|
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-03-004-011-001/15
()
|
3003004000NRG24110820230493022
|
11/08/2023
|
Dibakar Pal
|
3003004WL021167
|
Dibakar Pal
|
00354
|
PUNB0130420
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717106
|
|
DIBAKAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-011-001/120
()
|
3003004000NRG24100820230489476
|
11/08/2023
|
Bina Paul
|
3003004WL020965
|
Bina Paul
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717110
|
|
MRS BINA PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-001/121
()
|
3003004000NRG24100820230489477
|
11/08/2023
|
Sanjoy Paul
|
3003004WL020965
|
Sanjoy Paul
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717111
|
|
SANJAY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-001/131
()
|
3003004000NRG24100820230489483
|
11/08/2023
|
Kakali Sinha
|
3003004WL020965
|
Kakali Sinha
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717153
|
|
MRS KAKALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-001/144
()
|
3003004000NRG24100820230489487
|
11/08/2023
|
Shibendra Pal
|
3003004WL020965
|
Shibendra Pal
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717109
|
|
MR SIBENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-001/152
()
|
3003004000NRG24100820230489492
|
11/08/2023
|
Mayarani Paul
|
3003004WL020965
|
Mayarani Paul
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717125
|
|
MRS MAYA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-001/162
()
|
3003004000NRG24100820230489496
|
11/08/2023
|
Shilpi Paul
|
3003004WL020965
|
Shilpi Paul
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717126
|
|
MRS SHILPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-001/174
()
|
3003004000NRG24100820230489500
|
11/08/2023
|
Apurba Pal
|
3003004WL020965
|
Apurba Pal
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717107
|
|
SHRI APURBA PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-001/189
()
|
3003004000NRG24100820230489507
|
11/08/2023
|
Samiran Pal
|
3003004WL020965
|
Samiran Pal
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717108
|
|
SAMIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-001/194
()
|
3003004000NRG24100820230489511
|
11/08/2023
|
Suprabha Paul
|
3003004WL020965
|
Suprabha Paul
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717116
|
|
SUPRABHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-001/2
()
|
3003004000NRG24100820230489512
|
11/08/2023
|
Laxmi Rani Sinha
|
3003004WL020965
|
Laxmi Rani Sinha
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717141
|
|
MRS LAXMI RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-001/201
()
|
3003004000NRG24100820230489515
|
11/08/2023
|
Basana Sinha
|
3003004WL020965
|
Basana Sinha
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717146
|
|
MRS BASANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-001/202
()
|
3003004000NRG24100820230489516
|
11/08/2023
|
Gokul Ranjan Paul
|
3003004WL020965
|
Gokul Ranjan Paul
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717122
|
|
GAKUL RANJAN PUAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-001/43
()
|
3003004000NRG24100820230489532
|
11/08/2023
|
Asha Rani Paul
|
3003004WL020965
|
Asha Rani Paul
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717119
|
|
MRS ASHA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-001/48
()
|
3003004000NRG24100820230489536
|
11/08/2023
|
Chanchala Pal
|
3003004WL020965
|
Chanchala Pal
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717113
|
|
MS CHANCHALA PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-001/49
()
|
3003004000NRG24100820230489537
|
11/08/2023
|
Swapnarani Pal
|
3003004WL020965
|
Swapnarani Pal
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717121
|
|
MRS SWAPNA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-011-002/118
()
|
3003004000NRG24110820230493024
|
11/08/2023
|
Kalyan Datta
|
3003004WL021167
|
Kalyan Datta
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717325
|
|
MR KALYAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-003/102
()
|
3003004000NRG24110820230493028
|
11/08/2023
|
Malati Sarma
|
3003004WL021167
|
Malati Sarma
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717123
|
|
MS MALATI SARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-003/104
()
|
3003004000NRG24110820230493029
|
11/08/2023
|
Ananta Sharma
|
3003004WL021167
|
Ananta Sharma
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717140
|
|
MR ANANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-003/174
()
|
3003004000NRG24110820230493056
|
11/08/2023
|
Manir Mia
|
3003004WL021167
|
Manir Mia
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717115
|
|
MR MANIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-003/175
()
|
3003004000NRG24110820230493057
|
11/08/2023
|
Shikha Banik Malakar
|
3003004WL021167
|
Shikha Banik Malakar
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717127
|
|
SHIKHA BANIK (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-003/183
()
|
3003004000NRG24110820230493062
|
11/08/2023
|
Gopikanta Banik
|
3003004WL021167
|
Gopikanta Banik
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717131
|
|
MR GOPIKANTI BANIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-011-003/188
()
|
3003004000NRG24110820230493066
|
11/08/2023
|
SUBAL SINGHA
|
3003004WL021167
|
SUBAL SINGHA
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717139
|
|
MR SUBAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-011-003/190
()
|
3003004000NRG24100820230489568
|
11/08/2023
|
Champa Dey Bhoumik
|
3003004WL020965
|
Champa Dey Bhoumik
|
00415
|
SBIN0003795
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717143
|
|
MRS CHAMPA DEY BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-011-003/197
()
|
3003004000NRG24110820230493070
|
11/08/2023
|
Subal Dey
|
3003004WL021167
|
Subal Dey
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717138
|
|
MR SUBAL DEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-011-003/207
()
|
3003004000NRG24110820230493076
|
11/08/2023
|
Lalita Sinha
|
3003004WL021167
|
Lalita Sinha
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717144
|
|
MRS LALITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-011-003/228
()
|
3003004000NRG24110820230493090
|
11/08/2023
|
Hafijun Begam
|
3003004WL021167
|
Hafijun Begam
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717124
|
|
MRS HAFIJUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-011-003/46
()
|
3003004000NRG24110820230493101
|
11/08/2023
|
Chaya Rani Goswami
|
3003004WL021167
|
Chaya Rani Goswami
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717120
|
|
MRS CHAYA RANI GOWSAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-011-003/51
()
|
3003004000NRG24110820230493103
|
11/08/2023
|
Sabitri Deb
|
3003004WL021167
|
Sabitri Deb
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717114
|
|
MRS SABITRI DEB
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-011-003/85
()
|
3003004000NRG24110820230493127
|
11/08/2023
|
Rabindra Malakar
|
3003004WL021167
|
Rabindra Malakar
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717112
|
|
MR RABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-011-003/94
()
|
3003004000NRG24110820230493133
|
11/08/2023
|
Jayanti Malakar
|
3003004WL021167
|
Jayanti Malakar
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717117
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-011-003/95
()
|
3003004000NRG24110820230493134
|
11/08/2023
|
Maya Malakar
|
3003004WL021167
|
Maya Malakar
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717118
|
|
MRS MAYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
33
|
KUMARGHAT
|
TR-03-004-011-001/137
()
|
3003004000NRG24100820230489485
|
11/08/2023
|
Nripesh Pal
|
3003004WL020965
|
Nripesh Pal
|
00415
|
SBIN0005592
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717324
|
|
NRIPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-011-001/12
()
|
3003004000NRG24100820230489475
|
11/08/2023
|
Banirani Paul
|
3003004WL020965
|
Banirani Paul
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717134
|
|
BANIRANI PAUL ,W/O LT NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-001/160
()
|
3003004000NRG24100820230489494
|
11/08/2023
|
Bithika Pal
|
3003004WL020965
|
Bithika Pal
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717152
|
|
BITHIKA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-011-001/178
()
|
3003004000NRG24100820230489501
|
11/08/2023
|
Arati Paul
|
3003004WL020965
|
Arati Paul
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717321
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-011-001/184
()
|
3003004000NRG24100820230489505
|
11/08/2023
|
Arati Pal
|
3003004WL020965
|
Arati Pal
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717243
|
|
ARATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-011-001/203
()
|
3003004000NRG24100820230489517
|
11/08/2023
|
Manish Sinha
|
3003004WL020965
|
Manish Sinha
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717319
|
|
MR MANISH SINHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-003/184
()
|
3003004000NRG24110820230493063
|
11/08/2023
|
Karuna Malakar
|
3003004WL021167
|
Karuna Malakar
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717132
|
|
KARUNA MALAKAR SO LT SURYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-011-003/212
()
|
3003004000NRG24110820230493079
|
11/08/2023
|
Mampi Debnath
|
3003004WL021167
|
Mampi Debnath
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717157
|
|
MAMPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-003/212
()
|
3003004000NRG24110820230493078
|
11/08/2023
|
Pintu Dam
|
3003004WL021167
|
Pintu Dam
|
00458
|
PUNB0RRBTGB
|
546
|
546
|
Processed
|
24/08/2023
|
|
4800717154
|
|
PINTU DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-011-003/213
()
|
3003004000NRG24110820230493080
|
11/08/2023
|
Bharati Malakar
|
3003004WL021167
|
Bharati Malakar
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717155
|
|
BHARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-011-003/216
()
|
3003004000NRG24110820230493081
|
11/08/2023
|
Sanjit Dey
|
3003004WL021167
|
Sanjit Dey
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717323
|
|
SANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-011-003/218
()
|
3003004000NRG24110820230493082
|
11/08/2023
|
Masuk Mia
|
3003004WL021167
|
Masuk Mia
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717145
|
|
MASUK MIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-003/219
()
|
3003004000NRG24110820230493083
|
11/08/2023
|
Namita Dam
|
3003004WL021167
|
Namita Dam
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717220
|
|
NOMITA DAM
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KUMARGHAT
|
TR-03-004-011-003/220
()
|
3003004000NRG24110820230493085
|
11/08/2023
|
Joga Maya Sharma
|
3003004WL021167
|
Joga Maya Sharma
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717221
|
|
JOGAMAYA SHARMA D/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-011-003/221
()
|
3003004000NRG24110820230493086
|
11/08/2023
|
Samir Kanti Banik
|
3003004WL021167
|
Samir Kanti Banik
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717148
|
|
SAMIR KANTI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-011-003/224
()
|
3003004000NRG24110820230493087
|
11/08/2023
|
Tamjit Ali
|
3003004WL021167
|
Tamjit Ali
|
00458
|
PUNB0RRBTGB
|
910
|
910
|
Rejected
|
25/08/2023
|
|
4800717149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KUMARGHAT
|
TR-03-004-011-003/225
()
|
3003004000NRG24110820230493088
|
11/08/2023
|
Supradip Malakar
|
3003004WL021167
|
Supradip Malakar
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717156
|
|
SUPRADIP MALAKAR AND SATYABATI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-003/227
()
|
3003004000NRG24110820230493089
|
11/08/2023
|
Khalique Mia
|
3003004WL021167
|
Khalique Mia
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717159
|
|
KHALEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-003/43
()
|
3003004000NRG24110820230493099
|
11/08/2023
|
Rekha Dam
|
3003004WL021167
|
Rekha Dam
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717223
|
|
REKHA DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-011-003/73
()
|
3003004000NRG24110820230493116
|
11/08/2023
|
Shefali Das
|
3003004WL021167
|
Shefali Das
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717151
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
53
|
KUMARGHAT
|
TR-03-004-011-001/102
()
|
3003004000NRG24100820230489468
|
11/08/2023
|
Biman Krishana Pal
|
3003004WL020965
|
Biman Krishana Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717180
|
|
MR BIMAN KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-001/103
()
|
3003004000NRG24100820230489469
|
11/08/2023
|
Subendu Pal
|
3003004WL020965
|
Subendu Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717193
|
|
SUBHUDENDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-001/106
()
|
3003004000NRG24100820230489470
|
11/08/2023
|
Rabati Pal
|
3003004WL020965
|
Rabati Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717197
|
|
REBATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-001/11
()
|
3003004000NRG24100820230489471
|
11/08/2023
|
Rina Paul
|
3003004WL020965
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717277
|
|
RINA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-011-001/111
()
|
3003004000NRG24100820230489472
|
11/08/2023
|
Biswajit Pal
|
3003004WL020965
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717170
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-001/113
()
|
3003004000NRG24100820230489473
|
11/08/2023
|
Asit Pal
|
3003004WL020965
|
Asit Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717211
|
|
ASIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-001/119
()
|
3003004000NRG24100820230489474
|
11/08/2023
|
Subud Pal
|
3003004WL020965
|
Subud Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717207
|
|
MR SUBODH PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-001/122
()
|
3003004000NRG24100820230489478
|
11/08/2023
|
Ananta Pal
|
3003004WL020965
|
Ananta Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717270
|
|
MR ANANTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-001/123
()
|
3003004000NRG24100820230489479
|
11/08/2023
|
Joshna Das
|
3003004WL020965
|
Joshna Das
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717129
|
|
MRS JYOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-001/124
()
|
3003004000NRG24100820230489480
|
11/08/2023
|
Jatindra Pal
|
3003004WL020965
|
Jatindra Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717268
|
|
JITENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-001/13
()
|
3003004000NRG24100820230489481
|
11/08/2023
|
Nibaran Pal
|
3003004WL020965
|
Nibaran Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717165
|
|
NIBARAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-001/131
()
|
3003004000NRG24100820230489482
|
11/08/2023
|
Dipak Sinha
|
3003004WL020965
|
Dipak Sinha
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717210
|
|
DIPAK SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-001/133
()
|
3003004000NRG24100820230489484
|
11/08/2023
|
Abani Pal
|
3003004WL020965
|
Abani Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717206
|
|
ABANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-001/142
()
|
3003004000NRG24100820230489486
|
11/08/2023
|
Nibash Pal
|
3003004WL020965
|
Nibash Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717186
|
|
MR SHRINIBAS PAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-001/146
()
|
3003004000NRG24100820230489488
|
11/08/2023
|
Rekha Pal
|
3003004WL020965
|
Rekha Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717282
|
|
REKHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-001/147
()
|
3003004000NRG24100820230489489
|
11/08/2023
|
Akhil Pal
|
3003004WL020965
|
Akhil Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717198
|
|
AKHIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-011-001/151
()
|
3003004000NRG24100820230489490
|
11/08/2023
|
Dharani Bhusan Pal
|
3003004WL020965
|
Dharani Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717307
|
|
DHARANI BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-001/152
()
|
3003004000NRG24100820230489491
|
11/08/2023
|
Ranadhir Pal
|
3003004WL020965
|
Ranadhir Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717189
|
|
MR RANADHIR PAUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-001/155
()
|
3003004000NRG24100820230489493
|
11/08/2023
|
Sunirmal Pal
|
3003004WL020965
|
Sunirmal Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717308
|
|
MR SUNIRMAL PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-001/162
()
|
3003004000NRG24100820230489495
|
11/08/2023
|
Surajit Pal
|
3003004WL020965
|
Surajit Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717168
|
|
SURAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-001/163
()
|
3003004000NRG24100820230489497
|
11/08/2023
|
Samparani Pal
|
3003004WL020965
|
Samparani Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717279
|
|
SAMPA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-001/165
()
|
3003004000NRG24100820230489498
|
11/08/2023
|
Krishna Pal
|
3003004WL020965
|
Krishna Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717203
|
|
MR KRISHNA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-001/17
()
|
3003004000NRG24100820230489499
|
11/08/2023
|
Putal Sinha
|
3003004WL020965
|
Putal Sinha
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717194
|
|
MR PUTUL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-001/18
()
|
3003004000NRG24100820230489502
|
11/08/2023
|
Gopal Sarma
|
3003004WL020965
|
Gopal Sarma
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717178
|
|
GOPAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-001/180
()
|
3003004000NRG24100820230489503
|
11/08/2023
|
Dipak Pal
|
3003004WL020965
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717181
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-001/181
()
|
3003004000NRG24100820230489504
|
11/08/2023
|
Apu Pal
|
3003004WL020965
|
Apu Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717179
|
|
APU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-001/186
()
|
3003004000NRG24100820230489506
|
11/08/2023
|
Santana Pal
|
3003004WL020965
|
Santana Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717316
|
|
SANTANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-001/188
()
|
3003004000NRG24110820230493023
|
11/08/2023
|
Biplabjit Pal
|
3003004WL021167
|
Biplabjit Pal
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717313
|
|
BIPLABJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-001/19
()
|
3003004000NRG24100820230489508
|
11/08/2023
|
Laxmikanta Sinha
|
3003004WL020965
|
Laxmikanta Sinha
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717204
|
|
LAXMIKANTA SIMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-001/191
()
|
3003004000NRG24100820230489509
|
11/08/2023
|
Tushi Rani Pal
|
3003004WL020965
|
Tushi Rani Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717310
|
|
MRS TUSHI RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-001/193
()
|
3003004000NRG24100820230489510
|
11/08/2023
|
Karnajit Pal
|
3003004WL020965
|
Karnajit Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717133
|
|
MR KARNAJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-001/20
()
|
3003004000NRG24100820230489513
|
11/08/2023
|
Laipaklai Singha
|
3003004WL020965
|
Laipaklai Singha
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717219
|
|
LEIPAKLEI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-001/200
()
|
3003004000NRG24100820230489514
|
11/08/2023
|
Ramapada Paul
|
3003004WL020965
|
Ramapada Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717147
|
|
RAMAPADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-001/22
()
|
3003004000NRG24100820230489519
|
11/08/2023
|
Nani Paul
|
3003004WL020965
|
Nani Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717188
|
|
NANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-001/23
()
|
3003004000NRG24100820230489520
|
11/08/2023
|
Pranay Pal
|
3003004WL020965
|
Pranay Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717272
|
|
PRANAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-001/27
()
|
3003004000NRG24100820230489521
|
11/08/2023
|
Rantu Pal
|
3003004WL020965
|
Rantu Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717271
|
|
RANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-001/28
()
|
3003004000NRG24100820230489522
|
11/08/2023
|
Samarandra Pal
|
3003004WL020965
|
Samarandra Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717196
|
|
SAMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-001/29
()
|
3003004000NRG24100820230489523
|
11/08/2023
|
Arun Pal
|
3003004WL020965
|
Arun Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717163
|
|
ARUN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-001/30
()
|
3003004000NRG24100820230489524
|
11/08/2023
|
Sukla Rani Pal
|
3003004WL020965
|
Sukla Rani Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717128
|
|
MRS SUKLA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-001/33
()
|
3003004000NRG24100820230489525
|
11/08/2023
|
Niharendu Pal
|
3003004WL020965
|
Niharendu Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717169
|
|
NIHARENDU APL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-001/35
()
|
3003004000NRG24100820230489526
|
11/08/2023
|
Dipali Pal
|
3003004WL020965
|
Dipali Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717182
|
|
MRS DIPALI PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-001/37
()
|
3003004000NRG24100820230489527
|
11/08/2023
|
Mrinal Pal
|
3003004WL020965
|
Mrinal Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717269
|
|
MR MRINAL KANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-001/38
()
|
3003004000NRG24100820230489528
|
11/08/2023
|
Gopal Paul
|
3003004WL020965
|
Gopal Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717166
|
|
MR GOPAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-001/39
()
|
3003004000NRG24100820230489529
|
11/08/2023
|
Subash Pal
|
3003004WL020965
|
Subash Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717187
|
|
MR SUBHASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-001/41
()
|
3003004000NRG24100820230489530
|
11/08/2023
|
Pranabash Pal
|
3003004WL020965
|
Pranabash Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717190
|
|
PRANABESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-001/42
()
|
3003004000NRG24100820230489531
|
11/08/2023
|
Dhirendra Pal
|
3003004WL020965
|
Dhirendra Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717164
|
|
DHIRENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-001/44
()
|
3003004000NRG24100820230489533
|
11/08/2023
|
Sumita Pal
|
3003004WL020965
|
Sumita Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717215
|
|
SUMITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-001/45
()
|
3003004000NRG24100820230489534
|
11/08/2023
|
Subal Paul
|
3003004WL020965
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717183
|
|
MR SUBAL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-001/46
()
|
3003004000NRG24100820230489535
|
11/08/2023
|
Amaresh Pal
|
3003004WL020965
|
Amaresh Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717201
|
|
MR AMARESH PAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-001/50
()
|
3003004000NRG24100820230489538
|
11/08/2023
|
Anjuli Paul
|
3003004WL020965
|
Anjuli Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717278
|
|
MRS ANJULI PAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-001/51
()
|
3003004000NRG24100820230489539
|
11/08/2023
|
Suranjan Pal
|
3003004WL020965
|
Suranjan Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717167
|
|
SURANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-001/52
()
|
3003004000NRG24100820230489540
|
11/08/2023
|
Asish Pal
|
3003004WL020965
|
Asish Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717274
|
|
ASISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-001/53
()
|
3003004000NRG24100820230489541
|
11/08/2023
|
Abhijit Ch Pal
|
3003004WL020965
|
Abhijit Ch Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717184
|
|
MR ABHIJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-001/54
()
|
3003004000NRG24100820230489542
|
11/08/2023
|
Manik Ranjan Pal
|
3003004WL020965
|
Manik Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717216
|
|
MR MANIK RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-001/55
()
|
3003004000NRG24100820230489543
|
11/08/2023
|
Sandhya Pal
|
3003004WL020965
|
Sandhya Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717315
|
|
SANDHYA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-001/56
()
|
3003004000NRG24100820230489544
|
11/08/2023
|
Nakhil Pal
|
3003004WL020965
|
Nakhil Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717209
|
|
MR NIKHIL PAUL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-001/57
()
|
3003004000NRG24100820230489545
|
11/08/2023
|
Sajal Pal
|
3003004WL020965
|
Sajal Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717162
|
|
MR SAJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-001/58
()
|
3003004000NRG24100820230489546
|
11/08/2023
|
Subash Pal
|
3003004WL020965
|
Subash Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717285
|
|
SUBHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-001/6
()
|
3003004000NRG24100820230489547
|
11/08/2023
|
Sunil Simha
|
3003004WL020965
|
Sunil Simha
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717208
|
|
SUNIL SIMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-001/64
()
|
3003004000NRG24100820230489548
|
11/08/2023
|
Sanjay Pal
|
3003004WL020965
|
Sanjay Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717185
|
|
MR SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-001/65
()
|
3003004000NRG24100820230489549
|
11/08/2023
|
Srijal Pal
|
3003004WL020965
|
Srijal Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717275
|
|
MR SHRIJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-001/68
()
|
3003004000NRG24100820230489550
|
11/08/2023
|
Swpan Pal
|
3003004WL020965
|
Swpan Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717192
|
|
SWAPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-001/69
()
|
3003004000NRG24100820230489551
|
11/08/2023
|
Niranjan Paul
|
3003004WL020965
|
Niranjan Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717214
|
|
NIRANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-001/71
()
|
3003004000NRG24100820230489552
|
11/08/2023
|
Dijendra Pal
|
3003004WL020965
|
Dijendra Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717200
|
|
MR DWIJEN PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-001/72
()
|
3003004000NRG24100820230489553
|
11/08/2023
|
Raj Kumar Pal
|
3003004WL020965
|
Raj Kumar Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717242
|
|
RAJKUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-001/73
()
|
3003004000NRG24100820230489554
|
11/08/2023
|
Hira Pal
|
3003004WL020965
|
Hira Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717202
|
|
MR HIRALAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-001/75
()
|
3003004000NRG24100820230489555
|
11/08/2023
|
Narayam Pal
|
3003004WL020965
|
Narayam Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717171
|
|
NARAYAM PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-001/77
()
|
3003004000NRG24100820230489556
|
11/08/2023
|
Sujit Pal
|
3003004WL020965
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717195
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-001/78
()
|
3003004000NRG24100820230489557
|
11/08/2023
|
Subikash Pal
|
3003004WL020965
|
Subikash Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717320
|
|
SUBIKASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-001/8
()
|
3003004000NRG24100820230489558
|
11/08/2023
|
Nimu Sinha
|
3003004WL020965
|
Nimu Sinha
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717273
|
|
NIMU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-001/81
()
|
3003004000NRG24100820230489559
|
11/08/2023
|
Jishu Ranjan Pal
|
3003004WL020965
|
Jishu Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717173
|
|
JISHU RANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-001/83
()
|
3003004000NRG24100820230489560
|
11/08/2023
|
Ajoy Paul
|
3003004WL020965
|
Ajoy Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717298
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-001/84
()
|
3003004000NRG24100820230489561
|
11/08/2023
|
Manandra Paul
|
3003004WL020965
|
Manandra Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717177
|
|
MR MANINDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-001/85
()
|
3003004000NRG24100820230489562
|
11/08/2023
|
Dulan Pal
|
3003004WL020965
|
Dulan Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717172
|
|
DULAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-001/86
()
|
3003004000NRG24100820230489563
|
11/08/2023
|
Samarandra Paul
|
3003004WL020965
|
Samarandra Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717191
|
|
SAMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-001/89
()
|
3003004000NRG24100820230489564
|
11/08/2023
|
Chandan Pal
|
3003004WL020965
|
Chandan Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717199
|
|
CHANDAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-001/98
()
|
3003004000NRG24100820230489565
|
11/08/2023
|
Sribash Paul
|
3003004WL020965
|
Sribash Paul
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717309
|
|
SRIBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-001/99
()
|
3003004000NRG24100820230489566
|
11/08/2023
|
Hrishikes Pal
|
3003004WL020965
|
Hrishikes Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717205
|
|
MR HRISHIKESH PAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-002/100
()
|
3003004000NRG24100820230489567
|
11/08/2023
|
Pampi Nag
|
3003004WL020965
|
Pampi Nag
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717297
|
|
PAMPI PAL (NAG)
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-002/44
()
|
3003004000NRG24110820230493025
|
11/08/2023
|
Bappan Deb
|
3003004WL021167
|
Bappan Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717222
|
|
BAPPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-003/1
()
|
3003004000NRG24110820230493026
|
11/08/2023
|
Jalal Kha
|
3003004WL021167
|
Jalal Kha
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717161
|
|
MR JALAL KHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-003/100
()
|
3003004000NRG24110820230493027
|
11/08/2023
|
Pradyunna Debnath
|
3003004WL021167
|
Pradyunna Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717255
|
|
MR PRADYUNNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-003/109
()
|
3003004000NRG24110820230493030
|
11/08/2023
|
Gubardhan Banik
|
3003004WL021167
|
Gubardhan Banik
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717244
|
|
MR GOVARDDHAN BANIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-003/11
()
|
3003004000NRG24110820230493031
|
11/08/2023
|
Sanka Ulla
|
3003004WL021167
|
Sanka Ulla
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717137
|
|
SANAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-003/111
()
|
3003004000NRG24110820230493032
|
11/08/2023
|
Mafswar Ali
|
3003004WL021167
|
Mafswar Ali
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717254
|
|
MAFSWAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-003/113
()
|
3003004000NRG24110820230493033
|
11/08/2023
|
Bela Rani Sarma
|
3003004WL021167
|
Bela Rani Sarma
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717291
|
|
MRS BELA SHARMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-003/114
()
|
3003004000NRG24110820230493034
|
11/08/2023
|
Kunjeswari Sinha
|
3003004WL021167
|
Kunjeswari Sinha
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717249
|
|
KUNJESWARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-003/115
()
|
3003004000NRG24110820230493035
|
11/08/2023
|
Swpan Banik
|
3003004WL021167
|
Swpan Banik
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717259
|
|
MR SWAPAN BANIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-003/119
()
|
3003004000NRG24110820230493036
|
11/08/2023
|
Hashim Mia
|
3003004WL021167
|
Hashim Mia
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717260
|
|
HASHIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-003/12
()
|
3003004000NRG24110820230493037
|
11/08/2023
|
Latibun Bibi
|
3003004WL021167
|
Latibun Bibi
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717160
|
|
LATIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-003/127
()
|
3003004000NRG24110820230493038
|
11/08/2023
|
Arun Ch Das
|
3003004WL021167
|
Arun Ch Das
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717224
|
|
ARUN DAS SO LT NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-011-003/128
()
|
3003004000NRG24110820230493039
|
11/08/2023
|
Manoj Deb
|
3003004WL021167
|
Manoj Deb
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717247
|
|
MANOJ DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-011-003/130
()
|
3003004000NRG24110820230493040
|
11/08/2023
|
Balaram Sinha
|
3003004WL021167
|
Balaram Sinha
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717289
|
|
MR BALARAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMARGHAT
|
TR-03-004-011-003/137
()
|
3003004000NRG24110820230493041
|
11/08/2023
|
Kamala Banik
|
3003004WL021167
|
Kamala Banik
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717267
|
|
MRS KAMALA BANIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-011-003/139
()
|
3003004000NRG24110820230493042
|
11/08/2023
|
Jatindra Debnath
|
3003004WL021167
|
Jatindra Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717227
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-011-003/140
()
|
3003004000NRG24110820230493043
|
11/08/2023
|
Himanshu Sarkar
|
3003004WL021167
|
Himanshu Sarkar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717263
|
|
HIMANSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-011-003/141
()
|
3003004000NRG24110820230493044
|
11/08/2023
|
Pabindra Malakar
|
3003004WL021167
|
Pabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717265
|
|
PABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-011-003/142
()
|
3003004000NRG24110820230493045
|
11/08/2023
|
Bidhan De
|
3003004WL021167
|
Bidhan De
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717248
|
|
BIDHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-011-003/149
()
|
3003004000NRG24110820230493046
|
11/08/2023
|
Asmat Ali
|
3003004WL021167
|
Asmat Ali
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717303
|
|
ASMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-011-003/15
()
|
3003004000NRG24110820230493047
|
11/08/2023
|
Abdul Hasim
|
3003004WL021167
|
Abdul Hasim
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717142
|
|
ABDUL HASIM
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-011-003/150
()
|
3003004000NRG24110820230493048
|
11/08/2023
|
Anjali Malakar
|
3003004WL021167
|
Anjali Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717295
|
|
Mrs. ANJALI MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUMARGHAT
|
TR-03-004-011-003/152
()
|
3003004000NRG24110820230493049
|
11/08/2023
|
Amitesh Malakar
|
3003004WL021167
|
Amitesh Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717314
|
|
MR AMITESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-011-003/153
()
|
3003004000NRG24110820230493050
|
11/08/2023
|
Khudeja Bibi
|
3003004WL021167
|
Khudeja Bibi
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717251
|
|
KHUDEJA BEGAM D/O ABDUL KHALEKH
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-011-003/165
()
|
3003004000NRG24110820230493051
|
11/08/2023
|
Joynab Bibi
|
3003004WL021167
|
Joynab Bibi
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717281
|
|
MS JAYNAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-011-003/167
()
|
3003004000NRG24110820230493052
|
11/08/2023
|
Mintu Deb
|
3003004WL021167
|
Mintu Deb
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
24/08/2023
|
|
4800717299
|
|
MINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-011-003/171
()
|
3003004000NRG24110820230493053
|
11/08/2023
|
kutu mia
|
3003004WL021167
|
kutu mia
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717266
|
|
MR KUTU MIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-011-003/172
()
|
3003004000NRG24110820230493054
|
11/08/2023
|
Ratan Kumar Dey
|
3003004WL021167
|
Ratan Kumar Dey
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717240
|
|
RATAN KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-011-003/173
()
|
3003004000NRG24110820230493055
|
11/08/2023
|
Mafij Mia
|
3003004WL021167
|
Mafij Mia
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717213
|
|
MAFIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-011-003/176
()
|
3003004000NRG24110820230493058
|
11/08/2023
|
Mousumi Dam
|
3003004WL021167
|
Mousumi Dam
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717284
|
|
MOUSUMI DEB (DAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-011-003/177
()
|
3003004000NRG24110820230493059
|
11/08/2023
|
Anima Begam
|
3003004WL021167
|
Anima Begam
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717301
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMARGHAT
|
TR-03-004-011-003/18
()
|
3003004000NRG24110820230493060
|
11/08/2023
|
Rinku Dam
|
3003004WL021167
|
Rinku Dam
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717292
|
|
RINKU DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-011-003/180
()
|
3003004000NRG24110820230493061
|
11/08/2023
|
Shefali Rani Banik
|
3003004WL021167
|
Shefali Rani Banik
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717130
|
|
SEFALI RANI BANIK WO PRABIR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-011-003/186
()
|
3003004000NRG24110820230493064
|
11/08/2023
|
Rinku Pal
|
3003004WL021167
|
Rinku Pal
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717136
|
|
MRS RINKU PAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMARGHAT
|
TR-03-004-011-003/187
()
|
3003004000NRG24110820230493065
|
11/08/2023
|
Sibsankar Banik
|
3003004WL021167
|
Sibsankar Banik
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717158
|
|
SHIBSAKAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-011-003/192
()
|
3003004000NRG24110820230493067
|
11/08/2023
|
Shyamal Dey
|
3003004WL021167
|
Shyamal Dey
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717302
|
|
MR SHYAMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMARGHAT
|
TR-03-004-011-003/193
()
|
3003004000NRG24110820230493068
|
11/08/2023
|
Jadab Debnath
|
3003004WL021167
|
Jadab Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717306
|
|
JADAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-011-003/196
()
|
3003004000NRG24110820230493069
|
11/08/2023
|
Manik Lal Dey
|
3003004WL021167
|
Manik Lal Dey
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717218
|
|
MANIK LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-011-003/198
()
|
3003004000NRG24110820230493071
|
11/08/2023
|
Bina Sarkar
|
3003004WL021167
|
Bina Sarkar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717212
|
|
BINA SARKAR WO SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-011-003/199
()
|
3003004000NRG24110820230493072
|
11/08/2023
|
Pranakanta Banik
|
3003004WL021167
|
Pranakanta Banik
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717294
|
|
MR PRANA KANTA BANIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMARGHAT
|
TR-03-004-011-003/201
()
|
3003004000NRG24110820230493073
|
11/08/2023
|
Badrun necha
|
3003004WL021167
|
Badrun necha
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717311
|
|
BADRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-011-003/204
()
|
3003004000NRG24110820230493074
|
11/08/2023
|
Sabita Deb
|
3003004WL021167
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717317
|
|
SABITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-011-003/206
()
|
3003004000NRG24110820230493075
|
11/08/2023
|
Litan Dam
|
3003004WL021167
|
Litan Dam
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717318
|
|
LITAN DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-011-003/21
()
|
3003004000NRG24110820230493077
|
11/08/2023
|
Dipak Malakar
|
3003004WL021167
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717236
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-011-003/22
()
|
3003004000NRG24110820230493084
|
11/08/2023
|
Harandra Malakar
|
3003004WL021167
|
Harandra Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717253
|
|
HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-011-003/23
()
|
3003004000NRG24110820230493091
|
11/08/2023
|
Nikunja Malakar
|
3003004WL021167
|
Nikunja Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717230
|
|
MR NIKUNJA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMARGHAT
|
TR-03-004-011-003/27
()
|
3003004000NRG24110820230493092
|
11/08/2023
|
Nilimesh Sarma
|
3003004WL021167
|
Nilimesh Sarma
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717258
|
|
NILIMESH SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-011-003/3
()
|
3003004000NRG24110820230493093
|
11/08/2023
|
Kanu Malakar
|
3003004WL021167
|
Kanu Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717304
|
|
KANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-011-003/32
()
|
3003004000NRG24110820230493095
|
11/08/2023
|
Debendra Sarma
|
3003004WL021167
|
Debendra Sarma
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717264
|
|
DEBENDRA KUMAR SARMA SO LT NARENDRA KUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-011-003/38
()
|
3003004000NRG24110820230493096
|
11/08/2023
|
Tanjab Ali
|
3003004WL021167
|
Tanjab Ali
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717229
|
|
TANJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-011-003/39
()
|
3003004000NRG24110820230493097
|
11/08/2023
|
Prafulla Sinha
|
3003004WL021167
|
Prafulla Sinha
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717246
|
|
MR PRAPHULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMARGHAT
|
TR-03-004-011-003/42
()
|
3003004000NRG24110820230493098
|
11/08/2023
|
Kamala Rani Das
|
3003004WL021167
|
Kamala Rani Das
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717250
|
|
MRS KAMALA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMARGHAT
|
TR-03-004-011-003/44
()
|
3003004000NRG24110820230493100
|
11/08/2023
|
Abdul Marim Mia
|
3003004WL021167
|
Abdul Marim Mia
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717135
|
|
MRS ABDUL KARIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMARGHAT
|
TR-03-004-011-003/48
()
|
3003004000NRG24110820230493102
|
11/08/2023
|
Sadhan D
|
3003004WL021167
|
Sadhan D
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717228
|
|
MR SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMARGHAT
|
TR-03-004-011-003/53
()
|
3003004000NRG24110820230493104
|
11/08/2023
|
Suban Deb
|
3003004WL021167
|
Suban Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717245
|
|
SUBAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-011-003/57
()
|
3003004000NRG24110820230493105
|
11/08/2023
|
Chiddik Ali
|
3003004WL021167
|
Chiddik Ali
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717283
|
|
MR CHHIDDEK ALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMARGHAT
|
TR-03-004-011-003/58
()
|
3003004000NRG24110820230493106
|
11/08/2023
|
Pabano Sutradhar
|
3003004WL021167
|
Pabano Sutradhar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717231
|
|
PABAN0SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-011-003/60
()
|
3003004000NRG24110820230493107
|
11/08/2023
|
Umapadha Deb
|
3003004WL021167
|
Umapadha Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717280
|
|
MR UMAPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMARGHAT
|
TR-03-004-011-003/61
()
|
3003004000NRG24110820230493108
|
11/08/2023
|
Ramapadha Deb
|
3003004WL021167
|
Ramapadha Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717322
|
|
RAMAPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-011-003/62
()
|
3003004000NRG24110820230493109
|
11/08/2023
|
Sudharshan Dutta
|
3003004WL021167
|
Sudharshan Dutta
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717261
|
|
MR SUDARSHAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMARGHAT
|
TR-03-004-011-003/64
()
|
3003004000NRG24110820230493110
|
11/08/2023
|
Haripada Deb
|
3003004WL021167
|
Haripada Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717312
|
|
HARI PADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-011-003/66
()
|
3003004000NRG24110820230493111
|
11/08/2023
|
Kajal Deb
|
3003004WL021167
|
Kajal Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717234
|
|
KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-011-003/67
()
|
3003004000NRG24110820230493112
|
11/08/2023
|
Rupak Deb
|
3003004WL021167
|
Rupak Deb
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717235
|
|
RUPAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-011-003/68
()
|
3003004000NRG24110820230493113
|
11/08/2023
|
Shyamal Deb
|
3003004WL021167
|
Shyamal Deb
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717257
|
|
SHYAMAL DEB SO LT MANICHAND DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-011-003/7
()
|
3003004000NRG24110820230493114
|
11/08/2023
|
Abash Paul
|
3003004WL021167
|
Abash Paul
|
00458
|
UTBI0RRBTGB
|
546
|
546
|
Processed
|
24/08/2023
|
|
4800717262
|
|
ABASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-011-003/70
()
|
3003004000NRG24110820230493115
|
11/08/2023
|
Dibangshu Sarkar
|
3003004WL021167
|
Dibangshu Sarkar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717252
|
|
DIBANSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-011-003/74
()
|
3003004000NRG24110820230493117
|
11/08/2023
|
Sita Rani Das
|
3003004WL021167
|
Sita Rani Das
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717296
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-011-003/76
()
|
3003004000NRG24110820230493118
|
11/08/2023
|
Jayanti Dhar
|
3003004WL021167
|
Jayanti Dhar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717232
|
|
JAYANTI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-011-003/77
()
|
3003004000NRG24110820230493119
|
11/08/2023
|
Jatindra Sarma
|
3003004WL021167
|
Jatindra Sarma
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717288
|
|
MR JATINDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KUMARGHAT
|
TR-03-004-011-003/78
()
|
3003004000NRG24110820230493120
|
11/08/2023
|
Dhirendra Sarma
|
3003004WL021167
|
Dhirendra Sarma
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717287
|
|
DHIRENDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-011-003/79
()
|
3003004000NRG24110820230493121
|
11/08/2023
|
Pramesh Malakar
|
3003004WL021167
|
Pramesh Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717225
|
|
PRAMESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-011-003/80
()
|
3003004000NRG24110820230493122
|
11/08/2023
|
Benu Malakar
|
3003004WL021167
|
Benu Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717290
|
|
MR BENU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMARGHAT
|
TR-03-004-011-003/81
()
|
3003004000NRG24110820230493123
|
11/08/2023
|
Tapan Malakar
|
3003004WL021167
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717241
|
|
MR TAPAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMARGHAT
|
TR-03-004-011-003/82
()
|
3003004000NRG24110820230493124
|
11/08/2023
|
Hemanta Malakar
|
3003004WL021167
|
Hemanta Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717286
|
|
MR HEMANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMARGHAT
|
TR-03-004-011-003/83
()
|
3003004000NRG24110820230493125
|
11/08/2023
|
Nripesh Banik
|
3003004WL021167
|
Nripesh Banik
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717233
|
|
MR NRIPESH BANIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMARGHAT
|
TR-03-004-011-003/84
()
|
3003004000NRG24110820230493126
|
11/08/2023
|
Susendra Malakar
|
3003004WL021167
|
Susendra Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717256
|
|
MR SUSHENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMARGHAT
|
TR-03-004-011-003/87
()
|
3003004000NRG24110820230493128
|
11/08/2023
|
Ashima Dey
|
3003004WL021167
|
Ashima Dey
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717300
|
|
MISS ASIMA DAY
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMARGHAT
|
TR-03-004-011-003/88
()
|
3003004000NRG24110820230493129
|
11/08/2023
|
Alibun Nacha
|
3003004WL021167
|
Alibun Nacha
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717293
|
|
MRS ALIBJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMARGHAT
|
TR-03-004-011-003/89
()
|
3003004000NRG24110820230493130
|
11/08/2023
|
Gupikai Deb
|
3003004WL021167
|
Gupikai Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717226
|
|
GOPIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KUMARGHAT
|
TR-03-004-011-003/9
()
|
3003004000NRG24110820230493131
|
11/08/2023
|
Sukriti Datta
|
3003004WL021167
|
Sukriti Datta
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717237
|
|
SUKRITI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-011-003/93
()
|
3003004000NRG24110820230493132
|
11/08/2023
|
Ajoy Deb
|
3003004WL021167
|
Ajoy Deb
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717174
|
|
AJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-011-003/96
()
|
3003004000NRG24110820230493135
|
11/08/2023
|
Sukumar Malakar
|
3003004WL021167
|
Sukumar Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717305
|
|
SUKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-011-003/98
()
|
3003004000NRG24110820230493136
|
11/08/2023
|
Ashutosh Banik
|
3003004WL021167
|
Ashutosh Banik
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717238
|
|
MR ASHUTOSH BANIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMARGHAT
|
TR-03-004-011-003/99
()
|
3003004000NRG24110820230493137
|
11/08/2023
|
Adhir Malakar
|
3003004WL021167
|
Adhir Malakar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717239
|
|
ADHIR MALAKAR
|
UCO BANK(607066)
|
|
216
|
KUMARGHAT
|
TR-03-004-011-005/11
()
|
3003004000NRG24100820230489569
|
11/08/2023
|
Prabhash pal
|
3003004WL020965
|
Prabhash pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717175
|
|
PRABHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-011-006/125
()
|
3003004000NRG24100820230489570
|
11/08/2023
|
Surya Kr Sinha
|
3003004WL020965
|
Surya Kr Sinha
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717217
|
|
MR SURYA KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMARGHAT
|
TR-03-004-011-006/221
()
|
3003004000NRG24110820230493138
|
11/08/2023
|
Archana Sinha
|
3003004WL021167
|
Archana Sinha
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4800717150
|
|
ARCHANA SINHA WO PULIN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-011-006/41
()
|
3003004000NRG24100820230489571
|
11/08/2023
|
Atul Pal
|
3003004WL020965
|
Atul Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717176
|
|
ATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-011-006/67
()
|
3003004000NRG24100820230489572
|
11/08/2023
|
Gritya Pal
|
3003004WL020965
|
Gritya Pal
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800717276
|
|
MR GHRITA RANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166166
|
166166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218218
|
218218
|
|
|
|
|
|
|
|