|
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-03-004-014-005/102
()
|
3003004000NRG24250220240913275
|
27/02/2024
|
Latika Sinha
|
3003004WL051181
|
Latika Sinha
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241676
|
|
MRS LATIKASINHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-014-005/107
()
|
3003004000NRG24250220240913280
|
27/02/2024
|
Sudip Sinha
|
3003004WL051181
|
Sudip Sinha
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241742
|
|
MR SUDIP SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-005/134
()
|
3003004000NRG24250220240913295
|
27/02/2024
|
Mangla Sinha
|
3003004WL051181
|
Mangla Sinha
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241746
|
|
MRS MANGALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-005/152
()
|
3003004000NRG24250220240913307
|
27/02/2024
|
Anil Debnaath
|
3003004WL051181
|
Anil Debnaath
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241745
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-005/163
()
|
3003004000NRG24250220240913322
|
27/02/2024
|
Shila Debnath
|
3003004WL051181
|
Shila Debnath
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241743
|
|
MRS SHILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-005/220
()
|
3003004000NRG24250220240913350
|
27/02/2024
|
Jaya Rajkumari
|
3003004WL051181
|
Jaya Rajkumari
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241741
|
|
MRS JAYA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-014-004/15
()
|
3003004000NRG24250220240913272
|
27/02/2024
|
Subhash Singha
|
3003004WL051181
|
Subhash Singha
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241772
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-005/106
()
|
3003004000NRG24250220240913279
|
27/02/2024
|
Sujata Sinha
|
3003004WL051181
|
Sujata Sinha
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241679
|
|
SUJATA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-005/131
()
|
3003004000NRG24250220240913293
|
27/02/2024
|
Bijan Sinha
|
3003004WL051181
|
Bijan Sinha
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241682
|
|
BIJAN SINHA S/O BINAY BHUSHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-005/146
()
|
3003004000NRG24250220240913302
|
27/02/2024
|
Pranati Debnath
|
3003004WL051181
|
Pranati Debnath
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241683
|
|
MRS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-005/156
()
|
3003004000NRG24250220240913313
|
27/02/2024
|
Bhupendra Debnath
|
3003004WL051181
|
Bhupendra Debnath
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
3240241677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-014-005/165
()
|
3003004000NRG24250220240913324
|
27/02/2024
|
Sanjit Debnath
|
3003004WL051181
|
Sanjit Debnath
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241687
|
|
MR SANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-005/175
()
|
3003004000NRG24250220240913330
|
27/02/2024
|
Bijoy Suklabaidya
|
3003004WL051181
|
Bijoy Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241786
|
|
BIJOY SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-005/193
()
|
3003004000NRG24250220240913337
|
27/02/2024
|
Sajal Mukherjee
|
3003004WL051181
|
Sajal Mukherjee
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241689
|
|
SAJAL MUKHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-005/235
()
|
3003004000NRG24250220240913352
|
27/02/2024
|
Manika Sinha
|
3003004WL051181
|
Manika Sinha
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241686
|
|
MONIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-005/235
()
|
3003004000NRG24250220240913351
|
27/02/2024
|
Sukradip Sinha
|
3003004WL051181
|
Sukradip Sinha
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241688
|
|
SUKRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-005/48
()
|
3003004000NRG24250220240913361
|
27/02/2024
|
Kalpana Debbarma
|
3003004WL051181
|
Kalpana Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241781
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-014-005/52
()
|
3003004000NRG24250220240913368
|
27/02/2024
|
Mrinalini Debbarma
|
3003004WL051181
|
Mrinalini Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241783
|
|
MRINALINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-014-005/89
()
|
3003004000NRG24250220240913379
|
27/02/2024
|
Rajib Sinha
|
3003004WL051181
|
Rajib Sinha
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Rejected
|
24/04/2024
|
|
3240241740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14508
|
14508
|
|
|
|
|
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-014-003/11
()
|
3003004000NRG24250220240913270
|
27/02/2024
|
Prasanna Das
|
3003004WL051181
|
Prasanna Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241727
|
|
MR PRASANNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-003/176
()
|
3003004000NRG24250220240913271
|
27/02/2024
|
Sibu Debnath
|
3003004WL051181
|
Sibu Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241737
|
|
SHIBU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-005/10
()
|
3003004000NRG24250220240913273
|
27/02/2024
|
Niranjan Debbarma
|
3003004WL051181
|
Niranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241703
|
|
NIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-005/100
()
|
3003004000NRG24250220240913274
|
27/02/2024
|
Pradip Sinha
|
3003004WL051181
|
Pradip Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241759
|
|
PRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-005/104
()
|
3003004000NRG24250220240913276
|
27/02/2024
|
Nil Babu Sinha
|
3003004WL051181
|
Nil Babu Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241778
|
|
NILBABU SINHA SO LT BASANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-014-005/105
()
|
3003004000NRG24250220240913277
|
27/02/2024
|
Lehaouba Sinha
|
3003004WL051181
|
Lehaouba Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241771
|
|
LEHAOUBA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-005/106
()
|
3003004000NRG24250220240913278
|
27/02/2024
|
Lahau Sana Sinha
|
3003004WL051181
|
Lahau Sana Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241774
|
|
LEHAUSENA SINHA WO PHULESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-005/11
()
|
3003004000NRG24250220240913282
|
27/02/2024
|
Bidha Rai Debbarma
|
3003004WL051181
|
Bidha Rai Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241681
|
|
BIDYA RANI DEBBARMA
|
UCO BANK(607066)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-005/11
()
|
3003004000NRG24250220240913281
|
27/02/2024
|
Dinash Debbarma
|
3003004WL051181
|
Dinash Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241709
|
|
DINESH DEBBARMA
|
UCO BANK(607066)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-005/110
()
|
3003004000NRG24250220240913283
|
27/02/2024
|
Madhumati Sinha
|
3003004WL051181
|
Madhumati Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241695
|
|
MRS MADHUMATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-005/115
()
|
3003004000NRG24250220240913284
|
27/02/2024
|
Pradip Sinha
|
3003004WL051181
|
Pradip Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241761
|
|
PRADIP SINHA
|
UCO BANK(607066)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-005/115
()
|
3003004000NRG24250220240913285
|
27/02/2024
|
Smriti Sinha
|
3003004WL051181
|
Smriti Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241762
|
|
SMRITI SINHA
|
UCO BANK(607066)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-005/118
()
|
3003004000NRG24250220240913286
|
27/02/2024
|
Chandraswar Sinha
|
3003004WL051181
|
Chandraswar Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241720
|
|
CHANDRASWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-005/12
()
|
3003004000NRG24250220240913287
|
27/02/2024
|
Labsing Debbarma
|
3003004WL051181
|
Labsing Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241705
|
|
LABSING DEBBARMA
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-005/12
()
|
3003004000NRG24250220240913288
|
27/02/2024
|
Subha rani Debbarma
|
3003004WL051181
|
Subha rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241685
|
|
SUBHARANI DEBBARMA W/O LABSING
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-005/124
()
|
3003004000NRG24250220240913289
|
27/02/2024
|
Surandra Sinha
|
3003004WL051181
|
Surandra Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241722
|
|
SURENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-005/125
()
|
3003004000NRG24250220240913290
|
27/02/2024
|
Babu Sena Sinha
|
3003004WL051181
|
Babu Sena Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241721
|
|
BABUSENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-005/128
()
|
3003004000NRG24250220240913291
|
27/02/2024
|
Manibabu Sinha
|
3003004WL051181
|
Manibabu Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241758
|
|
MR MANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-005/131
()
|
3003004000NRG24250220240913292
|
27/02/2024
|
Binoy Sinha
|
3003004WL051181
|
Binoy Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241696
|
|
MR BINAY BUSHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-005/134
()
|
3003004000NRG24250220240913294
|
27/02/2024
|
Jnanendra Sinha
|
3003004WL051181
|
Jnanendra Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241699
|
|
GYANENDRA SINHA
|
UCO BANK(607066)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-005/138
()
|
3003004000NRG24250220240913296
|
27/02/2024
|
Harichan Debnath
|
3003004WL051181
|
Harichan Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241751
|
|
HARI CHARAN DEBNATH SO LT KAMINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-005/14
()
|
3003004000NRG24250220240913297
|
27/02/2024
|
Sumanta Debbarma
|
3003004WL051181
|
Sumanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241711
|
|
SUMANTA DEBBARMA
|
UCO BANK(607066)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-005/141
()
|
3003004000NRG24250220240913298
|
27/02/2024
|
Rasaraj Debnath
|
3003004WL051181
|
Rasaraj Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241700
|
|
RASARAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-005/141
()
|
3003004000NRG24250220240913299
|
27/02/2024
|
Rasaraj Debnath
|
3003004WL051181
|
Rasaraj Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241701
|
|
MRS SATABDI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-005/144
()
|
3003004000NRG24250220240913300
|
27/02/2024
|
Shiresh Debnath
|
3003004WL051181
|
Shiresh Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241723
|
|
SIRISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-005/144
()
|
3003004000NRG24250220240913301
|
27/02/2024
|
Swapna Debnath
|
3003004WL051181
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241733
|
|
SWAPNA DEBNATH W/O SHIRISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-005/147
()
|
3003004000NRG24250220240913304
|
27/02/2024
|
Harimani Debnath
|
3003004WL051181
|
Harimani Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241717
|
|
HARAMANI DEBNATH W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-005/147
()
|
3003004000NRG24250220240913303
|
27/02/2024
|
Pradip Debnath
|
3003004WL051181
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241716
|
|
PRADIP DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-005/148
()
|
3003004000NRG24250220240913305
|
27/02/2024
|
Archana Debnath
|
3003004WL051181
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241776
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-005/150
()
|
3003004000NRG24250220240913306
|
27/02/2024
|
Pintu Debnath
|
3003004WL051181
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241760
|
|
PINTU DEBNATH
|
UCO BANK(607066)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-005/153
()
|
3003004000NRG24250220240913308
|
27/02/2024
|
Gauranga Debnath
|
3003004WL051181
|
Gauranga Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241767
|
|
GOURANGA DEBNATH
|
UCO BANK(607066)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-005/153
()
|
3003004000NRG24250220240913309
|
27/02/2024
|
Manjurani Debnath
|
3003004WL051181
|
Manjurani Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241735
|
|
MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-005/154
()
|
3003004000NRG24250220240913310
|
27/02/2024
|
Ranjit Debnath
|
3003004WL051181
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241697
|
|
RANAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-005/154
()
|
3003004000NRG24250220240913311
|
27/02/2024
|
Ujjla Debnath
|
3003004WL051181
|
Ujjla Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241738
|
|
UJJALA DEBNATH W/O RANAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-005/155
()
|
3003004000NRG24250220240913312
|
27/02/2024
|
Prajit Debnath
|
3003004WL051181
|
Prajit Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241755
|
|
PRAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-005/156
()
|
3003004000NRG24250220240913314
|
27/02/2024
|
Abala Debnath
|
3003004WL051181
|
Abala Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241731
|
|
ABALA DEBNATH W/O BHUPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-005/158
()
|
3003004000NRG24250220240913316
|
27/02/2024
|
Jusna Debnath
|
3003004WL051181
|
Jusna Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241684
|
|
JYOTSNA DEBNATH W/O SATYENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-005/158
()
|
3003004000NRG24250220240913315
|
27/02/2024
|
Satandra Debnath
|
3003004WL051181
|
Satandra Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241766
|
|
SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-005/16
()
|
3003004000NRG24250220240913317
|
27/02/2024
|
Puspa mala Debbarma
|
3003004WL051181
|
Puspa mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241753
|
|
PUSPA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-005/16
()
|
3003004000NRG24250220240913318
|
27/02/2024
|
Puspamala Debbarma
|
3003004WL051181
|
Puspamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241754
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-005/160
()
|
3003004000NRG24250220240913319
|
27/02/2024
|
Rupam Debnath
|
3003004WL051181
|
Rupam Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241678
|
|
RUPAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-005/162
()
|
3003004000NRG24250220240913320
|
27/02/2024
|
Narayan Debnath
|
3003004WL051181
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241768
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-005/163
()
|
3003004000NRG24250220240913321
|
27/02/2024
|
Akhil Debnath
|
3003004WL051181
|
Akhil Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241773
|
|
AKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-014-005/165
()
|
3003004000NRG24250220240913323
|
27/02/2024
|
Anita Debnath
|
3003004WL051181
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241752
|
|
CHITTARANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-014-005/166
()
|
3003004000NRG24250220240913325
|
27/02/2024
|
Manik Debnath
|
3003004WL051181
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241714
|
|
MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-014-005/17
()
|
3003004000NRG24250220240913326
|
27/02/2024
|
Joymati Debbarma
|
3003004WL051181
|
Joymati Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241730
|
|
JAYMATI DEBBARMA W/O DURBASING
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-014-005/173
()
|
3003004000NRG24250220240913328
|
27/02/2024
|
Rathi Kanta Das
|
3003004WL051181
|
Rathi Kanta Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241756
|
|
RATHI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-014-005/173
()
|
3003004000NRG24250220240913329
|
27/02/2024
|
Rathikanta Das
|
3003004WL051181
|
Rathikanta Das
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241757
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-014-005/176
()
|
3003004000NRG24250220240913332
|
27/02/2024
|
Pramila Suklabaidya
|
3003004WL051181
|
Pramila Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241779
|
|
PRAMILA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-014-005/176
()
|
3003004000NRG24250220240913331
|
27/02/2024
|
Rintu Sukalbaidya
|
3003004WL051181
|
Rintu Sukalbaidya
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241690
|
|
RANTU SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-014-005/177
()
|
3003004000NRG24250220240913333
|
27/02/2024
|
Anjoy paul
|
3003004WL051181
|
Anjoy paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241736
|
|
ANJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-014-005/19
()
|
3003004000NRG24250220240913334
|
27/02/2024
|
Bajboli Debbarma
|
3003004WL051181
|
Bajboli Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241729
|
|
BEJABULI DEBBARMA W/O KHICHUKROY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-014-005/191
()
|
3003004000NRG24250220240913335
|
27/02/2024
|
Rakesh Debnath
|
3003004WL051181
|
Rakesh Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241763
|
|
RAKESH DEBNATH SO ADHAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-014-005/193
()
|
3003004000NRG24250220240913336
|
27/02/2024
|
Laxmi Mukharjee
|
3003004WL051181
|
Laxmi Mukharjee
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241718
|
|
LAXMI MUKHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-014-005/2
()
|
3003004000NRG24250220240913338
|
27/02/2024
|
Sunalaxmi Debbarma
|
3003004WL051181
|
Sunalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241775
|
|
SUNALAXMI DEBBARMA
|
UCO BANK(607066)
|
|
75
|
KUMARGHAT
|
TR-03-004-014-005/200
()
|
3003004000NRG24250220240913339
|
27/02/2024
|
Rajendra Singha
|
3003004WL051181
|
Rajendra Singha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241770
|
|
RAJENDRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUMARGHAT
|
TR-03-004-014-005/201
()
|
3003004000NRG24250220240913340
|
27/02/2024
|
Gourhari Debbarma
|
3003004WL051181
|
Gourhari Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241724
|
|
GOURHARI DEBBARMA
|
UCO BANK(607066)
|
|
77
|
KUMARGHAT
|
TR-03-004-014-005/204
()
|
3003004000NRG24250220240913341
|
27/02/2024
|
Shachindra Debbarma
|
3003004WL051181
|
Shachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241749
|
|
SACHINDRA DEBBARMA
|
UCO BANK(607066)
|
|
78
|
KUMARGHAT
|
TR-03-004-014-005/205
()
|
3003004000NRG24250220240913343
|
27/02/2024
|
Harinath Debbarma
|
3003004WL051181
|
Harinath Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241750
|
|
HARINATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-014-005/206
()
|
3003004000NRG24250220240913344
|
27/02/2024
|
Nandaram Debbarma
|
3003004WL051181
|
Nandaram Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241706
|
|
NANDARAM DEBBARMA
|
UCO BANK(607066)
|
|
80
|
KUMARGHAT
|
TR-03-004-014-005/207
()
|
3003004000NRG24250220240913345
|
27/02/2024
|
Mangal Sing Debbarma
|
3003004WL051181
|
Mangal Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241704
|
|
MANGALSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-014-005/208
()
|
3003004000NRG24250220240913346
|
27/02/2024
|
BHARATI Debbarma
|
3003004WL051181
|
BHARATI Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241734
|
|
BHARATI DEBBARMA W/O DATTA KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-014-005/209
()
|
3003004000NRG24250220240913347
|
27/02/2024
|
Mintu Debnath
|
3003004WL051181
|
Mintu Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241715
|
|
MINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-014-005/213
()
|
3003004000NRG24250220240913348
|
27/02/2024
|
Anju Sinha
|
3003004WL051181
|
Anju Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241787
|
|
ANJU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-014-005/219
()
|
3003004000NRG24250220240913349
|
27/02/2024
|
khagendra debbarma
|
3003004WL051181
|
khagendra debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241698
|
|
KHAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-014-005/3
()
|
3003004000NRG24250220240913353
|
27/02/2024
|
Dhan Laxmi Debbarma
|
3003004WL051181
|
Dhan Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241691
|
|
DHANLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-014-005/40
()
|
3003004000NRG24250220240913354
|
27/02/2024
|
Gauresankar Debbarma
|
3003004WL051181
|
Gauresankar Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241710
|
|
GOURISHANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-014-005/41
()
|
3003004000NRG24250220240913355
|
27/02/2024
|
Naresh Debbarma
|
3003004WL051181
|
Naresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241694
|
|
NARESH DEBBARMA
|
UCO BANK(607066)
|
|
88
|
KUMARGHAT
|
TR-03-004-014-005/42
()
|
3003004000NRG24250220240913356
|
27/02/2024
|
Guladhan Debbarma
|
3003004WL051181
|
Guladhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241693
|
|
GOLADAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-014-005/42
()
|
3003004000NRG24250220240913357
|
27/02/2024
|
Guladhan Debbarma
|
3003004WL051181
|
Guladhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241726
|
|
MANGALAXMI DEBBARMA W/O GULADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-014-005/43
()
|
3003004000NRG24250220240913358
|
27/02/2024
|
Umakanta Debbarma
|
3003004WL051181
|
Umakanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241713
|
|
UMAKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-014-005/48
()
|
3003004000NRG24250220240913359
|
27/02/2024
|
Mangalram Debbarma
|
3003004WL051181
|
Mangalram Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241692
|
|
MANGAL RAM DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-014-005/49
()
|
3003004000NRG24250220240913363
|
27/02/2024
|
Nipate Debbarma
|
3003004WL051181
|
Nipate Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241748
|
|
NIPATI DEBBARMA
|
UCO BANK(607066)
|
|
93
|
KUMARGHAT
|
TR-03-004-014-005/49
()
|
3003004000NRG24250220240913362
|
27/02/2024
|
Sankat Ram Debbarma
|
3003004WL051181
|
Sankat Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241747
|
|
SANKAT RAM DEBBARMA
|
UCO BANK(607066)
|
|
94
|
KUMARGHAT
|
TR-03-004-014-005/5
()
|
3003004000NRG24250220240913364
|
27/02/2024
|
Gauranga Debbarma
|
3003004WL051181
|
Gauranga Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241765
|
|
GOURANGA DEBBARMA
|
UCO BANK(607066)
|
|
95
|
KUMARGHAT
|
TR-03-004-014-005/50
()
|
3003004000NRG24250220240913365
|
27/02/2024
|
Sambhuk Debbarma
|
3003004WL051181
|
Sambhuk Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241782
|
|
SAMBHUK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-014-005/51
()
|
3003004000NRG24250220240913366
|
27/02/2024
|
Daibaki Debbarma
|
3003004WL051181
|
Daibaki Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241712
|
|
DAIBAKI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-014-005/52
()
|
3003004000NRG24250220240913367
|
27/02/2024
|
Falguni Debbarma
|
3003004WL051181
|
Falguni Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241777
|
|
PHALGU NATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-014-005/66
()
|
3003004000NRG24250220240913369
|
27/02/2024
|
Niyati Paul
|
3003004WL051181
|
Niyati Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241702
|
|
NIYATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-014-005/67
()
|
3003004000NRG24250220240913370
|
27/02/2024
|
Khudaja Bibi
|
3003004WL051181
|
Khudaja Bibi
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241708
|
|
KHUJEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-014-005/68
()
|
3003004000NRG24250220240913371
|
27/02/2024
|
Sultan Miah
|
3003004WL051181
|
Sultan Miah
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241707
|
|
SULTAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-014-005/75
()
|
3003004000NRG24250220240913373
|
27/02/2024
|
Rahila Begam
|
3003004WL051181
|
Rahila Begam
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241732
|
|
RAHALA BEGAM
|
UCO BANK(607066)
|
|
102
|
KUMARGHAT
|
TR-03-004-014-005/75
()
|
3003004000NRG24250220240913372
|
27/02/2024
|
Ramij Mia
|
3003004WL051181
|
Ramij Mia
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241719
|
|
RAMIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-014-005/78
()
|
3003004000NRG24250220240913375
|
27/02/2024
|
Lalit Sharma
|
3003004WL051181
|
Lalit Sharma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241764
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-014-005/78
()
|
3003004000NRG24250220240913374
|
27/02/2024
|
Nandarani Sharma
|
3003004WL051181
|
Nandarani Sharma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241680
|
|
NANDA RANI SHARKMA WO SARBABHAUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-014-005/8
()
|
3003004000NRG24250220240913376
|
27/02/2024
|
Dhani ram Debbarma
|
3003004WL051181
|
Dhani ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241725
|
|
DHANIRAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-014-005/86
()
|
3003004000NRG24250220240913377
|
27/02/2024
|
Biraswar Sinha
|
3003004WL051181
|
Biraswar Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241788
|
|
BIRESHWAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KUMARGHAT
|
TR-03-004-014-005/86
()
|
3003004000NRG24250220240913378
|
27/02/2024
|
Jhuma Sinha
|
3003004WL051181
|
Jhuma Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241785
|
|
JHUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-014-005/9
()
|
3003004000NRG24250220240913381
|
27/02/2024
|
Hari Kumar Debbarma
|
3003004WL051181
|
Hari Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241789
|
|
HARI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-014-005/94
()
|
3003004000NRG24250220240913382
|
27/02/2024
|
Ranjit Sinha
|
3003004WL051181
|
Ranjit Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241769
|
|
RANJIT SNHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-014-005/94
()
|
3003004000NRG24250220240913383
|
27/02/2024
|
Suniti Sinha
|
3003004WL051181
|
Suniti Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241739
|
|
SUNITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-014-005/97
()
|
3003004000NRG24250220240913384
|
27/02/2024
|
TULSI SINHA
|
3003004WL051181
|
TULSI SINHA
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241780
|
|
TULSI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-014-005/99
()
|
3003004000NRG24250220240913385
|
27/02/2024
|
Anuradha Sinha.
|
3003004WL051181
|
Anuradha Sinha.
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241784
|
|
ANU RADHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-014-006/70
()
|
3003004000NRG24250220240913386
|
27/02/2024
|
Harimohan Debbarma
|
3003004WL051181
|
Harimohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241728
|
|
HARIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
114
|
KUMARGHAT
|
TR-03-004-014-005/17
()
|
3003004000NRG24250220240913327
|
27/02/2024
|
Raj Mohan Debbarma
|
3003004WL051181
|
Raj Mohan Debbarma
|
00462
|
UCBA0002831
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241744
|
|
RAJMOHAN DEBBARMA
|
UCO BANK(607066)
|
|
115
|
KUMARGHAT
|
TR-03-004-014-005/205
()
|
3003004000NRG24250220240913342
|
27/02/2024
|
Binata Debbarma
|
3003004WL051181
|
Binata Debbarma
|
00462
|
UCBA0002831
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241673
|
|
BINATA DEBBARMA
|
UCO BANK(607066)
|
|
116
|
KUMARGHAT
|
TR-03-004-014-005/48
()
|
3003004000NRG24250220240913360
|
27/02/2024
|
Bhudeb Debbarma
|
3003004WL051181
|
Bhudeb Debbarma
|
00462
|
UCBA0002831
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241674
|
|
BHUDEB DEBBARMA
|
UCO BANK(607066)
|
|
117
|
KUMARGHAT
|
TR-03-004-014-005/89
()
|
3003004000NRG24250220240913380
|
27/02/2024
|
Uttara Sinha
|
3003004WL051181
|
Uttara Sinha
|
00462
|
UCBA0002831
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3240241675
|
|
UTTARA SINHA WO RAJENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130572
|
130572
|
|
|
|
|
|
|
|