|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-006-002/102
()
|
3003004000NRG24070220240900381
|
07/02/2024
|
Ajoy Paul
|
3003004WL049584
|
Ajoy Paul
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742965
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-002/111
()
|
3003004000NRG24070220240900387
|
07/02/2024
|
Belarani Das
|
3003004WL049584
|
Belarani Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742984
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-002/127
()
|
3003004000NRG24070220240900257
|
07/02/2024
|
Dipale Nama
|
3003004WL049581
|
Dipale Nama
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742989
|
|
DIPALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-002/128
()
|
3003004000NRG24070220240900258
|
07/02/2024
|
Bani Nama
|
3003004WL049581
|
Bani Nama
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743022
|
|
RANI BISWAS NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-002/134
()
|
3003004000NRG24070220240900260
|
07/02/2024
|
Rina Shil Sutradhar
|
3003004WL049581
|
Rina Shil Sutradhar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743000
|
|
RINA SHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-002/140
()
|
3003004000NRG24070220240900261
|
07/02/2024
|
Kalpana Das
|
3003004WL049581
|
Kalpana Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742999
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-002/141
()
|
3003004000NRG24070220240900262
|
07/02/2024
|
Bibha Rani Das
|
3003004WL049581
|
Bibha Rani Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743001
|
|
MRS BIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-002/144
()
|
3003004000NRG24070220240900264
|
07/02/2024
|
Sabritre Deoyan
|
3003004WL049581
|
Sabritre Deoyan
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742973
|
|
MRS SABITRI SARKAR DEWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-002/146
()
|
3003004000NRG24070220240900266
|
07/02/2024
|
Archana Sabdakar
|
3003004WL049581
|
Archana Sabdakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742997
|
|
MRS ARCHANA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-002/153
()
|
3003004000NRG24070220240900268
|
07/02/2024
|
Rabiya Begam
|
3003004WL049581
|
Rabiya Begam
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743038
|
|
MRS RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-006-002/188
()
|
3003004000NRG24070220240900270
|
07/02/2024
|
Sukriti Mahishya das.
|
3003004WL049581
|
Sukriti Mahishya das.
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743023
|
|
SUKRITI MAHISHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-006-002/190
()
|
3003004000NRG24070220240900391
|
07/02/2024
|
Sandya rani Rudrapaul.
|
3003004WL049584
|
Sandya rani Rudrapaul.
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743046
|
|
MRS SANDHYARANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-006-002/191
()
|
3003004000NRG24070220240900393
|
07/02/2024
|
Nepal Roy.
|
3003004WL049584
|
Nepal Roy.
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743003
|
|
MR NEPAL ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-002/21
()
|
3003004000NRG24070220240900394
|
07/02/2024
|
Krishna Rani Das
|
3003004WL049584
|
Krishna Rani Das
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743029
|
|
MRS KRISHNA ROY MASHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-002/215
()
|
3003004000NRG24070220240900396
|
07/02/2024
|
Sumati Malakar
|
3003004WL049584
|
Sumati Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743036
|
|
MRS SUMATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-002/232
()
|
3003004000NRG24070220240900274
|
07/02/2024
|
Shika Rani Das
|
3003004WL049581
|
Shika Rani Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743025
|
|
SHIKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-002/233
()
|
3003004000NRG24070220240900275
|
07/02/2024
|
Gouri Dey
|
3003004WL049581
|
Gouri Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743034
|
|
GAURI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-002/24
()
|
3003004000NRG24070220240900400
|
07/02/2024
|
Kalpana Das
|
3003004WL049584
|
Kalpana Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743060
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-002/240
()
|
3003004000NRG24070220240900277
|
07/02/2024
|
Abha Rani Sutradhar
|
3003004WL049581
|
Abha Rani Sutradhar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743026
|
|
ABHA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-006-002/242
()
|
3003004000NRG24070220240900402
|
07/02/2024
|
Rita Sarkar Malakar
|
3003004WL049584
|
Rita Sarkar Malakar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743063
|
|
MRS RITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-002/251
()
|
3003004000NRG24070220240900405
|
07/02/2024
|
Sumita Chakraborti
|
3003004WL049584
|
Sumita Chakraborti
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743035
|
|
MRS SUMITA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-006-002/254
()
|
3003004000NRG24070220240900278
|
07/02/2024
|
Pinku Rani Pal
|
3003004WL049581
|
Pinku Rani Pal
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743004
|
|
MRS PINKU RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-006-002/255
()
|
3003004000NRG24070220240900279
|
07/02/2024
|
Juli Malakar Majumder
|
3003004WL049581
|
Juli Malakar Majumder
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146743024
|
|
JOLY MALAKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-002/256
()
|
3003004000NRG24070220240900406
|
07/02/2024
|
Tanushri Banik
|
3003004WL049584
|
Tanushri Banik
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742966
|
|
SANKAR BANIK S/O LT MADHUSUDAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-002/259
()
|
3003004000NRG24070220240900409
|
07/02/2024
|
Shilpibala Das Hrishi
|
3003004WL049584
|
Shilpibala Das Hrishi
|
00415
|
SBIN0003795
|
350
|
350
|
Processed
|
25/03/2024
|
|
2146743005
|
|
MRS SHILPI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-002/260
()
|
3003004000NRG24070220240900280
|
07/02/2024
|
Renu Nama
|
3003004WL049581
|
Renu Nama
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743037
|
|
MRS RENU NAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-002/27
()
|
3003004000NRG24070220240900412
|
07/02/2024
|
Swapna Debnath
|
3003004WL049584
|
Swapna Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743006
|
|
MRS SWAPNA SUTRADHAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-002/270
()
|
3003004000NRG24070220240900318
|
07/02/2024
|
Sandhya Rani Shil
|
3003004WL049582
|
Sandhya Rani Shil
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742996
|
|
MRS SANDHYA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-002/273
()
|
3003004000NRG24070220240900319
|
07/02/2024
|
Aparna Rudrapaul
|
3003004WL049582
|
Aparna Rudrapaul
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743048
|
|
MRS APARNA RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-002/32
()
|
3003004000NRG24070220240900420
|
07/02/2024
|
Mira Malakar
|
3003004WL049584
|
Mira Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743007
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-002/35
()
|
3003004000NRG24070220240900422
|
07/02/2024
|
Suma Deb
|
3003004WL049584
|
Suma Deb
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742978
|
|
SUMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-002/4
()
|
3003004000NRG24070220240900426
|
07/02/2024
|
Satyaprava Das
|
3003004WL049584
|
Satyaprava Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742998
|
|
MRS SATYAPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-002/40
()
|
3003004000NRG24070220240900429
|
07/02/2024
|
Anjon Malakar
|
3003004WL049584
|
Anjon Malakar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743031
|
|
MR ANJAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-002/40
()
|
3003004000NRG24070220240900427
|
07/02/2024
|
Jharna Malakar
|
3003004WL049584
|
Jharna Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743069
|
|
MRS JHARNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-002/48
()
|
3003004000NRG24070220240900433
|
07/02/2024
|
Manik Lal Das
|
3003004WL049584
|
Manik Lal Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743021
|
|
MR MANIKLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-002/51
()
|
3003004000NRG24070220240900434
|
07/02/2024
|
Bipudi Hrishi
|
3003004WL049584
|
Bipudi Hrishi
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743013
|
|
MRS BIPUDI HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-002/52
()
|
3003004000NRG24070220240900435
|
07/02/2024
|
Mina Hrishi Das
|
3003004WL049584
|
Mina Hrishi Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742979
|
|
MRS MINA HRISHIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-002/53
()
|
3003004000NRG24070220240900436
|
07/02/2024
|
Rupali Hrishi Das
|
3003004WL049584
|
Rupali Hrishi Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743066
|
|
RUPALI RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-002/64
()
|
3003004000NRG24070220240900320
|
07/02/2024
|
Shilpi Das
|
3003004WL049582
|
Shilpi Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742976
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-002/65
()
|
3003004000NRG24070220240900441
|
07/02/2024
|
Karuna Sarkar
|
3003004WL049584
|
Karuna Sarkar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743062
|
|
MRS KARUNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-002/77
()
|
3003004000NRG24070220240900447
|
07/02/2024
|
Sumati Sabdakar
|
3003004WL049584
|
Sumati Sabdakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743020
|
|
MRS SUMATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-002/8
()
|
3003004000NRG24070220240900448
|
07/02/2024
|
Nanigopal Roy
|
3003004WL049584
|
Nanigopal Roy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742985
|
|
MR NANIGOPAL ROY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-002/89
()
|
3003004000NRG24070220240900450
|
07/02/2024
|
Smriti Malakar
|
3003004WL049584
|
Smriti Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743033
|
|
MRS SMRITI DEB
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-002/95
()
|
3003004000NRG24070220240900288
|
07/02/2024
|
Bala Dey
|
3003004WL049581
|
Bala Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743017
|
|
MRS BELA DEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-002/99
()
|
3003004000NRG24070220240900289
|
07/02/2024
|
Shiuli Datta
|
3003004WL049581
|
Shiuli Datta
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743016
|
|
MRS SHIOLI DATTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-003/111
()
|
3003004000NRG24070220240900527
|
07/02/2024
|
Sushila Dey
|
3003004WL049585
|
Sushila Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743030
|
|
MRS SUSHILA DEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-003/114
()
|
3003004000NRG24070220240900530
|
07/02/2024
|
Sabitri Dhar
|
3003004WL049585
|
Sabitri Dhar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742974
|
|
MS SABITRI DHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-003/154
()
|
3003004000NRG24070220240900532
|
07/02/2024
|
Ashim Dhar
|
3003004WL049585
|
Ashim Dhar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742990
|
|
MR ASHIM DHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-003/155
()
|
3003004000NRG24070220240900456
|
07/02/2024
|
Sukanta Deb
|
3003004WL049584
|
Sukanta Deb
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742971
|
|
MR SUKANTA DEB
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-003/47
()
|
3003004000NRG24070220240900534
|
07/02/2024
|
Rita shil
|
3003004WL049585
|
Rita shil
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743009
|
|
MRS RITA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-003/50
()
|
3003004000NRG24070220240900536
|
07/02/2024
|
Kukurani Shil
|
3003004WL049585
|
Kukurani Shil
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742977
|
|
MRS KHUKHU RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-003/53
()
|
3003004000NRG24070220240900537
|
07/02/2024
|
Pinki Shome
|
3003004WL049585
|
Pinki Shome
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743058
|
|
MRS PINKI SHOME
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-003/70
()
|
3003004000NRG24070220240900538
|
07/02/2024
|
Pranati Malakar
|
3003004WL049585
|
Pranati Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743061
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-005/1
()
|
3003004000NRG24070220240900343
|
07/02/2024
|
Basanti Banik
|
3003004WL049583
|
Basanti Banik
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743019
|
|
MRS BASANTI BANIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-005/45
()
|
3003004000NRG24070220240900349
|
07/02/2024
|
Sita rani Das
|
3003004WL049583
|
Sita rani Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743039
|
|
MRS SITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-005/68
()
|
3003004000NRG24070220240900352
|
07/02/2024
|
Sumitra Roy
|
3003004WL049583
|
Sumitra Roy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743050
|
|
MRS SUMITRA ROY
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-005/7
()
|
3003004000NRG24070220240900353
|
07/02/2024
|
Anita Das
|
3003004WL049583
|
Anita Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742995
|
|
ANITA DAS W/O DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-005/99
()
|
3003004000NRG24070220240900460
|
07/02/2024
|
Gita Majumder Roy
|
3003004WL049584
|
Gita Majumder Roy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743012
|
|
GITA RANI MAJUMDER (ROY) D/O.RAMKANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-007/282
()
|
3003004000NRG24070220240900540
|
07/02/2024
|
MIRA SHIL
|
3003004WL049585
|
MIRA SHIL
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743028
|
|
MIRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-007/287
()
|
3003004000NRG24070220240900463
|
07/02/2024
|
Baby Pal
|
3003004WL049584
|
Baby Pal
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742991
|
|
BABY PAL (BANIK) W/O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-007/337
()
|
3003004000NRG24070220240900558
|
07/02/2024
|
Champaka Kirtonia Dey
|
3003004WL049585
|
Champaka Kirtonia Dey
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743055
|
|
MRS CHAMPAKA KIRTONIA DEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-007/341
()
|
3003004000NRG24070220240900559
|
07/02/2024
|
Earun Begam
|
3003004WL049585
|
Earun Begam
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743049
|
|
MRS EARUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-008/279
()
|
3003004000NRG24070220240900291
|
07/02/2024
|
ARATI SARKAR
|
3003004WL049581
|
ARATI SARKAR
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743014
|
|
MRS ARATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-008/283
()
|
3003004000NRG24070220240900295
|
07/02/2024
|
Fulbasi Nama
|
3003004WL049581
|
Fulbasi Nama
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743051
|
|
FULBASI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-008/286
()
|
3003004000NRG24070220240900298
|
07/02/2024
|
HIRALAL CHAUDHARY
|
3003004WL049581
|
HIRALAL CHAUDHARY
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146743044
|
|
HIRALAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-008/294
()
|
3003004000NRG24070220240900303
|
07/02/2024
|
MILAN DHAR
|
3003004WL049581
|
MILAN DHAR
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742975
|
|
MRS MILAN DHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-008/295
()
|
3003004000NRG24070220240900304
|
07/02/2024
|
BIKRAM BISWAS
|
3003004WL049581
|
BIKRAM BISWAS
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
25/03/2024
|
|
2146742972
|
|
SHRI BIKRAM BISWAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-006-008/299
()
|
3003004000NRG24070220240900307
|
07/02/2024
|
Pinki Das
|
3003004WL049581
|
Pinki Das
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743054
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-006-008/300
()
|
3003004000NRG24070220240900308
|
07/02/2024
|
Bina Rani Das
|
3003004WL049581
|
Bina Rani Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743053
|
|
MRS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-008/336
()
|
3003004000NRG24070220240900310
|
07/02/2024
|
Arati Deoyan
|
3003004WL049581
|
Arati Deoyan
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742992
|
|
MRS ARATI DEOYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-006-009/322
()
|
3003004000NRG24070220240900339
|
07/02/2024
|
Ranju Rani Pal
|
3003004WL049582
|
Ranju Rani Pal
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742987
|
|
MS RANJU RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-009/6-A
()
|
3003004000NRG24070220240900341
|
07/02/2024
|
Bhuban Debroy
|
3003004WL049582
|
Bhuban Debroy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742970
|
|
MR BHUBAN DEBROY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-010/235
()
|
3003004000NRG24070220240900365
|
07/02/2024
|
Pratibha Bhattacharjee
|
3003004WL049583
|
Pratibha Bhattacharjee
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743045
|
|
MRS PRATIVA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-010/252
()
|
3003004000NRG24070220240900472
|
07/02/2024
|
DEBJYOTI DAS
|
3003004WL049584
|
DEBJYOTI DAS
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742983
|
|
MR DEBAJYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-010/256
()
|
3003004000NRG24070220240900373
|
07/02/2024
|
BIJOY DAS
|
3003004WL049583
|
BIJOY DAS
|
00415
|
SBIN0003795
|
350
|
350
|
Processed
|
25/03/2024
|
|
2146743047
|
|
MR BIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-010/263
()
|
3003004000NRG24070220240900475
|
07/02/2024
|
ARATI SABDAKAR
|
3003004WL049584
|
ARATI SABDAKAR
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743040
|
|
MRS ARATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-010/264
()
|
3003004000NRG24070220240900375
|
07/02/2024
|
Lakshi Rani Roy
|
3003004WL049583
|
Lakshi Rani Roy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743043
|
|
MRS LAKSHI RANI ROY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-010/264
()
|
3003004000NRG24070220240900374
|
07/02/2024
|
Naru Roy
|
3003004WL049583
|
Naru Roy
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742986
|
|
MR NARU ROY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-011/288
()
|
3003004000NRG24070220240900483
|
07/02/2024
|
Rina Malakar
|
3003004WL049584
|
Rina Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743015
|
|
MRS RINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-011/313
()
|
3003004000NRG24070220240900495
|
07/02/2024
|
Sandhya Rani Baidya
|
3003004WL049584
|
Sandhya Rani Baidya
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743041
|
|
MRS SANDHYA RANI BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-006-011/315
()
|
3003004000NRG24070220240900496
|
07/02/2024
|
Harekrishna Debnath
|
3003004WL049584
|
Harekrishna Debnath
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742981
|
|
MR HARE KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-006-011/322
()
|
3003004000NRG24070220240900501
|
07/02/2024
|
Paritush Das
|
3003004WL049584
|
Paritush Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742980
|
|
SHRI PARITOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-006-011/323
()
|
3003004000NRG24070220240900502
|
07/02/2024
|
Kaberi Sutradhar
|
3003004WL049584
|
Kaberi Sutradhar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742993
|
|
MRS KABERI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-006-011/325
()
|
3003004000NRG24070220240900505
|
07/02/2024
|
Mayamati Nama Kirtani
|
3003004WL049584
|
Mayamati Nama Kirtani
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743052
|
|
MR MAYAMATI NAMA KIRTANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-006-011/329
()
|
3003004000NRG24070220240900506
|
07/02/2024
|
Puspa Dey
|
3003004WL049584
|
Puspa Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743064
|
|
MRS PUSPA DEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-006-011/330
()
|
3003004000NRG24070220240900507
|
07/02/2024
|
Suma Dey
|
3003004WL049584
|
Suma Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743057
|
|
MRS SUMA DEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-006-011/331
()
|
3003004000NRG24070220240900508
|
07/02/2024
|
Supriya Mani Das
|
3003004WL049584
|
Supriya Mani Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742988
|
|
MRS SUPRIYA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-006-011/333-A
()
|
3003004000NRG24070220240900510
|
07/02/2024
|
Shilpi Das
|
3003004WL049584
|
Shilpi Das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742994
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-006-011/335
()
|
3003004000NRG24070220240900511
|
07/02/2024
|
Bappa Pal
|
3003004WL049584
|
Bappa Pal
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743068
|
|
MR BAPAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-006-011/339
()
|
3003004000NRG24070220240900513
|
07/02/2024
|
Pampi Paul
|
3003004WL049584
|
Pampi Paul
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743056
|
|
MRS PAMPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-006-011/340
()
|
3003004000NRG24070220240900514
|
07/02/2024
|
Supriti Sabdakar
|
3003004WL049584
|
Supriti Sabdakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743065
|
|
SUPRITI SABDAKAR D/O NIPENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-014-006/184
()
|
3003004000NRG24070220240900311
|
07/02/2024
|
Rina Debnath
|
3003004WL049581
|
Rina Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743032
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91350
|
91350
|
|
|
|
|
|
|
|
|
93
|
KUMARGHAT
|
TR-03-004-006-009/328
()
|
3003004000NRG24070220240900469
|
07/02/2024
|
Sukla Pal Goswami
|
3003004WL049584
|
Sukla Pal Goswami
|
00415
|
SBIN0007342
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742982
|
|
MRS SUKLA PAL GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
94
|
KUMARGHAT
|
TR-03-004-006-002/101
()
|
3003004000NRG24070220240900380
|
07/02/2024
|
Hemalata Biswas
|
3003004WL049584
|
Hemalata Biswas
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742883
|
|
HEMALATA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-006-002/107
()
|
3003004000NRG24070220240900384
|
07/02/2024
|
Joyanti Malakar
|
3003004WL049584
|
Joyanti Malakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742836
|
|
JAYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-006-002/115
()
|
3003004000NRG24070220240900388
|
07/02/2024
|
Aswini Das
|
3003004WL049584
|
Aswini Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742848
|
|
ASWINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-006-002/236
()
|
3003004000NRG24070220240900276
|
07/02/2024
|
Manayara Begam
|
3003004WL049581
|
Manayara Begam
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742870
|
|
MANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-006-002/263
()
|
3003004000NRG24070220240900282
|
07/02/2024
|
Babita Das
|
3003004WL049581
|
Babita Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742959
|
|
BABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-006-002/280
()
|
3003004000NRG24070220240900416
|
07/02/2024
|
Lipika Majumder
|
3003004WL049584
|
Lipika Majumder
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742892
|
|
LIPIKA MAJUMDER (DAS) W/O RANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-006-002/282
()
|
3003004000NRG24070220240900417
|
07/02/2024
|
Bamacharan Namasudra
|
3003004WL049584
|
Bamacharan Namasudra
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742901
|
|
BAMACHARAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-006-002/36
()
|
3003004000NRG24070220240900423
|
07/02/2024
|
Sulota Das
|
3003004WL049584
|
Sulota Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743099
|
|
SULATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-006-002/37
()
|
3003004000NRG24070220240900424
|
07/02/2024
|
Anima Dhar
|
3003004WL049584
|
Anima Dhar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742902
|
|
ANIMA DEB DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-006-002/44
()
|
3003004000NRG24070220240900430
|
07/02/2024
|
Sunil Nama
|
3003004WL049584
|
Sunil Nama
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742797
|
|
SUNIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-006-002/46
()
|
3003004000NRG24070220240900431
|
07/02/2024
|
Ratna Ghosh
|
3003004WL049584
|
Ratna Ghosh
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742798
|
|
RATNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-006-003/113
()
|
3003004000NRG24070220240900529
|
07/02/2024
|
Mamata Deb
|
3003004WL049585
|
Mamata Deb
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742962
|
|
MAMATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-006-003/78
()
|
3003004000NRG24070220240900539
|
07/02/2024
|
Kalpana Malakar
|
3003004WL049585
|
Kalpana Malakar
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742829
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-006-005/44
()
|
3003004000NRG24070220240900457
|
07/02/2024
|
Anjali Sum Bhowmik
|
3003004WL049584
|
Anjali Sum Bhowmik
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742833
|
|
ANJALI SOM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-006-007/300
()
|
3003004000NRG24070220240900546
|
07/02/2024
|
Jamuna Khatun
|
3003004WL049585
|
Jamuna Khatun
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742821
|
|
JAMUNA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-006-007/303
()
|
3003004000NRG24070220240900548
|
07/02/2024
|
KAMALA KHATUN
|
3003004WL049585
|
KAMALA KHATUN
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742835
|
|
KAMALA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-006-008/204-D
()
|
3003004000NRG24070220240900290
|
07/02/2024
|
Makhan Deb
|
3003004WL049581
|
Makhan Deb
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742856
|
|
MAKHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-006-009/310
()
|
3003004000NRG24070220240900334
|
07/02/2024
|
KRISHNA KR. BANIK
|
3003004WL049582
|
KRISHNA KR. BANIK
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742864
|
|
KRISHNA KUMAR BANIK S/O-NIMAI CHAND BANI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-006-009/317
()
|
3003004000NRG24070220240900336
|
07/02/2024
|
GOPAL BANIK
|
3003004WL049582
|
GOPAL BANIK
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742886
|
|
GOPAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-006-010/242
()
|
3003004000NRG24070220240900470
|
07/02/2024
|
Rakhi Dey
|
3003004WL049584
|
Rakhi Dey
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742896
|
|
MRS RAKHI DEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-006-010/275
()
|
3003004000NRG24070220240900378
|
07/02/2024
|
Gouri Dey Choudhury
|
3003004WL049583
|
Gouri Dey Choudhury
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742879
|
|
GOURI DEY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-006-010/275
()
|
3003004000NRG24070220240900379
|
07/02/2024
|
Sujit Choudhury
|
3003004WL049583
|
Sujit Choudhury
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742956
|
|
SUJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-006-011/285
()
|
3003004000NRG24070220240900480
|
07/02/2024
|
Madhabi Deb
|
3003004WL049584
|
Madhabi Deb
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
2146742889
|
|
MADHABI DEB
|
UCO BANK(607066)
|
|
117
|
KUMARGHAT
|
TR-03-004-006-011/332
()
|
3003004000NRG24070220240900509
|
07/02/2024
|
Jaba Sabdakar
|
3003004WL049584
|
Jaba Sabdakar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742874
|
|
JABA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-006-011/337
()
|
3003004000NRG24070220240900512
|
07/02/2024
|
Swapana Pal
|
3003004WL049584
|
Swapana Pal
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742891
|
|
SWAPANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-006-011/342
()
|
3003004000NRG24070220240900515
|
07/02/2024
|
Junaki Sarkar Bhandari
|
3003004WL049584
|
Junaki Sarkar Bhandari
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742958
|
|
JUNAKI SARKAR BHANDARI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
120
|
KUMARGHAT
|
TR-03-004-006-002/100
()
|
3003004000NRG24070220240900247
|
07/02/2024
|
Aymati Sarkar
|
3003004WL049581
|
Aymati Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742842
|
|
AYMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-006-002/104
()
|
3003004000NRG24070220240900382
|
07/02/2024
|
Jarna Das
|
3003004WL049584
|
Jarna Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742865
|
|
MRS JHARNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-006-002/105
()
|
3003004000NRG24070220240900383
|
07/02/2024
|
Subhashis Malakar
|
3003004WL049584
|
Subhashis Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742849
|
|
MRS SHOBHASINI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMARGHAT
|
TR-03-004-006-002/108
()
|
3003004000NRG24070220240900385
|
07/02/2024
|
Priyanka Bala Sarkar
|
3003004WL049584
|
Priyanka Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742884
|
|
PRIYANKA BALA SARKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-006-002/109
()
|
3003004000NRG24070220240900386
|
07/02/2024
|
Mani Malakar
|
3003004WL049584
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743070
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-006-002/112
()
|
3003004000NRG24070220240900248
|
07/02/2024
|
Mampi Roy Das
|
3003004WL049581
|
Mampi Roy Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742887
|
|
MAMPI ROY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-006-002/117
()
|
3003004000NRG24070220240900249
|
07/02/2024
|
Suchil CHandra Das
|
3003004WL049581
|
Suchil CHandra Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742845
|
|
SUSHIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-006-002/120
()
|
3003004000NRG24070220240900250
|
07/02/2024
|
Basanti Das Malakar
|
3003004WL049581
|
Basanti Das Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742853
|
|
BASANTI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-006-002/121
()
|
3003004000NRG24070220240900251
|
07/02/2024
|
Nantu Malakar
|
3003004WL049581
|
Nantu Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743071
|
|
NANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-006-002/122
()
|
3003004000NRG24070220240900252
|
07/02/2024
|
Suneti Malakar
|
3003004WL049581
|
Suneti Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743072
|
|
MRS SUNITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-006-002/123
()
|
3003004000NRG24070220240900253
|
07/02/2024
|
Ananta Sarkar
|
3003004WL049581
|
Ananta Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743073
|
|
MR ANANTA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-006-002/124
()
|
3003004000NRG24070220240900254
|
07/02/2024
|
Monaranjan Nama
|
3003004WL049581
|
Monaranjan Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742844
|
|
MR MANORANJAN NAMAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-006-002/125
()
|
3003004000NRG24070220240900255
|
07/02/2024
|
Binudine Nama
|
3003004WL049581
|
Binudine Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742843
|
|
BINUDINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-006-002/126
()
|
3003004000NRG24070220240900256
|
07/02/2024
|
Chittaranjan Nama
|
3003004WL049581
|
Chittaranjan Nama
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742817
|
|
CHITTARANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-006-002/13
()
|
3003004000NRG24070220240900312
|
07/02/2024
|
Sukanto Deb
|
3003004WL049582
|
Sukanto Deb
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743074
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-006-002/130
()
|
3003004000NRG24070220240900259
|
07/02/2024
|
Ajit Deb
|
3003004WL049581
|
Ajit Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742897
|
|
MR AJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-006-002/14
()
|
3003004000NRG24070220240900313
|
07/02/2024
|
Kalyan Deb
|
3003004WL049582
|
Kalyan Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743075
|
|
KALYAN DEB SO LT KAMADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-006-002/14
()
|
3003004000NRG24070220240900389
|
07/02/2024
|
Sukla Deb
|
3003004WL049584
|
Sukla Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743076
|
|
SUKLA DEB WO KALYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-006-002/142
()
|
3003004000NRG24070220240900263
|
07/02/2024
|
Shubal Deb
|
3003004WL049581
|
Shubal Deb
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2146743077
|
|
MR SUBAL DEB
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-006-002/145
()
|
3003004000NRG24070220240900265
|
07/02/2024
|
Gupal Krishna Battacharjee
|
3003004WL049581
|
Gupal Krishna Battacharjee
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743078
|
|
GOPAL KRISHNA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-006-002/148
()
|
3003004000NRG24070220240900314
|
07/02/2024
|
Arun Paul
|
3003004WL049582
|
Arun Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743079
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-006-002/152
()
|
3003004000NRG24070220240900267
|
07/02/2024
|
Binoy Chowdhury
|
3003004WL049581
|
Binoy Chowdhury
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742898
|
|
MR BINAY CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARGHAT
|
TR-03-004-006-002/157
()
|
3003004000NRG24070220240900269
|
07/02/2024
|
Nurjan Bibi.
|
3003004WL049581
|
Nurjan Bibi.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743080
|
|
NURJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-006-002/161
()
|
3003004000NRG24070220240900516
|
07/02/2024
|
Amjarat Bibi
|
3003004WL049585
|
Amjarat Bibi
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742851
|
|
HAMJARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-006-002/172
()
|
3003004000NRG24070220240900517
|
07/02/2024
|
Manija Bagam
|
3003004WL049585
|
Manija Bagam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742837
|
|
MANIJA BEGAM WO INTAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-006-002/179
()
|
3003004000NRG24070220240900518
|
07/02/2024
|
Neharun Bagam
|
3003004WL049585
|
Neharun Bagam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743002
|
|
NIHARUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-006-002/18
()
|
3003004000NRG24070220240900390
|
07/02/2024
|
Amrit Lal Das
|
3003004WL049584
|
Amrit Lal Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743081
|
|
AMRITLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-006-002/184
()
|
3003004000NRG24070220240900519
|
07/02/2024
|
Kuduch Miya.
|
3003004WL049585
|
Kuduch Miya.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743082
|
|
KADDUCH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-006-002/190
()
|
3003004000NRG24070220240900392
|
07/02/2024
|
Krishna Ch. Rudrapaul.
|
3003004WL049584
|
Krishna Ch. Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742815
|
|
KRISHNA CHANDRA RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-006-002/194
()
|
3003004000NRG24070220240900315
|
07/02/2024
|
Narayan Ch. Paul.
|
3003004WL049582
|
Narayan Ch. Paul.
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742899
|
|
MR NARAYAN CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-006-002/203
()
|
3003004000NRG24070220240900520
|
07/02/2024
|
Tahir Miya.
|
3003004WL049585
|
Tahir Miya.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743083
|
|
TAHIR MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-006-002/207
()
|
3003004000NRG24070220240900271
|
07/02/2024
|
Fulu Das
|
3003004WL049581
|
Fulu Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742877
|
|
FULU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-006-002/215
()
|
3003004000NRG24070220240900395
|
07/02/2024
|
Champak Malakar
|
3003004WL049584
|
Champak Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742824
|
|
MR CHAMPAK MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-006-002/219
()
|
3003004000NRG24070220240900272
|
07/02/2024
|
Benu Mohan Dey
|
3003004WL049581
|
Benu Mohan Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743084
|
|
MR BENU MOHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-006-002/221
()
|
3003004000NRG24070220240900397
|
07/02/2024
|
Anjali Malakar
|
3003004WL049584
|
Anjali Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743085
|
|
MRS ANJALI MALAKAR MARAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-006-002/229
()
|
3003004000NRG24070220240900398
|
07/02/2024
|
Chunilal Sarkar
|
3003004WL049584
|
Chunilal Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743086
|
|
CHUNI LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-006-002/230
()
|
3003004000NRG24070220240900399
|
07/02/2024
|
Sulata Malakar
|
3003004WL049584
|
Sulata Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743087
|
|
SULATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-006-002/231
()
|
3003004000NRG24070220240900273
|
07/02/2024
|
CHUTAN PAUL
|
3003004WL049581
|
CHUTAN PAUL
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742951
|
|
CHUTAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-006-002/242
()
|
3003004000NRG24070220240900401
|
07/02/2024
|
Animesh Malakar
|
3003004WL049584
|
Animesh Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
26/03/2024
|
|
2146743088
|
|
ANIMESH MALAKAR
|
UCO BANK(607066)
|
|
159
|
KUMARGHAT
|
TR-03-004-006-002/246
()
|
3003004000NRG24070220240900521
|
07/02/2024
|
Gulsena Begam
|
3003004WL049585
|
Gulsena Begam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742868
|
|
GULESENARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-006-002/25
()
|
3003004000NRG24070220240900403
|
07/02/2024
|
Rakha Deb
|
3003004WL049584
|
Rakha Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742875
|
|
REKHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-006-002/250
()
|
3003004000NRG24070220240900316
|
07/02/2024
|
Bindu Sutradhar
|
3003004WL049582
|
Bindu Sutradhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742900
|
|
BINDU SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KUMARGHAT
|
TR-03-004-006-002/251
()
|
3003004000NRG24070220240900404
|
07/02/2024
|
Ashis Chakraborty
|
3003004WL049584
|
Ashis Chakraborty
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743089
|
|
ASISH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-006-002/253
()
|
3003004000NRG24070220240900317
|
07/02/2024
|
Sima Kar Datta
|
3003004WL049582
|
Sima Kar Datta
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743090
|
|
SIMA KAR(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-006-002/256
()
|
3003004000NRG24070220240900407
|
07/02/2024
|
Tanushri Banik
|
3003004WL049584
|
Tanushri Banik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742938
|
|
TANUSHRI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-006-002/257
()
|
3003004000NRG24070220240900408
|
07/02/2024
|
Subrata Roy
|
3003004WL049584
|
Subrata Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742839
|
|
SUBRATA KUMAR ROY SO LT CHANDRA MOHAN RO
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-006-002/257
()
|
3003004000NRG24070220240900522
|
07/02/2024
|
Sulekha Basak roy
|
3003004WL049585
|
Sulekha Basak roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743091
|
|
MRS SULEKHA BASAK ROY
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-006-002/262
()
|
3003004000NRG24070220240900281
|
07/02/2024
|
Sibani Malakar
|
3003004WL049581
|
Sibani Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742846
|
|
SHIBANI DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-006-002/265
()
|
3003004000NRG24070220240900523
|
07/02/2024
|
Rina Roy
|
3003004WL049585
|
Rina Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743092
|
|
RINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-006-002/268
()
|
3003004000NRG24070220240900524
|
07/02/2024
|
fajala begam
|
3003004WL049585
|
fajala begam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742858
|
|
FAJALA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-006-002/268
()
|
3003004000NRG24070220240900410
|
07/02/2024
|
said mia
|
3003004WL049584
|
said mia
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742954
|
|
SAID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-006-002/269
()
|
3003004000NRG24070220240900411
|
07/02/2024
|
Anil Kumar Biswas
|
3003004WL049584
|
Anil Kumar Biswas
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743093
|
|
ANIL KUMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-006-002/271
()
|
3003004000NRG24070220240900413
|
07/02/2024
|
Jamuna Pal
|
3003004WL049584
|
Jamuna Pal
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743094
|
|
JAMUNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-006-002/272
()
|
3003004000NRG24070220240900283
|
07/02/2024
|
Matin Ali
|
3003004WL049581
|
Matin Ali
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742847
|
|
MATIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-006-002/276
()
|
3003004000NRG24070220240900414
|
07/02/2024
|
Abdul Miah
|
3003004WL049584
|
Abdul Miah
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743095
|
|
ABDUL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-006-002/276
()
|
3003004000NRG24070220240900415
|
07/02/2024
|
Jahanara Begam
|
3003004WL049584
|
Jahanara Begam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743096
|
|
JAHANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-006-002/277
()
|
3003004000NRG24070220240900525
|
07/02/2024
|
Aleka Bibi
|
3003004WL049585
|
Aleka Bibi
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742826
|
|
ALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-006-002/278
()
|
3003004000NRG24070220240900284
|
07/02/2024
|
Mayna Begam
|
3003004WL049581
|
Mayna Begam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743097
|
|
MAYNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-006-002/29
()
|
3003004000NRG24070220240900418
|
07/02/2024
|
Aruti Mashwadas
|
3003004WL049584
|
Aruti Mashwadas
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742885
|
|
MRS ARATI MASYADAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMARGHAT
|
TR-03-004-006-002/3
()
|
3003004000NRG24070220240900419
|
07/02/2024
|
Lila Rani Sarkar
|
3003004WL049584
|
Lila Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743098
|
|
MRS LILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMARGHAT
|
TR-03-004-006-002/34
()
|
3003004000NRG24070220240900421
|
07/02/2024
|
Swadas Bonik
|
3003004WL049584
|
Swadas Bonik
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742876
|
|
SWADES BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-006-002/38
()
|
3003004000NRG24070220240900425
|
07/02/2024
|
Nitai Dhar
|
3003004WL049584
|
Nitai Dhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743008
|
|
NITAI DHAR, S/O GIRINDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-006-002/40
()
|
3003004000NRG24070220240900428
|
07/02/2024
|
Anita Malakar
|
3003004WL049584
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742830
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-006-002/47
()
|
3003004000NRG24070220240900432
|
07/02/2024
|
Haripadha Saha
|
3003004WL049584
|
Haripadha Saha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742825
|
|
HARIPADA SAHA SO LT GOPAL CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-006-002/54
()
|
3003004000NRG24070220240900437
|
07/02/2024
|
Laxmi Hrishi Das
|
3003004WL049584
|
Laxmi Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742878
|
|
LAXMI HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-006-002/55
()
|
3003004000NRG24070220240900439
|
07/02/2024
|
Purnima Hrishi Das
|
3003004WL049584
|
Purnima Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742799
|
|
PURNIMA RHISHI DAS W O SHYAM RISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-006-002/55
()
|
3003004000NRG24070220240900438
|
07/02/2024
|
Shyamal Hrishi Das
|
3003004WL049584
|
Shyamal Hrishi Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742866
|
|
SHYAM RISI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-006-002/61
()
|
3003004000NRG24070220240900440
|
07/02/2024
|
Rintu Deb
|
3003004WL049584
|
Rintu Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742906
|
|
RINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-006-002/69
()
|
3003004000NRG24070220240900442
|
07/02/2024
|
Malati Sabdakar
|
3003004WL049584
|
Malati Sabdakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742816
|
|
MRS MALATI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMARGHAT
|
TR-03-004-006-002/7
()
|
3003004000NRG24070220240900443
|
07/02/2024
|
Bishutush Bashak
|
3003004WL049584
|
Bishutush Bashak
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742800
|
|
BISHUTUSH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-006-002/70
()
|
3003004000NRG24070220240900444
|
07/02/2024
|
Bani deb
|
3003004WL049584
|
Bani deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742801
|
|
BANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-006-002/74
()
|
3003004000NRG24070220240900445
|
07/02/2024
|
Suniti Paul
|
3003004WL049584
|
Suniti Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743042
|
|
SUNITI PAUL WO SAMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-006-002/76
()
|
3003004000NRG24070220240900446
|
07/02/2024
|
Nirmalandu Datta
|
3003004WL049584
|
Nirmalandu Datta
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742841
|
|
NIRMALENDU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-006-002/80
()
|
3003004000NRG24070220240900285
|
07/02/2024
|
Sabritri Suttradhar
|
3003004WL049581
|
Sabritri Suttradhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742818
|
|
SABITRI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-006-002/88
()
|
3003004000NRG24070220240900449
|
07/02/2024
|
Napal Dhar
|
3003004WL049584
|
Napal Dhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742802
|
|
NEPAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-006-002/91
()
|
3003004000NRG24070220240900286
|
07/02/2024
|
Anjana Debnath
|
3003004WL049581
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742807
|
|
MRS ANJANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMARGHAT
|
TR-03-004-006-002/93
()
|
3003004000NRG24070220240900287
|
07/02/2024
|
Dhirendra Nama
|
3003004WL049581
|
Dhirendra Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742812
|
|
MR DHIRENDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUMARGHAT
|
TR-03-004-006-002/94
()
|
3003004000NRG24070220240900451
|
07/02/2024
|
Gaure Das
|
3003004WL049584
|
Gaure Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742823
|
|
GAURE DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-006-003/109
()
|
3003004000NRG24070220240900526
|
07/02/2024
|
Nikhil chandra Das
|
3003004WL049585
|
Nikhil chandra Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742831
|
|
MR NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMARGHAT
|
TR-03-004-006-003/112
()
|
3003004000NRG24070220240900528
|
07/02/2024
|
Ranita Saha
|
3003004WL049585
|
Ranita Saha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742852
|
|
RANITA SAHA W/O RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-006-003/124
()
|
3003004000NRG24070220240900531
|
07/02/2024
|
Buddha kanti Das
|
3003004WL049585
|
Buddha kanti Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742810
|
|
BUDDHA KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-006-003/129
()
|
3003004000NRG24070220240900452
|
07/02/2024
|
Anita Debnath
|
3003004WL049584
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742805
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-006-003/129
()
|
3003004000NRG24070220240900453
|
07/02/2024
|
Kanai Debnath
|
3003004WL049584
|
Kanai Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742806
|
|
KANAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-006-003/148
()
|
3003004000NRG24070220240900454
|
07/02/2024
|
Lila Rani Sutradhar
|
3003004WL049584
|
Lila Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742933
|
|
MRS LILA RANI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMARGHAT
|
TR-03-004-006-003/155
()
|
3003004000NRG24070220240900455
|
07/02/2024
|
Basanti Bala Deb
|
3003004WL049584
|
Basanti Bala Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742803
|
|
BASANTI BALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-006-003/156
()
|
3003004000NRG24070220240900533
|
07/02/2024
|
Swapan Das
|
3003004WL049585
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742804
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-006-003/48
()
|
3003004000NRG24070220240900535
|
07/02/2024
|
Maynamati Shil
|
3003004WL049585
|
Maynamati Shil
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742838
|
|
MAYNA MATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-006-004/11
()
|
3003004000NRG24070220240900321
|
07/02/2024
|
Harishadan Saha
|
3003004WL049582
|
Harishadan Saha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742850
|
|
HARISADHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-006-004/20
()
|
3003004000NRG24070220240900322
|
07/02/2024
|
Ratan Roy
|
3003004WL049582
|
Ratan Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742787
|
|
RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-006-004/3
()
|
3003004000NRG24070220240900323
|
07/02/2024
|
Nitaichad Banik
|
3003004WL049582
|
Nitaichad Banik
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742880
|
|
NITAI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-006-004/34
()
|
3003004000NRG24070220240900324
|
07/02/2024
|
Subash Barua
|
3003004WL049582
|
Subash Barua
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742788
|
|
MR SUBASH BARUA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMARGHAT
|
TR-03-004-006-004/36
()
|
3003004000NRG24070220240900325
|
07/02/2024
|
Utpal Dutta
|
3003004WL049582
|
Utpal Dutta
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743010
|
|
UTPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-006-004/42
()
|
3003004000NRG24070220240900326
|
07/02/2024
|
Puspita Ranjan Paul
|
3003004WL049582
|
Puspita Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742903
|
|
MR PUSPITA RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUMARGHAT
|
TR-03-004-006-004/50
()
|
3003004000NRG24070220240900327
|
07/02/2024
|
Sebika Deb Banik
|
3003004WL049582
|
Sebika Deb Banik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742888
|
|
SEBIKA DEY (BANIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-006-005/1
()
|
3003004000NRG24070220240900342
|
07/02/2024
|
Sudershan Banik
|
3003004WL049583
|
Sudershan Banik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742789
|
|
SUDHARSHAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KUMARGHAT
|
TR-03-004-006-005/10
()
|
3003004000NRG24070220240900344
|
07/02/2024
|
Pradip Chudhury
|
3003004WL049583
|
Pradip Chudhury
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742913
|
|
PRADIP CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KUMARGHAT
|
TR-03-004-006-005/2
()
|
3003004000NRG24070220240900345
|
07/02/2024
|
Shamale Banik
|
3003004WL049583
|
Shamale Banik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742925
|
|
SHYAMALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-006-005/30
()
|
3003004000NRG24070220240900347
|
07/02/2024
|
Ratna Dey
|
3003004WL049583
|
Ratna Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742814
|
|
RATNA DEB (DEY) W/O SUNIL CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-006-005/30
()
|
3003004000NRG24070220240900346
|
07/02/2024
|
Sunil chandra Dey
|
3003004WL049583
|
Sunil chandra Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742790
|
|
SUNIL CHANDRA DEY SO LT SATISH CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-006-005/44
()
|
3003004000NRG24070220240900348
|
07/02/2024
|
Pinku Sum Bhowmik
|
3003004WL049583
|
Pinku Sum Bhowmik
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742827
|
|
PINKU SOMBHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-006-005/46
()
|
3003004000NRG24070220240900350
|
07/02/2024
|
Dipu Das
|
3003004WL049583
|
Dipu Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742943
|
|
DIPU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KUMARGHAT
|
TR-03-004-006-005/5
()
|
3003004000NRG24070220240900458
|
07/02/2024
|
Kanak Praba Roy
|
3003004WL049584
|
Kanak Praba Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742791
|
|
MRS KANAKPRABHA ROY
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUMARGHAT
|
TR-03-004-006-005/63
()
|
3003004000NRG24070220240900351
|
07/02/2024
|
Mrinal Kante Dey
|
3003004WL049583
|
Mrinal Kante Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743011
|
|
MRINAL KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KUMARGHAT
|
TR-03-004-006-005/74
()
|
3003004000NRG24070220240900354
|
07/02/2024
|
Krishna Nama
|
3003004WL049583
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742904
|
|
MRS KRISHNA NAMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUMARGHAT
|
TR-03-004-006-005/86
()
|
3003004000NRG24070220240900355
|
07/02/2024
|
Sushanti Das
|
3003004WL049583
|
Sushanti Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742905
|
|
SUSHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KUMARGHAT
|
TR-03-004-006-005/95
()
|
3003004000NRG24070220240900356
|
07/02/2024
|
Mandira Roy
|
3003004WL049583
|
Mandira Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742792
|
|
MANDIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-006-005/97
()
|
3003004000NRG24070220240900357
|
07/02/2024
|
Rupali Dasgupta
|
3003004WL049583
|
Rupali Dasgupta
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742793
|
|
MRS RUPALI DASGUPTA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMARGHAT
|
TR-03-004-006-005/98
()
|
3003004000NRG24070220240900459
|
07/02/2024
|
Purnima Banik Roy
|
3003004WL049584
|
Purnima Banik Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742795
|
|
PURNIMA BANIK ROY
|
BANDHAN BANK LIMITED(508753)
|
|
228
|
KUMARGHAT
|
TR-03-004-006-005/98
()
|
3003004000NRG24070220240900358
|
07/02/2024
|
Sujit Roy
|
3003004WL049583
|
Sujit Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742794
|
|
SUJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KUMARGHAT
|
TR-03-004-006-005/99
()
|
3003004000NRG24070220240900359
|
07/02/2024
|
Sukumar Roy
|
3003004WL049583
|
Sukumar Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742796
|
|
SUKUMAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KUMARGHAT
|
TR-03-004-006-006/279
()
|
3003004000NRG24070220240900328
|
07/02/2024
|
Ashutosh Deb
|
3003004WL049582
|
Ashutosh Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742811
|
|
ASHUTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KUMARGHAT
|
TR-03-004-006-007/283
()
|
3003004000NRG24070220240900461
|
07/02/2024
|
SAHADEB BANIK
|
3003004WL049584
|
SAHADEB BANIK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742828
|
|
ANIMA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KUMARGHAT
|
TR-03-004-006-007/283
()
|
3003004000NRG24070220240900541
|
07/02/2024
|
SAHADEB BANIK
|
3003004WL049585
|
SAHADEB BANIK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742931
|
|
SAHADEB BANIK AND ANIMA RANI PAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KUMARGHAT
|
TR-03-004-006-007/286
()
|
3003004000NRG24070220240900542
|
07/02/2024
|
MANIK MALAKAR
|
3003004WL049585
|
MANIK MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742921
|
|
MR MANIK MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KUMARGHAT
|
TR-03-004-006-007/287
()
|
3003004000NRG24070220240900462
|
07/02/2024
|
RANJIT BANIK
|
3003004WL049584
|
RANJIT BANIK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742820
|
|
RANJIT BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KUMARGHAT
|
TR-03-004-006-007/288
()
|
3003004000NRG24070220240900543
|
07/02/2024
|
HASINA BIBI
|
3003004WL049585
|
HASINA BIBI
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742922
|
|
MRS HACHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMARGHAT
|
TR-03-004-006-007/293
()
|
3003004000NRG24070220240900544
|
07/02/2024
|
ANUJ MAJUMDER
|
3003004WL049585
|
ANUJ MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742819
|
|
ANUJ MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
KUMARGHAT
|
TR-03-004-006-007/296
()
|
3003004000NRG24070220240900465
|
07/02/2024
|
LILA ROY PODDAR
|
3003004WL049584
|
LILA ROY PODDAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742960
|
|
MRS LILA ROY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUMARGHAT
|
TR-03-004-006-007/296
()
|
3003004000NRG24070220240900464
|
07/02/2024
|
SUBRATA PODDAR
|
3003004WL049584
|
SUBRATA PODDAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743027
|
|
SUBRATA KR PODDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
KUMARGHAT
|
TR-03-004-006-007/297
()
|
3003004000NRG24070220240900545
|
07/02/2024
|
SABITA PAL
|
3003004WL049585
|
SABITA PAL
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742822
|
|
MRS SABITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
240
|
KUMARGHAT
|
TR-03-004-006-007/301
()
|
3003004000NRG24070220240900547
|
07/02/2024
|
SAYJAN BIBI
|
3003004WL049585
|
SAYJAN BIBI
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742929
|
|
MRS SAYJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUMARGHAT
|
TR-03-004-006-007/304
()
|
3003004000NRG24070220240900549
|
07/02/2024
|
MONOARA BEGAM
|
3003004WL049585
|
MONOARA BEGAM
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742924
|
|
MRS MANOARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUMARGHAT
|
TR-03-004-006-007/309
()
|
3003004000NRG24070220240900550
|
07/02/2024
|
Maleka Bibi
|
3003004WL049585
|
Maleka Bibi
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742937
|
|
MALEKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
KUMARGHAT
|
TR-03-004-006-007/310
()
|
3003004000NRG24070220240900551
|
07/02/2024
|
Kalyan Prasad Roy
|
3003004WL049585
|
Kalyan Prasad Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742935
|
|
KALYAN PRASAD ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
KUMARGHAT
|
TR-03-004-006-007/311
()
|
3003004000NRG24070220240900466
|
07/02/2024
|
Rafik Mia
|
3003004WL049584
|
Rafik Mia
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742861
|
|
RAFIK MIAN
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KUMARGHAT
|
TR-03-004-006-007/311
()
|
3003004000NRG24070220240900552
|
07/02/2024
|
Ruksana Begam
|
3003004WL049585
|
Ruksana Begam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742942
|
|
RUKSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
KUMARGHAT
|
TR-03-004-006-007/312
()
|
3003004000NRG24070220240900553
|
07/02/2024
|
Purnima Das Majumdar
|
3003004WL049585
|
Purnima Das Majumdar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742840
|
|
PURNIMA DAS (MAJUMDAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
KUMARGHAT
|
TR-03-004-006-007/317
()
|
3003004000NRG24070220240900467
|
07/02/2024
|
ABIR MIYA
|
3003004WL049584
|
ABIR MIYA
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742941
|
|
MR ABIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUMARGHAT
|
TR-03-004-006-007/317
()
|
3003004000NRG24070220240900554
|
07/02/2024
|
RAHELA BEGAM
|
3003004WL049585
|
RAHELA BEGAM
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742944
|
|
MRS RAHELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUMARGHAT
|
TR-03-004-006-007/330
()
|
3003004000NRG24070220240900555
|
07/02/2024
|
Chanda Pal
|
3003004WL049585
|
Chanda Pal
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2146742881
|
|
CHANDA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KUMARGHAT
|
TR-03-004-006-007/334
()
|
3003004000NRG24070220240900557
|
07/02/2024
|
Rojina Bibi
|
3003004WL049585
|
Rojina Bibi
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742872
|
|
ROJINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
KUMARGHAT
|
TR-03-004-006-007/341
()
|
3003004000NRG24070220240900468
|
07/02/2024
|
Towahid Mia
|
3003004WL049584
|
Towahid Mia
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742882
|
|
TOWAHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KUMARGHAT
|
TR-03-004-006-008/280
()
|
3003004000NRG24070220240900293
|
07/02/2024
|
ANJALI BISWAS SARKAR
|
3003004WL049581
|
ANJALI BISWAS SARKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742808
|
|
ANJALI BISWAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KUMARGHAT
|
TR-03-004-006-008/280
()
|
3003004000NRG24070220240900292
|
07/02/2024
|
PRANTOSH SARKAR
|
3003004WL049581
|
PRANTOSH SARKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742917
|
|
PRANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
KUMARGHAT
|
TR-03-004-006-008/282
()
|
3003004000NRG24070220240900294
|
07/02/2024
|
Shibani Das
|
3003004WL049581
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742928
|
|
SIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
KUMARGHAT
|
TR-03-004-006-008/284
()
|
3003004000NRG24070220240900296
|
07/02/2024
|
GAUTAM CHAUDHARY
|
3003004WL049581
|
GAUTAM CHAUDHARY
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742940
|
|
GAUTAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
KUMARGHAT
|
TR-03-004-006-008/285
()
|
3003004000NRG24070220240900297
|
07/02/2024
|
SUMITRA BISWAS
|
3003004WL049581
|
SUMITRA BISWAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742920
|
|
SUMITRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
KUMARGHAT
|
TR-03-004-006-008/287
()
|
3003004000NRG24070220240900299
|
07/02/2024
|
SIMANTI MALAKAR
|
3003004WL049581
|
SIMANTI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742918
|
|
SIMANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
KUMARGHAT
|
TR-03-004-006-008/288
()
|
3003004000NRG24070220240900300
|
07/02/2024
|
ICHUB ALI
|
3003004WL049581
|
ICHUB ALI
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742919
|
|
ICHUB ALI SO LT AJAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
KUMARGHAT
|
TR-03-004-006-008/289
()
|
3003004000NRG24070220240900301
|
07/02/2024
|
MONI NAMA
|
3003004WL049581
|
MONI NAMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742927
|
|
MRS MANI NAMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KUMARGHAT
|
TR-03-004-006-008/293
()
|
3003004000NRG24070220240900302
|
07/02/2024
|
JHARNA BEGAM
|
3003004WL049581
|
JHARNA BEGAM
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742950
|
|
JHARNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KUMARGHAT
|
TR-03-004-006-008/297
()
|
3003004000NRG24070220240900306
|
07/02/2024
|
Mita Nama
|
3003004WL049581
|
Mita Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742955
|
|
MITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
KUMARGHAT
|
TR-03-004-006-008/301
()
|
3003004000NRG24070220240900309
|
07/02/2024
|
Sujala Sarkar
|
3003004WL049581
|
Sujala Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742871
|
|
SUJALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
KUMARGHAT
|
TR-03-004-006-009/287
()
|
3003004000NRG24070220240900329
|
07/02/2024
|
SWAPAN ROY
|
3003004WL049582
|
SWAPAN ROY
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742911
|
|
MR SWAPAN ROY
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUMARGHAT
|
TR-03-004-006-009/289
()
|
3003004000NRG24070220240900330
|
07/02/2024
|
JOYASRI CHANDA
|
3003004WL049582
|
JOYASRI CHANDA
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742908
|
|
JOYASRI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
KUMARGHAT
|
TR-03-004-006-009/293
()
|
3003004000NRG24070220240900331
|
07/02/2024
|
NITU ROY
|
3003004WL049582
|
NITU ROY
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742912
|
|
NITU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
KUMARGHAT
|
TR-03-004-006-009/295
()
|
3003004000NRG24070220240900332
|
07/02/2024
|
BEBI SAHA
|
3003004WL049582
|
BEBI SAHA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
2146742832
|
|
BEBI SAHA
|
UCO BANK(607066)
|
|
267
|
KUMARGHAT
|
TR-03-004-006-009/301
()
|
3003004000NRG24070220240900333
|
07/02/2024
|
BISWANATH BANIK
|
3003004WL049582
|
BISWANATH BANIK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742926
|
|
BISHWANATH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
KUMARGHAT
|
TR-03-004-006-009/313
()
|
3003004000NRG24070220240900335
|
07/02/2024
|
PRITI BALA NATH
|
3003004WL049582
|
PRITI BALA NATH
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
2146742863
|
|
PRITI BALA NATH
|
UCO BANK(607066)
|
|
269
|
KUMARGHAT
|
TR-03-004-006-009/318
()
|
3003004000NRG24070220240900361
|
07/02/2024
|
SANCHITA DAS
|
3003004WL049583
|
SANCHITA DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742862
|
|
SANCHITA DAS W/O SANJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
KUMARGHAT
|
TR-03-004-006-009/318
()
|
3003004000NRG24070220240900360
|
07/02/2024
|
SANJAY DAS
|
3003004WL049583
|
SANJAY DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742948
|
|
SANJOY DAS SO SUBHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
KUMARGHAT
|
TR-03-004-006-009/319
()
|
3003004000NRG24070220240900337
|
07/02/2024
|
SANJAY BANIK
|
3003004WL049582
|
SANJAY BANIK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742834
|
|
SANJAY BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
KUMARGHAT
|
TR-03-004-006-009/320
()
|
3003004000NRG24070220240900338
|
07/02/2024
|
JHARNADAS DATTA
|
3003004WL049582
|
JHARNADAS DATTA
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742952
|
|
JHARNA DAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
KUMARGHAT
|
TR-03-004-006-009/324-A
()
|
3003004000NRG24070220240900340
|
07/02/2024
|
Swapna Chanda
|
3003004WL049582
|
Swapna Chanda
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742957
|
|
SWAPNA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
KUMARGHAT
|
TR-03-004-006-010/232
()
|
3003004000NRG24070220240900362
|
07/02/2024
|
SWAPAN ROY
|
3003004WL049583
|
SWAPAN ROY
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
26/03/2024
|
|
2146742930
|
|
SWAPAN RAY
|
UCO BANK(607066)
|
|
275
|
KUMARGHAT
|
TR-03-004-006-010/233
()
|
3003004000NRG24070220240900363
|
07/02/2024
|
SUPRIYA CHAKMA
|
3003004WL049583
|
SUPRIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742910
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
KUMARGHAT
|
TR-03-004-006-010/235
()
|
3003004000NRG24070220240900364
|
07/02/2024
|
Nishit Ranjan Bhattacharjee
|
3003004WL049583
|
Nishit Ranjan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742909
|
|
NISHIT RANJAN BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
KUMARGHAT
|
TR-03-004-006-010/239
()
|
3003004000NRG24070220240900366
|
07/02/2024
|
CHAMPAK SOME BHAUMIK
|
3003004WL049583
|
CHAMPAK SOME BHAUMIK
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146743018
|
|
CHAMPAK SOM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
KUMARGHAT
|
TR-03-004-006-010/241
()
|
3003004000NRG24070220240900367
|
07/02/2024
|
SARASWATI BANIK
|
3003004WL049583
|
SARASWATI BANIK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742946
|
|
SARASWATI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
KUMARGHAT
|
TR-03-004-006-010/243
()
|
3003004000NRG24070220240900369
|
07/02/2024
|
ANJULI CHAKRABORTY
|
3003004WL049583
|
ANJULI CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742939
|
|
MRS ANJALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
280
|
KUMARGHAT
|
TR-03-004-006-010/243
()
|
3003004000NRG24070220240900368
|
07/02/2024
|
TAPAN CHAKRABORTY
|
3003004WL049583
|
TAPAN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742923
|
|
TAPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
KUMARGHAT
|
TR-03-004-006-010/245
()
|
3003004000NRG24070220240900371
|
07/02/2024
|
CHAMPA DEBNATH
|
3003004WL049583
|
CHAMPA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742947
|
|
CHAMPA DEBNATH W/O NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
KUMARGHAT
|
TR-03-004-006-010/245
()
|
3003004000NRG24070220240900370
|
07/02/2024
|
NIRANJAN DEBNATH
|
3003004WL049583
|
NIRANJAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742964
|
|
NIRANJAN DEBNATH SO LT BGOPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
KUMARGHAT
|
TR-03-004-006-010/251
()
|
3003004000NRG24070220240900372
|
07/02/2024
|
UJJWAL BHATTACHARY
|
3003004WL049583
|
UJJWAL BHATTACHARY
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742890
|
|
UJJWAL BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
KUMARGHAT
|
TR-03-004-006-010/252
()
|
3003004000NRG24070220240900471
|
07/02/2024
|
DEBIKA DAS
|
3003004WL049584
|
DEBIKA DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742854
|
|
DEBIKA DAS W/O RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
KUMARGHAT
|
TR-03-004-006-010/255
()
|
3003004000NRG24070220240900474
|
07/02/2024
|
BINA SUTRA DHAR
|
3003004WL049584
|
BINA SUTRA DHAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742867
|
|
BINA SUTRADHAR W/O GOBINDA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
KUMARGHAT
|
TR-03-004-006-010/255
()
|
3003004000NRG24070220240900473
|
07/02/2024
|
GOBINDA SUTRADHAR
|
3003004WL049584
|
GOBINDA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742859
|
|
GOBINDA SUTRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
KUMARGHAT
|
TR-03-004-006-010/265
()
|
3003004000NRG24070220240900376
|
07/02/2024
|
Anima Malakar
|
3003004WL049583
|
Anima Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742873
|
|
ANIMA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
288
|
KUMARGHAT
|
TR-03-004-006-010/269
()
|
3003004000NRG24070220240900377
|
07/02/2024
|
Sukanta Bhattacharya
|
3003004WL049583
|
Sukanta Bhattacharya
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
25/03/2024
|
|
2146743067
|
|
SUKANTA BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
KUMARGHAT
|
TR-03-004-006-010/272
()
|
3003004000NRG24070220240900476
|
07/02/2024
|
Kali Pada Roy
|
3003004WL049584
|
Kali Pada Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742894
|
|
KALIPADA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
KUMARGHAT
|
TR-03-004-006-010/272
()
|
3003004000NRG24070220240900477
|
07/02/2024
|
Suparna Datta Roy
|
3003004WL049584
|
Suparna Datta Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742893
|
|
MRS SUPARNA DUTTA ROY
|
STATE BANK OF INDIA(508548)
|
|
291
|
KUMARGHAT
|
TR-03-004-006-011/27-B
()
|
3003004000NRG24070220240900478
|
07/02/2024
|
Kalpana Rani Paul
|
3003004WL049584
|
Kalpana Rani Paul
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
25/03/2024
|
|
2146742869
|
|
KALPANA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
KUMARGHAT
|
TR-03-004-006-011/284
()
|
3003004000NRG24070220240900479
|
07/02/2024
|
Shilpi Deb Nama
|
3003004WL049584
|
Shilpi Deb Nama
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742914
|
|
SHILPI DEB NAMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KUMARGHAT
|
TR-03-004-006-011/285
()
|
3003004000NRG24070220240900481
|
07/02/2024
|
UTTAM DEB
|
3003004WL049584
|
UTTAM DEB
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742809
|
|
UTTAM DEB S/O LT GOURANGA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
294
|
KUMARGHAT
|
TR-03-004-006-011/287
()
|
3003004000NRG24070220240900482
|
07/02/2024
|
Abhimunya Chakraborty
|
3003004WL049584
|
Abhimunya Chakraborty
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742907
|
|
MR ABHIMUNYA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUMARGHAT
|
TR-03-004-006-011/290
()
|
3003004000NRG24070220240900484
|
07/02/2024
|
PURNIMA RAKSHIT DEB
|
3003004WL049584
|
PURNIMA RAKSHIT DEB
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742953
|
|
PURNIMA RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
KUMARGHAT
|
TR-03-004-006-011/292
()
|
3003004000NRG24070220240900485
|
07/02/2024
|
PINTU DAS
|
3003004WL049584
|
PINTU DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742949
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
297
|
KUMARGHAT
|
TR-03-004-006-011/293
()
|
3003004000NRG24070220240900486
|
07/02/2024
|
MILU RUDRAPAL
|
3003004WL049584
|
MILU RUDRAPAL
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
25/03/2024
|
|
2146742915
|
|
MRS MILU RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
298
|
KUMARGHAT
|
TR-03-004-006-011/295
()
|
3003004000NRG24070220240900487
|
07/02/2024
|
RATNA DAS
|
3003004WL049584
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742813
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUMARGHAT
|
TR-03-004-006-011/299
()
|
3003004000NRG24070220240900488
|
07/02/2024
|
ANIMA PAL
|
3003004WL049584
|
ANIMA PAL
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742916
|
|
ANIMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
KUMARGHAT
|
TR-03-004-006-011/301
()
|
3003004000NRG24070220240900489
|
07/02/2024
|
LAXMI SUTRADHAR
|
3003004WL049584
|
LAXMI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742932
|
|
LAKSHISUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
KUMARGHAT
|
TR-03-004-006-011/302
()
|
3003004000NRG24070220240900491
|
07/02/2024
|
ARUN SHIL
|
3003004WL049584
|
ARUN SHIL
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742961
|
|
ARUN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
302
|
KUMARGHAT
|
TR-03-004-006-011/302
()
|
3003004000NRG24070220240900490
|
07/02/2024
|
SANDHYA SHIL
|
3003004WL049584
|
SANDHYA SHIL
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742934
|
|
SANDHYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
KUMARGHAT
|
TR-03-004-006-011/307
()
|
3003004000NRG24070220240900492
|
07/02/2024
|
BABAN MALAKAR
|
3003004WL049584
|
BABAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742936
|
|
BABAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
304
|
KUMARGHAT
|
TR-03-004-006-011/308
()
|
3003004000NRG24070220240900493
|
07/02/2024
|
BISHU HRISI DAS
|
3003004WL049584
|
BISHU HRISI DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742857
|
|
BISHU HRISHIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
305
|
KUMARGHAT
|
TR-03-004-006-011/311
()
|
3003004000NRG24070220240900494
|
07/02/2024
|
RUMI PAL
|
3003004WL049584
|
RUMI PAL
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742860
|
|
RUMI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
306
|
KUMARGHAT
|
TR-03-004-006-011/316
()
|
3003004000NRG24070220240900497
|
07/02/2024
|
Sita Rani Sutradhar
|
3003004WL049584
|
Sita Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742855
|
|
SITA RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
307
|
KUMARGHAT
|
TR-03-004-006-011/318
()
|
3003004000NRG24070220240900498
|
07/02/2024
|
Pinki Paul
|
3003004WL049584
|
Pinki Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742945
|
|
PINKI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
KUMARGHAT
|
TR-03-004-006-011/320
()
|
3003004000NRG24070220240900499
|
07/02/2024
|
Nirendra Malakar
|
3003004WL049584
|
Nirendra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146743059
|
|
NIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
309
|
KUMARGHAT
|
TR-03-004-006-011/324
()
|
3003004000NRG24070220240900504
|
07/02/2024
|
Ranjit Rudra Paul
|
3003004WL049584
|
Ranjit Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742963
|
|
RANJIT RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
310
|
KUMARGHAT
|
TR-03-004-006-011/324
()
|
3003004000NRG24070220240900503
|
07/02/2024
|
Shila Rani Pal
|
3003004WL049584
|
Shila Rani Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146742895
|
|
SHILA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192325
|
192325
|
|
|
|
|
|
|
|
|
311
|
KUMARGHAT
|
TR-03-004-006-007/331
()
|
3003004000NRG24070220240900556
|
07/02/2024
|
Makadduch Miah
|
3003004WL049585
|
Makadduch Miah
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
2146742968
|
|
MAKADDUCH MIAH
|
UCO BANK(607066)
|
|
312
|
KUMARGHAT
|
TR-03-004-006-008/296
()
|
3003004000NRG24070220240900305
|
07/02/2024
|
Debasish Paul
|
3003004WL049581
|
Debasish Paul
|
00462
|
UCBA0002831
|
875
|
875
|
Processed
|
26/03/2024
|
|
2146742967
|
|
DEBASISH PAUL
|
UCO BANK(607066)
|
|
313
|
KUMARGHAT
|
TR-03-004-006-011/321
()
|
3003004000NRG24070220240900500
|
07/02/2024
|
Parul Malakar
|
3003004WL049584
|
Parul Malakar
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
2146742969
|
|
PARUL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314125
|
314125
|
|
|
|
|
|
|
|