|
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-03-004-014-002/109
()
|
3003004000NRG24050620230175937
|
09/06/2023
|
Mallika Das
|
3003004WL008696
|
Mallika Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962461
|
|
MRS MALLIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-014-002/115
()
|
3003004000NRG24050620230175945
|
09/06/2023
|
Nirmala Singha
|
3003004WL008696
|
Nirmala Singha
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962447
|
|
MRS NIRMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-002/117
()
|
3003004000NRG24050620230175946
|
09/06/2023
|
Akhil Sabdakar
|
3003004WL008696
|
Akhil Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962435
|
|
MR AKHIL SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-002/15
()
|
3003004000NRG24050620230175961
|
09/06/2023
|
Sushanti Sabdakar
|
3003004WL008696
|
Sushanti Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962455
|
|
MRS SUSHANTI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-002/41
()
|
3003004000NRG24050620230176002
|
09/06/2023
|
Pratibha Das
|
3003004WL008696
|
Pratibha Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962462
|
|
MRS PRATIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-002/48
()
|
3003004000NRG24050620230176004
|
09/06/2023
|
Bijoya Das
|
3003004WL008696
|
Bijoya Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962451
|
|
MRS JAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-014-002/49
()
|
3003004000NRG24050620230176006
|
09/06/2023
|
Arati Das
|
3003004WL008696
|
Arati Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962449
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-002/60
()
|
3003004000NRG24050620230176018
|
09/06/2023
|
Bakul Das
|
3003004WL008696
|
Bakul Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962444
|
|
BAKUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-002/61
()
|
3003004000NRG24050620230176020
|
09/06/2023
|
Mira Malakar
|
3003004WL008696
|
Mira Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962458
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-002/93
()
|
3003004000NRG24050620230176052
|
09/06/2023
|
Rina Das
|
3003004WL008696
|
Rina Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962446
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-006/117
()
|
3003004000NRG24070620230183023
|
09/06/2023
|
Rejia Begam
|
3003004WL009004
|
Rejia Begam
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962452
|
|
MRS REJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-006/144
()
|
3003004000NRG24070620230183044
|
09/06/2023
|
Bijuli Paul
|
3003004WL009004
|
Bijuli Paul
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962450
|
|
MRS BIJALI PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-006/153
()
|
3003004000NRG24070620230183048
|
09/06/2023
|
Manirani Paul
|
3003004WL009004
|
Manirani Paul
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962445
|
|
MRS MANI RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-006/170
()
|
3003004000NRG24070620230183061
|
09/06/2023
|
Rina Pal Majumdar
|
3003004WL009004
|
Rina Pal Majumdar
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962459
|
|
MRS RINA PAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-006/196
()
|
3003004000NRG24070620230183074
|
09/06/2023
|
Purnamoy Pal
|
3003004WL009004
|
Purnamoy Pal
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962460
|
|
MRS PUNAMAY PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-006/201
()
|
3003004000NRG24070620230183079
|
09/06/2023
|
Pinku Paul
|
3003004WL009004
|
Pinku Paul
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962442
|
|
MR PINKU PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-006/213
()
|
3003004000NRG24070620230183090
|
09/06/2023
|
Jaiphal Begam
|
3003004WL009004
|
Jaiphal Begam
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962456
|
|
MRS JAIPHAL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-014-006/41
()
|
3003004000NRG24070620230183113
|
09/06/2023
|
Hamina Begam
|
3003004WL009004
|
Hamina Begam
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962448
|
|
MRS HAMIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-014-006/42
()
|
3003004000NRG24070620230183114
|
09/06/2023
|
Sundari Begam
|
3003004WL009004
|
Sundari Begam
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962457
|
|
MRS SUNDARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-006/45
()
|
3003004000NRG24070620230183117
|
09/06/2023
|
Ajadur Rahaman
|
3003004WL009004
|
Ajadur Rahaman
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962443
|
|
SHRI ASADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-006/49
()
|
3003004000NRG24070620230183121
|
09/06/2023
|
Suma Goswami
|
3003004WL009004
|
Suma Goswami
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962454
|
|
MRS JHUMA ACHARJEE GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-006/51
()
|
3003004000NRG24070620230183125
|
09/06/2023
|
Rita Sutradhar
|
3003004WL009004
|
Rita Sutradhar
|
00415
|
SBIN0003795
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962453
|
|
MRS RITA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-014-002/106
()
|
3003004000NRG24050620230175934
|
09/06/2023
|
Sudhir Sabdakar
|
3003004WL008696
|
Sudhir Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962684
|
|
SUDHIR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-002/111
()
|
3003004000NRG24050620230175939
|
09/06/2023
|
Kalpana Das
|
3003004WL008696
|
Kalpana Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962538
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-014-002/114
()
|
3003004000NRG24050620230175943
|
09/06/2023
|
Pradip Paul
|
3003004WL008696
|
Pradip Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962636
|
|
PRADIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-002/118
()
|
3003004000NRG24050620230175947
|
09/06/2023
|
Minati Das
|
3003004WL008696
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962717
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-002/147
()
|
3003004000NRG24050620230175960
|
09/06/2023
|
Bangthal Singha
|
3003004WL008696
|
Bangthal Singha
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962539
|
|
BANGTHAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-002/154
()
|
3003004000NRG24050620230175967
|
09/06/2023
|
Rekha Rani Das
|
3003004WL008696
|
Rekha Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962747
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-002/159
()
|
3003004000NRG24050620230175972
|
09/06/2023
|
Sikha Sabdakar
|
3003004WL008696
|
Sikha Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962750
|
|
SHIKHA DEY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-002/164
()
|
3003004000NRG24050620230175977
|
09/06/2023
|
Biplab Das
|
3003004WL008696
|
Biplab Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962574
|
|
SHRI BIPLAB DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-002/166
()
|
3003004000NRG24050620230175978
|
09/06/2023
|
Archana Sabdakar
|
3003004WL008696
|
Archana Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962463
|
|
ARCHANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-002/168
()
|
3003004000NRG24050620230175979
|
09/06/2023
|
Sandhya Rani Das
|
3003004WL008696
|
Sandhya Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962730
|
|
SANDHYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-002/169
()
|
3003004000NRG24050620230175980
|
09/06/2023
|
Mousume Sabdakar
|
3003004WL008696
|
Mousume Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962536
|
|
MOUSUME SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-002/24
()
|
3003004000NRG24050620230175988
|
09/06/2023
|
Archana Sabdakar
|
3003004WL008696
|
Archana Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962537
|
|
ARCHANA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-002/28
()
|
3003004000NRG24050620230175991
|
09/06/2023
|
Shanti Shabdakar
|
3003004WL008696
|
Shanti Shabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962540
|
|
SHANTI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-002/39
()
|
3003004000NRG24050620230175998
|
09/06/2023
|
Harilal Rudrapal
|
3003004WL008696
|
Harilal Rudrapal
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962648
|
|
HARILAL RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-002/46
()
|
3003004000NRG24050620230176003
|
09/06/2023
|
Dipti shil
|
3003004WL008696
|
Dipti shil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962555
|
|
DIPTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-002/56
()
|
3003004000NRG24050620230176012
|
09/06/2023
|
Ujjwala Shabdakar
|
3003004WL008696
|
Ujjwala Shabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962686
|
|
UJJWALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-002/62
()
|
3003004000NRG24050620230176021
|
09/06/2023
|
Bipula Malakar
|
3003004WL008696
|
Bipula Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962757
|
|
BIPULA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-002/70
()
|
3003004000NRG24050620230176028
|
09/06/2023
|
Minati Das
|
3003004WL008696
|
Minati Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962652
|
|
MINATI DAS WO LT SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-002/71
()
|
3003004000NRG24050620230176029
|
09/06/2023
|
Sandhya Das
|
3003004WL008696
|
Sandhya Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962653
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-002/74
()
|
3003004000NRG24050620230176032
|
09/06/2023
|
Sankari Shabdakar
|
3003004WL008696
|
Sankari Shabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962746
|
|
SANKARI SABDHAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-002/75
()
|
3003004000NRG24050620230176033
|
09/06/2023
|
Sumati Shabdaklar
|
3003004WL008696
|
Sumati Shabdaklar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962663
|
|
SUMATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-002/78
()
|
3003004000NRG24050620230176035
|
09/06/2023
|
Ruhendra Das
|
3003004WL008696
|
Ruhendra Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962626
|
|
RUHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-002/8
()
|
3003004000NRG24050620230176039
|
09/06/2023
|
Niranjan Sabdakar
|
3003004WL008696
|
Niranjan Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962572
|
|
NIRANJAN SABDAKAR SO NIRODE SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-002/84
()
|
3003004000NRG24050620230176043
|
09/06/2023
|
Nripendra Sabdakar
|
3003004WL008696
|
Nripendra Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962696
|
|
NRIPENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-002/86
()
|
3003004000NRG24050620230176044
|
09/06/2023
|
Maya Sabdakar
|
3003004WL008696
|
Maya Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962543
|
|
MAYA SABDAKAR DO DHIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-002/87
()
|
3003004000NRG24050620230176045
|
09/06/2023
|
Pafulla Sabdakar
|
3003004WL008696
|
Pafulla Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962670
|
|
PRAPHULLA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-002/88
()
|
3003004000NRG24050620230176046
|
09/06/2023
|
Sima Sabdakar
|
3003004WL008696
|
Sima Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962557
|
|
SIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-002/95
()
|
3003004000NRG24050620230176054
|
09/06/2023
|
Tinku Das
|
3003004WL008696
|
Tinku Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962541
|
|
TINKU RANI DAS WO MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-002/96
()
|
3003004000NRG24050620230176056
|
09/06/2023
|
Jaba Sabdakar
|
3003004WL008696
|
Jaba Sabdakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962544
|
|
JABA SABDAKAR WO NAGENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-003/127
()
|
3003004000NRG24050620230176062
|
09/06/2023
|
Jogmaya Debnath
|
3003004WL008696
|
Jogmaya Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962575
|
|
JOGMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-006/112
()
|
3003004000NRG24070620230183020
|
09/06/2023
|
Satindra Debnath
|
3003004WL009004
|
Satindra Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962635
|
|
SATYENDRA DEBNATH SO LT SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-006/119
()
|
3003004000NRG24070620230183025
|
09/06/2023
|
Kadir Ali
|
3003004WL009004
|
Kadir Ali
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962599
|
|
KADIR ALI SO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-006/123
()
|
3003004000NRG24070620230183027
|
09/06/2023
|
Khakaham Debbarma
|
3003004WL009004
|
Khakaham Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962739
|
|
KHAKAHAM DEBBARMA
|
UCO BANK(607066)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-006/136
()
|
3003004000NRG24070620230183039
|
09/06/2023
|
Manika Deb
|
3003004WL009004
|
Manika Deb
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962741
|
|
MANIKA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-006/157
()
|
3003004000NRG24070620230183051
|
09/06/2023
|
Balaram Debnath
|
3003004WL009004
|
Balaram Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962628
|
|
BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-006/17
()
|
3003004000NRG24070620230183060
|
09/06/2023
|
Kaniya Debbarma
|
3003004WL009004
|
Kaniya Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962637
|
|
KANIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-006/22
()
|
3003004000NRG24070620230183093
|
09/06/2023
|
Kutila Debbarma
|
3003004WL009004
|
Kutila Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962674
|
|
KUTILA DEBBARMA D/O PACHA NANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-006/29
()
|
3003004000NRG24070620230183098
|
09/06/2023
|
Harinath Debbarma
|
3003004WL009004
|
Harinath Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962611
|
|
HARINATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-006/302
()
|
3003004000NRG24070620230183106
|
09/06/2023
|
Asit Sutradhar
|
3003004WL009004
|
Asit Sutradhar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962740
|
|
ASIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-006/302
()
|
3003004000NRG24070620230183105
|
09/06/2023
|
Soma Sutradhar
|
3003004WL009004
|
Soma Sutradhar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962733
|
|
SOMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-014-006/303
()
|
3003004000NRG24070620230183107
|
09/06/2023
|
Nitush Paul
|
3003004WL009004
|
Nitush Paul
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962722
|
|
NITUSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-014-006/52
()
|
3003004000NRG24070620230183126
|
09/06/2023
|
Niyati Paul
|
3003004WL009004
|
Niyati Paul
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962465
|
|
NIYATI BALA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-014-006/71
()
|
3003004000NRG24070620230183139
|
09/06/2023
|
Jaliram Debbarma
|
3003004WL009004
|
Jaliram Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962593
|
|
JALIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-014-006/77
()
|
3003004000NRG24070620230183143
|
09/06/2023
|
Snehalata Paul
|
3003004WL009004
|
Snehalata Paul
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962662
|
|
SNEHALATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-014-006/98
()
|
3003004000NRG24070620230183153
|
09/06/2023
|
Subhalaxmi Debbarma
|
3003004WL009004
|
Subhalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962752
|
|
SUBHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
68
|
KUMARGHAT
|
TR-03-004-014-001/133
()
|
3003004000NRG24050620230175926
|
09/06/2023
|
Supriti Paul
|
3003004WL008696
|
Supriti Paul
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
15/06/2023
|
|
2542962467
|
|
SUPRITI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-014-001/135
()
|
3003004000NRG24070620230183011
|
09/06/2023
|
Bishnu Sutradhar
|
3003004WL009004
|
Bishnu Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962609
|
|
BISHNU SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-014-001/156
()
|
3003004000NRG24050620230175927
|
09/06/2023
|
Nikhil Malakar
|
3003004WL008696
|
Nikhil Malakar
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
15/06/2023
|
|
2542962594
|
|
NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-014-002/10
()
|
3003004000NRG24050620230175928
|
09/06/2023
|
Sukumar Sabdakar
|
3003004WL008696
|
Sukumar Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962702
|
|
SUKUMAR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-014-002/100
()
|
3003004000NRG24050620230175929
|
09/06/2023
|
susama Sabdakar
|
3003004WL008696
|
susama Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962716
|
|
SUSHAMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-014-002/102
()
|
3003004000NRG24050620230175930
|
09/06/2023
|
Brajandra Sabdakar
|
3003004WL008696
|
Brajandra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962625
|
|
BRAJENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-014-002/103
()
|
3003004000NRG24050620230175931
|
09/06/2023
|
Birendra Sabdakar
|
3003004WL008696
|
Birendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962693
|
|
BIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-014-002/104
()
|
3003004000NRG24050620230175933
|
09/06/2023
|
Annada Das
|
3003004WL008696
|
Annada Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962668
|
|
BHANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-014-002/108
()
|
3003004000NRG24050620230175935
|
09/06/2023
|
Shibani Das
|
3003004WL008696
|
Shibani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962551
|
|
SHIBANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-014-002/109
()
|
3003004000NRG24050620230175936
|
09/06/2023
|
Chanadra kumar Das
|
3003004WL008696
|
Chanadra kumar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962644
|
|
CHANDRA KUMAR DAS
|
UCO BANK(607066)
|
|
78
|
KUMARGHAT
|
TR-03-004-014-002/11
()
|
3003004000NRG24050620230175938
|
09/06/2023
|
Sujit Sabdakar
|
3003004WL008696
|
Sujit Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962638
|
|
SUJIT SABDAKAR
|
UCO BANK(607066)
|
|
79
|
KUMARGHAT
|
TR-03-004-014-002/112
()
|
3003004000NRG24050620230175940
|
09/06/2023
|
Raj Kumar Sabdakar
|
3003004WL008696
|
Raj Kumar Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962661
|
|
RAJ KUMAR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-014-002/113
()
|
3003004000NRG24050620230175941
|
09/06/2023
|
Nantu Pau
|
3003004WL008696
|
Nantu Pau
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962608
|
|
NANTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-014-002/113
()
|
3003004000NRG24050620230175942
|
09/06/2023
|
Ruma Paul
|
3003004WL008696
|
Ruma Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962729
|
|
RUMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-014-002/115
()
|
3003004000NRG24050620230175944
|
09/06/2023
|
Swapan Singha
|
3003004WL008696
|
Swapan Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962667
|
|
MR SWAPAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-014-002/119
()
|
3003004000NRG24050620230175948
|
09/06/2023
|
Abhinash Sabdakar
|
3003004WL008696
|
Abhinash Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962714
|
|
ABHINASH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-014-002/12
()
|
3003004000NRG24050620230175949
|
09/06/2023
|
Rashandra Sabdakar
|
3003004WL008696
|
Rashandra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962646
|
|
RASHENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-014-002/12
()
|
3003004000NRG24050620230175950
|
09/06/2023
|
Sapna Sabdakar
|
3003004WL008696
|
Sapna Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962560
|
|
SWAPNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-014-002/120
()
|
3003004000NRG24050620230175951
|
09/06/2023
|
Laxmi Sabdakar
|
3003004WL008696
|
Laxmi Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962721
|
|
LAXMI SABDAKAR DO LT NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-014-002/122
()
|
3003004000NRG24050620230175952
|
09/06/2023
|
Sandhya Shil
|
3003004WL008696
|
Sandhya Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962464
|
|
SANDHYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-014-002/127
()
|
3003004000NRG24050620230175953
|
09/06/2023
|
Rabindra Sabdakar
|
3003004WL008696
|
Rabindra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962620
|
|
RABINDRA SABDAKAR
|
UCO BANK(607066)
|
|
89
|
KUMARGHAT
|
TR-03-004-014-002/128
()
|
3003004000NRG24050620230175954
|
09/06/2023
|
Sudebi Sabdakar
|
3003004WL008696
|
Sudebi Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962552
|
|
SUBEDI SABDAKAR W/O JATINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-014-002/13
()
|
3003004000NRG24050620230175955
|
09/06/2023
|
KULANDRA DAS
|
3003004WL008696
|
KULANDRA DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962647
|
|
KULENDRA DAS
|
UCO BANK(607066)
|
|
91
|
KUMARGHAT
|
TR-03-004-014-002/131
()
|
3003004000NRG24050620230175956
|
09/06/2023
|
Samir Sabdakar
|
3003004WL008696
|
Samir Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962578
|
|
SAMIR SABDAKAR
|
UCO BANK(607066)
|
|
92
|
KUMARGHAT
|
TR-03-004-014-002/132
()
|
3003004000NRG24050620230175957
|
09/06/2023
|
Chanchala Sabdakar
|
3003004WL008696
|
Chanchala Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962720
|
|
CHANCHALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-014-002/134
()
|
3003004000NRG24050620230175958
|
09/06/2023
|
Nirmala Sabdakar
|
3003004WL008696
|
Nirmala Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962681
|
|
NIRMALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-014-002/143
()
|
3003004000NRG24050620230175959
|
09/06/2023
|
Kalpona Sabdakar
|
3003004WL008696
|
Kalpona Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962690
|
|
KALPANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-014-002/150
()
|
3003004000NRG24050620230175962
|
09/06/2023
|
Chanchala Sabdakar
|
3003004WL008696
|
Chanchala Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962550
|
|
CHANCHALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-014-002/151
()
|
3003004000NRG24050620230175964
|
09/06/2023
|
Nibha Sabdakar
|
3003004WL008696
|
Nibha Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962571
|
|
NIBHA SABDAKAR W/O SUBHASH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-014-002/153
()
|
3003004000NRG24050620230175966
|
09/06/2023
|
Jyotika Sabdakar
|
3003004WL008696
|
Jyotika Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962749
|
|
JYOTIKA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-014-002/156
()
|
3003004000NRG24050620230175969
|
09/06/2023
|
Pralay Das
|
3003004WL008696
|
Pralay Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962751
|
|
PRALAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-014-002/158
()
|
3003004000NRG24050620230175971
|
09/06/2023
|
Mayna Das
|
3003004WL008696
|
Mayna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962748
|
|
MRS MAYNA DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-014-002/16
()
|
3003004000NRG24050620230175973
|
09/06/2023
|
Abash Sabdakar
|
3003004WL008696
|
Abash Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962706
|
|
ABASH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-014-002/161
()
|
3003004000NRG24050620230175974
|
09/06/2023
|
Ratish Sabdakar
|
3003004WL008696
|
Ratish Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962573
|
|
RATISH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-014-002/162
()
|
3003004000NRG24050620230175975
|
09/06/2023
|
Shishir Kumar Das
|
3003004WL008696
|
Shishir Kumar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962546
|
|
SHISHIR KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-014-002/163
()
|
3003004000NRG24050620230175976
|
09/06/2023
|
Sujit Sabdakar
|
3003004WL008696
|
Sujit Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962576
|
|
SUJIT SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-014-002/17
()
|
3003004000NRG24050620230175981
|
09/06/2023
|
Anita Sabdakar
|
3003004WL008696
|
Anita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962731
|
|
ANITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-014-002/18
()
|
3003004000NRG24050620230175982
|
09/06/2023
|
Bini Sabdakar
|
3003004WL008696
|
Bini Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962556
|
|
BINA SABDAKAR W/O KHUDIRAM SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-014-002/19
()
|
3003004000NRG24050620230175983
|
09/06/2023
|
Sima Sabdakar
|
3003004WL008696
|
Sima Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962564
|
|
SIMA SABDAKAR W/O FANINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-014-002/2
()
|
3003004000NRG24050620230175984
|
09/06/2023
|
Sudhir Sabdakar
|
3003004WL008696
|
Sudhir Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962700
|
|
SUDHIR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-014-002/20
()
|
3003004000NRG24050620230175985
|
09/06/2023
|
Monindra Sabdakar
|
3003004WL008696
|
Monindra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962745
|
|
MANINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-014-002/21
()
|
3003004000NRG24050620230175986
|
09/06/2023
|
Sanchita Sabdakar
|
3003004WL008696
|
Sanchita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962535
|
|
SANJITA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-014-002/22
()
|
3003004000NRG24050620230175987
|
09/06/2023
|
Janaki Sabdakar
|
3003004WL008696
|
Janaki Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962629
|
|
JANAKI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-014-002/26
()
|
3003004000NRG24050620230175989
|
09/06/2023
|
Surabala Shabdakar
|
3003004WL008696
|
Surabala Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962669
|
|
SURABALA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-014-002/27
()
|
3003004000NRG24050620230175990
|
09/06/2023
|
Jharna Sabdakar
|
3003004WL008696
|
Jharna Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962549
|
|
JHARNA SABDAKAR W/O JITENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-014-002/34
()
|
3003004000NRG24050620230175994
|
09/06/2023
|
Jayanti Sabdakar
|
3003004WL008696
|
Jayanti Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962553
|
|
JAYANTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-014-002/37
()
|
3003004000NRG24050620230175996
|
09/06/2023
|
Narayan Das
|
3003004WL008696
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962650
|
|
NARAYAN DAS SO SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-014-002/38
()
|
3003004000NRG24050620230175997
|
09/06/2023
|
Sushanta Das
|
3003004WL008696
|
Sushanta Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962754
|
|
SUSANTA DAS
|
UCO BANK(607066)
|
|
116
|
KUMARGHAT
|
TR-03-004-014-002/4
()
|
3003004000NRG24050620230175999
|
09/06/2023
|
Sukritai Sabdakar
|
3003004WL008696
|
Sukritai Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962533
|
|
SUKRITI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-014-002/41
()
|
3003004000NRG24050620230176001
|
09/06/2023
|
Ganesh Das
|
3003004WL008696
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962471
|
|
GONESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-014-002/41
()
|
3003004000NRG24050620230176000
|
09/06/2023
|
Hirendra Das
|
3003004WL008696
|
Hirendra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962698
|
|
HIRENDRA DAS
|
UCO BANK(607066)
|
|
119
|
KUMARGHAT
|
TR-03-004-014-002/49
()
|
3003004000NRG24050620230176005
|
09/06/2023
|
Binoy Bushan Das
|
3003004WL008696
|
Binoy Bushan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962633
|
|
MR BINOY DAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-014-002/5
()
|
3003004000NRG24050620230176007
|
09/06/2023
|
Kalpana Sabdakar
|
3003004WL008696
|
Kalpana Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962466
|
|
KALPANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-014-002/53
()
|
3003004000NRG24050620230176009
|
09/06/2023
|
Anjana Sabdakar
|
3003004WL008696
|
Anjana Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962734
|
|
ANJANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-014-002/53
()
|
3003004000NRG24050620230176008
|
09/06/2023
|
Balaram Shabdakar
|
3003004WL008696
|
Balaram Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962718
|
|
BALARAM SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-014-002/55
()
|
3003004000NRG24050620230176010
|
09/06/2023
|
Sailen Shabdakar
|
3003004WL008696
|
Sailen Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962657
|
|
SAILEN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-014-002/55
()
|
3003004000NRG24050620230176011
|
09/06/2023
|
Sailen Shabdakar
|
3003004WL008696
|
Sailen Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962473
|
|
NIPESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-014-002/56
()
|
3003004000NRG24050620230176013
|
09/06/2023
|
Litan Shabdakar
|
3003004WL008696
|
Litan Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962651
|
|
LITON SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-014-002/57
()
|
3003004000NRG24050620230176014
|
09/06/2023
|
Ananta Das
|
3003004WL008696
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962691
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-014-002/58
()
|
3003004000NRG24050620230176015
|
09/06/2023
|
Rani Das
|
3003004WL008696
|
Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962725
|
|
RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-014-002/59
()
|
3003004000NRG24050620230176016
|
09/06/2023
|
Rabindra Das
|
3003004WL008696
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962655
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-014-002/6
()
|
3003004000NRG24050620230176017
|
09/06/2023
|
Manuranjan Sabdakar
|
3003004WL008696
|
Manuranjan Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962694
|
|
MONARANJAN SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-014-002/61
()
|
3003004000NRG24050620230176019
|
09/06/2023
|
Shubhakar Malakar
|
3003004WL008696
|
Shubhakar Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962697
|
|
SUBHANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-014-002/64
()
|
3003004000NRG24050620230176023
|
09/06/2023
|
Dipali Das
|
3003004WL008696
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962656
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-014-002/66
()
|
3003004000NRG24050620230176024
|
09/06/2023
|
Sabita Das
|
3003004WL008696
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962719
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-014-002/67
()
|
3003004000NRG24050620230176025
|
09/06/2023
|
Krishana Das
|
3003004WL008696
|
Krishana Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962634
|
|
SRIBASH DAS
|
UCO BANK(607066)
|
|
134
|
KUMARGHAT
|
TR-03-004-014-002/68
()
|
3003004000NRG24050620230176026
|
09/06/2023
|
Pandab Das
|
3003004WL008696
|
Pandab Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962743
|
|
PANDAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-014-002/69
()
|
3003004000NRG24050620230176027
|
09/06/2023
|
Fulurani Das
|
3003004WL008696
|
Fulurani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962561
|
|
PHULU RANI DAS W/O JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-014-002/72
()
|
3003004000NRG24050620230176030
|
09/06/2023
|
Sabita Das
|
3003004WL008696
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962755
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-014-002/73
()
|
3003004000NRG24050620230176031
|
09/06/2023
|
Nikhil Shabdakar
|
3003004WL008696
|
Nikhil Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962659
|
|
NIKHIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-014-002/77
()
|
3003004000NRG24050620230176034
|
09/06/2023
|
Arati Shabdakar
|
3003004WL008696
|
Arati Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962563
|
|
AROTI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-014-002/79
()
|
3003004000NRG24050620230176037
|
09/06/2023
|
Sushendra Shabdakar
|
3003004WL008696
|
Sushendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962666
|
|
SUSHENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-014-002/80
()
|
3003004000NRG24050620230176040
|
09/06/2023
|
Kanchana Shabdakar
|
3003004WL008696
|
Kanchana Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962469
|
|
KANCHANA SABDAKAR,WO KRIPESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-014-002/81
()
|
3003004000NRG24050620230176041
|
09/06/2023
|
Rasu Sabdakar
|
3003004WL008696
|
Rasu Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962688
|
|
RASU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-014-002/83
()
|
3003004000NRG24050620230176042
|
09/06/2023
|
Ratna Shabdakar
|
3003004WL008696
|
Ratna Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962472
|
|
RATNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-014-002/89
()
|
3003004000NRG24050620230176047
|
09/06/2023
|
Chaitendra Sabdakar
|
3003004WL008696
|
Chaitendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962699
|
|
CHAITENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-014-002/89
()
|
3003004000NRG24050620230176048
|
09/06/2023
|
Jutika Sabdakar
|
3003004WL008696
|
Jutika Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962548
|
|
JUTHIKA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-014-002/9
()
|
3003004000NRG24050620230176049
|
09/06/2023
|
Bakul Sabdakar
|
3003004WL008696
|
Bakul Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962639
|
|
BAKUL SABDHAKAR W/O RASAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-014-002/90
()
|
3003004000NRG24050620230176050
|
09/06/2023
|
Harkumar Sabdakar
|
3003004WL008696
|
Harkumar Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962709
|
|
SWAPNA SABDAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
147
|
KUMARGHAT
|
TR-03-004-014-002/92
()
|
3003004000NRG24050620230176051
|
09/06/2023
|
Fanindra Sabdakar
|
3003004WL008696
|
Fanindra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962742
|
|
MR PHANINDRA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-014-002/94
()
|
3003004000NRG24050620230176053
|
09/06/2023
|
Sukti Paul
|
3003004WL008696
|
Sukti Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962683
|
|
MRS SUPTI RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-014-002/96
()
|
3003004000NRG24050620230176055
|
09/06/2023
|
Nagendra Sabdakar
|
3003004WL008696
|
Nagendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962664
|
|
NAGENDRA SABDAKAR SO GOPENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-014-002/97
()
|
3003004000NRG24050620230176057
|
09/06/2023
|
Birandra Sabdakar
|
3003004WL008696
|
Birandra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962711
|
|
BIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-014-002/98
()
|
3003004000NRG24050620230176059
|
09/06/2023
|
Shyamola Sabdakar
|
3003004WL008696
|
Shyamola Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962735
|
|
SHYAMALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-014-002/98
()
|
3003004000NRG24050620230176058
|
09/06/2023
|
Sukhendra Sabdakar
|
3003004WL008696
|
Sukhendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962658
|
|
SUKENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-014-002/99
()
|
3003004000NRG24050620230176060
|
09/06/2023
|
Harandra Sabdakar
|
3003004WL008696
|
Harandra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962704
|
|
HARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-014-003/127
()
|
3003004000NRG24050620230176061
|
09/06/2023
|
Mahesh Debnath
|
3003004WL008696
|
Mahesh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962708
|
|
MAHESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-014-003/83
()
|
3003004000NRG24050620230176063
|
09/06/2023
|
Indramani Namo
|
3003004WL008696
|
Indramani Namo
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962660
|
|
INDRAMNI NANO
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-014-003/83
()
|
3003004000NRG24050620230176064
|
09/06/2023
|
Sabita Namo
|
3003004WL008696
|
Sabita Namo
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2542962468
|
|
SABITA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-014-005/143
()
|
3003004000NRG24070620230183012
|
09/06/2023
|
Pranati Debnath
|
3003004WL009004
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962583
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-014-005/186
()
|
3003004000NRG24050620230176065
|
09/06/2023
|
Mangalsena Rajkumari.
|
3003004WL008696
|
Mangalsena Rajkumari.
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
15/06/2023
|
|
2542962736
|
|
MANGALSENA RAJKUMARI
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-014-006/102
()
|
3003004000NRG24070620230183014
|
09/06/2023
|
Sachindra Debbarma
|
3003004WL009004
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962645
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-014-006/104
()
|
3003004000NRG24070620230183015
|
09/06/2023
|
Joynal Ali
|
3003004WL009004
|
Joynal Ali
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962603
|
|
JOYNAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-014-006/105
()
|
3003004000NRG24070620230183016
|
09/06/2023
|
Kadambari Sutradhar
|
3003004WL009004
|
Kadambari Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962569
|
|
KADAMBINI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-014-006/108
()
|
3003004000NRG24070620230183017
|
09/06/2023
|
Sanjay Debnath
|
3003004WL009004
|
Sanjay Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962710
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-014-006/11
()
|
3003004000NRG24070620230183018
|
09/06/2023
|
Gyan Debbarma
|
3003004WL009004
|
Gyan Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962631
|
|
GYAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-014-006/110
()
|
3003004000NRG24070620230183019
|
09/06/2023
|
Biddut Paul
|
3003004WL009004
|
Biddut Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962585
|
|
BIDYUT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-014-006/113
()
|
3003004000NRG24070620230183021
|
09/06/2023
|
Bidhan Paul
|
3003004WL009004
|
Bidhan Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962732
|
|
BIDHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-014-006/113
()
|
3003004000NRG24070620230183022
|
09/06/2023
|
Swpana Paul
|
3003004WL009004
|
Swpana Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962604
|
|
SAMPA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-014-006/118
()
|
3003004000NRG24070620230183024
|
09/06/2023
|
Furkan Ali
|
3003004WL009004
|
Furkan Ali
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962588
|
|
FURKAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-014-006/123
()
|
3003004000NRG24070620230183026
|
09/06/2023
|
Naba Laxmi Debbarma
|
3003004WL009004
|
Naba Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962614
|
|
NABA LAXMI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-014-006/125
()
|
3003004000NRG24070620230183028
|
09/06/2023
|
Dhanya Kr. Debbarma
|
3003004WL009004
|
Dhanya Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962621
|
|
DAINYA KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
170
|
KUMARGHAT
|
TR-03-004-014-006/125
()
|
3003004000NRG24070620230183029
|
09/06/2023
|
Shantirani Debbarma
|
3003004WL009004
|
Shantirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962678
|
|
MRS SHANTI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMARGHAT
|
TR-03-004-014-006/126
()
|
3003004000NRG24070620230183031
|
09/06/2023
|
Sarmila Debbarma
|
3003004WL009004
|
Sarmila Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962679
|
|
SARMILA DEBBARMA W/O SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-014-006/126
()
|
3003004000NRG24070620230183030
|
09/06/2023
|
Swapan Kr. Debbarma
|
3003004WL009004
|
Swapan Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962605
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-014-006/128
()
|
3003004000NRG24070620230183032
|
09/06/2023
|
Birasini Debbarma
|
3003004WL009004
|
Birasini Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962562
|
|
BIRASHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-014-006/131
()
|
3003004000NRG24070620230183033
|
09/06/2023
|
Niresh Debbarma
|
3003004WL009004
|
Niresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962712
|
|
NIRESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-014-006/132
()
|
3003004000NRG24070620230183034
|
09/06/2023
|
Sukhen Debbarma
|
3003004WL009004
|
Sukhen Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962615
|
|
SUKEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-014-006/133
()
|
3003004000NRG24070620230183035
|
09/06/2023
|
Gundarani Debbarma
|
3003004WL009004
|
Gundarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962590
|
|
GANTA RANI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-014-006/134
()
|
3003004000NRG24070620230183036
|
09/06/2023
|
Debashish Paul
|
3003004WL009004
|
Debashish Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962715
|
|
MR DEBASHISH PAUL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMARGHAT
|
TR-03-004-014-006/135
()
|
3003004000NRG24070620230183037
|
09/06/2023
|
Khokan Paul
|
3003004WL009004
|
Khokan Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962713
|
|
KHOKAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KUMARGHAT
|
TR-03-004-014-006/136
()
|
3003004000NRG24070620230183040
|
09/06/2023
|
Jayanta Paul
|
3003004WL009004
|
Jayanta Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962756
|
|
JAYANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-014-006/139
()
|
3003004000NRG24070620230183041
|
09/06/2023
|
Niranjan Paul
|
3003004WL009004
|
Niranjan Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962665
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-014-006/142
()
|
3003004000NRG24070620230183042
|
09/06/2023
|
Bipul Paul
|
3003004WL009004
|
Bipul Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962595
|
|
BIPUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-014-006/144
()
|
3003004000NRG24070620230183043
|
09/06/2023
|
Amullya Paul
|
3003004WL009004
|
Amullya Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962618
|
|
AMULLYA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-014-006/148
()
|
3003004000NRG24070620230183045
|
09/06/2023
|
Atul Paul
|
3003004WL009004
|
Atul Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962705
|
|
ATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-014-006/150
()
|
3003004000NRG24070620230183046
|
09/06/2023
|
Suma Paul
|
3003004WL009004
|
Suma Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962597
|
|
SUMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-014-006/152
()
|
3003004000NRG24070620230183047
|
09/06/2023
|
Goura Paul
|
3003004WL009004
|
Goura Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962707
|
|
GOURA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-014-006/154
()
|
3003004000NRG24070620230183049
|
09/06/2023
|
Tridip Ranjan Bhattacharjee
|
3003004WL009004
|
Tridip Ranjan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962689
|
|
TRIDIP RN BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-014-006/155
()
|
3003004000NRG24070620230183050
|
09/06/2023
|
Jhuma Debnath
|
3003004WL009004
|
Jhuma Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962542
|
|
JHUMA DEBNATH WO ANANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-014-006/157
()
|
3003004000NRG24070620230183052
|
09/06/2023
|
Jharna Debnath
|
3003004WL009004
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962723
|
|
JHARANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-014-006/159
()
|
3003004000NRG24070620230183053
|
09/06/2023
|
Dipankar Debbarma
|
3003004WL009004
|
Dipankar Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962601
|
|
DIPANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-014-006/160
()
|
3003004000NRG24070620230183054
|
09/06/2023
|
Anukul Paul
|
3003004WL009004
|
Anukul Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962703
|
|
ANUKUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-014-006/161
()
|
3003004000NRG24070620230183057
|
09/06/2023
|
Jharna Debnath
|
3003004WL009004
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962565
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-014-006/161
()
|
3003004000NRG24070620230183056
|
09/06/2023
|
Subod Debnath
|
3003004WL009004
|
Subod Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962600
|
|
SUBODH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-014-006/163
()
|
3003004000NRG24070620230183058
|
09/06/2023
|
Rita pal
|
3003004WL009004
|
Rita pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962728
|
|
MRS RITA PAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMARGHAT
|
TR-03-004-014-006/168
()
|
3003004000NRG24070620230183059
|
09/06/2023
|
Atul Sutradhar
|
3003004WL009004
|
Atul Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962584
|
|
ATUL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-014-006/172
()
|
3003004000NRG24070620230183062
|
09/06/2023
|
Sukumar Debnath
|
3003004WL009004
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962649
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-014-006/173
()
|
3003004000NRG24070620230183063
|
09/06/2023
|
Janardhan Bhattacharjee
|
3003004WL009004
|
Janardhan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962577
|
|
JANARDHAN BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-014-006/180
()
|
3003004000NRG24070620230183064
|
09/06/2023
|
Rachana Debbarma
|
3003004WL009004
|
Rachana Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Rejected
|
14/06/2023
|
|
2542962559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
KUMARGHAT
|
TR-03-004-014-006/182
()
|
3003004000NRG24070620230183065
|
09/06/2023
|
Nikhil Debnath
|
3003004WL009004
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962624
|
|
MR NIKHIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMARGHAT
|
TR-03-004-014-006/183
()
|
3003004000NRG24070620230183066
|
09/06/2023
|
Mintu Paul
|
3003004WL009004
|
Mintu Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962643
|
|
MINTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-014-006/186
()
|
3003004000NRG24070620230183068
|
09/06/2023
|
Ajit Debnath
|
3003004WL009004
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962587
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-014-006/187
()
|
3003004000NRG24070620230183069
|
09/06/2023
|
Biswjit Sinha
|
3003004WL009004
|
Biswjit Sinha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962598
|
|
BISWAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-014-006/189
()
|
3003004000NRG24070620230183071
|
09/06/2023
|
dipa debnath
|
3003004WL009004
|
dipa debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962554
|
|
DIPA DEBNATH W/O SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-014-006/189
()
|
3003004000NRG24070620230183070
|
09/06/2023
|
Sanjit Debnath
|
3003004WL009004
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962692
|
|
SANJIT DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUMARGHAT
|
TR-03-004-014-006/19
()
|
3003004000NRG24070620230183072
|
09/06/2023
|
Suchitra Debbarma
|
3003004WL009004
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962591
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-014-006/192
()
|
3003004000NRG24070620230183073
|
09/06/2023
|
Jagadish Debbarma
|
3003004WL009004
|
Jagadish Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962623
|
|
JAGADISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-014-006/200
()
|
3003004000NRG24070620230183077
|
09/06/2023
|
Babul Pal
|
3003004WL009004
|
Babul Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962701
|
|
BABUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-014-006/201
()
|
3003004000NRG24070620230183078
|
09/06/2023
|
Piklu Paul
|
3003004WL009004
|
Piklu Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962607
|
|
MR PIKLU PAUL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMARGHAT
|
TR-03-004-014-006/202
()
|
3003004000NRG24070620230183080
|
09/06/2023
|
Anita Debnath
|
3003004WL009004
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962616
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-014-006/203
()
|
3003004000NRG24070620230183081
|
09/06/2023
|
Chandani Debbarma
|
3003004WL009004
|
Chandani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962654
|
|
Mrs. CHANDANI DEBBARMA
|
INDIAN BANK(607105)
|
|
210
|
KUMARGHAT
|
TR-03-004-014-006/204
()
|
3003004000NRG24070620230183082
|
09/06/2023
|
Amlan Paul
|
3003004WL009004
|
Amlan Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962627
|
|
AMLAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KUMARGHAT
|
TR-03-004-014-006/206
()
|
3003004000NRG24070620230183083
|
09/06/2023
|
Shitangshu Pal
|
3003004WL009004
|
Shitangshu Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962632
|
|
SITANGSHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-014-006/206
()
|
3003004000NRG24070620230183084
|
09/06/2023
|
Shitangshu Pal
|
3003004WL009004
|
Shitangshu Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962568
|
|
LIPIKA PAL W/O SITANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-014-006/208
()
|
3003004000NRG24070620230183086
|
09/06/2023
|
Bina Debnath
|
3003004WL009004
|
Bina Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962687
|
|
BINA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-014-006/208
()
|
3003004000NRG24070620230183085
|
09/06/2023
|
Pradip Debnath
|
3003004WL009004
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962744
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KUMARGHAT
|
TR-03-004-014-006/210
()
|
3003004000NRG24070620230183087
|
09/06/2023
|
Swapna Rani Paul
|
3003004WL009004
|
Swapna Rani Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962685
|
|
MRS SWAPNA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMARGHAT
|
TR-03-004-014-006/212
()
|
3003004000NRG24070620230183088
|
09/06/2023
|
Babul Paul
|
3003004WL009004
|
Babul Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962753
|
|
BABUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-014-006/212
()
|
3003004000NRG24070620230183089
|
09/06/2023
|
Shibani Paul
|
3003004WL009004
|
Shibani Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962470
|
|
SHIBANI DE PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-014-006/217
()
|
3003004000NRG24070620230183091
|
09/06/2023
|
Sarujini Debbarma
|
3003004WL009004
|
Sarujini Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962677
|
|
SURUJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-014-006/25
()
|
3003004000NRG24070620230183094
|
09/06/2023
|
Sitamani Debbarma
|
3003004WL009004
|
Sitamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962602
|
|
SITOMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-014-006/289-A
()
|
3003004000NRG24070620230183095
|
09/06/2023
|
Bilu Debbarma
|
3003004WL009004
|
Bilu Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962726
|
|
BILLU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KUMARGHAT
|
TR-03-004-014-006/289-A
()
|
3003004000NRG24070620230183096
|
09/06/2023
|
Rajlaxmi Debbarma
|
3003004WL009004
|
Rajlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962570
|
|
RAJLAXMI DEBARMA W/O BILU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KUMARGHAT
|
TR-03-004-014-006/29
()
|
3003004000NRG24070620230183097
|
09/06/2023
|
Nalini Debbarma
|
3003004WL009004
|
Nalini Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962680
|
|
NALONI DEBBARMA W/O GIRINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KUMARGHAT
|
TR-03-004-014-006/297
()
|
3003004000NRG24070620230183103
|
09/06/2023
|
Alpana Pal
|
3003004WL009004
|
Alpana Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962567
|
|
ALPANA PAL W/O ANANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-014-006/297
()
|
3003004000NRG24070620230183102
|
09/06/2023
|
Ananta Pal
|
3003004WL009004
|
Ananta Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962737
|
|
ANANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KUMARGHAT
|
TR-03-004-014-006/32
()
|
3003004000NRG24070620230183108
|
09/06/2023
|
Sitarani Debbarma
|
3003004WL009004
|
Sitarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962547
|
|
SHITA RANI DEBBARMA WO HARIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-014-006/37
()
|
3003004000NRG24070620230183110
|
09/06/2023
|
Anjana Debbarma
|
3003004WL009004
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962592
|
|
ANJANA DEBBARMA WO BIRAT MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KUMARGHAT
|
TR-03-004-014-006/37
()
|
3003004000NRG24070620230183109
|
09/06/2023
|
Biratmani Debbarma
|
3003004WL009004
|
Biratmani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962760
|
|
BIRATMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KUMARGHAT
|
TR-03-004-014-006/39
()
|
3003004000NRG24070620230183111
|
09/06/2023
|
Manindra Debbarma
|
3003004WL009004
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962596
|
|
MR MANENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUMARGHAT
|
TR-03-004-014-006/41
()
|
3003004000NRG24070620230183112
|
09/06/2023
|
Abdul Jalil
|
3003004WL009004
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962675
|
|
Abdul Jalil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
KUMARGHAT
|
TR-03-004-014-006/43
()
|
3003004000NRG24070620230183116
|
09/06/2023
|
Arati Debnath
|
3003004WL009004
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962617
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KUMARGHAT
|
TR-03-004-014-006/43
()
|
3003004000NRG24070620230183115
|
09/06/2023
|
Dinamani Debnath
|
3003004WL009004
|
Dinamani Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962545
|
|
DINOMANI DEBNATH SO LT GOPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KUMARGHAT
|
TR-03-004-014-006/46
()
|
3003004000NRG24070620230183118
|
09/06/2023
|
Rafik Ali
|
3003004WL009004
|
Rafik Ali
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962589
|
|
RAFIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KUMARGHAT
|
TR-03-004-014-006/47
()
|
3003004000NRG24070620230183119
|
09/06/2023
|
Maklich Ali
|
3003004WL009004
|
Maklich Ali
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962676
|
|
MAKLIC ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KUMARGHAT
|
TR-03-004-014-006/49
()
|
3003004000NRG24070620230183120
|
09/06/2023
|
Kanu Goswami
|
3003004WL009004
|
Kanu Goswami
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962672
|
|
KANU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KUMARGHAT
|
TR-03-004-014-006/5
()
|
3003004000NRG24070620230183122
|
09/06/2023
|
Birendra Debbarma
|
3003004WL009004
|
Birendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962606
|
|
BIRENDRA DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KUMARGHAT
|
TR-03-004-014-006/50
()
|
3003004000NRG24070620230183123
|
09/06/2023
|
Mahendra Sutradhar
|
3003004WL009004
|
Mahendra Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962610
|
|
Mahendra Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KUMARGHAT
|
TR-03-004-014-006/51
()
|
3003004000NRG24070620230183124
|
09/06/2023
|
Nagendra Sutradhar
|
3003004WL009004
|
Nagendra Sutradhar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962759
|
|
Nagendra Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
KUMARGHAT
|
TR-03-004-014-006/53
()
|
3003004000NRG24070620230183127
|
09/06/2023
|
Dipti Rani Paul
|
3003004WL009004
|
Dipti Rani Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962642
|
|
DIPTI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
KUMARGHAT
|
TR-03-004-014-006/56
()
|
3003004000NRG24070620230183128
|
09/06/2023
|
Khitish Ch Paul
|
3003004WL009004
|
Khitish Ch Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962758
|
|
KSHITISH CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
KUMARGHAT
|
TR-03-004-014-006/59
()
|
3003004000NRG24070620230183130
|
09/06/2023
|
Laxmi Debnath
|
3003004WL009004
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962534
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
KUMARGHAT
|
TR-03-004-014-006/59
()
|
3003004000NRG24070620230183129
|
09/06/2023
|
Raj Kr. Debnath
|
3003004WL009004
|
Raj Kr. Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962581
|
|
RAJKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
KUMARGHAT
|
TR-03-004-014-006/60
()
|
3003004000NRG24070620230183132
|
09/06/2023
|
Bimal Debnath
|
3003004WL009004
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962579
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
KUMARGHAT
|
TR-03-004-014-006/60
()
|
3003004000NRG24070620230183131
|
09/06/2023
|
Nitai Debnath
|
3003004WL009004
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962673
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
KUMARGHAT
|
TR-03-004-014-006/61
()
|
3003004000NRG24070620230183134
|
09/06/2023
|
Shubha Rani Debnath
|
3003004WL009004
|
Shubha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962724
|
|
SUBHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KUMARGHAT
|
TR-03-004-014-006/61
()
|
3003004000NRG24070620230183133
|
09/06/2023
|
Sukumoy Debnath
|
3003004WL009004
|
Sukumoy Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962582
|
|
SUKHAMAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
KUMARGHAT
|
TR-03-004-014-006/64
()
|
3003004000NRG24070620230183135
|
09/06/2023
|
Kanu Ch. Shil
|
3003004WL009004
|
Kanu Ch. Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962640
|
|
KANU CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
KUMARGHAT
|
TR-03-004-014-006/64
()
|
3003004000NRG24070620230183136
|
09/06/2023
|
Sanjita Shil
|
3003004WL009004
|
Sanjita Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962682
|
|
SANCHITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KUMARGHAT
|
TR-03-004-014-006/67
()
|
3003004000NRG24070620230183137
|
09/06/2023
|
Ajay Pal
|
3003004WL009004
|
Ajay Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962738
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUMARGHAT
|
TR-03-004-014-006/7
()
|
3003004000NRG24070620230183138
|
09/06/2023
|
Ranjit Debbarma
|
3003004WL009004
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962580
|
|
RANJIT DEBBARMA S/O JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KUMARGHAT
|
TR-03-004-014-006/74
()
|
3003004000NRG24070620230183140
|
09/06/2023
|
Manindra Debbarma
|
3003004WL009004
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962695
|
|
MANINDRA DEBBARMA
|
UCO BANK(607066)
|
|
251
|
KUMARGHAT
|
TR-03-004-014-006/75
()
|
3003004000NRG24070620230183141
|
09/06/2023
|
Paresh Debnath
|
3003004WL009004
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962622
|
|
PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KUMARGHAT
|
TR-03-004-014-006/76
()
|
3003004000NRG24070620230183142
|
09/06/2023
|
Sunil Debnath
|
3003004WL009004
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962630
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KUMARGHAT
|
TR-03-004-014-006/79
()
|
3003004000NRG24070620230183144
|
09/06/2023
|
Doyanti Debbarma
|
3003004WL009004
|
Doyanti Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962558
|
|
DOYANTI DEBBARMA W/O DHANYAMOHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
KUMARGHAT
|
TR-03-004-014-006/8
()
|
3003004000NRG24070620230183145
|
09/06/2023
|
Subha Rani Debbarma
|
3003004WL009004
|
Subha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962586
|
|
MRS SOVA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KUMARGHAT
|
TR-03-004-014-006/81
()
|
3003004000NRG24070620230183146
|
09/06/2023
|
Santosh Debbarma
|
3003004WL009004
|
Santosh Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962727
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
KUMARGHAT
|
TR-03-004-014-006/84
()
|
3003004000NRG24070620230183147
|
09/06/2023
|
Sukhiram Debbarma
|
3003004WL009004
|
Sukhiram Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962671
|
|
SUKHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
KUMARGHAT
|
TR-03-004-014-006/85
()
|
3003004000NRG24070620230183148
|
09/06/2023
|
Rabiram Debbarma
|
3003004WL009004
|
Rabiram Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962612
|
|
RABIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
KUMARGHAT
|
TR-03-004-014-006/9
()
|
3003004000NRG24070620230183150
|
09/06/2023
|
Abhicharan Debbarma
|
3003004WL009004
|
Abhicharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962613
|
|
ABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
KUMARGHAT
|
TR-03-004-014-006/9
()
|
3003004000NRG24070620230183151
|
09/06/2023
|
Namita Debbarma
|
3003004WL009004
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962566
|
|
NAMITA DEBBARMA W/O ABHICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
KUMARGHAT
|
TR-03-004-014-006/93
()
|
3003004000NRG24070620230183152
|
09/06/2023
|
Jatising Debbarma
|
3003004WL009004
|
Jatising Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962641
|
|
JATIN SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KUMARGHAT
|
TR-03-004-014-006/99
()
|
3003004000NRG24070620230183154
|
09/06/2023
|
Nitai Debbarma
|
3003004WL009004
|
Nitai Debbarma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962619
|
|
NITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221460
|
221460
|
|
|
|
|
|
|
|
|
262
|
KUMARGHAT
|
TR-03-004-014-006/186
()
|
3003004000NRG24070620230183067
|
09/06/2023
|
Reba Debnath
|
3003004WL009004
|
Reba Debnath
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962434
|
|
REBA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
KUMARGHAT
|
TR-03-004-014-006/218
()
|
3003004000NRG24070620230183092
|
09/06/2023
|
Anjan Kanti Pal
|
3003004WL009004
|
Anjan Kanti Pal
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962433
|
|
ANJAN KANTI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
264
|
KUMARGHAT
|
TR-03-004-014-002/103
()
|
3003004000NRG24050620230175932
|
09/06/2023
|
Basanti Sabdakar
|
3003004WL008696
|
Basanti Sabdakar
|
00462
|
UCBA0002831
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962439
|
|
BASANTI SABDAKAR
|
UCO BANK(607066)
|
|
265
|
KUMARGHAT
|
TR-03-004-014-002/31
()
|
3003004000NRG24050620230175992
|
09/06/2023
|
Narendra Shabdakar
|
3003004WL008696
|
Narendra Shabdakar
|
00462
|
UCBA0002831
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2542962438
|
|
NARENDRA SHABDAKAR
|
UCO BANK(607066)
|
|
266
|
KUMARGHAT
|
TR-03-004-014-006/199
()
|
3003004000NRG24070620230183075
|
09/06/2023
|
Amlan Debbarma
|
3003004WL009004
|
Amlan Debbarma
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
2542962436
|
|
AMLAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
KUMARGHAT
|
TR-03-004-014-006/291
()
|
3003004000NRG24070620230183100
|
09/06/2023
|
Jhuma Debnath
|
3003004WL009004
|
Jhuma Debnath
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962437
|
|
JHUMA DEBNATH
|
UCO BANK(607066)
|
|
268
|
KUMARGHAT
|
TR-03-004-014-006/293
()
|
3003004000NRG24070620230183101
|
09/06/2023
|
Kajal Debbarma
|
3003004WL009004
|
Kajal Debbarma
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962440
|
|
KAJAL KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
269
|
KUMARGHAT
|
TR-03-004-014-006/301
()
|
3003004000NRG24070620230183104
|
09/06/2023
|
Gobinda Pal
|
3003004WL009004
|
Gobinda Pal
|
00462
|
UCBA0002831
|
1170
|
1170
|
Processed
|
14/06/2023
|
|
2542962441
|
|
GOBINDA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307950
|
307950
|
|
|
|
|
|
|
|