRG24280820230557296
|
28/08/2023
|
Rina Das
|
3003004WL025257
|
Rina Das
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423344
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KUMARGHAT
|
TR-03-004-006-001/76
()
|
3003004000NRG24280820230557357
|
28/08/2023
|
Manju Rani Das
|
3003004WL025257
|
Manju Rani Das
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423343
|
|
MANJU RANI DAS WO NIRANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
177
|
KUMARGHAT
|
TR-03-004-006-001/178
()
|
3003004000NRG24280820230557265
|
28/08/2023
|
Puspa Rani Das
|
3003004WL025257
|
Puspa Rani Das
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423351
|
|
PUSPHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-006-001/87
()
|
3003004000NRG24280820230557362
|
28/08/2023
|
Debi Malakar
|
3003004WL025257
|
Debi Malakar
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201423348
|
|
DEBI MALAKAR
|
UCO BANK(607066)
|
|
179
|
KUMARGHAT
|
TR-03-004-006-006/133
()
|
3003004000NRG24280820230557693
|
28/08/2023
|
Palash Paul
|
3003004WL025271
|
Palash Paul
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423350
|
|
PALASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-031-002/352
()
|
3003004000NRG24280820230557727
|
28/08/2023
|
Manas Home
|
3003004WL025274
|
Manas Home
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
05/09/2023
|
|
5201423347
|
|
MANAS HOME
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-031-006/296
()
|
3003004000NRG24280820230557385
|
28/08/2023
|
Swapna Kapali
|
3003004WL025257
|
Swapna Kapali
|
00462
|
UCBA0002831
|
540
|
540
|
Processed
|
05/09/2023
|
|
5201423349
|
|
SWAPNA KAPALI DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302724
|
302724
|
|
|
|
|
|
|
|