|
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-03-004-005-003/227
()
|
3003004000NRG24161020230759820
|
17/10/2023
|
Gouranga Deb
|
3003004WL037771
|
Gouranga Deb
|
00354
|
PUNB0130420
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418675990
|
|
GOURANGA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUMARGHAT
|
TR-03-004-005-004/51
()
|
3003004000NRG24161020230761019
|
17/10/2023
|
Animesh Dey
|
3003004WL037826
|
Animesh Dey
|
00354
|
PUNB0130420
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675993
|
|
ANIMESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUMARGHAT
|
TR-03-004-005-005/232
()
|
3003004000NRG24161020230760383
|
17/10/2023
|
Ilal Kha
|
3003004WL037808
|
Ilal Kha
|
00354
|
PUNB0130420
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675992
|
|
MR ILAL KHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-005-005/232
()
|
3003004000NRG24161020230760384
|
17/10/2023
|
Reshma Begam
|
3003004WL037808
|
Reshma Begam
|
00354
|
PUNB0130420
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675991
|
|
MS RESHMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-005-001/229
()
|
3003004000NRG24161020230760226
|
17/10/2023
|
Laxmi Rani Das
|
3003004WL037791
|
Laxmi Rani Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676043
|
|
MRS LAXMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-005-001/4
()
|
3003004000NRG24161020230760205
|
17/10/2023
|
Shilendra Malakar
|
3003004WL037789
|
Shilendra Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418675903
|
|
SHILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-005-002/112
()
|
3003004000NRG24161020230758682
|
17/10/2023
|
Ansarun Begam
|
3003004WL037683
|
Ansarun Begam
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418676107
|
|
MRS ANSARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-005-002/113
()
|
3003004000NRG24161020230758683
|
17/10/2023
|
Mastai Ali
|
3003004WL037683
|
Mastai Ali
|
00415
|
SBIN0003795
|
555
|
555
|
Processed
|
11/11/2023
|
|
7418676101
|
|
MR MASTAI ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-005-002/114
()
|
3003004000NRG24161020230758684
|
17/10/2023
|
Sriti Dhar
|
3003004WL037683
|
Sriti Dhar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418676119
|
|
MRS SMRITI DHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-005-002/120
()
|
3003004000NRG24161020230758685
|
17/10/2023
|
Sibu Ch. Datta
|
3003004WL037683
|
Sibu Ch. Datta
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418675901
|
|
MR SHIBU CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-005-002/126
()
|
3003004000NRG24161020230758688
|
17/10/2023
|
Bidhu Bhushan Datta
|
3003004WL037683
|
Bidhu Bhushan Datta
|
00415
|
SBIN0003795
|
185
|
185
|
Processed
|
11/11/2023
|
|
7418676027
|
|
MR BIDHUBHUSHAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-005-002/140
()
|
3003004000NRG24161020230758689
|
17/10/2023
|
Sheli Rudrapal
|
3003004WL037683
|
Sheli Rudrapal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675907
|
|
MS SHELI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-005-002/143
()
|
3003004000NRG24161020230758690
|
17/10/2023
|
Dipti Malakar
|
3003004WL037683
|
Dipti Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676088
|
|
MRS DIPTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-005-002/145
()
|
3003004000NRG24161020230758691
|
17/10/2023
|
Gita Malakar
|
3003004WL037683
|
Gita Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675898
|
|
MS GITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-005-002/153
()
|
3003004000NRG24161020230758692
|
17/10/2023
|
Swpana Malakar
|
3003004WL037683
|
Swpana Malakar
|
00415
|
SBIN0003795
|
185
|
185
|
Processed
|
11/11/2023
|
|
7418676114
|
|
Swapna Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUMARGHAT
|
TR-03-004-005-002/155
()
|
3003004000NRG24161020230758693
|
17/10/2023
|
Asha Rani Rudrapal
|
3003004WL037683
|
Asha Rani Rudrapal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676077
|
|
MRS ASHA RANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-005-002/162
()
|
3003004000NRG24161020230758695
|
17/10/2023
|
Sabitri Rudrapal
|
3003004WL037683
|
Sabitri Rudrapal
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418676097
|
|
MRS SABITRI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-005-002/164
()
|
3003004000NRG24161020230758696
|
17/10/2023
|
Safiya Begam
|
3003004WL037683
|
Safiya Begam
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676086
|
|
MRS CHEFFIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-005-002/169
()
|
3003004000NRG24161020230758697
|
17/10/2023
|
Dipika Rudra Pal
|
3003004WL037683
|
Dipika Rudra Pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676033
|
|
MRS DIPIKA RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-005-002/173
()
|
3003004000NRG24161020230758699
|
17/10/2023
|
Pranati pal
|
3003004WL037683
|
Pranati pal
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418675913
|
|
PRANATI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARGHAT
|
TR-03-004-005-002/180
()
|
3003004000NRG24161020230760206
|
17/10/2023
|
Champa Deb
|
3003004WL037789
|
Champa Deb
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418675911
|
|
CHAMPA DEB MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KUMARGHAT
|
TR-03-004-005-002/181
()
|
3003004000NRG24161020230758703
|
17/10/2023
|
Happy Das
|
3003004WL037683
|
Happy Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676031
|
|
MRS HAPPY DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-005-002/181
()
|
3003004000NRG24161020230758702
|
17/10/2023
|
Litan Das
|
3003004WL037683
|
Litan Das
|
00415
|
SBIN0003795
|
185
|
185
|
Processed
|
11/11/2023
|
|
7418675910
|
|
LITAN DAS
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-005-002/29
()
|
3003004000NRG24161020230758704
|
17/10/2023
|
Kanai Rudrapaul
|
3003004WL037683
|
Kanai Rudrapaul
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418676019
|
|
MR KANAI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-005-002/31
()
|
3003004000NRG24161020230758708
|
17/10/2023
|
Chandan Datta
|
3003004WL037683
|
Chandan Datta
|
00415
|
SBIN0003795
|
740
|
740
|
Processed
|
11/11/2023
|
|
7418676059
|
|
MR CHANDAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-005-002/45
()
|
3003004000NRG24161020230758716
|
17/10/2023
|
Priyabala Rudrapaul
|
3003004WL037683
|
Priyabala Rudrapaul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676047
|
|
MRS PRIYA BALA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-005-002/48
()
|
3003004000NRG24161020230758717
|
17/10/2023
|
Sathi Rudrapaul
|
3003004WL037683
|
Sathi Rudrapaul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676118
|
|
MRS SATHI RANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-005-002/57
()
|
3003004000NRG24161020230758720
|
17/10/2023
|
Nripendra Rudrapaul
|
3003004WL037683
|
Nripendra Rudrapaul
|
00415
|
SBIN0003795
|
740
|
740
|
Processed
|
11/11/2023
|
|
7418676053
|
|
MR NRIPENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-005-002/59
()
|
3003004000NRG24161020230758721
|
17/10/2023
|
Anil Rudrapaul
|
3003004WL037683
|
Anil Rudrapaul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676021
|
|
MR ANIL RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-005-002/61
()
|
3003004000NRG24161020230758722
|
17/10/2023
|
Akhil Rudrapaul
|
3003004WL037683
|
Akhil Rudrapaul
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418676028
|
|
MR AKHIL RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-005-002/63
()
|
3003004000NRG24161020230760208
|
17/10/2023
|
Chaya Malakar
|
3003004WL037789
|
Chaya Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676115
|
|
MRS CHYARANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-005-002/63
()
|
3003004000NRG24161020230760207
|
17/10/2023
|
Kanu Malakar
|
3003004WL037789
|
Kanu Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676073
|
|
MR KANU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-005-002/89
()
|
3003004000NRG24161020230758729
|
17/10/2023
|
Haradhan Malakar
|
3003004WL037683
|
Haradhan Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676117
|
|
MRS SUSHAMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-005-003/101
()
|
3003004000NRG24161020230760228
|
17/10/2023
|
Atasi Deb
|
3003004WL037791
|
Atasi Deb
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676051
|
|
MRS ATASI DEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-005-003/120
()
|
3003004000NRG24161020230759812
|
17/10/2023
|
Benu Shil
|
3003004WL037771
|
Benu Shil
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418676121
|
|
MR BENU SHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-005-003/122
()
|
3003004000NRG24161020230759813
|
17/10/2023
|
Subodh Shil
|
3003004WL037771
|
Subodh Shil
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418676042
|
|
MR SHUBODH SHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-005-003/124
()
|
3003004000NRG24161020230759814
|
17/10/2023
|
Sudhir Shil
|
3003004WL037771
|
Sudhir Shil
|
00415
|
SBIN0003795
|
800
|
800
|
Rejected
|
11/11/2023
|
|
7418676063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KUMARGHAT
|
TR-03-004-005-003/15
()
|
3003004000NRG24161020230759815
|
17/10/2023
|
Nirndra Rudrapaul
|
3003004WL037771
|
Nirndra Rudrapaul
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418675896
|
|
MR NIRENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-005-003/16
()
|
3003004000NRG24161020230759816
|
17/10/2023
|
Arun Datta
|
3003004WL037771
|
Arun Datta
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418675897
|
|
MR ARUN DATTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-005-003/165
()
|
3003004000NRG24161020230760229
|
17/10/2023
|
Surajit Deb
|
3003004WL037791
|
Surajit Deb
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418676007
|
|
SURAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-005-003/17
()
|
3003004000NRG24161020230759817
|
17/10/2023
|
Asit Datta
|
3003004WL037771
|
Asit Datta
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418675900
|
|
MR ASHIT DATTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-005-003/224
()
|
3003004000NRG24161020230759819
|
17/10/2023
|
Dalia De
|
3003004WL037771
|
Dalia De
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418676120
|
|
MRS DALIA DE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-005-003/230
()
|
3003004000NRG24161020230759821
|
17/10/2023
|
Milan Bhumik Bishwas
|
3003004WL037771
|
Milan Bhumik Bishwas
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418676100
|
|
MRS MILAN BHOUMIK BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-005-003/45
()
|
3003004000NRG24161020230760231
|
17/10/2023
|
Rupali Das
|
3003004WL037791
|
Rupali Das
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418675908
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-005-003/45
()
|
3003004000NRG24161020230760230
|
17/10/2023
|
Sima rani Deb
|
3003004WL037791
|
Sima rani Deb
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676056
|
|
MRS SIMA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-005-003/53
()
|
3003004000NRG24161020230759825
|
17/10/2023
|
Anil Deb
|
3003004WL037771
|
Anil Deb
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418676029
|
|
MR ANIL DEB
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-005-003/65
()
|
3003004000NRG24161020230760250
|
17/10/2023
|
Sankar Deb
|
3003004WL037794
|
Sankar Deb
|
00415
|
SBIN0003795
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7418676048
|
|
MR SANKAR DEB
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-005-003/65
()
|
3003004000NRG24161020230760249
|
17/10/2023
|
Subal Deb
|
3003004WL037794
|
Subal Deb
|
00415
|
SBIN0003795
|
2486
|
2486
|
Processed
|
12/11/2023
|
|
7418676022
|
|
SUBAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-005-003/87
()
|
3003004000NRG24161020230758730
|
17/10/2023
|
Sabita Deb
|
3003004WL037683
|
Sabita Deb
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676096
|
|
MRS SABITA DEB
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-005-004/102
()
|
3003004000NRG24161020230760951
|
17/10/2023
|
Alibun Nessa
|
3003004WL037826
|
Alibun Nessa
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676093
|
|
MRS ALIBUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-005-004/102
()
|
3003004000NRG24161020230760952
|
17/10/2023
|
Anu Mia
|
3003004WL037826
|
Anu Mia
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676016
|
|
MR ANU MIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-005-004/103
()
|
3003004000NRG24161020230760953
|
17/10/2023
|
Arun Das
|
3003004WL037826
|
Arun Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676038
|
|
MR ARUN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-005-004/105
()
|
3003004000NRG24161020230760210
|
17/10/2023
|
Raju Dey
|
3003004WL037789
|
Raju Dey
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676025
|
|
MR RAJU DE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-005-004/111
()
|
3003004000NRG24161020230760233
|
17/10/2023
|
Aparna Dey
|
3003004WL037791
|
Aparna Dey
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676110
|
|
MRS ARCHANA DE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-005-004/111
()
|
3003004000NRG24161020230760232
|
17/10/2023
|
Sanjit Dey
|
3003004WL037791
|
Sanjit Dey
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676076
|
|
MR SANJIT DEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-005-004/112
()
|
3003004000NRG24161020230760958
|
17/10/2023
|
Sujit Dey
|
3003004WL037826
|
Sujit Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418676004
|
|
SUJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-005-004/112
()
|
3003004000NRG24161020230760959
|
17/10/2023
|
Swpana Dey
|
3003004WL037826
|
Swpana Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676095
|
|
MRS SWAPNA DEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-005-004/114
()
|
3003004000NRG24161020230760960
|
17/10/2023
|
Makali Bibi
|
3003004WL037826
|
Makali Bibi
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676087
|
|
MRS MAKLIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-005-004/115
()
|
3003004000NRG24161020230760962
|
17/10/2023
|
Purabi Dey
|
3003004WL037826
|
Purabi Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675905
|
|
MS PURABI DEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-005-004/117
()
|
3003004000NRG24161020230760963
|
17/10/2023
|
Pritibala Dey
|
3003004WL037826
|
Pritibala Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676085
|
|
MRS PRITIBALA DE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-005-004/118
()
|
3003004000NRG24161020230760964
|
17/10/2023
|
Bidhubhusan Dey
|
3003004WL037826
|
Bidhubhusan Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676015
|
|
Bidhu Bhushan Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KUMARGHAT
|
TR-03-004-005-004/118
()
|
3003004000NRG24161020230760965
|
17/10/2023
|
Lipika Dey
|
3003004WL037826
|
Lipika Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676045
|
|
Lipika Dey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KUMARGHAT
|
TR-03-004-005-004/124
()
|
3003004000NRG24161020230760969
|
17/10/2023
|
Dipa Dey
|
3003004WL037826
|
Dipa Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676132
|
|
MS DIPA DHAR DEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-005-004/124
()
|
3003004000NRG24161020230760968
|
17/10/2023
|
Sajal Dey
|
3003004WL037826
|
Sajal Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676131
|
|
MR SAJAL DEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-005-004/125
()
|
3003004000NRG24161020230760970
|
17/10/2023
|
Shika Rani PalDey
|
3003004WL037826
|
Shika Rani PalDey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676041
|
|
MRS SHIKA RANI PALDEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-005-004/126
()
|
3003004000NRG24161020230760971
|
17/10/2023
|
Sindhu dey
|
3003004WL037826
|
Sindhu dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676106
|
|
MRS SINDU DEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-005-004/127
()
|
3003004000NRG24161020230760972
|
17/10/2023
|
Sukesh Dey
|
3003004WL037826
|
Sukesh Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676071
|
|
MR SUKESH CH DEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-005-004/130
()
|
3003004000NRG24161020230760974
|
17/10/2023
|
Kanu Miya
|
3003004WL037826
|
Kanu Miya
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418676112
|
|
KAMURI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-005-004/132
()
|
3003004000NRG24161020230760975
|
17/10/2023
|
Aftarun Nessa
|
3003004WL037826
|
Aftarun Nessa
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676099
|
|
MRS AFTARUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-005-004/137
()
|
3003004000NRG24161020230760978
|
17/10/2023
|
Arpita Shil
|
3003004WL037826
|
Arpita Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418676035
|
|
ARPITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-005-004/137
()
|
3003004000NRG24161020230760977
|
17/10/2023
|
Arun Kr Shil
|
3003004WL037826
|
Arun Kr Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676039
|
|
MR ARUN KUMAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-005-004/139
()
|
3003004000NRG24161020230760979
|
17/10/2023
|
Ringku Shil
|
3003004WL037826
|
Ringku Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418676050
|
|
RINKU RANI SHIL WO BIBHUTI
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-005-004/146
()
|
3003004000NRG24161020230760982
|
17/10/2023
|
Sathi Das
|
3003004WL037826
|
Sathi Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675909
|
|
SATHI DAS WO BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-005-004/149
()
|
3003004000NRG24161020230760984
|
17/10/2023
|
Pranoy Dey
|
3003004WL037826
|
Pranoy Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676066
|
|
MR PRANAY DEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-005-004/149
()
|
3003004000NRG24161020230760983
|
17/10/2023
|
Samar Dey
|
3003004WL037826
|
Samar Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418676072
|
|
SAMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-005-004/150
()
|
3003004000NRG24161020230758731
|
17/10/2023
|
Alima Begam
|
3003004WL037683
|
Alima Begam
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676080
|
|
MRS ALIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-005-004/152
()
|
3003004000NRG24161020230760986
|
17/10/2023
|
Mayarani Dey
|
3003004WL037826
|
Mayarani Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676091
|
|
MRS MAYARANI DEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-005-004/152
()
|
3003004000NRG24161020230760985
|
17/10/2023
|
Takurdas Dey
|
3003004WL037826
|
Takurdas Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676127
|
|
MR THAKURDAS DEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-005-004/161
()
|
3003004000NRG24161020230760988
|
17/10/2023
|
Sampa Rani Shil
|
3003004WL037826
|
Sampa Rani Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676074
|
|
MRS SAMPA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-005-004/172
()
|
3003004000NRG24161020230760994
|
17/10/2023
|
Satyabrata Rudrapaul
|
3003004WL037826
|
Satyabrata Rudrapaul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676001
|
|
MR SATYABRATA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-005-004/175
()
|
3003004000NRG24161020230760996
|
17/10/2023
|
Lipi Rani Das Dey
|
3003004WL037826
|
Lipi Rani Das Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676023
|
|
MRS LIPI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-005-004/193
()
|
3003004000NRG24161020230760997
|
17/10/2023
|
Soma Rani Shil
|
3003004WL037826
|
Soma Rani Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676109
|
|
MRS SOMA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-005-004/200
()
|
3003004000NRG24161020230760235
|
17/10/2023
|
Chanchala Malakar
|
3003004WL037791
|
Chanchala Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418676034
|
|
SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-005-004/200
()
|
3003004000NRG24161020230760234
|
17/10/2023
|
Sankar Malakar
|
3003004WL037791
|
Sankar Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Rejected
|
11/11/2023
|
|
7418676005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KUMARGHAT
|
TR-03-004-005-004/202
()
|
3003004000NRG24161020230760999
|
17/10/2023
|
Sanjoy Dey
|
3003004WL037826
|
Sanjoy Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676133
|
|
MR SANJAY DEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-005-004/203
()
|
3003004000NRG24161020230761000
|
17/10/2023
|
Samija Khatun
|
3003004WL037826
|
Samija Khatun
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676092
|
|
Samija Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KUMARGHAT
|
TR-03-004-005-004/206
()
|
3003004000NRG24161020230761002
|
17/10/2023
|
Niyati Datta
|
3003004WL037826
|
Niyati Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676105
|
|
MRS NIYATI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-005-004/206
()
|
3003004000NRG24161020230761001
|
17/10/2023
|
Pradyut Datta
|
3003004WL037826
|
Pradyut Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675902
|
|
MR PRADYUT DATTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-005-004/213
()
|
3003004000NRG24161020230761003
|
17/10/2023
|
Bijit Datta
|
3003004WL037826
|
Bijit Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418676055
|
|
BIJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-005-004/224
()
|
3003004000NRG24161020230761007
|
17/10/2023
|
Rabia Khatun
|
3003004WL037826
|
Rabia Khatun
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675912
|
|
RABIA KHATUN (W/O. ATIKUL HUSEN)
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-005-004/232
()
|
3003004000NRG24161020230760236
|
17/10/2023
|
Rima Majumder
|
3003004WL037791
|
Rima Majumder
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676036
|
|
MRS RIMA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-005-004/24
()
|
3003004000NRG24161020230761009
|
17/10/2023
|
Bijoya De
|
3003004WL037826
|
Bijoya De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676108
|
|
MRS BIJAYA DEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-005-004/24
()
|
3003004000NRG24161020230761008
|
17/10/2023
|
Nidhuban De
|
3003004WL037826
|
Nidhuban De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676017
|
|
MR NIDHUBAN DEY
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-005-004/3
()
|
3003004000NRG24161020230761010
|
17/10/2023
|
Abdul Safar
|
3003004WL037826
|
Abdul Safar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418676018
|
|
ABDUL SAPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-005-004/34
()
|
3003004000NRG24161020230761012
|
17/10/2023
|
Nishi Kanta De
|
3003004WL037826
|
Nishi Kanta De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676010
|
|
MR NISHIKANTA DEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-005-004/35
()
|
3003004000NRG24161020230761013
|
17/10/2023
|
Nirmalendu De
|
3003004WL037826
|
Nirmalendu De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676009
|
|
MR NIRMALENDU DEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-005-004/35
()
|
3003004000NRG24161020230761014
|
17/10/2023
|
Rita De
|
3003004WL037826
|
Rita De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676124
|
|
MRS RITA DE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-005-004/5
()
|
3003004000NRG24161020230761018
|
17/10/2023
|
Amina Bibi
|
3003004WL037826
|
Amina Bibi
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676012
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-005-004/66
()
|
3003004000NRG24161020230761025
|
17/10/2023
|
Swapna Dey
|
3003004WL037826
|
Swapna Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676111
|
|
MRS SWAPNA DEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-005-004/67
()
|
3003004000NRG24161020230761026
|
17/10/2023
|
Sanjoy De
|
3003004WL037826
|
Sanjoy De
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676008
|
|
MR SANJOY DE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-005-004/72
()
|
3003004000NRG24161020230761028
|
17/10/2023
|
Khuku Rani Majumdar
|
3003004WL037826
|
Khuku Rani Majumdar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676011
|
|
MRS KHAKURANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-005-004/72
()
|
3003004000NRG24161020230761027
|
17/10/2023
|
Narayan Mujumdar
|
3003004WL037826
|
Narayan Mujumdar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675899
|
|
MR NARAYAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-005-004/8
()
|
3003004000NRG24161020230761029
|
17/10/2023
|
Dipali Dhar
|
3003004WL037826
|
Dipali Dhar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675904
|
|
MS DIPALI DHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-005-004/84
()
|
3003004000NRG24161020230761030
|
17/10/2023
|
Maloy Datta
|
3003004WL037826
|
Maloy Datta
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676014
|
|
MR MALAY DUTTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-005-004/84
()
|
3003004000NRG24161020230761031
|
17/10/2023
|
Ruma Rani Dey
|
3003004WL037826
|
Ruma Rani Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676123
|
|
MRS RUMA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-005-004/85
()
|
3003004000NRG24161020230761032
|
17/10/2023
|
Bhuban Dey
|
3003004WL037826
|
Bhuban Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676013
|
|
MR BHUBANCH DEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-005-004/85
()
|
3003004000NRG24161020230761033
|
17/10/2023
|
Santana Dey
|
3003004WL037826
|
Santana Dey
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676094
|
|
MRS SANTANA DEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-005-004/87
()
|
3003004000NRG24161020230761035
|
17/10/2023
|
Anjan Kr Shil
|
3003004WL037826
|
Anjan Kr Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676026
|
|
MR ANJAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-005-004/89
()
|
3003004000NRG24161020230761036
|
17/10/2023
|
Dilip Shil
|
3003004WL037826
|
Dilip Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676003
|
|
MR DILIP SHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-005-004/89
()
|
3003004000NRG24161020230761037
|
17/10/2023
|
Ratna Shil
|
3003004WL037826
|
Ratna Shil
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676032
|
|
MRS RATNA SHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-005-004/9
()
|
3003004000NRG24161020230761038
|
17/10/2023
|
Gakul Dhar
|
3003004WL037826
|
Gakul Dhar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676006
|
|
MR GAKUL DHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-005-004/92
()
|
3003004000NRG24161020230761039
|
17/10/2023
|
Nur Hushen
|
3003004WL037826
|
Nur Hushen
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676068
|
|
MR NUR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-005-004/95
()
|
3003004000NRG24161020230761040
|
17/10/2023
|
RAKHI RANI PAUL
|
3003004WL037826
|
RAKHI RANI PAUL
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676082
|
|
MRS RAKHI RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-005-004/96
()
|
3003004000NRG24161020230761041
|
17/10/2023
|
Shilpi pal
|
3003004WL037826
|
Shilpi pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676067
|
|
MRS SHILPI PAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-005-005/10
()
|
3003004000NRG24161020230760361
|
17/10/2023
|
Sujit Chanda
|
3003004WL037808
|
Sujit Chanda
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676078
|
|
MR SUJIT CHANDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-005-005/109
()
|
3003004000NRG24161020230760364
|
17/10/2023
|
Amina Bibi
|
3003004WL037808
|
Amina Bibi
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676058
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-005-005/11
()
|
3003004000NRG24161020230760366
|
17/10/2023
|
Sankar Chanda
|
3003004WL037808
|
Sankar Chanda
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676049
|
|
MR SHANKAR CHANDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-005-005/112
()
|
3003004000NRG24161020230760367
|
17/10/2023
|
Sumit De
|
3003004WL037808
|
Sumit De
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418676002
|
|
SUMIT DE
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-005-005/12
()
|
3003004000NRG24161020230760368
|
17/10/2023
|
Sunil Chanda
|
3003004WL037808
|
Sunil Chanda
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676060
|
|
MR SHUNIL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-005-005/18
()
|
3003004000NRG24161020230760373
|
17/10/2023
|
Bimal Pal
|
3003004WL037808
|
Bimal Pal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675989
|
|
BIMAL PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KUMARGHAT
|
TR-03-004-005-005/18
()
|
3003004000NRG24161020230760372
|
17/10/2023
|
Manisha Pal
|
3003004WL037808
|
Manisha Pal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676104
|
|
MRS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-005-005/189
()
|
3003004000NRG24161020230760375
|
17/10/2023
|
Bindu Rani Dey
|
3003004WL037808
|
Bindu Rani Dey
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675894
|
|
MR BINDU BASHI DEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMARGHAT
|
TR-03-004-005-005/189
()
|
3003004000NRG24161020230760374
|
17/10/2023
|
Subhash Dey
|
3003004WL037808
|
Subhash Dey
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676103
|
|
MR SUBHASH DEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-005-005/203
()
|
3003004000NRG24161020230760376
|
17/10/2023
|
Rekha Malakar
|
3003004WL037808
|
Rekha Malakar
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676081
|
|
MRS REKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-005-005/204
()
|
3003004000NRG24161020230760377
|
17/10/2023
|
Puspa Rani Sarkar Nama
|
3003004WL037808
|
Puspa Rani Sarkar Nama
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675895
|
|
MS PUSPA RANISARKAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-005-005/21
()
|
3003004000NRG24161020230760378
|
17/10/2023
|
Gopal Nag
|
3003004WL037808
|
Gopal Nag
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676046
|
|
MR GOPAL NAG
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-005-005/21
()
|
3003004000NRG24161020230760379
|
17/10/2023
|
Susanti Nag
|
3003004WL037808
|
Susanti Nag
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676116
|
|
MRS SUSANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-005-005/22
()
|
3003004000NRG24161020230760380
|
17/10/2023
|
Chandana Mu. Nag
|
3003004WL037808
|
Chandana Mu. Nag
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676130
|
|
MS CHANDANA MAJUMDAR NAG
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMARGHAT
|
TR-03-004-005-005/224
()
|
3003004000NRG24161020230760381
|
17/10/2023
|
Mina Dey
|
3003004WL037808
|
Mina Dey
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676084
|
|
MRS MINA DEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-005-005/229
()
|
3003004000NRG24161020230760382
|
17/10/2023
|
Madhabi Deb
|
3003004WL037808
|
Madhabi Deb
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676125
|
|
MRS MADHABI DEB
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-005-005/235
()
|
3003004000NRG24161020230760385
|
17/10/2023
|
Ranjit Das
|
3003004WL037808
|
Ranjit Das
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675906
|
|
MR RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-005-005/24
()
|
3003004000NRG24161020230760387
|
17/10/2023
|
Hira De
|
3003004WL037808
|
Hira De
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676126
|
|
MS HIRA DEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-005-005/24
()
|
3003004000NRG24161020230760386
|
17/10/2023
|
Rita De
|
3003004WL037808
|
Rita De
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676065
|
|
MRS RITA DEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMARGHAT
|
TR-03-004-005-005/26
()
|
3003004000NRG24161020230760388
|
17/10/2023
|
Dilip Dey
|
3003004WL037808
|
Dilip Dey
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676037
|
|
MR DILIP DEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-005-005/31
()
|
3003004000NRG24161020230760392
|
17/10/2023
|
Sarasi De
|
3003004WL037808
|
Sarasi De
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418676057
|
|
SARASHI DEY.W/O SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-005-005/33
()
|
3003004000NRG24161020230760394
|
17/10/2023
|
Suklata Nama
|
3003004WL037808
|
Suklata Nama
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676044
|
|
MRS SUKLATA NAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMARGHAT
|
TR-03-004-005-005/37
()
|
3003004000NRG24161020230760396
|
17/10/2023
|
Lakshmi Rani Sarkar
|
3003004WL037808
|
Lakshmi Rani Sarkar
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676062
|
|
MRS LAXMI RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-005-005/4
()
|
3003004000NRG24161020230760397
|
17/10/2023
|
Shuniti Datta
|
3003004WL037808
|
Shuniti Datta
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676024
|
|
MRS SHUNITI DATTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-005-005/4
()
|
3003004000NRG24161020230760398
|
17/10/2023
|
Soma Rani Datta
|
3003004WL037808
|
Soma Rani Datta
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676064
|
|
MRS SOMA RANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-005-005/40
()
|
3003004000NRG24161020230760399
|
17/10/2023
|
Rasan Ali Chaudhary
|
3003004WL037808
|
Rasan Ali Chaudhary
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676020
|
|
MR RUSANALI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-005-005/41
()
|
3003004000NRG24161020230760401
|
17/10/2023
|
Bani Pal
|
3003004WL037808
|
Bani Pal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676089
|
|
MRS BANI PAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARGHAT
|
TR-03-004-005-005/44
()
|
3003004000NRG24161020230760403
|
17/10/2023
|
Sudip De
|
3003004WL037808
|
Sudip De
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676128
|
|
MR SUDIP DEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-005-005/5
()
|
3003004000NRG24161020230760406
|
17/10/2023
|
Kamala Datta
|
3003004WL037808
|
Kamala Datta
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676079
|
|
MRS KAMALA BALA DATTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-005-005/5
()
|
3003004000NRG24161020230760405
|
17/10/2023
|
Sushital Datta
|
3003004WL037808
|
Sushital Datta
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676069
|
|
MR SUSHITAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-005-005/62
()
|
3003004000NRG24161020230760407
|
17/10/2023
|
Ranjit Canda
|
3003004WL037808
|
Ranjit Canda
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676083
|
|
MR RANJIT CHANDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMARGHAT
|
TR-03-004-005-005/86
()
|
3003004000NRG24161020230760410
|
17/10/2023
|
Pares Nag
|
3003004WL037808
|
Pares Nag
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676030
|
|
MR PARESH CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-005-005/87
()
|
3003004000NRG24161020230760411
|
17/10/2023
|
Parimal Nag
|
3003004WL037808
|
Parimal Nag
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676129
|
|
MR PARIMAL NAG
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-005-005/92
()
|
3003004000NRG24161020230760414
|
17/10/2023
|
Nanigopal De
|
3003004WL037808
|
Nanigopal De
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676070
|
|
MR NANIGOPAL DEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-005-005/93
()
|
3003004000NRG24161020230760415
|
17/10/2023
|
Bidhan Pal
|
3003004WL037808
|
Bidhan Pal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418676075
|
|
BIDHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-005-005/93
()
|
3003004000NRG24161020230760416
|
17/10/2023
|
Shipra Pal
|
3003004WL037808
|
Shipra Pal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676090
|
|
MRS SHIPRA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180471
|
180471
|
|
|
|
|
|
|
|
|
151
|
KUMARGHAT
|
TR-03-004-005-002/3
()
|
3003004000NRG24161020230758705
|
17/10/2023
|
Benu Malakar
|
3003004WL037683
|
Benu Malakar
|
00415
|
SBIN0009446
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418676061
|
|
BENU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-005-002/3
()
|
3003004000NRG24161020230758706
|
17/10/2023
|
Bipula Malakar
|
3003004WL037683
|
Bipula Malakar
|
00415
|
SBIN0009446
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418676113
|
|
BIPULA MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KUMARGHAT
|
TR-03-004-005-002/36
()
|
3003004000NRG24161020230758709
|
17/10/2023
|
Raphik Ali
|
3003004WL037683
|
Raphik Ali
|
00415
|
SBIN0009446
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418676054
|
|
MR RAPHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-005-002/42
()
|
3003004000NRG24161020230758714
|
17/10/2023
|
Hariza Begam
|
3003004WL037683
|
Hariza Begam
|
00415
|
SBIN0009446
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418676102
|
|
MRS HARIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-005-003/228
()
|
3003004000NRG24161020230760209
|
17/10/2023
|
Kanika Datta
|
3003004WL037789
|
Kanika Datta
|
00415
|
SBIN0009446
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418675994
|
|
KANIKA DATTA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
156
|
KUMARGHAT
|
TR-03-004-005-004/109
()
|
3003004000NRG24161020230760955
|
17/10/2023
|
Subhankar De
|
3003004WL037826
|
Subhankar De
|
00415
|
SBIN0009446
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676122
|
|
MR SUBHANKAR DE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-005-004/11
()
|
3003004000NRG24161020230760956
|
17/10/2023
|
SUKANTA DHAR
|
3003004WL037826
|
SUKANTA DHAR
|
00415
|
SBIN0009446
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676098
|
|
SUKANTA DHAR
|
UCO BANK(607066)
|
|
158
|
KUMARGHAT
|
TR-03-004-005-005/30
()
|
3003004000NRG24161020230760391
|
17/10/2023
|
Subhendu Dhar
|
3003004WL037808
|
Subhendu Dhar
|
00415
|
SBIN0009446
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418676052
|
|
MR SUDHENDU DHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-005-005/57
()
|
3003004000NRG24161020230760211
|
17/10/2023
|
Prajesh Malakar
|
3003004WL037789
|
Prajesh Malakar
|
00415
|
SBIN0009446
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418676040
|
|
MR PRAJESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12633
|
12633
|
|
|
|
|
|
|
|
|
160
|
KUMARGHAT
|
TR-03-004-005-001/225
()
|
3003004000NRG24161020230760203
|
17/10/2023
|
Ashu Dhar
|
3003004WL037789
|
Ashu Dhar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418675942
|
|
SHRI ASHU DHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMARGHAT
|
TR-03-004-005-002/171
()
|
3003004000NRG24161020230758698
|
17/10/2023
|
Krishna De Datta
|
3003004WL037683
|
Krishna De Datta
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
12/11/2023
|
|
7418675940
|
|
KRISHNA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-005-002/5
()
|
3003004000NRG24161020230758718
|
17/10/2023
|
Kamala De
|
3003004WL037683
|
Kamala De
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675944
|
|
KAMALA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-005-003/4
()
|
3003004000NRG24161020230759823
|
17/10/2023
|
DiptiRani Debnath
|
3003004WL037771
|
DiptiRani Debnath
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
12/11/2023
|
|
7418675921
|
|
DIPTI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-005-004/224
()
|
3003004000NRG24161020230761006
|
17/10/2023
|
Md Atikul Hussen
|
3003004WL037826
|
Md Atikul Hussen
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675960
|
|
MR MD ATIKUL HUSSA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMARGHAT
|
TR-03-004-005-004/226
()
|
3003004000NRG24161020230760358
|
17/10/2023
|
Gopendra Dhar
|
3003004WL037808
|
Gopendra Dhar
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675938
|
|
GOPENDRA KR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-005-004/226
()
|
3003004000NRG24161020230760359
|
17/10/2023
|
Kaberi Dhar
|
3003004WL037808
|
Kaberi Dhar
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675933
|
|
MRS KABERI DHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-005-004/43
()
|
3003004000NRG24161020230761015
|
17/10/2023
|
Abdul Manaf
|
3003004WL037826
|
Abdul Manaf
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675924
|
|
ABDUL MANAPH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-005-005/108
()
|
3003004000NRG24161020230760362
|
17/10/2023
|
Hasina Begam
|
3003004WL037808
|
Hasina Begam
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675941
|
|
HASINA BEGAM W/O AMINUL ALI CHAUDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-005-005/15
()
|
3003004000NRG24161020230760369
|
17/10/2023
|
Milan Pal
|
3003004WL037808
|
Milan Pal
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675971
|
|
MILAN PAUL. W/O AMARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-005-005/17
()
|
3003004000NRG24161020230760370
|
17/10/2023
|
Rupali Deb
|
3003004WL037808
|
Rupali Deb
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675931
|
|
RUPALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-005-005/44
()
|
3003004000NRG24161020230760404
|
17/10/2023
|
Labli De
|
3003004WL037808
|
Labli De
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675928
|
|
LOVELY NAG (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-005-005/85
()
|
3003004000NRG24161020230760409
|
17/10/2023
|
Santana Nag
|
3003004WL037808
|
Santana Nag
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675953
|
|
SANTANA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15310
|
15310
|
|
|
|
|
|
|
|
|
173
|
KUMARGHAT
|
TR-03-004-005-002/101
()
|
3003004000NRG24161020230758681
|
17/10/2023
|
Bani Datta
|
3003004WL037683
|
Bani Datta
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418675949
|
|
MRS BANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMARGHAT
|
TR-03-004-005-002/124
()
|
3003004000NRG24161020230758687
|
17/10/2023
|
Archana Datta
|
3003004WL037683
|
Archana Datta
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675979
|
|
ARCHANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-005-002/161
()
|
3003004000NRG24161020230758694
|
17/10/2023
|
Niyati Rudrapal
|
3003004WL037683
|
Niyati Rudrapal
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
12/11/2023
|
|
7418675922
|
|
NIYATI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-005-002/38
()
|
3003004000NRG24161020230758711
|
17/10/2023
|
Ayjan Bibi
|
3003004WL037683
|
Ayjan Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675945
|
|
MRS AYJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMARGHAT
|
TR-03-004-005-002/39
()
|
3003004000NRG24161020230758712
|
17/10/2023
|
Narjan Bibi
|
3003004WL037683
|
Narjan Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675943
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-005-002/42
()
|
3003004000NRG24161020230758713
|
17/10/2023
|
Azizur Rahaman
|
3003004WL037683
|
Azizur Rahaman
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675937
|
|
AZIZUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-005-002/51
()
|
3003004000NRG24161020230758719
|
17/10/2023
|
Sankari Rudrapual
|
3003004WL037683
|
Sankari Rudrapual
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
12/11/2023
|
|
7418675951
|
|
SANKARI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-005-002/64
()
|
3003004000NRG24161020230758723
|
17/10/2023
|
Balaram Malakar
|
3003004WL037683
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
12/11/2023
|
|
7418675973
|
|
BALARAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-005-002/81
()
|
3003004000NRG24161020230758725
|
17/10/2023
|
Pranati Dhar
|
3003004WL037683
|
Pranati Dhar
|
00458
|
UTBI0RRBTGB
|
185
|
185
|
Processed
|
11/11/2023
|
|
7418675925
|
|
MS PRANATI DHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMARGHAT
|
TR-03-004-005-002/85
()
|
3003004000NRG24161020230758726
|
17/10/2023
|
Amarendra Malakar
|
3003004WL037683
|
Amarendra Malakar
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
11/11/2023
|
|
7418675950
|
|
MR AMARENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMARGHAT
|
TR-03-004-005-002/89
()
|
3003004000NRG24161020230758728
|
17/10/2023
|
Jatindra Malakar
|
3003004WL037683
|
Jatindra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675923
|
|
JATINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-005-003/101
()
|
3003004000NRG24161020230760227
|
17/10/2023
|
Benu Deb
|
3003004WL037791
|
Benu Deb
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418675970
|
|
Benu Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KUMARGHAT
|
TR-03-004-005-003/221
()
|
3003004000NRG24161020230759818
|
17/10/2023
|
Nripendra Ghosh
|
3003004WL037771
|
Nripendra Ghosh
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418675936
|
|
NRIPENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KUMARGHAT
|
TR-03-004-005-003/28
()
|
3003004000NRG24161020230759822
|
17/10/2023
|
Sujit Deb
|
3003004WL037771
|
Sujit Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/11/2023
|
|
7418675975
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-005-003/48
()
|
3003004000NRG24161020230759824
|
17/10/2023
|
Sudin Deb
|
3003004WL037771
|
Sudin Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7418675946
|
|
MR PRADIP DEB
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMARGHAT
|
TR-03-004-005-003/81
()
|
3003004000NRG24161020230759826
|
17/10/2023
|
Arpana De
|
3003004WL037771
|
Arpana De
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/11/2023
|
|
7418675929
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-005-004/10
()
|
3003004000NRG24161020230760949
|
17/10/2023
|
SUKESH DHAR
|
3003004WL037826
|
SUKESH DHAR
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675934
|
|
SUKESH CHANDRA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KUMARGHAT
|
TR-03-004-005-004/101
()
|
3003004000NRG24161020230760950
|
17/10/2023
|
Mashahid Ali
|
3003004WL037826
|
Mashahid Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675982
|
|
MR MASAID ALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUMARGHAT
|
TR-03-004-005-004/109
()
|
3003004000NRG24161020230760954
|
17/10/2023
|
shiburanjan Dey
|
3003004WL037826
|
shiburanjan Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675976
|
|
MS BABLI DE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMARGHAT
|
TR-03-004-005-004/110
()
|
3003004000NRG24161020230760957
|
17/10/2023
|
Haslu Mia
|
3003004WL037826
|
Haslu Mia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675974
|
|
HACHHLU MIA
|
UCO BANK(607066)
|
|
193
|
KUMARGHAT
|
TR-03-004-005-004/115
()
|
3003004000NRG24161020230760961
|
17/10/2023
|
Niranjan Dey
|
3003004WL037826
|
Niranjan Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675980
|
|
MR NIRANJAN DE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMARGHAT
|
TR-03-004-005-004/120
()
|
3003004000NRG24161020230760966
|
17/10/2023
|
Sabita Dhar
|
3003004WL037826
|
Sabita Dhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675967
|
|
MRS SABITARANI DHAR DEY
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMARGHAT
|
TR-03-004-005-004/123
()
|
3003004000NRG24161020230760967
|
17/10/2023
|
Naresh Dey
|
3003004WL037826
|
Naresh Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675920
|
|
NARESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-005-004/128
()
|
3003004000NRG24161020230760973
|
17/10/2023
|
Shilpi Dey
|
3003004WL037826
|
Shilpi Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675964
|
|
MRS SHILPI DEY
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMARGHAT
|
TR-03-004-005-004/134
()
|
3003004000NRG24161020230760976
|
17/10/2023
|
Makcand Ali
|
3003004WL037826
|
Makcand Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675969
|
|
MR MAKCHANDA ALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMARGHAT
|
TR-03-004-005-004/140
()
|
3003004000NRG24161020230760980
|
17/10/2023
|
KALPANA SHIL
|
3003004WL037826
|
KALPANA SHIL
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675916
|
|
KALPANA SHIL W/O BIDHIT RN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-005-004/142
()
|
3003004000NRG24161020230760981
|
17/10/2023
|
Hrikesh Malakar
|
3003004WL037826
|
Hrikesh Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675966
|
|
MR HRISHIKESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMARGHAT
|
TR-03-004-005-004/158
()
|
3003004000NRG24161020230760987
|
17/10/2023
|
Chiddek Ali
|
3003004WL037826
|
Chiddek Ali
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675962
|
|
CHIDDEK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-005-004/163
()
|
3003004000NRG24161020230760989
|
17/10/2023
|
Abdul Khannan
|
3003004WL037826
|
Abdul Khannan
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675981
|
|
MR ABDUL KHANNAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMARGHAT
|
TR-03-004-005-004/168
()
|
3003004000NRG24161020230760990
|
17/10/2023
|
Nitaichand Dey
|
3003004WL037826
|
Nitaichand Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675926
|
|
NITAI CHAND DEY SO GAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-005-004/168
()
|
3003004000NRG24161020230760991
|
17/10/2023
|
Sampa Dey
|
3003004WL037826
|
Sampa Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675930
|
|
SAMPA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KUMARGHAT
|
TR-03-004-005-004/170
()
|
3003004000NRG24161020230760992
|
17/10/2023
|
NURJAN BIBI
|
3003004WL037826
|
NURJAN BIBI
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675959
|
|
NOORJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-005-004/173
()
|
3003004000NRG24161020230760995
|
17/10/2023
|
Abhimunya Dey
|
3003004WL037826
|
Abhimunya Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675984
|
|
ABHIMUNYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-005-004/2
()
|
3003004000NRG24161020230760998
|
17/10/2023
|
Fatema Bibi
|
3003004WL037826
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Rejected
|
11/11/2023
|
|
7418675955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KUMARGHAT
|
TR-03-004-005-004/217
()
|
3003004000NRG24161020230761004
|
17/10/2023
|
Laxmi Dey
|
3003004WL037826
|
Laxmi Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675927
|
|
LAXMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-005-004/22
()
|
3003004000NRG24161020230761005
|
17/10/2023
|
Pranab Dhar
|
3003004WL037826
|
Pranab Dhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675935
|
|
PRANAB DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-005-004/47
()
|
3003004000NRG24161020230761016
|
17/10/2023
|
Charuk Mia
|
3003004WL037826
|
Charuk Mia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675965
|
|
MR CHURUK MIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMARGHAT
|
TR-03-004-005-004/52
()
|
3003004000NRG24161020230761020
|
17/10/2023
|
Hajira Bibi
|
3003004WL037826
|
Hajira Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675968
|
|
MRS HAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMARGHAT
|
TR-03-004-005-004/55
()
|
3003004000NRG24161020230761021
|
17/10/2023
|
Achaddar Mia
|
3003004WL037826
|
Achaddar Mia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675954
|
|
MR ACHADDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUMARGHAT
|
TR-03-004-005-004/60
()
|
3003004000NRG24161020230761022
|
17/10/2023
|
BikashRn Shil
|
3003004WL037826
|
BikashRn Shil
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675963
|
|
MR BIKASH RANJAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMARGHAT
|
TR-03-004-005-004/64
()
|
3003004000NRG24161020230761023
|
17/10/2023
|
Abdul Gapper
|
3003004WL037826
|
Abdul Gapper
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675985
|
|
ABDUL GAPPAR
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-005-004/66
()
|
3003004000NRG24161020230761024
|
17/10/2023
|
Ranjit Dey
|
3003004WL037826
|
Ranjit Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675948
|
|
MR RANJIT DEY
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMARGHAT
|
TR-03-004-005-004/86
()
|
3003004000NRG24161020230761034
|
17/10/2023
|
Pranab Dey
|
3003004WL037826
|
Pranab Dey
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675956
|
|
PRANAB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KUMARGHAT
|
TR-03-004-005-004/97
()
|
3003004000NRG24161020230761042
|
17/10/2023
|
Jaya Paul
|
3003004WL037826
|
Jaya Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675958
|
|
MRS JAYA PAUL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMARGHAT
|
TR-03-004-005-005/1
()
|
3003004000NRG24161020230760360
|
17/10/2023
|
Safik Ali
|
3003004WL037808
|
Safik Ali
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675961
|
|
MR SHAPHIK ALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMARGHAT
|
TR-03-004-005-005/109
()
|
3003004000NRG24161020230760363
|
17/10/2023
|
Satamul Ali Choudhury
|
3003004WL037808
|
Satamul Ali Choudhury
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675952
|
|
SATAMUL ALI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
KUMARGHAT
|
TR-03-004-005-005/11
()
|
3003004000NRG24161020230760365
|
17/10/2023
|
Krishna Canda
|
3003004WL037808
|
Krishna Canda
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675972
|
|
MR KRISHNA SHIL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMARGHAT
|
TR-03-004-005-005/17
()
|
3003004000NRG24161020230760371
|
17/10/2023
|
Dibyendu Pal
|
3003004WL037808
|
Dibyendu Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675914
|
|
DIBYENDU KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KUMARGHAT
|
TR-03-004-005-005/28
()
|
3003004000NRG24161020230760389
|
17/10/2023
|
Pinku De
|
3003004WL037808
|
Pinku De
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675917
|
|
PINKU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KUMARGHAT
|
TR-03-004-005-005/3
()
|
3003004000NRG24161020230760390
|
17/10/2023
|
Shafiya Begam
|
3003004WL037808
|
Shafiya Begam
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675947
|
|
MR GAFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMARGHAT
|
TR-03-004-005-005/32
()
|
3003004000NRG24161020230760393
|
17/10/2023
|
Sudal De
|
3003004WL037808
|
Sudal De
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675919
|
|
SUBAL DE
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-005-005/36
()
|
3003004000NRG24161020230760395
|
17/10/2023
|
Kalipada De
|
3003004WL037808
|
Kalipada De
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675939
|
|
KALIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KUMARGHAT
|
TR-03-004-005-005/41
()
|
3003004000NRG24161020230760400
|
17/10/2023
|
Bikash Pal
|
3003004WL037808
|
Bikash Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675918
|
|
MR BIKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KUMARGHAT
|
TR-03-004-005-005/42
()
|
3003004000NRG24161020230760402
|
17/10/2023
|
Maharam Kha
|
3003004WL037808
|
Maharam Kha
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
11/11/2023
|
|
7418675957
|
|
MR MAHARAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMARGHAT
|
TR-03-004-005-005/57
()
|
3003004000NRG24161020230760212
|
17/10/2023
|
Prajesh Malakar
|
3003004WL037789
|
Prajesh Malakar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418675977
|
|
MRS ARCHANA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMARGHAT
|
TR-03-004-005-005/8
()
|
3003004000NRG24161020230760408
|
17/10/2023
|
Bplab Dey
|
3003004WL037808
|
Bplab Dey
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675978
|
|
BPLAB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KUMARGHAT
|
TR-03-004-005-005/9
()
|
3003004000NRG24161020230760412
|
17/10/2023
|
Arup Chanda
|
3003004WL037808
|
Arup Chanda
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675983
|
|
ARUP CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KUMARGHAT
|
TR-03-004-005-005/9
()
|
3003004000NRG24161020230760413
|
17/10/2023
|
Jali Rani Chanda
|
3003004WL037808
|
Jali Rani Chanda
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7418675915
|
|
JALI RANI CHANDA W/O AJIT CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KUMARGHAT
|
TR-03-004-005-006/102
()
|
3003004000NRG24161020230760251
|
17/10/2023
|
Bijon Rani Dey
|
3003004WL037794
|
Bijon Rani Dey
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418675932
|
|
BIJON RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66388
|
66388
|
|
|
|
|
|
|
|
|
232
|
KUMARGHAT
|
TR-03-004-005-002/175
()
|
3003004000NRG24161020230758700
|
17/10/2023
|
Rajbala Malakar
|
3003004WL037683
|
Rajbala Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675987
|
|
RAJBALA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
KUMARGHAT
|
TR-03-004-005-002/30
()
|
3003004000NRG24161020230758707
|
17/10/2023
|
Kalpana Rudrapaul
|
3003004WL037683
|
Kalpana Rudrapaul
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418675988
|
|
KALPANA RUDRAPAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
KUMARGHAT
|
TR-03-004-005-002/85
()
|
3003004000NRG24161020230758727
|
17/10/2023
|
Shilpi Malakar
|
3003004WL037683
|
Shilpi Malakar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7418675986
|
|
SILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
235
|
KUMARGHAT
|
TR-03-004-005-001/225
()
|
3003004000NRG24161020230760204
|
17/10/2023
|
Rina Sutradhar
|
3003004WL037789
|
Rina Sutradhar
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418675997
|
|
RINA SUTRADHAR
|
UCO BANK(607066)
|
|
236
|
KUMARGHAT
|
TR-03-004-005-001/229
()
|
3003004000NRG24161020230760225
|
17/10/2023
|
Jantu Das
|
3003004WL037791
|
Jantu Das
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418675995
|
|
JANTU DAS
|
UCO BANK(607066)
|
|
237
|
KUMARGHAT
|
TR-03-004-005-002/176
()
|
3003004000NRG24161020230758701
|
17/10/2023
|
Rita Paul
|
3003004WL037683
|
Rita Paul
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675999
|
|
RITA PAUL
|
UCO BANK(607066)
|
|
238
|
KUMARGHAT
|
TR-03-004-005-002/44
()
|
3003004000NRG24161020230758715
|
17/10/2023
|
Khela Rudrapal
|
3003004WL037683
|
Khela Rudrapal
|
00462
|
UCBA0002831
|
925
|
925
|
Processed
|
11/11/2023
|
|
7418675996
|
|
KHELA RANI RUDRAPAUL
|
UCO BANK(607066)
|
|
239
|
KUMARGHAT
|
TR-03-004-005-002/77
()
|
3003004000NRG24161020230758724
|
17/10/2023
|
Ayatun Necha
|
3003004WL037683
|
Ayatun Necha
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418675998
|
|
AYATUN NECHA
|
UCO BANK(607066)
|
|
240
|
KUMARGHAT
|
TR-03-004-005-004/31
()
|
3003004000NRG24161020230761011
|
17/10/2023
|
Nripesh Debnath
|
3003004WL037826
|
Nripesh Debnath
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7418676000
|
|
NRIPESH DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9679
|
9679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291744
|
291744
|
|
|
|
|
|
|
|