|
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-03-004-007-002/74
()
|
3003004000NRG24281120230802118
|
29/11/2023
|
Jayanta Deb
|
3003004WL041671
|
Jayanta Deb
|
00354
|
PUNB0130420
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301695
|
|
JAYANTA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-007-002/111
()
|
3003004000NRG24281120230802046
|
29/11/2023
|
Anita Malakar
|
3003004WL041671
|
Anita Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301535
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-007-002/112
()
|
3003004000NRG24281120230802047
|
29/11/2023
|
Malati Malakar
|
3003004WL041671
|
Malati Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301551
|
|
MRS MALATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-007-002/113
()
|
3003004000NRG24281120230802048
|
29/11/2023
|
Shukla Malakar
|
3003004WL041671
|
Shukla Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301537
|
|
MRS SHUKLA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-007-002/114
()
|
3003004000NRG24281120230802049
|
29/11/2023
|
Rina Malakar
|
3003004WL041671
|
Rina Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301547
|
|
MRS RINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-007-002/133
()
|
3003004000NRG24281120230802057
|
29/11/2023
|
Anjana Shabdakar
|
3003004WL041671
|
Anjana Shabdakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301528
|
|
MRS ANJANA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-007-002/140
()
|
3003004000NRG24281120230802060
|
29/11/2023
|
Swapna Malakar
|
3003004WL041671
|
Swapna Malakar
|
00415
|
SBIN0003795
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301629
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-007-002/152
()
|
3003004000NRG24281120230802062
|
29/11/2023
|
Bimal Namasudra.
|
3003004WL041671
|
Bimal Namasudra.
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301521
|
|
SHRI BIMAL NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-007-002/155
()
|
3003004000NRG24281120230802064
|
29/11/2023
|
Tumpa Malakar
|
3003004WL041671
|
Tumpa Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301628
|
|
MRS TUMPI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-007-002/173
()
|
3003004000NRG24281120230802067
|
29/11/2023
|
Sukla MAlakar
|
3003004WL041671
|
Sukla MAlakar
|
00415
|
SBIN0003795
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301523
|
|
MRS SHUKLA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-007-002/178
()
|
3003004000NRG24281120230802070
|
29/11/2023
|
Rakhi paul
|
3003004WL041671
|
Rakhi paul
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301546
|
|
MRS RAKHI PAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-007-002/181
()
|
3003004000NRG24281120230802074
|
29/11/2023
|
Biman CH. Datta
|
3003004WL041671
|
Biman CH. Datta
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301520
|
|
MR BIMAN CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-007-002/185
()
|
3003004000NRG24281120230802075
|
29/11/2023
|
Tumpa Deb
|
3003004WL041671
|
Tumpa Deb
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301557
|
|
TUMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-007-002/186
()
|
3003004000NRG24281120230802076
|
29/11/2023
|
Biplabi Das Deb
|
3003004WL041671
|
Biplabi Das Deb
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301556
|
|
MRS BIPLABI DAS DEB
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-007-002/202
()
|
3003004000NRG24281120230802080
|
29/11/2023
|
Lila Malakar
|
3003004WL041671
|
Lila Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301526
|
|
MRS LILA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-007-002/203
()
|
3003004000NRG24281120230802081
|
29/11/2023
|
Prabhat Malakar
|
3003004WL041671
|
Prabhat Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301524
|
|
PRABHAT MALAKAR
|
UCO BANK(607066)
|
|
17
|
KUMARGHAT
|
TR-03-004-007-002/204
()
|
3003004000NRG24281120230802082
|
29/11/2023
|
JOYA RANI BHOWMIK
|
3003004WL041671
|
JOYA RANI BHOWMIK
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301630
|
|
MRS JAYA RANI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-007-002/211
()
|
3003004000NRG24281120230802084
|
29/11/2023
|
Sujit Das
|
3003004WL041671
|
Sujit Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301634
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-007-002/212
()
|
3003004000NRG24281120230802085
|
29/11/2023
|
Ajit Das
|
3003004WL041671
|
Ajit Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301561
|
|
MR AJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-007-002/281
()
|
3003004000NRG24281120230802089
|
29/11/2023
|
Sadhana Malakar
|
3003004WL041671
|
Sadhana Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301563
|
|
MRS SADHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-007-002/306
()
|
3003004000NRG24281120230802094
|
29/11/2023
|
Sika Malakar
|
3003004WL041671
|
Sika Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301522
|
|
MRS SIKAMALAKAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-007-002/36
()
|
3003004000NRG24281120230802095
|
29/11/2023
|
Rakhi Bhowmik
|
3003004WL041671
|
Rakhi Bhowmik
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301545
|
|
RAKHI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-007-002/4
()
|
3003004000NRG24281120230802096
|
29/11/2023
|
Babul Malakar
|
3003004WL041671
|
Babul Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301697
|
|
BABUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-007-002/40
()
|
3003004000NRG24281120230802097
|
29/11/2023
|
Jharna Malakar
|
3003004WL041671
|
Jharna Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301554
|
|
MRS JHARNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-007-002/42
()
|
3003004000NRG24281120230802098
|
29/11/2023
|
Kela Malakar
|
3003004WL041671
|
Kela Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301544
|
|
MRS KHELA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-007-002/51
()
|
3003004000NRG24281120230802103
|
29/11/2023
|
Namita Malakar.
|
3003004WL041671
|
Namita Malakar.
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301530
|
|
MRS NAMITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-007-002/65
()
|
3003004000NRG24281120230802111
|
29/11/2023
|
Purnima Deb
|
3003004WL041671
|
Purnima Deb
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301555
|
|
MRS PURNIMA DEB
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-007-002/70
()
|
3003004000NRG24281120230802114
|
29/11/2023
|
Rani Malakar
|
3003004WL041671
|
Rani Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301548
|
|
NIRANJAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUMARGHAT
|
TR-03-004-007-002/76
()
|
3003004000NRG24281120230802119
|
29/11/2023
|
Bela Rani Deb
|
3003004WL041671
|
Bela Rani Deb
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301624
|
|
BELA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-007-002/78
()
|
3003004000NRG24281120230802121
|
29/11/2023
|
Pratap Malakar
|
3003004WL041671
|
Pratap Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301632
|
|
MR PRATAP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-007-002/87
()
|
3003004000NRG24281120230802123
|
29/11/2023
|
Sumiti Malakar
|
3003004WL041671
|
Sumiti Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301540
|
|
MRS SUMATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-007-002/95
()
|
3003004000NRG24281120230802128
|
29/11/2023
|
Pranati Malakar
|
3003004WL041671
|
Pranati Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301625
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-007-006/106
()
|
3003004000NRG24281120230802133
|
29/11/2023
|
Alti Debnath
|
3003004WL041671
|
Alti Debnath
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301525
|
|
MS ALTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-007-006/111
()
|
3003004000NRG24281120230802137
|
29/11/2023
|
Anjana Malakar
|
3003004WL041671
|
Anjana Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301549
|
|
MRS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-007-006/125
()
|
3003004000NRG24281120230802141
|
29/11/2023
|
Pinki Deb
|
3003004WL041671
|
Pinki Deb
|
00415
|
SBIN0003795
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301626
|
|
MRS PINKI DEB
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-007-006/152
()
|
3003004000NRG24281120230802154
|
29/11/2023
|
Shukla Das
|
3003004WL041671
|
Shukla Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301631
|
|
MRS SHUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-007-006/17
()
|
3003004000NRG24281120230802157
|
29/11/2023
|
Anjana Malakar
|
3003004WL041671
|
Anjana Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301519
|
|
SHRI AMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-007-006/20
()
|
3003004000NRG24281120230802159
|
29/11/2023
|
Sita Malakar
|
3003004WL041671
|
Sita Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301698
|
|
MRS SITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-007-006/26
()
|
3003004000NRG24281120230802162
|
29/11/2023
|
Rano Das
|
3003004WL041671
|
Rano Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301541
|
|
MRS RUNU DEB
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-007-006/27
()
|
3003004000NRG24281120230802163
|
29/11/2023
|
Ajit Deb
|
3003004WL041671
|
Ajit Deb
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301527
|
|
MRS APU DEB
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-007-006/296
()
|
3003004000NRG24281120230802166
|
29/11/2023
|
Anjali Das.
|
3003004WL041671
|
Anjali Das.
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301627
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-007-006/32
()
|
3003004000NRG24281120230802169
|
29/11/2023
|
Shuobharani Deb
|
3003004WL041671
|
Shuobharani Deb
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301542
|
|
MRS SHOBHA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-007-006/35
()
|
3003004000NRG24281120230802171
|
29/11/2023
|
LAXMI SUKLABAIDYA
|
3003004WL041671
|
LAXMI SUKLABAIDYA
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301534
|
|
MRS LAKSHIBALA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-007-006/45
()
|
3003004000NRG24281120230802176
|
29/11/2023
|
Gita Sabdeakar
|
3003004WL041671
|
Gita Sabdeakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301538
|
|
MRS GITA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-007-006/46
()
|
3003004000NRG24281120230802177
|
29/11/2023
|
Kamalarani Das
|
3003004WL041671
|
Kamalarani Das
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301536
|
|
MRS KAMALA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-007-006/5
()
|
3003004000NRG24281120230802181
|
29/11/2023
|
Rekha Malakar
|
3003004WL041671
|
Rekha Malakar
|
00415
|
SBIN0003795
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619301562
|
|
REKHA RANI MALLIK(MALAKAR) WO SUBHASH MA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-007-006/51
()
|
3003004000NRG24281120230802182
|
29/11/2023
|
Champika Debnath Das
|
3003004WL041671
|
Champika Debnath Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301539
|
|
MRS CHAMPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-007-006/54
()
|
3003004000NRG24281120230802185
|
29/11/2023
|
Shitarani Malakar
|
3003004WL041671
|
Shitarani Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301553
|
|
MRS SITARANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-007-006/57
()
|
3003004000NRG24281120230802186
|
29/11/2023
|
Jui Rani Mallik.
|
3003004WL041671
|
Jui Rani Mallik.
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301564
|
|
MRS JUI RANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-007-006/61
()
|
3003004000NRG24281120230802190
|
29/11/2023
|
Anita Das
|
3003004WL041671
|
Anita Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301559
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-007-006/7
()
|
3003004000NRG24281120230802195
|
29/11/2023
|
Ranjana Subdakar
|
3003004WL041671
|
Ranjana Subdakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301560
|
|
RANJANA SABDAKAR W/O NIPU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-007-006/71
()
|
3003004000NRG24281120230802197
|
29/11/2023
|
Minate Das
|
3003004WL041671
|
Minate Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301518
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-007-006/75
()
|
3003004000NRG24281120230802201
|
29/11/2023
|
Chanchala Malakar
|
3003004WL041671
|
Chanchala Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301533
|
|
MRS CHANCHALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-007-006/79
()
|
3003004000NRG24281120230802204
|
29/11/2023
|
Manasha Malakar
|
3003004WL041671
|
Manasha Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301550
|
|
MRS MANASA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-007-006/8
()
|
3003004000NRG24281120230802205
|
29/11/2023
|
Archna Subdakar
|
3003004WL041671
|
Archna Subdakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301552
|
|
ARCHANA SHABDAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KUMARGHAT
|
TR-03-004-007-006/82
()
|
3003004000NRG24281120230802207
|
29/11/2023
|
Sabretri Das
|
3003004WL041671
|
Sabretri Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301543
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-007-006/83
()
|
3003004000NRG24281120230802208
|
29/11/2023
|
Ranjita Malakar
|
3003004WL041671
|
Ranjita Malakar
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301558
|
|
MRS RANJITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-007-006/87
()
|
3003004000NRG24281120230802210
|
29/11/2023
|
SriMati Malakar
|
3003004WL041671
|
SriMati Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301529
|
|
MRS SHRIMATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-007-006/90
()
|
3003004000NRG24281120230802213
|
29/11/2023
|
Chanurani Das
|
3003004WL041671
|
Chanurani Das
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301531
|
|
MRS CHINU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-007-006/95
()
|
3003004000NRG24281120230802215
|
29/11/2023
|
Gita Malakar
|
3003004WL041671
|
Gita Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301532
|
|
MRS GITA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
61
|
KUMARGHAT
|
TR-03-004-007-006/6
()
|
3003004000NRG24281120230802189
|
29/11/2023
|
Gita Malakar
|
3003004WL041671
|
Gita Malakar
|
00415
|
SBIN0009446
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301633
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
62
|
KUMARGHAT
|
TR-03-004-007-002/158
()
|
3003004000NRG24281120230802065
|
29/11/2023
|
Sulata Malakar
|
3003004WL041671
|
Sulata Malakar
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301567
|
|
SULATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-007-002/303
()
|
3003004000NRG24281120230802092
|
29/11/2023
|
Jahar lal Deb.
|
3003004WL041671
|
Jahar lal Deb.
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619301623
|
|
JAHAR LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-007-002/304
()
|
3003004000NRG24281120230802093
|
29/11/2023
|
Saibya Malakar.
|
3003004WL041671
|
Saibya Malakar.
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301570
|
|
SAIBYA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
65
|
KUMARGHAT
|
TR-03-004-007-006/153
()
|
3003004000NRG24281120230802155
|
29/11/2023
|
Kamanashish Das
|
3003004WL041671
|
Kamanashish Das
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301573
|
|
SHRI KAMANASHISH DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-007-006/301
()
|
3003004000NRG24281120230802168
|
29/11/2023
|
Annada Malakar.
|
3003004WL041671
|
Annada Malakar.
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
17/01/2024
|
|
9619301621
|
|
ANNADA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-007-006/38
()
|
3003004000NRG24281120230802173
|
29/11/2023
|
Bhabatosh Malakar
|
3003004WL041671
|
Bhabatosh Malakar
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301617
|
|
BHABATOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
68
|
KUMARGHAT
|
TR-03-004-007-001/175
()
|
3003004000NRG24281120230802038
|
29/11/2023
|
Chumki Sabdakar
|
3003004WL041671
|
Chumki Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301681
|
|
MRS CHUMKI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-007-001/187
()
|
3003004000NRG24281120230802039
|
29/11/2023
|
Ujjla Sabdakar
|
3003004WL041671
|
Ujjla Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301568
|
|
UJJALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-007-002/1
()
|
3003004000NRG24281120230802040
|
29/11/2023
|
Mritunjay Malakar
|
3003004WL041671
|
Mritunjay Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301609
|
|
MR MRITYUNJOY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-007-002/10
()
|
3003004000NRG24281120230802041
|
29/11/2023
|
Gita Sabdakar
|
3003004WL041671
|
Gita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301616
|
|
GITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-007-002/106
()
|
3003004000NRG24281120230802042
|
29/11/2023
|
Kalidas Deb
|
3003004WL041671
|
Kalidas Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301605
|
|
MR KALIDAS DEB
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-007-002/107
()
|
3003004000NRG24281120230802043
|
29/11/2023
|
Sribash Deb
|
3003004WL041671
|
Sribash Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301682
|
|
SRIBASH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-007-002/109
()
|
3003004000NRG24281120230802044
|
29/11/2023
|
Anukul Malakar
|
3003004WL041671
|
Anukul Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301590
|
|
ANUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-007-002/11
()
|
3003004000NRG24281120230802045
|
29/11/2023
|
Bappi Malakar
|
3003004WL041671
|
Bappi Malakar
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
17/01/2024
|
|
9619301615
|
|
BAPPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-007-002/116
()
|
3003004000NRG24281120230802050
|
29/11/2023
|
Hara Kumar Malakar
|
3003004WL041671
|
Hara Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301639
|
|
MR HARKUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-007-002/118
()
|
3003004000NRG24281120230802051
|
29/11/2023
|
Priya Gopal Dhar
|
3003004WL041671
|
Priya Gopal Dhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301593
|
|
MR PRIYA GOPAL DHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-007-002/119
()
|
3003004000NRG24281120230802052
|
29/11/2023
|
Krishna Gopal Dhar
|
3003004WL041671
|
Krishna Gopal Dhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301591
|
|
KRISHNA GOPAL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-007-002/122
()
|
3003004000NRG24281120230802053
|
29/11/2023
|
Samiran Malakar
|
3003004WL041671
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301596
|
|
SAMIRAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-007-002/123
()
|
3003004000NRG24281120230802054
|
29/11/2023
|
Anathbandhu Deb
|
3003004WL041671
|
Anathbandhu Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301612
|
|
ANATHBANDHU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-007-002/125
()
|
3003004000NRG24281120230802055
|
29/11/2023
|
Kajal Debnath
|
3003004WL041671
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301603
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-007-002/134
()
|
3003004000NRG24281120230802058
|
29/11/2023
|
Sunil Shabdakar
|
3003004WL041671
|
Sunil Shabdakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301607
|
|
SUNIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-007-002/135
()
|
3003004000NRG24281120230802059
|
29/11/2023
|
Suman Dhar
|
3003004WL041671
|
Suman Dhar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301588
|
|
MR SUMAN DHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-007-002/145
()
|
3003004000NRG24281120230802061
|
29/11/2023
|
Digendra Malakar
|
3003004WL041671
|
Digendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301578
|
|
DWIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-007-002/154
()
|
3003004000NRG24281120230802063
|
29/11/2023
|
Amal Malakar
|
3003004WL041671
|
Amal Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301613
|
|
MR AMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-007-002/167
()
|
3003004000NRG24281120230802066
|
29/11/2023
|
Nantu Deb
|
3003004WL041671
|
Nantu Deb
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301674
|
|
MR NANTU DEB
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-007-002/175
()
|
3003004000NRG24281120230802068
|
29/11/2023
|
Samiran Das
|
3003004WL041671
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301677
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-007-002/176
()
|
3003004000NRG24281120230802069
|
29/11/2023
|
Dipali Malakar
|
3003004WL041671
|
Dipali Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301574
|
|
DIPALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-007-002/179
()
|
3003004000NRG24281120230802071
|
29/11/2023
|
Sulata Malakar
|
3003004WL041671
|
Sulata Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301680
|
|
SULATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-007-002/18
()
|
3003004000NRG24281120230802072
|
29/11/2023
|
Ajoy Malakar
|
3003004WL041671
|
Ajoy Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301606
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-007-002/180
()
|
3003004000NRG24281120230802073
|
29/11/2023
|
Dilip Malakar
|
3003004WL041671
|
Dilip Malakar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301679
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-007-002/19
()
|
3003004000NRG24281120230802078
|
29/11/2023
|
Sadhana Malakar
|
3003004WL041671
|
Sadhana Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301608
|
|
SHADANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-007-002/190
()
|
3003004000NRG24281120230802079
|
29/11/2023
|
Bidhan Datta
|
3003004WL041671
|
Bidhan Datta
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301577
|
|
MR BIDHAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-007-002/205
()
|
3003004000NRG24281120230802083
|
29/11/2023
|
Sukesh Datta
|
3003004WL041671
|
Sukesh Datta
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301678
|
|
SUKESH CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-007-002/240
()
|
3003004000NRG24281120230802086
|
29/11/2023
|
SUKHAMOY SABDAKAR
|
3003004WL041671
|
SUKHAMOY SABDAKAR
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301618
|
|
SUKHAMAY SABDAKAR SO SUNIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-007-002/27
()
|
3003004000NRG24281120230802087
|
29/11/2023
|
Amarendra Malakar
|
3003004WL041671
|
Amarendra Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301592
|
|
AMARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-007-002/28
()
|
3003004000NRG24281120230802088
|
29/11/2023
|
Tajendra Malakar
|
3003004WL041671
|
Tajendra Malakar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301687
|
|
TEJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-007-002/29
()
|
3003004000NRG24281120230802090
|
29/11/2023
|
Ranjit Malakar
|
3003004WL041671
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301587
|
|
RANAJIT MALAMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-007-002/3
()
|
3003004000NRG24281120230802091
|
29/11/2023
|
Sipra Malakar
|
3003004WL041671
|
Sipra Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301610
|
|
SIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-007-002/46
()
|
3003004000NRG24281120230802099
|
29/11/2023
|
Kajal Deb
|
3003004WL041671
|
Kajal Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301583
|
|
KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-007-002/48
()
|
3003004000NRG24281120230802100
|
29/11/2023
|
Ranjit Malakar
|
3003004WL041671
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301614
|
|
SHRI RANJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-007-002/49
()
|
3003004000NRG24281120230802101
|
29/11/2023
|
Annada Malakar
|
3003004WL041671
|
Annada Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301601
|
|
ANNADA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-007-002/5
()
|
3003004000NRG24281120230802102
|
29/11/2023
|
Brajendra Malakar
|
3003004WL041671
|
Brajendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301585
|
|
BRAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-007-002/52
()
|
3003004000NRG24281120230802104
|
29/11/2023
|
Chitta Rn Malakar
|
3003004WL041671
|
Chitta Rn Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301584
|
|
MR CHITTARANJAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-007-002/54
()
|
3003004000NRG24281120230802105
|
29/11/2023
|
Nityamani Malakar
|
3003004WL041671
|
Nityamani Malakar
|
00458
|
UTBI0RRBTGB
|
370
|
370
|
Processed
|
17/01/2024
|
|
9619301594
|
|
NITYA MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-007-002/55
()
|
3003004000NRG24281120230802106
|
29/11/2023
|
Sukriti Malakar
|
3003004WL041671
|
Sukriti Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301661
|
|
SUKRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-007-002/56
()
|
3003004000NRG24281120230802107
|
29/11/2023
|
Pradip Paul
|
3003004WL041671
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301589
|
|
MR PRADIP PAUL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-007-002/57
()
|
3003004000NRG24281120230802108
|
29/11/2023
|
Biva Paul
|
3003004WL041671
|
Biva Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301684
|
|
MRS BIBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-007-002/58
()
|
3003004000NRG24281120230802109
|
29/11/2023
|
Dipti Paul
|
3003004WL041671
|
Dipti Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301654
|
|
MRS DIPTI DAS PAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-007-002/62
()
|
3003004000NRG24281120230802110
|
29/11/2023
|
NARAYAN PAUL
|
3003004WL041671
|
NARAYAN PAUL
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301656
|
|
MR NARAYAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-007-002/68
()
|
3003004000NRG24281120230802112
|
29/11/2023
|
Birendra Malakar
|
3003004WL041671
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301586
|
|
BIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-007-002/7
()
|
3003004000NRG24281120230802113
|
29/11/2023
|
Sunuka Sabdakar
|
3003004WL041671
|
Sunuka Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301669
|
|
SUNUKA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-007-002/71
()
|
3003004000NRG24281120230802115
|
29/11/2023
|
Sampa Bhowmik
|
3003004WL041671
|
Sampa Bhowmik
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301571
|
|
SAMPA BHOWMIK, W/O SWAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-007-002/72
()
|
3003004000NRG24281120230802116
|
29/11/2023
|
Kanu Bhowmik
|
3003004WL041671
|
Kanu Bhowmik
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301637
|
|
MR KANU BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-007-002/73
()
|
3003004000NRG24281120230802117
|
29/11/2023
|
Sukesh Bhowmik
|
3003004WL041671
|
Sukesh Bhowmik
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301664
|
|
MR SUKESH BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-007-002/77
()
|
3003004000NRG24281120230802120
|
29/11/2023
|
Jalak Debroy
|
3003004WL041671
|
Jalak Debroy
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301576
|
|
JHALAK DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-007-002/80
()
|
3003004000NRG24281120230802122
|
29/11/2023
|
Bijendra Malakar
|
3003004WL041671
|
Bijendra Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301595
|
|
BIJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-007-002/9
()
|
3003004000NRG24281120230802124
|
29/11/2023
|
Nirod Sabdakar
|
3003004WL041671
|
Nirod Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301611
|
|
MR NIROD SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-007-002/91
()
|
3003004000NRG24281120230802125
|
29/11/2023
|
Bisnupada Malakar
|
3003004WL041671
|
Bisnupada Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301604
|
|
MR BISHNUPADA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-007-002/93
()
|
3003004000NRG24281120230802126
|
29/11/2023
|
Putul Shabadakar
|
3003004WL041671
|
Putul Shabadakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301600
|
|
PUTUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-007-002/94
()
|
3003004000NRG24281120230802127
|
29/11/2023
|
Sukhendra Malakar
|
3003004WL041671
|
Sukhendra Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301602
|
|
SUKENDRA MALAKAR SO LT JOGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-007-005/99
()
|
3003004000NRG24281120230802129
|
29/11/2023
|
Swapna Malakar
|
3003004WL041671
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301671
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMARGHAT
|
TR-03-004-007-006/101
()
|
3003004000NRG24281120230802130
|
29/11/2023
|
Anjana Malakar
|
3003004WL041671
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301619
|
|
ARPITA MALAKAR W/O JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-007-006/103
()
|
3003004000NRG24281120230802131
|
29/11/2023
|
Auran Debnath
|
3003004WL041671
|
Auran Debnath
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301638
|
|
ARUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-007-006/105
()
|
3003004000NRG24281120230802132
|
29/11/2023
|
Pratima Debnath
|
3003004WL041671
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301683
|
|
MRS PRATIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-007-006/108
()
|
3003004000NRG24281120230802134
|
29/11/2023
|
Ranjit Deb
|
3003004WL041671
|
Ranjit Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301688
|
|
MRS ANJALIRANI DEB
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-007-006/11
()
|
3003004000NRG24281120230802135
|
29/11/2023
|
Jushna Sabdakar
|
3003004WL041671
|
Jushna Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301640
|
|
JYOTSNA SABDAKAR WO BIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-007-006/110
()
|
3003004000NRG24281120230802136
|
29/11/2023
|
Nibash Malakar
|
3003004WL041671
|
Nibash Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301670
|
|
NIBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-007-006/112
()
|
3003004000NRG24281120230802138
|
29/11/2023
|
Kalpana Malakar
|
3003004WL041671
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301685
|
|
KALPANA MALAKAR WO SUBHASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-007-006/12
()
|
3003004000NRG24281120230802139
|
29/11/2023
|
arati deb
|
3003004WL041671
|
arati deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301652
|
|
ARATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-007-006/124
()
|
3003004000NRG24281120230802140
|
29/11/2023
|
Dilip Shil
|
3003004WL041671
|
Dilip Shil
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301641
|
|
DILIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-007-006/128
()
|
3003004000NRG24281120230802142
|
29/11/2023
|
Sushanti Das
|
3003004WL041671
|
Sushanti Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301673
|
|
MRS SUSANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-007-006/129
()
|
3003004000NRG24281120230802143
|
29/11/2023
|
Rathindra Malakar
|
3003004WL041671
|
Rathindra Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301648
|
|
RATHINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-007-006/131
()
|
3003004000NRG24281120230802144
|
29/11/2023
|
Shanti Das
|
3003004WL041671
|
Shanti Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301580
|
|
SHANTI DAS W/O RAJKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-007-006/133
()
|
3003004000NRG24281120230802145
|
29/11/2023
|
Sudhangshu Debnath
|
3003004WL041671
|
Sudhangshu Debnath
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301668
|
|
MR SUDANSHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-007-006/134
()
|
3003004000NRG24281120230802146
|
29/11/2023
|
Shibani Das
|
3003004WL041671
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301620
|
|
SHIBANI PAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-007-006/139
()
|
3003004000NRG24281120230802147
|
29/11/2023
|
Labanya Shabdakar
|
3003004WL041671
|
Labanya Shabdakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301675
|
|
BHUPANDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-007-006/140
()
|
3003004000NRG24281120230802148
|
29/11/2023
|
Sujit Deb
|
3003004WL041671
|
Sujit Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301667
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-007-006/144
()
|
3003004000NRG24281120230802149
|
29/11/2023
|
Jaya Das
|
3003004WL041671
|
Jaya Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301660
|
|
JAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-007-006/145
()
|
3003004000NRG24281120230802150
|
29/11/2023
|
Sandhyarani Karmakar
|
3003004WL041671
|
Sandhyarani Karmakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301665
|
|
SANDHYA RANI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-007-006/147
()
|
3003004000NRG24281120230802151
|
29/11/2023
|
Aprajita Sen Deb
|
3003004WL041671
|
Aprajita Sen Deb
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301572
|
|
APARAJITA SEN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-007-006/149
()
|
3003004000NRG24281120230802152
|
29/11/2023
|
Anurama Adhikari
|
3003004WL041671
|
Anurama Adhikari
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301694
|
|
MRS ANURAMA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-007-006/15
()
|
3003004000NRG24281120230802153
|
29/11/2023
|
Mukti Das
|
3003004WL041671
|
Mukti Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301642
|
|
MUKTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-007-006/16
()
|
3003004000NRG24281120230802156
|
29/11/2023
|
Minabala Das
|
3003004WL041671
|
Minabala Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301666
|
|
MRS MANI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-007-006/2
()
|
3003004000NRG24281120230802158
|
29/11/2023
|
Bina Subdakar
|
3003004WL041671
|
Bina Subdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301579
|
|
BINA SABDAKAR W/O RAJINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-007-006/21
()
|
3003004000NRG24281120230802160
|
29/11/2023
|
Madhuri Das
|
3003004WL041671
|
Madhuri Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301663
|
|
MRS MADHURI DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-007-006/25
()
|
3003004000NRG24281120230802161
|
29/11/2023
|
Ranjita Das
|
3003004WL041671
|
Ranjita Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301689
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-007-006/28
()
|
3003004000NRG24281120230802164
|
29/11/2023
|
Trangigani Das
|
3003004WL041671
|
Trangigani Das
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301651
|
|
TARANGINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-007-006/29
()
|
3003004000NRG24281120230802165
|
29/11/2023
|
Bina rani Malakar
|
3003004WL041671
|
Bina rani Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301659
|
|
BINA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-007-006/3
()
|
3003004000NRG24281120230802167
|
29/11/2023
|
Kiran Sabdakar
|
3003004WL041671
|
Kiran Sabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301686
|
|
KIRAN BALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-007-006/33
()
|
3003004000NRG24281120230802170
|
29/11/2023
|
Raba Das
|
3003004WL041671
|
Raba Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301693
|
|
MRS REBA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMARGHAT
|
TR-03-004-007-006/36
()
|
3003004000NRG24281120230802172
|
29/11/2023
|
KAJAL MALAKAR
|
3003004WL041671
|
KAJAL MALAKAR
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301658
|
|
MRS KAJAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-007-006/41
()
|
3003004000NRG24281120230802174
|
29/11/2023
|
Rati Shklo Bayti
|
3003004WL041671
|
Rati Shklo Bayti
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301690
|
|
RATI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-007-006/43
()
|
3003004000NRG24281120230802175
|
29/11/2023
|
Vanumati shklo Bayti
|
3003004WL041671
|
Vanumati shklo Bayti
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301575
|
|
BHANUMATI DAS (SUKLABAIDYA)
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-007-006/47
()
|
3003004000NRG24281120230802178
|
29/11/2023
|
Rabindra Malakar
|
3003004WL041671
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301653
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-007-006/48
()
|
3003004000NRG24281120230802179
|
29/11/2023
|
Kamala Das.
|
3003004WL041671
|
Kamala Das.
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301622
|
|
KAMALA DAS WO LT PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-007-006/49
()
|
3003004000NRG24281120230802180
|
29/11/2023
|
Anil Das
|
3003004WL041671
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301655
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-007-006/52
()
|
3003004000NRG24281120230802183
|
29/11/2023
|
Chanchala Malakar
|
3003004WL041671
|
Chanchala Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301644
|
|
CHANCHALA MALAKAR, W/O LT PURNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-007-006/53
()
|
3003004000NRG24281120230802184
|
29/11/2023
|
Jharna Das
|
3003004WL041671
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301582
|
|
MRS JHARANA DAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMARGHAT
|
TR-03-004-007-006/58
()
|
3003004000NRG24281120230802187
|
29/11/2023
|
Prabhasi Das
|
3003004WL041671
|
Prabhasi Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301650
|
|
PRABHASHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-007-006/59
()
|
3003004000NRG24281120230802188
|
29/11/2023
|
Ashobala Das
|
3003004WL041671
|
Ashobala Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301649
|
|
MRS ASHUBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMARGHAT
|
TR-03-004-007-006/62
()
|
3003004000NRG24281120230802191
|
29/11/2023
|
NIMAI DAS
|
3003004WL041671
|
NIMAI DAS
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301647
|
|
NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-007-006/64
()
|
3003004000NRG24281120230802192
|
29/11/2023
|
Parimal Das
|
3003004WL041671
|
Parimal Das
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301599
|
|
PRIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-007-006/67
()
|
3003004000NRG24281120230802193
|
29/11/2023
|
Goranga Das
|
3003004WL041671
|
Goranga Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301645
|
|
GOURANGA DAS S/O LT NAGAR BASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-007-006/70
()
|
3003004000NRG24281120230802196
|
29/11/2023
|
Usharani Das
|
3003004WL041671
|
Usharani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301597
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-007-006/72
()
|
3003004000NRG24281120230802198
|
29/11/2023
|
Abhinash Malakar
|
3003004WL041671
|
Abhinash Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301657
|
|
MRS CHANCHALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-007-006/73
()
|
3003004000NRG24281120230802199
|
29/11/2023
|
Sukrity Malakar
|
3003004WL041671
|
Sukrity Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301581
|
|
SUKRITI MALAKAR W/O RATHINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-007-006/74
()
|
3003004000NRG24281120230802200
|
29/11/2023
|
Tapan Malakar
|
3003004WL041671
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301691
|
|
MR TAPAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMARGHAT
|
TR-03-004-007-006/76
()
|
3003004000NRG24281120230802202
|
29/11/2023
|
Girindra Suklabaidhya
|
3003004WL041671
|
Girindra Suklabaidhya
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301566
|
|
GIRINDRA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-007-006/77
()
|
3003004000NRG24281120230802203
|
29/11/2023
|
Aroti Das
|
3003004WL041671
|
Aroti Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301598
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-007-006/80
()
|
3003004000NRG24281120230802206
|
29/11/2023
|
Jyotsna Malakar
|
3003004WL041671
|
Jyotsna Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301672
|
|
MRS JYOTSNA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMARGHAT
|
TR-03-004-007-006/84
()
|
3003004000NRG24281120230802209
|
29/11/2023
|
Bipasha Malakar
|
3003004WL041671
|
Bipasha Malakar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
17/01/2024
|
|
9619301676
|
|
BIPASHA MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-007-006/88
()
|
3003004000NRG24281120230802211
|
29/11/2023
|
Harendra Shabdakar
|
3003004WL041671
|
Harendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301565
|
|
HARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-007-006/9
()
|
3003004000NRG24281120230802212
|
29/11/2023
|
Jyotsna Deb
|
3003004WL041671
|
Jyotsna Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301646
|
|
JYOTSNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-007-006/92
()
|
3003004000NRG24281120230802214
|
29/11/2023
|
Gita Das
|
3003004WL041671
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301692
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-007-006/96
()
|
3003004000NRG24281120230802216
|
29/11/2023
|
Biswajit Nag
|
3003004WL041671
|
Biswajit Nag
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301643
|
|
BISWAJIT NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-007-006/98
()
|
3003004000NRG24281120230802217
|
29/11/2023
|
Abhikanya Malakar
|
3003004WL041671
|
Abhikanya Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301569
|
|
ABHIKANYA MALAKAR(DEBBARMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-007-006/99
()
|
3003004000NRG24281120230802218
|
29/11/2023
|
Sailendra Malakar
|
3003004WL041671
|
Sailendra Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301662
|
|
SAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110815
|
110815
|
|
|
|
|
|
|
|
|
179
|
KUMARGHAT
|
TR-03-004-007-002/132
()
|
3003004000NRG24281120230802056
|
29/11/2023
|
Sheli Malakar
|
3003004WL041671
|
Sheli Malakar
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301696
|
|
SHELI MALAKAR
|
UCO BANK(607066)
|
|
180
|
KUMARGHAT
|
TR-03-004-007-002/188
()
|
3003004000NRG24281120230802077
|
29/11/2023
|
Bijoy Krishna Datta
|
3003004WL041671
|
Bijoy Krishna Datta
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619301636
|
|
BIJOY KRISHNA DATTA
|
UCO BANK(607066)
|
|
181
|
KUMARGHAT
|
TR-03-004-007-006/69
()
|
3003004000NRG24281120230802194
|
29/11/2023
|
Mantu Das
|
3003004WL041671
|
Mantu Das
|
00462
|
UCBA0002831
|
925
|
925
|
Processed
|
17/01/2024
|
|
9619301635
|
|
MANTU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180745
|
180745
|
|
|
|
|
|
|
|