|
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-03-004-011-001/115
()
|
3003004000NRG24120620230199011
|
12/06/2023
|
Shukla Paul
|
3003004WL009574
|
Shukla Paul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343674
|
|
SHUKLA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-001/120
()
|
3003004000NRG24120620230199015
|
12/06/2023
|
Bina Paul
|
3003004WL009574
|
Bina Paul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343661
|
|
MRS BINA PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-001/121
()
|
3003004000NRG24120620230199016
|
12/06/2023
|
Sanjoy Paul
|
3003004WL009574
|
Sanjoy Paul
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343664
|
|
SANJAY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-001/144
()
|
3003004000NRG24120620230199028
|
12/06/2023
|
Shibendra Pal
|
3003004WL009574
|
Shibendra Pal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343659
|
|
MR SIBENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-001/167
()
|
3003004000NRG24120620230199041
|
12/06/2023
|
Sampa Pal
|
3003004WL009574
|
Sampa Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343738
|
|
MRS SAMPA DAS PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-001/17
()
|
3003004000NRG24120620230199042
|
12/06/2023
|
Praatima Sinha
|
3003004WL009574
|
Praatima Sinha
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343675
|
|
MRS MALATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-001/189
()
|
3003004000NRG24120620230199050
|
12/06/2023
|
Samiran Pal
|
3003004WL009574
|
Samiran Pal
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343657
|
|
SAMIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-001/194
()
|
3003004000NRG24120620230199054
|
12/06/2023
|
Suprabha Paul
|
3003004WL009574
|
Suprabha Paul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343670
|
|
SUPRABHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-001/195
()
|
3003004000NRG24120620230199055
|
12/06/2023
|
Sujata Pal
|
3003004WL009574
|
Sujata Pal
|
00415
|
SBIN0003795
|
736
|
736
|
Processed
|
15/06/2023
|
|
2566343737
|
|
MRS SUJATA PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-001/2
()
|
3003004000NRG24120620230199057
|
12/06/2023
|
Laxmi Rani Sinha
|
3003004WL009574
|
Laxmi Rani Sinha
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343677
|
|
MRS LAXMI RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-001/200
()
|
3003004000NRG24120620230199058
|
12/06/2023
|
Lakhi Rani Paul
|
3003004WL009574
|
Lakhi Rani Paul
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343672
|
|
MRS LAKI RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-001/202
()
|
3003004000NRG24120620230199059
|
12/06/2023
|
Gokul Ranjan Paul
|
3003004WL009574
|
Gokul Ranjan Paul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343666
|
|
GAKUL RANJAN PUAL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-001/205
()
|
3003004000NRG24120620230199060
|
12/06/2023
|
Gourab Pal
|
3003004WL009574
|
Gourab Pal
|
00415
|
SBIN0003795
|
552
|
552
|
Processed
|
15/06/2023
|
|
2566343682
|
|
GOURAB PAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-001/214
()
|
3003004000NRG24120620230199064
|
12/06/2023
|
Sabita Das
|
3003004WL009574
|
Sabita Das
|
00415
|
SBIN0003795
|
552
|
552
|
Processed
|
15/06/2023
|
|
2566343656
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-001/43
()
|
3003004000NRG24120620230199079
|
12/06/2023
|
Asha Rani Paul
|
3003004WL009574
|
Asha Rani Paul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343676
|
|
MRS ASHA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-001/59
()
|
3003004000NRG24120620230199085
|
12/06/2023
|
Sheuli Paul
|
3003004WL009574
|
Sheuli Paul
|
00415
|
SBIN0003795
|
1104
|
1104
|
Rejected
|
15/06/2023
|
|
2566343663
|
A/c Blocked or Frozen
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-011-002/106
()
|
3003004000NRG24120620230198942
|
12/06/2023
|
Shailendra Dey
|
3003004WL009573
|
Shailendra Dey
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343665
|
|
MR SHAILENDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-002/107
()
|
3003004000NRG24120620230198943
|
12/06/2023
|
Bani Das deb
|
3003004WL009573
|
Bani Das deb
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343736
|
|
MRS BANI DAS DEB
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-002/109
()
|
3003004000NRG24120620230198945
|
12/06/2023
|
Bhanu Das
|
3003004WL009573
|
Bhanu Das
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343679
|
|
MR BHANU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-002/111
()
|
3003004000NRG24120620230198947
|
12/06/2023
|
Parindra Deb
|
3003004WL009573
|
Parindra Deb
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343668
|
|
MR PRAINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-002/112
()
|
3003004000NRG24120620230198948
|
12/06/2023
|
Chayan Datta
|
3003004WL009573
|
Chayan Datta
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343680
|
|
MR CHAYAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-002/18
()
|
3003004000NRG24120620230198962
|
12/06/2023
|
Anima Datta
|
3003004WL009573
|
Anima Datta
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343678
|
|
MRS ANIMA DATTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-011-002/216
()
|
3003004000NRG24120620230198965
|
12/06/2023
|
Rangalal deb
|
3003004WL009573
|
Rangalal deb
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343669
|
|
MR RANGALAL DEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-011-002/4
()
|
3003004000NRG24120620230198973
|
12/06/2023
|
Dipa Rani Dey
|
3003004WL009573
|
Dipa Rani Dey
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343671
|
|
MRS DIPA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-011-002/51
()
|
3003004000NRG24120620230198977
|
12/06/2023
|
Babli Deb
|
3003004WL009573
|
Babli Deb
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343673
|
|
MRS BABLI DEB
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-011-002/59
()
|
3003004000NRG24120620230198981
|
12/06/2023
|
Utam Deb
|
3003004WL009573
|
Utam Deb
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343681
|
|
MR UTTAM DEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-011-002/70
()
|
3003004000NRG24120620230198985
|
12/06/2023
|
Mahim Nag
|
3003004WL009573
|
Mahim Nag
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343667
|
|
MR MAHIM NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-011-002/9
()
|
3003004000NRG24120620230198993
|
12/06/2023
|
Hiran Sen
|
3003004WL009573
|
Hiran Sen
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343662
|
|
MR HIRAN CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28384
|
28384
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-011-001/137
()
|
3003004000NRG24120620230199023
|
12/06/2023
|
Nripesh Pal
|
3003004WL009574
|
Nripesh Pal
|
00415
|
SBIN0005592
|
736
|
736
|
Processed
|
15/06/2023
|
|
2566343739
|
|
NRIPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
30
|
KUMARGHAT
|
TR-03-004-011-001/198
()
|
3003004000NRG24120620230199056
|
12/06/2023
|
Gouranga Pal
|
3003004WL009574
|
Gouranga Pal
|
00415
|
SBIN0009446
|
736
|
736
|
Processed
|
15/06/2023
|
|
2566343658
|
|
GOURANGA PAL
|
UCO BANK(607066)
|
|
31
|
KUMARGHAT
|
TR-03-004-011-002/116
()
|
3003004000NRG24120620230198951
|
12/06/2023
|
Nandalal Deb
|
3003004WL009573
|
Nandalal Deb
|
00415
|
SBIN0009446
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343660
|
|
MR NANDALAL DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
32
|
KUMARGHAT
|
TR-03-004-011-001/12
()
|
3003004000NRG24120620230199014
|
12/06/2023
|
Banirani Paul
|
3003004WL009574
|
Banirani Paul
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343687
|
|
BANIRANI PAUL ,W/O LT NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-011-001/178
()
|
3003004000NRG24120620230199044
|
12/06/2023
|
Arati Paul
|
3003004WL009574
|
Arati Paul
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343793
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-011-001/184
()
|
3003004000NRG24120620230199048
|
12/06/2023
|
Arati Pal
|
3003004WL009574
|
Arati Pal
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343805
|
|
ARATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-001/206
()
|
3003004000NRG24120620230199061
|
12/06/2023
|
Manilal Sinha
|
3003004WL009574
|
Manilal Sinha
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343809
|
|
MANILAL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-011-001/207
()
|
3003004000NRG24120620230199062
|
12/06/2023
|
Mrinal Pal
|
3003004WL009574
|
Mrinal Pal
|
00458
|
PUNB0RRBTGB
|
552
|
552
|
Processed
|
15/06/2023
|
|
2566343706
|
|
MRINAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-011-001/215
()
|
3003004000NRG24120620230198938
|
12/06/2023
|
Kanoj Deb
|
3003004WL009573
|
Kanoj Deb
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343683
|
|
MR KONAJ DEB
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-011-002/119
()
|
3003004000NRG24120620230198953
|
12/06/2023
|
Nityananda Datta
|
3003004WL009573
|
Nityananda Datta
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343695
|
|
NITYANANDA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-002/12
()
|
3003004000NRG24120620230198954
|
12/06/2023
|
Anima Datta
|
3003004WL009573
|
Anima Datta
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343792
|
|
ANIMA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-011-002/120
()
|
3003004000NRG24120620230198955
|
12/06/2023
|
Sukes Chandra Pal
|
3003004WL009573
|
Sukes Chandra Pal
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343685
|
|
SUKES CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-002/121
()
|
3003004000NRG24120620230198956
|
12/06/2023
|
Milan Datta
|
3003004WL009573
|
Milan Datta
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343696
|
|
MILAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
42
|
KUMARGHAT
|
TR-03-004-011-001/10
()
|
3003004000NRG24120620230199001
|
12/06/2023
|
Arup sinha
|
3003004WL009574
|
Arup sinha
|
00458
|
UTBI0RRBTGB
|
368
|
368
|
Processed
|
15/06/2023
|
|
2566343801
|
|
ARUP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-011-001/102
()
|
3003004000NRG24120620230199002
|
12/06/2023
|
Biman Krishana Pal
|
3003004WL009574
|
Biman Krishana Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343701
|
|
MR BIMAN KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-011-001/103
()
|
3003004000NRG24120620230199003
|
12/06/2023
|
Subendu Pal
|
3003004WL009574
|
Subendu Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343727
|
|
SUBHUDENDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-001/106
()
|
3003004000NRG24120620230199004
|
12/06/2023
|
Rabati Pal
|
3003004WL009574
|
Rabati Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343733
|
|
REBATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-011-001/109
()
|
3003004000NRG24120620230199005
|
12/06/2023
|
Durgaesh pal
|
3003004WL009574
|
Durgaesh pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343751
|
|
DURGESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-011-001/11
()
|
3003004000NRG24120620230199006
|
12/06/2023
|
Rina Paul
|
3003004WL009574
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343803
|
|
RINA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-011-001/110
()
|
3003004000NRG24120620230199007
|
12/06/2023
|
Rita Rani Pal
|
3003004WL009574
|
Rita Rani Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343729
|
|
RITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-011-001/111
()
|
3003004000NRG24120620230199008
|
12/06/2023
|
Biswajit Pal
|
3003004WL009574
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343754
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-001/112
()
|
3003004000NRG24120620230199009
|
12/06/2023
|
Parul Bala Pal
|
3003004WL009574
|
Parul Bala Pal
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
15/06/2023
|
|
2566343730
|
|
PARUL BALA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-001/113
()
|
3003004000NRG24120620230199010
|
12/06/2023
|
Asit Pal
|
3003004WL009574
|
Asit Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343728
|
|
ASIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-011-001/116
()
|
3003004000NRG24120620230199012
|
12/06/2023
|
Ajoy Paul
|
3003004WL009574
|
Ajoy Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343800
|
|
AJOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-011-001/119
()
|
3003004000NRG24120620230199013
|
12/06/2023
|
Subud Pal
|
3003004WL009574
|
Subud Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343752
|
|
MR SUBODH PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-001/122
()
|
3003004000NRG24120620230199017
|
12/06/2023
|
Ananta Pal
|
3003004WL009574
|
Ananta Pal
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
15/06/2023
|
|
2566343757
|
|
MR ANANTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-001/123
()
|
3003004000NRG24120620230199018
|
12/06/2023
|
Joshna Das
|
3003004WL009574
|
Joshna Das
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343688
|
|
MRS JYOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-001/124
()
|
3003004000NRG24120620230199019
|
12/06/2023
|
Jatindra Pal
|
3003004WL009574
|
Jatindra Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343755
|
|
JITENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-011-001/13
()
|
3003004000NRG24120620230199020
|
12/06/2023
|
Nibaran Pal
|
3003004WL009574
|
Nibaran Pal
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
15/06/2023
|
|
2566343723
|
|
NIBARAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-001/131
()
|
3003004000NRG24120620230199021
|
12/06/2023
|
Dipak Sinha
|
3003004WL009574
|
Dipak Sinha
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343707
|
|
DIPAK SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-001/132
()
|
3003004000NRG24120620230198936
|
12/06/2023
|
Uttama Rani Paul
|
3003004WL009573
|
Uttama Rani Paul
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343807
|
|
MRS UTTAMA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-001/133
()
|
3003004000NRG24120620230199022
|
12/06/2023
|
Abani Pal
|
3003004WL009574
|
Abani Pal
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
15/06/2023
|
|
2566343750
|
|
ABANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-001/138
()
|
3003004000NRG24120620230199024
|
12/06/2023
|
Kalyani Paul
|
3003004WL009574
|
Kalyani Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343804
|
|
KALYANI PAUL
|
UCO BANK(607066)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-001/14
()
|
3003004000NRG24120620230199025
|
12/06/2023
|
Amar Sinha
|
3003004WL009574
|
Amar Sinha
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343745
|
|
AMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-001/141
()
|
3003004000NRG24120620230199026
|
12/06/2023
|
Ujjala Sinha
|
3003004WL009574
|
Ujjala Sinha
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343740
|
|
UJJALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-001/142
()
|
3003004000NRG24120620230199027
|
12/06/2023
|
Nibash Pal
|
3003004WL009574
|
Nibash Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343715
|
|
MR SHRINIBAS PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-001/146
()
|
3003004000NRG24120620230199029
|
12/06/2023
|
Rekha Pal
|
3003004WL009574
|
Rekha Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343781
|
|
REKHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-001/147
()
|
3003004000NRG24120620230199030
|
12/06/2023
|
Akhil Pal
|
3003004WL009574
|
Akhil Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343741
|
|
AKHIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-001/148
()
|
3003004000NRG24120620230199031
|
12/06/2023
|
Biswajit Pal
|
3003004WL009574
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
15/06/2023
|
|
2566343703
|
|
MR BISWAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-001/15
()
|
3003004000NRG24120620230199032
|
12/06/2023
|
Dilip kr Pal
|
3003004WL009574
|
Dilip kr Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343720
|
|
DILIP KR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-011-001/151
()
|
3003004000NRG24120620230199033
|
12/06/2023
|
Dharani Bhusan Pal
|
3003004WL009574
|
Dharani Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343760
|
|
DHARANI BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-001/152
()
|
3003004000NRG24120620230199034
|
12/06/2023
|
Ranadhir Pal
|
3003004WL009574
|
Ranadhir Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343718
|
|
MR RANADHIR PAUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-001/154
()
|
3003004000NRG24120620230199035
|
12/06/2023
|
Shefali Pal
|
3003004WL009574
|
Shefali Pal
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
15/06/2023
|
|
2566343721
|
|
MRS SHEFALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-001/155
()
|
3003004000NRG24120620230199036
|
12/06/2023
|
Sunirmal Pal
|
3003004WL009574
|
Sunirmal Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343790
|
|
MR SUNIRMAL PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-001/160
()
|
3003004000NRG24120620230199037
|
12/06/2023
|
Ramaresh Pal
|
3003004WL009574
|
Ramaresh Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343724
|
|
RAMARESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-001/162
()
|
3003004000NRG24120620230199038
|
12/06/2023
|
Surajit Pal
|
3003004WL009574
|
Surajit Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343744
|
|
SURAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-001/163
()
|
3003004000NRG24120620230199039
|
12/06/2023
|
Samparani Pal
|
3003004WL009574
|
Samparani Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343808
|
|
SAMPA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-001/165
()
|
3003004000NRG24120620230199040
|
12/06/2023
|
Krishna Pal
|
3003004WL009574
|
Krishna Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343746
|
|
MR KRISHNA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-001/172
()
|
3003004000NRG24120620230199043
|
12/06/2023
|
Abinash Pal
|
3003004WL009574
|
Abinash Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343708
|
|
ABINASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-001/179
()
|
3003004000NRG24120620230199045
|
12/06/2023
|
Montosh Paul
|
3003004WL009574
|
Montosh Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343798
|
|
MANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-001/18
()
|
3003004000NRG24120620230199046
|
12/06/2023
|
Manilal Sarma
|
3003004WL009574
|
Manilal Sarma
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343686
|
|
MANILAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-001/180
()
|
3003004000NRG24120620230199047
|
12/06/2023
|
Dipak Pal
|
3003004WL009574
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343704
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-001/182
()
|
3003004000NRG24120620230198937
|
12/06/2023
|
Kamana Shish Bhattacha
|
3003004WL009573
|
Kamana Shish Bhattacha
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343789
|
|
Kamanashish Bhattarcharjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-001/186
()
|
3003004000NRG24120620230199049
|
12/06/2023
|
Santana Pal
|
3003004WL009574
|
Santana Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343802
|
|
SANTANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-001/19
()
|
3003004000NRG24120620230199051
|
12/06/2023
|
Laxmikanta Sinha
|
3003004WL009574
|
Laxmikanta Sinha
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343749
|
|
LAXMIKANTA SIMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-001/190
()
|
3003004000NRG24120620230199052
|
12/06/2023
|
Liton Pal
|
3003004WL009574
|
Liton Pal
|
00458
|
UTBI0RRBTGB
|
368
|
368
|
Processed
|
15/06/2023
|
|
2566343694
|
|
LITAN PAUL SO NIKHIL RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-001/193
()
|
3003004000NRG24120620230199053
|
12/06/2023
|
Karnajit Pal
|
3003004WL009574
|
Karnajit Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343692
|
|
MR KARNAJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-001/22
()
|
3003004000NRG24120620230199065
|
12/06/2023
|
Nani Paul
|
3003004WL009574
|
Nani Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343717
|
|
NANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-001/23
()
|
3003004000NRG24120620230199066
|
12/06/2023
|
Pranay Pal
|
3003004WL009574
|
Pranay Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343761
|
|
PRANAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-001/26
()
|
3003004000NRG24120620230199067
|
12/06/2023
|
Rani Bala Pal
|
3003004WL009574
|
Rani Bala Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343742
|
|
RANIBALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-001/27
()
|
3003004000NRG24120620230199068
|
12/06/2023
|
Rantu Pal
|
3003004WL009574
|
Rantu Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343759
|
|
RANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-001/28
()
|
3003004000NRG24120620230199069
|
12/06/2023
|
Samarandra Pal
|
3003004WL009574
|
Samarandra Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343731
|
|
SAMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-001/29
()
|
3003004000NRG24120620230199070
|
12/06/2023
|
Arun Pal
|
3003004WL009574
|
Arun Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343713
|
|
ARUN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-001/30
()
|
3003004000NRG24120620230199071
|
12/06/2023
|
Dilip Pal
|
3003004WL009574
|
Dilip Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343726
|
|
DILIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-001/33
()
|
3003004000NRG24120620230199072
|
12/06/2023
|
Niharendu Pal
|
3003004WL009574
|
Niharendu Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343747
|
|
NIHARENDU APL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-001/35
()
|
3003004000NRG24120620230199073
|
12/06/2023
|
Dipali Pal
|
3003004WL009574
|
Dipali Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343709
|
|
MRS DIPALI PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-001/37
()
|
3003004000NRG24120620230199074
|
12/06/2023
|
Mrinal Pal
|
3003004WL009574
|
Mrinal Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343756
|
|
MR MRINAL KANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-001/38
()
|
3003004000NRG24120620230199075
|
12/06/2023
|
Gopal Paul
|
3003004WL009574
|
Gopal Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343734
|
|
MR GOPAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-001/39
()
|
3003004000NRG24120620230199076
|
12/06/2023
|
Subash Pal
|
3003004WL009574
|
Subash Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343716
|
|
MR SUBHASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-001/41
()
|
3003004000NRG24120620230199077
|
12/06/2023
|
Pranabash Pal
|
3003004WL009574
|
Pranabash Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343722
|
|
PRANABESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-001/42
()
|
3003004000NRG24120620230199078
|
12/06/2023
|
Dhirendra Pal
|
3003004WL009574
|
Dhirendra Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343710
|
|
DHIRENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-001/44
()
|
3003004000NRG24120620230199080
|
12/06/2023
|
Sumita Pal
|
3003004WL009574
|
Sumita Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343732
|
|
SUMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-001/45
()
|
3003004000NRG24120620230199081
|
12/06/2023
|
Subal Paul
|
3003004WL009574
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343711
|
|
MR SUBAL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-001/50
()
|
3003004000NRG24120620230199082
|
12/06/2023
|
Anjuli Paul
|
3003004WL009574
|
Anjuli Paul
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343806
|
|
MRS ANJULI PAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-001/57
()
|
3003004000NRG24120620230199083
|
12/06/2023
|
Sajal Pal
|
3003004WL009574
|
Sajal Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343712
|
|
MR SAJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-001/58
()
|
3003004000NRG24120620230199084
|
12/06/2023
|
Subash Pal
|
3003004WL009574
|
Subash Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343758
|
|
SUBHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-001/6
()
|
3003004000NRG24120620230199086
|
12/06/2023
|
Sunil Simha
|
3003004WL009574
|
Sunil Simha
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343753
|
|
SUNIL SIMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-001/60
()
|
3003004000NRG24120620230199087
|
12/06/2023
|
Subrata Pal
|
3003004WL009574
|
Subrata Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343748
|
|
SUBRATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-001/64
()
|
3003004000NRG24120620230199088
|
12/06/2023
|
Sanjay Pal
|
3003004WL009574
|
Sanjay Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343714
|
|
MR SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-001/65
()
|
3003004000NRG24120620230199089
|
12/06/2023
|
Srijal Pal
|
3003004WL009574
|
Srijal Pal
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
15/06/2023
|
|
2566343787
|
|
MR SHRIJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-001/68
()
|
3003004000NRG24120620230199090
|
12/06/2023
|
Swpan Pal
|
3003004WL009574
|
Swpan Pal
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343725
|
|
SWAPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-001/69
()
|
3003004000NRG24120620230199091
|
12/06/2023
|
Niranjan Paul
|
3003004WL009574
|
Niranjan Paul
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2566343719
|
|
NIRANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-001/71
()
|
3003004000NRG24120620230199092
|
12/06/2023
|
Dijendra Pal
|
3003004WL009574
|
Dijendra Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566343743
|
|
MR DWIJEN PAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-002/10
()
|
3003004000NRG24120620230198939
|
12/06/2023
|
Sonachan Dey
|
3003004WL009573
|
Sonachan Dey
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343799
|
|
SONA CHAND DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-002/101
()
|
3003004000NRG24120620230198940
|
12/06/2023
|
Mukuda Dey
|
3003004WL009573
|
Mukuda Dey
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343762
|
|
MUKUNDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-002/102
()
|
3003004000NRG24120620230198941
|
12/06/2023
|
Lila Sen
|
3003004WL009573
|
Lila Sen
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343797
|
|
LILA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-002/108
()
|
3003004000NRG24120620230198944
|
12/06/2023
|
Ruma Biswas Deb
|
3003004WL009573
|
Ruma Biswas Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343791
|
|
RUMA BISWAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-002/11
()
|
3003004000NRG24120620230198946
|
12/06/2023
|
Parendra Datta
|
3003004WL009573
|
Parendra Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343767
|
|
MR PARENDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-002/113
()
|
3003004000NRG24120620230198949
|
12/06/2023
|
SANDHYA DEB
|
3003004WL009573
|
SANDHYA DEB
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343690
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-002/114
()
|
3003004000NRG24120620230198950
|
12/06/2023
|
Rupak kanti Deb
|
3003004WL009573
|
Rupak kanti Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343693
|
|
RUPAK KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-002/13
()
|
3003004000NRG24120620230198957
|
12/06/2023
|
Anjana De
|
3003004WL009573
|
Anjana De
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343779
|
|
ANJANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-002/14
()
|
3003004000NRG24120620230198958
|
12/06/2023
|
Asit Rn De
|
3003004WL009573
|
Asit Rn De
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343782
|
|
ASIT RN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-002/15
()
|
3003004000NRG24120620230198959
|
12/06/2023
|
Sushendra Deb
|
3003004WL009573
|
Sushendra Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343763
|
|
MR SUSHENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-002/16
()
|
3003004000NRG24120620230198960
|
12/06/2023
|
Shipra Deb
|
3003004WL009573
|
Shipra Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343691
|
|
SIPRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-002/17
()
|
3003004000NRG24120620230198961
|
12/06/2023
|
Suranjit Deb
|
3003004WL009573
|
Suranjit Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343771
|
|
MR SURANJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-002/2
()
|
3003004000NRG24120620230198963
|
12/06/2023
|
Nilimesh Deb
|
3003004WL009573
|
Nilimesh Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343768
|
|
NILIMESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-002/215
()
|
3003004000NRG24120620230198964
|
12/06/2023
|
Aditya Das
|
3003004WL009573
|
Aditya Das
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
15/06/2023
|
|
2566343689
|
|
ADITYA KUMAR DAS SO ANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-002/24
()
|
3003004000NRG24120620230198966
|
12/06/2023
|
Anjali Deb
|
3003004WL009573
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343705
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-002/28
()
|
3003004000NRG24120620230198967
|
12/06/2023
|
Nitai Chand Datta
|
3003004WL009573
|
Nitai Chand Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343769
|
|
MR NITAI CHAND DATTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-002/30
()
|
3003004000NRG24120620230198968
|
12/06/2023
|
Madhab Datta
|
3003004WL009573
|
Madhab Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343766
|
|
MADHAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-002/31
()
|
3003004000NRG24120620230198969
|
12/06/2023
|
Jadab Datta
|
3003004WL009573
|
Jadab Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343780
|
|
JADAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-002/34
()
|
3003004000NRG24120620230198970
|
12/06/2023
|
Bishnu Pada Datta
|
3003004WL009573
|
Bishnu Pada Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343765
|
|
MR BISHNU PADA DATTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-002/35
()
|
3003004000NRG24120620230198971
|
12/06/2023
|
Ajit pal
|
3003004WL009573
|
Ajit pal
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343774
|
|
AJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-002/37
()
|
3003004000NRG24120620230198972
|
12/06/2023
|
Pradip Deb
|
3003004WL009573
|
Pradip Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343784
|
|
PRADIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-002/49
()
|
3003004000NRG24120620230198974
|
12/06/2023
|
Shibani Deb
|
3003004WL009573
|
Shibani Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343775
|
|
SHIBANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-002/5
()
|
3003004000NRG24120620230198975
|
12/06/2023
|
Minati De
|
3003004WL009573
|
Minati De
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343697
|
|
MINATI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-002/50
()
|
3003004000NRG24120620230198976
|
12/06/2023
|
Nirmal Deb
|
3003004WL009573
|
Nirmal Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343684
|
|
NIRMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-002/56
()
|
3003004000NRG24120620230198978
|
12/06/2023
|
Krishna Pal
|
3003004WL009573
|
Krishna Pal
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343773
|
|
MR KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-002/57
()
|
3003004000NRG24120620230198979
|
12/06/2023
|
Nirmal De
|
3003004WL009573
|
Nirmal De
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343785
|
|
MR NIRMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-002/58
()
|
3003004000NRG24120620230198980
|
12/06/2023
|
Jagadish De
|
3003004WL009573
|
Jagadish De
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343788
|
|
JAGADISH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-002/6
()
|
3003004000NRG24120620230198982
|
12/06/2023
|
Tapn Deb
|
3003004WL009573
|
Tapn Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343783
|
|
MR TAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-002/67
()
|
3003004000NRG24120620230198983
|
12/06/2023
|
Niranjan Datta
|
3003004WL009573
|
Niranjan Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343794
|
|
NIRANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-002/68
()
|
3003004000NRG24120620230198984
|
12/06/2023
|
Nripesh Datta
|
3003004WL009573
|
Nripesh Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343770
|
|
NRIPESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-002/71
()
|
3003004000NRG24120620230198986
|
12/06/2023
|
Arabinda Das
|
3003004WL009573
|
Arabinda Das
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
15/06/2023
|
|
2566343700
|
|
MR ARABINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-002/72
()
|
3003004000NRG24120620230198987
|
12/06/2023
|
Bindu Datta
|
3003004WL009573
|
Bindu Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343777
|
|
BINDU BALA DATTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-011-002/74
()
|
3003004000NRG24120620230198988
|
12/06/2023
|
Dipanta Nag
|
3003004WL009573
|
Dipanta Nag
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343778
|
|
MR DWIPANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-011-002/8
()
|
3003004000NRG24120620230198990
|
12/06/2023
|
Hemendra Deb
|
3003004WL009573
|
Hemendra Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343764
|
|
MR HEMENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMARGHAT
|
TR-03-004-011-002/80
()
|
3003004000NRG24120620230198991
|
12/06/2023
|
Sitanshu Dey
|
3003004WL009573
|
Sitanshu Dey
|
00458
|
UTBI0RRBTGB
|
708
|
708
|
Processed
|
15/06/2023
|
|
2566343772
|
|
MR SITANSHU DEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-011-002/81
()
|
3003004000NRG24120620230198992
|
12/06/2023
|
Rupak Pal
|
3003004WL009573
|
Rupak Pal
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343776
|
|
RUPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-011-002/90
()
|
3003004000NRG24120620230198994
|
12/06/2023
|
Krishna Pada Datta
|
3003004WL009573
|
Krishna Pada Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343698
|
|
MR KRISHNA PADA DATTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-011-002/91
()
|
3003004000NRG24120620230198995
|
12/06/2023
|
Bikash Dhar
|
3003004WL009573
|
Bikash Dhar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343795
|
|
BIKASH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-011-002/92
()
|
3003004000NRG24120620230198996
|
12/06/2023
|
Goutam Deb
|
3003004WL009573
|
Goutam Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343702
|
|
GOUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-011-002/94
()
|
3003004000NRG24120620230198997
|
12/06/2023
|
Mridul Datta
|
3003004WL009573
|
Mridul Datta
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343735
|
|
MRIDUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-011-002/95
()
|
3003004000NRG24120620230198998
|
12/06/2023
|
Dipti Deb
|
3003004WL009573
|
Dipti Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343699
|
|
MRS DIPTI DEB
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-011-002/96
()
|
3003004000NRG24120620230198999
|
12/06/2023
|
Sukta Deb
|
3003004WL009573
|
Sukta Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2566343796
|
|
MRS SUKTA DEB
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-011-002/98
()
|
3003004000NRG24120620230199000
|
12/06/2023
|
Umapada Datta
|
3003004WL009573
|
Umapada Datta
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
15/06/2023
|
|
2566343786
|
|
UMAPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115721
|
115721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156733
|
156733
|
|
|
|
|
|
|
|