|
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-03-004-021-002/107
()
|
3003004000NRG24200620230246892
|
21/06/2023
|
Mintu Dey.
|
3003004WL011186
|
Mintu Dey.
|
00415
|
SBIN0003795
|
1002
|
1002
|
Rejected
|
27/06/2023
|
|
2798096168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-021-002/11
()
|
3003004000NRG24200620230246894
|
21/06/2023
|
PRANTOSH Rudrapaul
|
3003004WL011186
|
PRANTOSH Rudrapaul
|
00415
|
SBIN0003795
|
167
|
167
|
Processed
|
27/06/2023
|
|
2798096173
|
|
MR PRANTOSH RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-002/110
()
|
3003004000NRG24200620230246895
|
21/06/2023
|
MIRARudrapaul
|
3003004WL011186
|
MIRARudrapaul
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096180
|
|
MRS MIRA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-002/113
()
|
3003004000NRG24200620230246897
|
21/06/2023
|
Kripesh Rudrapaul
|
3003004WL011186
|
Kripesh Rudrapaul
|
00415
|
SBIN0003795
|
334
|
334
|
Processed
|
27/06/2023
|
|
2798096175
|
|
MR KRIPESH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-002/117
()
|
3003004000NRG24200620230246898
|
21/06/2023
|
Brajendra Rudrapaul
|
3003004WL011186
|
Brajendra Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096174
|
|
MR BRAJENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-002/13
()
|
3003004000NRG24200620230246904
|
21/06/2023
|
Rekha Rudrapaul
|
3003004WL011186
|
Rekha Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096182
|
|
MRS REKHA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-002/131
()
|
3003004000NRG24200620230246905
|
21/06/2023
|
Sunirmal Dey
|
3003004WL011186
|
Sunirmal Dey
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096170
|
|
MR SUNIRMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-002/15
()
|
3003004000NRG24200620230246909
|
21/06/2023
|
Shipra Rudrapaul
|
3003004WL011186
|
Shipra Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096185
|
|
MRS SHIPRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-002/203
()
|
3003004000NRG24200620230246916
|
21/06/2023
|
Tinku Rudra Paul
|
3003004WL011186
|
Tinku Rudra Paul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096187
|
|
MR TINKU RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-021-002/204
()
|
3003004000NRG24200620230246917
|
21/06/2023
|
shipra Das
|
3003004WL011186
|
shipra Das
|
00415
|
SBIN0003795
|
334
|
334
|
Processed
|
27/06/2023
|
|
2798096177
|
|
MRS SHIPRA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-021-002/207
()
|
3003004000NRG24200620230246918
|
21/06/2023
|
GOPI MOHAN DAS
|
3003004WL011186
|
GOPI MOHAN DAS
|
00415
|
SBIN0003795
|
334
|
334
|
Processed
|
27/06/2023
|
|
2798096220
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-021-002/207
()
|
3003004000NRG24200620230246919
|
21/06/2023
|
Rita Malakar
|
3003004WL011186
|
Rita Malakar
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096188
|
|
RITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KUMARGHAT
|
TR-03-004-021-002/217
()
|
3003004000NRG24200620230246921
|
21/06/2023
|
RanjitaRudrapaul
|
3003004WL011186
|
RanjitaRudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096179
|
|
MRS RANJITA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-021-002/35
()
|
3003004000NRG24200620230246935
|
21/06/2023
|
shila Rudrapaul
|
3003004WL011186
|
shila Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096184
|
|
MRS SHILA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-021-002/4
()
|
3003004000NRG24200620230246940
|
21/06/2023
|
PRIYATUSH RUDRAPAUL
|
3003004WL011186
|
PRIYATUSH RUDRAPAUL
|
00415
|
SBIN0003795
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096219
|
|
MITON RUDRAPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-021-002/5
()
|
3003004000NRG24200620230246946
|
21/06/2023
|
Rina Rudrapul.
|
3003004WL011186
|
Rina Rudrapul.
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096186
|
|
MRS RINA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-021-002/54
()
|
3003004000NRG24200620230246948
|
21/06/2023
|
sankarDey
|
3003004WL011186
|
sankarDey
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096215
|
|
SHANKAR DEY
|
UCO BANK(607066)
|
|
18
|
KUMARGHAT
|
TR-03-004-021-002/59
()
|
3003004000NRG24200620230246950
|
21/06/2023
|
Pulak Rudrapaul
|
3003004WL011186
|
Pulak Rudrapaul
|
00415
|
SBIN0003795
|
167
|
167
|
Processed
|
27/06/2023
|
|
2798096171
|
|
MR PULAK RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-021-002/61
()
|
3003004000NRG24200620230246953
|
21/06/2023
|
sanchita Datta
|
3003004WL011186
|
sanchita Datta
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096183
|
|
MRS SANCHITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-021-002/63
()
|
3003004000NRG24200620230246955
|
21/06/2023
|
jhumaRudrapaul.
|
3003004WL011186
|
jhumaRudrapaul.
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096167
|
|
MRS JHUMA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-021-002/65
()
|
3003004000NRG24200620230246957
|
21/06/2023
|
jyotika rudrapaul
|
3003004WL011186
|
jyotika rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096176
|
|
MRS JYOTIKA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-021-002/68
()
|
3003004000NRG24200620230246959
|
21/06/2023
|
Arup Rudrapaul
|
3003004WL011186
|
Arup Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096169
|
|
MR ARUP RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-021-002/71
()
|
3003004000NRG24200620230246962
|
21/06/2023
|
Pritibala Rudrapaul
|
3003004WL011186
|
Pritibala Rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096172
|
|
MRS PRITIBALA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-021-002/78
()
|
3003004000NRG24200620230246968
|
21/06/2023
|
Shipra Rudrapaul
|
3003004WL011186
|
Shipra Rudrapaul
|
00415
|
SBIN0003795
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096181
|
|
MRS SHIPRA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-021-002/81
()
|
3003004000NRG24200620230246974
|
21/06/2023
|
sukhanti rudrapaul
|
3003004WL011186
|
sukhanti rudrapaul
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096189
|
|
MS SUKANTI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-021-002/92
()
|
3003004000NRG24200620230246979
|
21/06/2023
|
Mamata Dey
|
3003004WL011186
|
Mamata Dey
|
00415
|
SBIN0003795
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096178
|
|
MRS MAMATA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20708
|
20708
|
|
|
|
|
|
|
|
|
27
|
KUMARGHAT
|
TR-03-004-021-002/18
()
|
3003004000NRG24200620230246911
|
21/06/2023
|
Lipika Rudra Paul
|
3003004WL011186
|
Lipika Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096216
|
|
LIPIKA DAS RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
28
|
KUMARGHAT
|
TR-03-004-021-001/260
()
|
3003004000NRG24200620230246885
|
21/06/2023
|
Nirmal Kanti Dhar
|
3003004WL011186
|
Nirmal Kanti Dhar
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
27/06/2023
|
|
2798096218
|
|
NIRMAL KANTI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-021-002/1
()
|
3003004000NRG24200620230246886
|
21/06/2023
|
Sailandra Rudrapaul.
|
3003004WL011186
|
Sailandra Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096190
|
|
MR SHAILENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-021-002/10
()
|
3003004000NRG24200620230246887
|
21/06/2023
|
Ranjit Rudrapaul.
|
3003004WL011186
|
Ranjit Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096201
|
|
MR RANJIT RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-021-002/102
()
|
3003004000NRG24200620230246888
|
21/06/2023
|
Subrata Rudrapaul
|
3003004WL011186
|
Subrata Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096191
|
|
SUBRATA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-021-002/103
()
|
3003004000NRG24200620230246889
|
21/06/2023
|
Arun Rudrapaul
|
3003004WL011186
|
Arun Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096192
|
|
ARUN RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUMARGHAT
|
TR-03-004-021-002/106
()
|
3003004000NRG24200620230246890
|
21/06/2023
|
Susital Dey.
|
3003004WL011186
|
Susital Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096236
|
|
MR SUSHITAL DEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-021-002/107
()
|
3003004000NRG24200620230246891
|
21/06/2023
|
Milan Dey.
|
3003004WL011186
|
Milan Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096235
|
|
MILAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-021-002/109
()
|
3003004000NRG24200620230246893
|
21/06/2023
|
Sitangshu Rudrapaul
|
3003004WL011186
|
Sitangshu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096222
|
|
MR SITANGSHU RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-021-002/112
()
|
3003004000NRG24200620230246896
|
21/06/2023
|
Biresh Rudrapaul.
|
3003004WL011186
|
Biresh Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
334
|
334
|
Processed
|
27/06/2023
|
|
2798096248
|
|
BIRESH RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-021-002/118
()
|
3003004000NRG24200620230246899
|
21/06/2023
|
Ajit Rudrapaul
|
3003004WL011186
|
Ajit Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096208
|
|
AJIT RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-021-002/119
()
|
3003004000NRG24200620230246900
|
21/06/2023
|
Parimal Rudrapaul
|
3003004WL011186
|
Parimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096212
|
|
PARIMAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-021-002/125
()
|
3003004000NRG24200620230246901
|
21/06/2023
|
pranabRudrapaul
|
3003004WL011186
|
pranabRudrapaul
|
00458
|
UTBI0RRBTGB
|
334
|
334
|
Processed
|
27/06/2023
|
|
2798096238
|
|
PRANAB RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-021-002/126
()
|
3003004000NRG24200620230246902
|
21/06/2023
|
JhantuRudrapaul
|
3003004WL011186
|
JhantuRudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096223
|
|
MR JHANTU RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-021-002/127
()
|
3003004000NRG24200620230246903
|
21/06/2023
|
GOBINDA RUDRA PAL
|
3003004WL011186
|
GOBINDA RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
501
|
501
|
Processed
|
27/06/2023
|
|
2798096259
|
|
GOBINDA RUDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUMARGHAT
|
TR-03-004-021-002/134
()
|
3003004000NRG24200620230246906
|
21/06/2023
|
NIPUL RUDRA PAL
|
3003004WL011186
|
NIPUL RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096233
|
|
NIPUL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-021-002/136
()
|
3003004000NRG24200620230246907
|
21/06/2023
|
SITESH RUDRA PAL
|
3003004WL011186
|
SITESH RUDRA PAL
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096224
|
|
MR SITESH RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-021-002/14
()
|
3003004000NRG24200620230246908
|
21/06/2023
|
Srimati Rudrapaul.
|
3003004WL011186
|
Srimati Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096249
|
|
SRIMATI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-021-002/18
()
|
3003004000NRG24200620230246910
|
21/06/2023
|
KripendraRudrapaul
|
3003004WL011186
|
KripendraRudrapaul
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096260
|
|
MR KRIPENDRA RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-021-002/19
()
|
3003004000NRG24200620230246912
|
21/06/2023
|
Paban Rudrapaul.
|
3003004WL011186
|
Paban Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096247
|
|
PABAN RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-021-002/2
()
|
3003004000NRG24200620230246913
|
21/06/2023
|
Dikul Rudrapaul.
|
3003004WL011186
|
Dikul Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096242
|
|
DIKUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-021-002/202
()
|
3003004000NRG24200620230246915
|
21/06/2023
|
Purnima Dey
|
3003004WL011186
|
Purnima Dey
|
00458
|
UTBI0RRBTGB
|
501
|
501
|
Processed
|
27/06/2023
|
|
2798096214
|
|
PURNIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-021-002/202
()
|
3003004000NRG24200620230246914
|
21/06/2023
|
Samar Dey
|
3003004WL011186
|
Samar Dey
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
27/06/2023
|
|
2798096199
|
|
MR SAMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-021-002/208
()
|
3003004000NRG24200620230246920
|
21/06/2023
|
Anukul Rudrapaul
|
3003004WL011186
|
Anukul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096237
|
|
MR ANUKUL RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-021-002/219
()
|
3003004000NRG24200620230246922
|
21/06/2023
|
Apu Rudrapaul
|
3003004WL011186
|
Apu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096253
|
|
APU RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-021-002/219
()
|
3003004000NRG24200620230246923
|
21/06/2023
|
Mampi Paul Rudrapaul
|
3003004WL011186
|
Mampi Paul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096262
|
|
MAMPI PAUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-021-002/22
()
|
3003004000NRG24200620230246924
|
21/06/2023
|
Bidhan Ch. Dey.
|
3003004WL011186
|
Bidhan Ch. Dey.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096203
|
|
BIDHANCHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-021-002/23
()
|
3003004000NRG24200620230246925
|
21/06/2023
|
Bimal Dhar.
|
3003004WL011186
|
Bimal Dhar.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096193
|
|
BIMAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-021-002/24
()
|
3003004000NRG24200620230246926
|
21/06/2023
|
Ranjan Rudrapaul
|
3003004WL011186
|
Ranjan Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096246
|
|
MR RANJAN RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-021-002/26
()
|
3003004000NRG24200620230246927
|
21/06/2023
|
SujitRudrapaul.
|
3003004WL011186
|
SujitRudrapaul.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096204
|
|
MR SUJIT RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-021-002/261
()
|
3003004000NRG24200620230246928
|
21/06/2023
|
Prasanta Rudrapaul
|
3003004WL011186
|
Prasanta Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096221
|
|
PRASANTA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-021-002/28
()
|
3003004000NRG24200620230246929
|
21/06/2023
|
Draupadi Rudrapaul
|
3003004WL011186
|
Draupadi Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096211
|
|
DRUPADI RUDRAPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-021-002/29
()
|
3003004000NRG24200620230246930
|
21/06/2023
|
jyotshna Rudrapaul
|
3003004WL011186
|
jyotshna Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096234
|
|
JYOSTNA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-021-002/3
()
|
3003004000NRG24200620230246931
|
21/06/2023
|
Nishi kanta Rudrapaul.
|
3003004WL011186
|
Nishi kanta Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096252
|
|
MR NISHIKANTA RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-021-002/32
()
|
3003004000NRG24200620230246932
|
21/06/2023
|
Manoranjan Rudrapaul
|
3003004WL011186
|
Manoranjan Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096232
|
|
MR MANORANJAN RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-021-002/35
()
|
3003004000NRG24200620230246934
|
21/06/2023
|
Akhil Rudrapaul.
|
3003004WL011186
|
Akhil Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096250
|
|
AKHIL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-021-002/36
()
|
3003004000NRG24200620230246936
|
21/06/2023
|
Krishna Mani
|
3003004WL011186
|
Krishna Mani
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096241
|
|
KRISHNA MANI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-021-002/37
()
|
3003004000NRG24200620230246937
|
21/06/2023
|
Nikhil Rudrapaul
|
3003004WL011186
|
Nikhil Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096244
|
|
NIKHIL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-021-002/38
()
|
3003004000NRG24200620230246938
|
21/06/2023
|
Ajit Rudrapaul.
|
3003004WL011186
|
Ajit Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096243
|
|
MR AJIT RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-021-002/4
()
|
3003004000NRG24200620230246939
|
21/06/2023
|
Khitish Rudrapaul.
|
3003004WL011186
|
Khitish Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096197
|
|
MR KSHITISH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-021-002/40
()
|
3003004000NRG24200620230246941
|
21/06/2023
|
HARENDRA RUDRAPAUL
|
3003004WL011186
|
HARENDRA RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096261
|
|
HARENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-021-002/41
()
|
3003004000NRG24200620230246942
|
21/06/2023
|
Rajkumar Rudrapaul.
|
3003004WL011186
|
Rajkumar Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096256
|
|
RAJKUMAR RUDRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-021-002/42
()
|
3003004000NRG24200620230246943
|
21/06/2023
|
Pradyout Rudrapaul
|
3003004WL011186
|
Pradyout Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096207
|
|
PRADYOUT RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-021-002/44
()
|
3003004000NRG24200620230246944
|
21/06/2023
|
Premananda Rudrapaul
|
3003004WL011186
|
Premananda Rudrapaul
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096254
|
|
PREMANANDA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-021-002/5
()
|
3003004000NRG24200620230246945
|
21/06/2023
|
Bichitra Rudrapaul.
|
3003004WL011186
|
Bichitra Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096230
|
|
BICHITRA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-021-002/51
()
|
3003004000NRG24200620230246947
|
21/06/2023
|
Pranesh Rudrapaul.
|
3003004WL011186
|
Pranesh Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
334
|
334
|
Processed
|
27/06/2023
|
|
2798096257
|
|
PRANESH RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-021-002/60
()
|
3003004000NRG24200620230246951
|
21/06/2023
|
Rajmohan Das.
|
3003004WL011186
|
Rajmohan Das.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096258
|
|
RAJMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-021-002/61
()
|
3003004000NRG24200620230246952
|
21/06/2023
|
Gauranga Datta.
|
3003004WL011186
|
Gauranga Datta.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096200
|
|
GOURANGA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-021-002/63
()
|
3003004000NRG24200620230246954
|
21/06/2023
|
PabanRudrapaul.
|
3003004WL011186
|
PabanRudrapaul.
|
00458
|
UTBI0RRBTGB
|
501
|
501
|
Processed
|
27/06/2023
|
|
2798096198
|
|
MR PABAN RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-021-002/64
()
|
3003004000NRG24200620230246956
|
21/06/2023
|
TAPAN RUDRAPAL
|
3003004WL011186
|
TAPAN RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096227
|
|
MR TAPAN RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-021-002/67
()
|
3003004000NRG24200620230246958
|
21/06/2023
|
Pradunya Rudrapaul
|
3003004WL011186
|
Pradunya Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096229
|
|
PRADUNYA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-021-002/70
()
|
3003004000NRG24200620230246960
|
21/06/2023
|
Purabi Rudrapaul.
|
3003004WL011186
|
Purabi Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096217
|
|
PURABI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-021-002/71
()
|
3003004000NRG24200620230246961
|
21/06/2023
|
Surajit Rudrapaul
|
3003004WL011186
|
Surajit Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096213
|
|
SURAJIT RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-021-002/72
()
|
3003004000NRG24200620230246963
|
21/06/2023
|
Nibash Rudrapaul.
|
3003004WL011186
|
Nibash Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096231
|
|
MR SRINIBAS RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-021-002/76
()
|
3003004000NRG24200620230246965
|
21/06/2023
|
Sushendra Rudrapaul.
|
3003004WL011186
|
Sushendra Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096226
|
|
MR SUSHENDRA RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-021-002/77
()
|
3003004000NRG24200620230246966
|
21/06/2023
|
Binoy Rudrapaul.
|
3003004WL011186
|
Binoy Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096255
|
|
BINOY RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-021-002/78
()
|
3003004000NRG24200620230246967
|
21/06/2023
|
Parimal Rudrapaul
|
3003004WL011186
|
Parimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096245
|
|
PARIMAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-021-002/79
()
|
3003004000NRG24200620230246969
|
21/06/2023
|
Nirmal Rudrapaul.
|
3003004WL011186
|
Nirmal Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096251
|
|
NIRMAL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-021-002/80
()
|
3003004000NRG24200620230246971
|
21/06/2023
|
Ranjit Goula.
|
3003004WL011186
|
Ranjit Goula.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096240
|
|
RANJIT GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-021-002/81
()
|
3003004000NRG24200620230246973
|
21/06/2023
|
Bimal Rudrapaul
|
3003004WL011186
|
Bimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096239
|
|
BIMAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-021-002/82
()
|
3003004000NRG24200620230246975
|
21/06/2023
|
Ranjan Rudrapaul.
|
3003004WL011186
|
Ranjan Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
27/06/2023
|
|
2798096206
|
|
RANJAN RUDRAPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-021-002/84
()
|
3003004000NRG24200620230246976
|
21/06/2023
|
Nihar Rudrapaul
|
3003004WL011186
|
Nihar Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096202
|
|
MR NIHAR RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-021-002/89
()
|
3003004000NRG24200620230246977
|
21/06/2023
|
Sanjit Dey
|
3003004WL011186
|
Sanjit Dey
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096210
|
|
SANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-021-002/92
()
|
3003004000NRG24200620230246978
|
21/06/2023
|
Subesh ranjan Dey
|
3003004WL011186
|
Subesh ranjan Dey
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
27/06/2023
|
|
2798096225
|
|
MR SUBESH RANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-021-002/93
()
|
3003004000NRG24200620230246980
|
21/06/2023
|
Prasanta Dey.
|
3003004WL011186
|
Prasanta Dey.
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096205
|
|
PRASHANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-021-002/94
()
|
3003004000NRG24200620230246981
|
21/06/2023
|
Digash Rudrapaul
|
3003004WL011186
|
Digash Rudrapaul
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
27/06/2023
|
|
2798096209
|
|
DIGESH RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-021-002/95
()
|
3003004000NRG24200620230246982
|
21/06/2023
|
AnimaRudrapaul.
|
3003004WL011186
|
AnimaRudrapaul.
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
27/06/2023
|
|
2798096196
|
|
ANIMA RUDRAPUL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-021-002/97
()
|
3003004000NRG24200620230246983
|
21/06/2023
|
Nirmal Dey.
|
3003004WL011186
|
Nirmal Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096194
|
|
NIRMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-021-002/98
()
|
3003004000NRG24200620230246984
|
21/06/2023
|
ShyamalDey.
|
3003004WL011186
|
ShyamalDey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096195
|
|
SHYAMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-021-002/99
()
|
3003004000NRG24200620230246985
|
21/06/2023
|
Amal Dey.
|
3003004WL011186
|
Amal Dey.
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2798096228
|
|
MR AMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56613
|
56613
|
|
|
|
|
|
|
|
|
97
|
KUMARGHAT
|
TR-03-004-021-002/58
()
|
3003004000NRG24200620230246949
|
21/06/2023
|
samar rudrapaul
|
3003004WL011186
|
samar rudrapaul
|
00462
|
UCBA0002831
|
167
|
167
|
Processed
|
27/06/2023
|
|
2798096166
|
|
SAMAR RUDRA PAUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78490
|
78490
|
|
|
|
|
|
|
|