|
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-03-004-020-005/113
()
|
3003004000NRG24301220230861341
|
02/01/2024
|
Shikha Dey
|
3003004WL046537
|
Shikha Dey
|
00354
|
PUNB0130420
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170575
|
|
SHIKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-020-001/106
()
|
3003004000NRG24301220230861290
|
02/01/2024
|
MANASHA DEB
|
3003004WL046533
|
MANASHA DEB
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170585
|
|
MRS MANASA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-020-001/132
()
|
3003004000NRG24010120240864827
|
02/01/2024
|
Nirmala Ghosh
|
3003004WL046804
|
Nirmala Ghosh
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170688
|
|
MRS NIRMALA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-020-001/134
()
|
3003004000NRG24010120240864842
|
02/01/2024
|
Kanak Gope
|
3003004WL046806
|
Kanak Gope
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170693
|
|
KANAK GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-020-001/148
()
|
3003004000NRG24301220230861534
|
02/01/2024
|
Ratna Dey Sarkar
|
3003004WL046554
|
Ratna Dey Sarkar
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170588
|
|
MRS RATNA DEY SARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-020-001/79
()
|
3003004000NRG24301220230861293
|
02/01/2024
|
ANJANA ADHIKARI
|
3003004WL046533
|
ANJANA ADHIKARI
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170579
|
|
Mrs. ANJANA ADHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUMARGHAT
|
TR-03-004-020-001/81
()
|
3003004000NRG24301220230861362
|
02/01/2024
|
Jogamaya Ghosh
|
3003004WL046539
|
Jogamaya Ghosh
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170582
|
|
JOGMAYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-020-001/9
()
|
3003004000NRG24301220230861364
|
02/01/2024
|
Minati Shabdakar
|
3003004WL046539
|
Minati Shabdakar
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170586
|
|
MANINDRA & MINATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-020-002/16
()
|
3003004000NRG24301220230861324
|
02/01/2024
|
Rani Den Mitra
|
3003004WL046536
|
Rani Den Mitra
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170587
|
|
RANI DEB MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-020-002/36
()
|
3003004000NRG24020120240865774
|
02/01/2024
|
Mrinal Ghosh
|
3003004WL046898
|
Mrinal Ghosh
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170592
|
|
MR MRINAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-020-003/17
()
|
3003004000NRG24301220230861460
|
02/01/2024
|
Sujala Sinha
|
3003004WL046549
|
Sujala Sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170697
|
|
MRS SUJALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-020-003/28
()
|
3003004000NRG24010120240864833
|
02/01/2024
|
Purnima Sinha
|
3003004WL046804
|
Purnima Sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170591
|
|
PURNIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-020-003/32
()
|
3003004000NRG24010120240864840
|
02/01/2024
|
Sima Sinha
|
3003004WL046805
|
Sima Sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170684
|
|
MRS SIMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-020-003/33
()
|
3003004000NRG24301220230861336
|
02/01/2024
|
MRIDULA SINHA
|
3003004WL046537
|
MRIDULA SINHA
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170689
|
|
MRS MRIDULA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-020-003/61
()
|
3003004000NRG24301220230861295
|
02/01/2024
|
Shasanti Datta
|
3003004WL046533
|
Shasanti Datta
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170583
|
|
MRS SUSHANTI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-020-003/97
()
|
3003004000NRG24301220230861373
|
02/01/2024
|
Tripti Dey
|
3003004WL046540
|
Tripti Dey
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170687
|
|
MRS TRIPTI DEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-020-004/15
()
|
3003004000NRG24301220230861210
|
02/01/2024
|
Raju Sinha
|
3003004WL046527
|
Raju Sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170685
|
|
MR RAJU SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-020-004/36
()
|
3003004000NRG24301220230861308
|
02/01/2024
|
Churamani Singha
|
3003004WL046534
|
Churamani Singha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170690
|
|
CHURAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-020-004/72
()
|
3003004000NRG24301220230861229
|
02/01/2024
|
Madab Ch Dey
|
3003004WL046528
|
Madab Ch Dey
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170576
|
|
MR MADHAB CHANDRA DEY SO RATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-020-004/96-D
()
|
3003004000NRG24301220230861205
|
02/01/2024
|
Pritima Sinha
|
3003004WL046526
|
Pritima Sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170590
|
|
MRS PRITIMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-020-004/96-D
()
|
3003004000NRG24301220230861204
|
02/01/2024
|
Surajit singha
|
3003004WL046526
|
Surajit singha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170683
|
|
SURAJIT SINGHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUMARGHAT
|
TR-03-004-020-005/10
()
|
3003004000NRG24301220230861280
|
02/01/2024
|
Amar Deb
|
3003004WL046532
|
Amar Deb
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170589
|
|
MR AMAR DEB
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-020-005/12
()
|
3003004000NRG24301220230861282
|
02/01/2024
|
rupabati Sinha
|
3003004WL046532
|
rupabati Sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170682
|
|
MRS RUPABATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-020-005/139
()
|
3003004000NRG24301220230861321
|
02/01/2024
|
Nintu Datta
|
3003004WL046535
|
Nintu Datta
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170578
|
|
NINTU DATTA
|
ICICI BANK LTD(508534)
|
|
25
|
KUMARGHAT
|
TR-03-004-020-005/91
()
|
3003004000NRG24301220230861343
|
02/01/2024
|
Biba Dey
|
3003004WL046537
|
Biba Dey
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170686
|
|
MRS BIBHA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81360
|
81360
|
|
|
|
|
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-020-001/191
()
|
3003004000NRG24301220230861377
|
02/01/2024
|
Banamali Ghosh
|
3003004WL046541
|
Banamali Ghosh
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170692
|
|
BANAMALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-020-003/126
()
|
3003004000NRG24301220230861458
|
02/01/2024
|
Nipu Singha
|
3003004WL046549
|
Nipu Singha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170691
|
|
MR NIPU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-020-003/27
()
|
3003004000NRG24301220230861537
|
02/01/2024
|
Haridas Sinha
|
3003004WL046554
|
Haridas Sinha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170584
|
|
HARIDAS SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-020-003/35
()
|
3003004000NRG24301220230861303
|
02/01/2024
|
Prasanta Singha
|
3003004WL046534
|
Prasanta Singha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170577
|
|
PRASHANTA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUMARGHAT
|
TR-03-004-020-003/36
()
|
3003004000NRG24301220230861368
|
02/01/2024
|
Kanchana Sinha
|
3003004WL046540
|
Kanchana Sinha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170581
|
|
KANCHANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-020-005/116
()
|
3003004000NRG24301220230861438
|
02/01/2024
|
Lila Sinha
|
3003004WL046546
|
Lila Sinha
|
00415
|
SBIN0009128
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170580
|
|
LILA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
32
|
KUMARGHAT
|
TR-03-004-020-001/110
()
|
3003004000NRG24010120240864824
|
02/01/2024
|
Rubi Rani deb
|
3003004WL046804
|
Rubi Rani deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170594
|
|
MRS RUBI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-020-001/192
()
|
3003004000NRG24020120240866930
|
02/01/2024
|
Niyati Ghosh
|
3003004WL046952
|
Niyati Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1902170596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-020-001/200
()
|
3003004000NRG24010120240864837
|
02/01/2024
|
Rina Ghosh
|
3003004WL046805
|
Rina Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170622
|
|
MS RINA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-020-001/200
()
|
3003004000NRG24010120240864836
|
02/01/2024
|
Subash Ghosh
|
3003004WL046805
|
Subash Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170556
|
|
SUBASH GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-020-001/202
()
|
3003004000NRG24301220230861331
|
02/01/2024
|
Samarendra Ghosh
|
3003004WL046537
|
Samarendra Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170621
|
|
SAMARENDRA GHOSH S/O JOGESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-020-001/202
()
|
3003004000NRG24301220230861332
|
02/01/2024
|
Shanta Rani Ghosh
|
3003004WL046537
|
Shanta Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170625
|
|
SANTA RANI GHOSH WO SHRI SAMARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-020-001/213
()
|
3003004000NRG24020120240865765
|
02/01/2024
|
Indrajit Ghosh
|
3003004WL046898
|
Indrajit Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170595
|
|
Indrajit Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUMARGHAT
|
TR-03-004-020-001/213
()
|
3003004000NRG24020120240865766
|
02/01/2024
|
Sampa Rani Ghosh
|
3003004WL046898
|
Sampa Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170627
|
|
SAMPA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-020-001/71
()
|
3003004000NRG24301220230861347
|
02/01/2024
|
Laxmi Rani Ghosh
|
3003004WL046538
|
Laxmi Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170601
|
|
MRS LAKSHI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-020-001/89
()
|
3003004000NRG24020120240865769
|
02/01/2024
|
Gourav Bhattacharjee
|
3003004WL046898
|
Gourav Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170641
|
|
GOURAV BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-020-001/90
()
|
3003004000NRG24301220230861429
|
02/01/2024
|
KARUNAMOY DEY
|
3003004WL046546
|
KARUNAMOY DEY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170598
|
|
KARUNAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-020-002/26
()
|
3003004000NRG24020120240865772
|
02/01/2024
|
Nirmal Dhar
|
3003004WL046898
|
Nirmal Dhar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170600
|
|
NIRMAL KANTI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-020-002/34
()
|
3003004000NRG24301220230861431
|
02/01/2024
|
Sikta Datta
|
3003004WL046546
|
Sikta Datta
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170640
|
|
SIKTA DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-020-002/8
()
|
3003004000NRG24301220230861536
|
02/01/2024
|
Sukla Ghosh
|
3003004WL046554
|
Sukla Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170599
|
|
SUKLA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-020-003/124
()
|
3003004000NRG24301220230861219
|
02/01/2024
|
Soma Sinha
|
3003004WL046528
|
Soma Sinha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170696
|
|
SUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-020-003/24
()
|
3003004000NRG24301220230861224
|
02/01/2024
|
Surajit Sinha
|
3003004WL046528
|
Surajit Sinha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170574
|
|
SURAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-020-003/5
()
|
3003004000NRG24301220230861540
|
02/01/2024
|
Ajit Shil
|
3003004WL046554
|
Ajit Shil
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170631
|
|
AJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-020-003/91
()
|
3003004000NRG24301220230861400
|
02/01/2024
|
Pratush Sinha
|
3003004WL046543
|
Pratush Sinha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170617
|
|
MR PRATUSH SINHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-020-003/92
()
|
3003004000NRG24301220230861317
|
02/01/2024
|
Raju Das
|
3003004WL046535
|
Raju Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170593
|
|
RAJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-020-004/20
()
|
3003004000NRG24301220230861318
|
02/01/2024
|
DHANABATI SINHA
|
3003004WL046535
|
DHANABATI SINHA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170572
|
|
DHANABATI SINHA WO AJOY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-020-004/37
()
|
3003004000NRG24301220230861446
|
02/01/2024
|
Lakshi Singha
|
3003004WL046547
|
Lakshi Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170679
|
|
LAKSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-020-005/130
()
|
3003004000NRG24301220230861216
|
02/01/2024
|
Priti Sinha
|
3003004WL046527
|
Priti Sinha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170632
|
|
PRITI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-020-005/136
()
|
3003004000NRG24301220230861309
|
02/01/2024
|
Laxmi Rani Das
|
3003004WL046534
|
Laxmi Rani Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170606
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-020-005/67
()
|
3003004000NRG24301220230861464
|
02/01/2024
|
Babulal Sinha
|
3003004WL046549
|
Babulal Sinha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170678
|
|
BABULAL SINGHA (S/O. LT. NILMADHAB SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81360
|
81360
|
|
|
|
|
|
|
|
|
56
|
KUMARGHAT
|
TR-03-004-020-001/1
()
|
3003004000NRG24010120240864835
|
02/01/2024
|
SASANKA MALAKAR
|
3003004WL046805
|
SASANKA MALAKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170763
|
|
SASANKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-020-001/103
()
|
3003004000NRG24301220230861531
|
02/01/2024
|
NITAI PADA DEY
|
3003004WL046554
|
NITAI PADA DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170740
|
|
NITAI PADA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-020-001/103
()
|
3003004000NRG24301220230861532
|
02/01/2024
|
Shiuli Dey
|
3003004WL046554
|
Shiuli Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170741
|
|
MRS SHIULI DEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-020-001/105
()
|
3003004000NRG24301220230861287
|
02/01/2024
|
DAYA RANI DEY
|
3003004WL046533
|
DAYA RANI DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170614
|
|
DAYA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-020-001/105
()
|
3003004000NRG24301220230861288
|
02/01/2024
|
SANJU DEY
|
3003004WL046533
|
SANJU DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170561
|
|
MR SANJU DEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-020-001/106
()
|
3003004000NRG24301220230861289
|
02/01/2024
|
Subadh Ranjan Deb
|
3003004WL046533
|
Subadh Ranjan Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170745
|
|
SUBODH RANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-020-001/109
()
|
3003004000NRG24301220230861344
|
02/01/2024
|
SUDHANYARANJA N DEB
|
3003004WL046538
|
SUDHANYARANJA N DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170760
|
|
SHRI SUDHANYA RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-020-001/110
()
|
3003004000NRG24010120240864823
|
02/01/2024
|
RAKHAL CHANDRA CH DEB
|
3003004WL046804
|
RAKHAL CHANDRA CH DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170775
|
|
RAKHAL CH DEB S/O GOPESH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-020-001/115
()
|
3003004000NRG24010120240864825
|
02/01/2024
|
SUBAL CH DATTA
|
3003004WL046804
|
SUBAL CH DATTA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170769
|
|
MR SUBAL CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-020-001/122
()
|
3003004000NRG24301220230861276
|
02/01/2024
|
SABITRI GHOSH
|
3003004WL046532
|
SABITRI GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170782
|
|
SABITRI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-020-001/132
()
|
3003004000NRG24010120240864826
|
02/01/2024
|
LALIT GHOSH
|
3003004WL046804
|
LALIT GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170734
|
|
LALIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-020-001/141
()
|
3003004000NRG24301220230861376
|
02/01/2024
|
ANJALI GHOSH
|
3003004WL046541
|
ANJALI GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170768
|
|
ANJALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-020-001/145
()
|
3003004000NRG24301220230861310
|
02/01/2024
|
DAYAMOY DEY
|
3003004WL046535
|
DAYAMOY DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170737
|
|
DAYAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-020-001/145
()
|
3003004000NRG24301220230861311
|
02/01/2024
|
SHIBANI DEY
|
3003004WL046535
|
SHIBANI DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170630
|
|
SHIBANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-020-001/148
()
|
3003004000NRG24301220230861533
|
02/01/2024
|
SUKUMAR DEY
|
3003004WL046554
|
SUKUMAR DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170771
|
|
SUKUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-020-001/152
()
|
3003004000NRG24301220230861355
|
02/01/2024
|
SUKESHI BALA DATTA
|
3003004WL046539
|
SUKESHI BALA DATTA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170739
|
|
SUKESHI BALA DATTA.W/O KSHIROD
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-020-001/162
()
|
3003004000NRG24301220230861357
|
02/01/2024
|
KAKALI GHOSH
|
3003004WL046539
|
KAKALI GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170781
|
|
KAKALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-020-001/167
()
|
3003004000NRG24010120240864829
|
02/01/2024
|
Sanjita Ghosh
|
3003004WL046804
|
Sanjita Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170610
|
|
SANJITA GHOSH, W/O - SUDHAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-020-001/167
()
|
3003004000NRG24010120240864828
|
02/01/2024
|
Sudhamoy Ghosh
|
3003004WL046804
|
Sudhamoy Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170609
|
|
SUDHAMOY GHOSH, S/O - JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-020-001/172
()
|
3003004000NRG24010120240864844
|
02/01/2024
|
NAKUL GHOSH
|
3003004WL046808
|
NAKUL GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170749
|
|
NAKUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-020-001/181
()
|
3003004000NRG24301220230861299
|
02/01/2024
|
Dipali Sabdakar
|
3003004WL046534
|
Dipali Sabdakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170602
|
|
DIPALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-020-001/181
()
|
3003004000NRG24301220230861298
|
02/01/2024
|
JANTU SABDAKAR
|
3003004WL046534
|
JANTU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170750
|
|
JANTU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-020-001/185
()
|
3003004000NRG24301220230861345
|
02/01/2024
|
NEPAL CH DEB
|
3003004WL046538
|
NEPAL CH DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170767
|
|
NEPAL CHANDRA DEB (S/O. GOPESH CH. DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-020-001/187
()
|
3003004000NRG24301220230861359
|
02/01/2024
|
Kanan Ghosh
|
3003004WL046539
|
Kanan Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170677
|
|
MRS KANAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-020-001/187
()
|
3003004000NRG24301220230861358
|
02/01/2024
|
Sushendra Ghosh
|
3003004WL046539
|
Sushendra Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170623
|
|
SUSHENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-020-001/188
()
|
3003004000NRG24010120240864843
|
02/01/2024
|
Umapada Adhikari
|
3003004WL046807
|
Umapada Adhikari
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170608
|
|
UMAPADA ADHIKARI S/O NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-020-001/192
()
|
3003004000NRG24020120240866929
|
02/01/2024
|
Nirmal Ghosh
|
3003004WL046952
|
Nirmal Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170566
|
|
NIRMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-020-001/21
()
|
3003004000NRG24020120240866931
|
02/01/2024
|
Rina Malakar
|
3003004WL046952
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170626
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-020-001/25
()
|
3003004000NRG24301220230861277
|
02/01/2024
|
PRADIP DAS
|
3003004WL046532
|
PRADIP DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170766
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-020-001/27
()
|
3003004000NRG24301220230861379
|
02/01/2024
|
RAJKUMAR GHOSH
|
3003004WL046541
|
RAJKUMAR GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170742
|
|
Mr. RAJKUMAR GHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUMARGHAT
|
TR-03-004-020-001/27
()
|
3003004000NRG24301220230861378
|
02/01/2024
|
Suprava Ghosh
|
3003004WL046541
|
Suprava Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170607
|
|
SUPRABHA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-020-001/28
()
|
3003004000NRG24301220230861323
|
02/01/2024
|
Kalpana Das
|
3003004WL046536
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170635
|
|
KALPANA DAS(GHOSH).W/O RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-020-001/28
()
|
3003004000NRG24301220230861322
|
02/01/2024
|
RATAN GHOSH
|
3003004WL046536
|
RATAN GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170755
|
|
RATAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-020-001/46
()
|
3003004000NRG24301220230861360
|
02/01/2024
|
ARATI GHOSH
|
3003004WL046539
|
ARATI GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170777
|
|
MRS ARATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-020-001/49
()
|
3003004000NRG24301220230861291
|
02/01/2024
|
NILMANI SABDAKAR
|
3003004WL046533
|
NILMANI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170562
|
|
NILMANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-020-001/51
()
|
3003004000NRG24020120240865767
|
02/01/2024
|
KHELA MALAKAR
|
3003004WL046898
|
KHELA MALAKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170761
|
|
KHELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-020-001/62
()
|
3003004000NRG24301220230861428
|
02/01/2024
|
SUKRITI GHOSH
|
3003004WL046546
|
SUKRITI GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170752
|
|
MRS SUKRITI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-020-001/71
()
|
3003004000NRG24301220230861346
|
02/01/2024
|
NILMANI GHOSH
|
3003004WL046538
|
NILMANI GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170784
|
|
NILMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-020-001/74
()
|
3003004000NRG24301220230861334
|
02/01/2024
|
Jaya Rani Ghosh
|
3003004WL046537
|
Jaya Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170744
|
|
NIKHIL CHANDRA GHOSH/SMT JAYA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-020-001/74
()
|
3003004000NRG24301220230861333
|
02/01/2024
|
NIKHIL CH GHOSH
|
3003004WL046537
|
NIKHIL CH GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170743
|
|
MRS JAYA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-020-001/79
()
|
3003004000NRG24301220230861292
|
02/01/2024
|
Haribal Adhikari
|
3003004WL046533
|
Haribal Adhikari
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170753
|
|
MR HARIBOL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-020-001/81
()
|
3003004000NRG24301220230861361
|
02/01/2024
|
MANINDRA GHOSH
|
3003004WL046539
|
MANINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170758
|
|
MANINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-020-001/87
()
|
3003004000NRG24301220230861313
|
02/01/2024
|
Saraswati Ghosh
|
3003004WL046535
|
Saraswati Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1902170567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KUMARGHAT
|
TR-03-004-020-001/87
()
|
3003004000NRG24301220230861312
|
02/01/2024
|
Sushanta Ghosh
|
3003004WL046535
|
Sushanta Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170675
|
|
SUSHANTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-020-001/89
()
|
3003004000NRG24020120240865768
|
02/01/2024
|
GANESH BHATTACHARJEE
|
3003004WL046898
|
GANESH BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170759
|
|
GANESH BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-020-001/9
()
|
3003004000NRG24301220230861363
|
02/01/2024
|
MANINDRA SABDAKAR
|
3003004WL046539
|
MANINDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170772
|
|
MANINDRA & MINATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-020-001/96
()
|
3003004000NRG24301220230861348
|
02/01/2024
|
KAJAL SINHA
|
3003004WL046538
|
KAJAL SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170731
|
|
KAJAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-020-001/96
()
|
3003004000NRG24301220230861349
|
02/01/2024
|
Sunila Singha
|
3003004WL046538
|
Sunila Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170732
|
|
SUNILA SINGHA, W/O - KAJAL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-020-001/99
()
|
3003004000NRG24301220230861440
|
02/01/2024
|
Nilkumar Dey
|
3003004WL046547
|
Nilkumar Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170639
|
|
NILKUMAR DEY.S/O NANI GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-020-001/99
()
|
3003004000NRG24301220230861439
|
02/01/2024
|
NILMONI DEY
|
3003004WL046547
|
NILMONI DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170735
|
|
NILMONI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-020-002/26
()
|
3003004000NRG24020120240865771
|
02/01/2024
|
Mira Dhar
|
3003004WL046898
|
Mira Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170569
|
|
MIRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-020-002/26
()
|
3003004000NRG24020120240865770
|
02/01/2024
|
NILKANTA DHAR
|
3003004WL046898
|
NILKANTA DHAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170736
|
|
NILKANTA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-020-002/34
()
|
3003004000NRG24301220230861430
|
02/01/2024
|
SUDIP DEY
|
3003004WL046546
|
SUDIP DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170729
|
|
MR SUDIP DEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-020-002/36
()
|
3003004000NRG24020120240865773
|
02/01/2024
|
MAHESH GHOSH
|
3003004WL046898
|
MAHESH GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170564
|
|
MAHESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-020-002/42
()
|
3003004000NRG24301220230861380
|
02/01/2024
|
Milan Rani Paul
|
3003004WL046541
|
Milan Rani Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170605
|
|
MILAN RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-020-002/42
()
|
3003004000NRG24301220230861381
|
02/01/2024
|
RANJIT PAUL
|
3003004WL046541
|
RANJIT PAUL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170563
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-020-002/54
()
|
3003004000NRG24010120240864830
|
02/01/2024
|
ANANTA MH GHOSH
|
3003004WL046804
|
ANANTA MH GHOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170738
|
|
ANANTA MOHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-020-002/54
()
|
3003004000NRG24010120240864831
|
02/01/2024
|
Rina Rani Ghosh
|
3003004WL046804
|
Rina Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170628
|
|
RINA RANI GHOSH.W/O ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-020-002/71
()
|
3003004000NRG24301220230861382
|
02/01/2024
|
Ratna Ghosh
|
3003004WL046541
|
Ratna Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170629
|
|
RATNA GHOSH. W/O PANKAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-020-002/75
()
|
3003004000NRG24301220230861383
|
02/01/2024
|
PURNIMA GOSH
|
3003004WL046541
|
PURNIMA GOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170570
|
|
SURAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-020-002/75
()
|
3003004000NRG24301220230861384
|
02/01/2024
|
PURNIMA GOSH
|
3003004WL046541
|
PURNIMA GOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170557
|
|
PURNIMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-020-002/77
()
|
3003004000NRG24301220230861301
|
02/01/2024
|
Anamika Dhar
|
3003004WL046534
|
Anamika Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170638
|
|
ANAMIKA DHAR, W/O - KARNAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-020-002/77
()
|
3003004000NRG24301220230861300
|
02/01/2024
|
KARNAJIT DHAR
|
3003004WL046534
|
KARNAJIT DHAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170783
|
|
SHRI KARNAJIT DHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-020-002/8
()
|
3003004000NRG24301220230861535
|
02/01/2024
|
SUNIL GOSH
|
3003004WL046554
|
SUNIL GOSH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170700
|
|
SUNIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-020-003/116
()
|
3003004000NRG24301220230861393
|
02/01/2024
|
Debi Sinha
|
3003004WL046543
|
Debi Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170642
|
|
SRIDEVI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-020-003/116
()
|
3003004000NRG24301220230861392
|
02/01/2024
|
PRABHASH SINHA
|
3003004WL046543
|
PRABHASH SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170746
|
|
PRABASH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-020-003/117
()
|
3003004000NRG24301220230861395
|
02/01/2024
|
Purabi Bhattacharya Chanda
|
3003004WL046543
|
Purabi Bhattacharya Chanda
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170611
|
|
PURABI BHATTACHARJEE.W/OAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-020-003/117
()
|
3003004000NRG24301220230861394
|
02/01/2024
|
SANKAR CHANDA
|
3003004WL046543
|
SANKAR CHANDA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170756
|
|
SANKAR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-020-003/120
()
|
3003004000NRG24301220230861199
|
02/01/2024
|
SUBAL SINHA
|
3003004WL046526
|
SUBAL SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170726
|
|
Subal Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KUMARGHAT
|
TR-03-004-020-003/123
()
|
3003004000NRG24301220230861218
|
02/01/2024
|
LALITA SINHA
|
3003004WL046528
|
LALITA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170559
|
|
LALITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-020-003/128
()
|
3003004000NRG24301220230861208
|
02/01/2024
|
Sudhangshu Datta
|
3003004WL046527
|
Sudhangshu Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170618
|
|
SUDHANGSHU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-020-003/17
()
|
3003004000NRG24301220230861459
|
02/01/2024
|
Nilmani Sinha
|
3003004WL046549
|
Nilmani Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170747
|
|
NILMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-020-003/18
()
|
3003004000NRG24301220230861396
|
02/01/2024
|
BILASINI SINHA
|
3003004WL046543
|
BILASINI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170651
|
|
MRS BILASHINI SINHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMARGHAT
|
TR-03-004-020-003/19
()
|
3003004000NRG24301220230861221
|
02/01/2024
|
Bikram Sinha
|
3003004WL046528
|
Bikram Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170722
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-020-003/19
()
|
3003004000NRG24301220230861220
|
02/01/2024
|
Shithan Sinha
|
3003004WL046528
|
Shithan Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170721
|
|
GITHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-020-003/22
()
|
3003004000NRG24010120240864838
|
02/01/2024
|
Shamal Sinha
|
3003004WL046805
|
Shamal Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170706
|
|
SHYAMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-020-003/24
()
|
3003004000NRG24301220230861222
|
02/01/2024
|
Chanchal Sinha
|
3003004WL046528
|
Chanchal Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170705
|
|
MR CHANCHALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-020-003/24
()
|
3003004000NRG24301220230861223
|
02/01/2024
|
Usha Rani Sinha
|
3003004WL046528
|
Usha Rani Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170636
|
|
USHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-020-003/25
()
|
3003004000NRG24301220230861366
|
02/01/2024
|
RADHAMANI SINHA
|
3003004WL046540
|
RADHAMANI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170764
|
|
MR RADHAMANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-020-003/28
()
|
3003004000NRG24010120240864832
|
02/01/2024
|
BIBI SINHA
|
3003004WL046804
|
BIBI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170568
|
|
BIMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-020-003/32
()
|
3003004000NRG24010120240864839
|
02/01/2024
|
DINU KR SINHA
|
3003004WL046805
|
DINU KR SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170776
|
|
DINU KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-020-003/33
()
|
3003004000NRG24301220230861335
|
02/01/2024
|
NITTA KR SINHA
|
3003004WL046537
|
NITTA KR SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170702
|
|
MR NITYA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-020-003/34
()
|
3003004000NRG24301220230861225
|
02/01/2024
|
NITAICHAD SINGHA
|
3003004WL046528
|
NITAICHAD SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170723
|
|
NITAI CHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-020-003/34
()
|
3003004000NRG24301220230861226
|
02/01/2024
|
Rajeshari Sinha
|
3003004WL046528
|
Rajeshari Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170724
|
|
RAJASWARI SINGHA W/O NITAICHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-020-003/35
()
|
3003004000NRG24301220230861302
|
02/01/2024
|
MANISENA SINHA
|
3003004WL046534
|
MANISENA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170560
|
|
MRS MANI SENA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-020-003/36
()
|
3003004000NRG24301220230861367
|
02/01/2024
|
NANIGOPALSING HA
|
3003004WL046540
|
NANIGOPALSING HA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170716
|
|
NANI GOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-020-003/37
()
|
3003004000NRG24301220230861369
|
02/01/2024
|
KANDU SINGHA
|
3003004WL046540
|
KANDU SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170712
|
|
KANDU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-020-003/38
()
|
3003004000NRG24301220230861370
|
02/01/2024
|
BINGSHI SINGHA
|
3003004WL046540
|
BINGSHI SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170711
|
|
BINGSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-020-003/39
()
|
3003004000NRG24301220230861227
|
02/01/2024
|
KALASENA SINGHA
|
3003004WL046528
|
KALASENA SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170637
|
|
MR KANGKAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-020-003/4
()
|
3003004000NRG24301220230861338
|
02/01/2024
|
Mukti Shil
|
3003004WL046537
|
Mukti Shil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170616
|
|
MUKTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-020-003/4
()
|
3003004000NRG24301220230861337
|
02/01/2024
|
SEFALI SHIL
|
3003004WL046537
|
SEFALI SHIL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170762
|
|
SEFALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-020-003/40
()
|
3003004000NRG24301220230861351
|
02/01/2024
|
Raj Laxmi Sinha
|
3003004WL046538
|
Raj Laxmi Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170676
|
|
RAJLAXMI SINGHA. W/O SHYAM KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-020-003/40
()
|
3003004000NRG24301220230861350
|
02/01/2024
|
Sham Kanta Sinha
|
3003004WL046538
|
Sham Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170661
|
|
SHYAM KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-020-003/42
()
|
3003004000NRG24010120240864841
|
02/01/2024
|
BASANTI SINHA
|
3003004WL046805
|
BASANTI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170701
|
|
MRS BASANTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-020-003/46
()
|
3003004000NRG24301220230861461
|
02/01/2024
|
RATAN MANI SINHA
|
3003004WL046549
|
RATAN MANI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170707
|
|
RATAN MANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-020-003/47
()
|
3003004000NRG24301220230861305
|
02/01/2024
|
Basana Sinha
|
3003004WL046534
|
Basana Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170710
|
|
MRS BASANA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMARGHAT
|
TR-03-004-020-003/47
()
|
3003004000NRG24301220230861304
|
02/01/2024
|
JADU MANI SINGHA
|
3003004WL046534
|
JADU MANI SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170709
|
|
JADU MANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-020-003/5
()
|
3003004000NRG24301220230861539
|
02/01/2024
|
Biswajit Shil
|
3003004WL046554
|
Biswajit Shil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170658
|
|
BISWAJIT SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KUMARGHAT
|
TR-03-004-020-003/5
()
|
3003004000NRG24301220230861538
|
02/01/2024
|
HIMANI SHL
|
3003004WL046554
|
HIMANI SHL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170657
|
|
HIMANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-020-003/50
()
|
3003004000NRG24301220230861339
|
02/01/2024
|
NIBASH SINGHA
|
3003004WL046537
|
NIBASH SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170728
|
|
NIBAS SINGHA. W/O MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-020-003/54
()
|
3003004000NRG24301220230861441
|
02/01/2024
|
NIRMALA SINHA
|
3003004WL046547
|
NIRMALA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170662
|
|
MRS NIRMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-020-003/57
()
|
3003004000NRG24010120240864834
|
02/01/2024
|
MANJU SINGHA
|
3003004WL046804
|
MANJU SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170648
|
|
MANJU SINGHA.W/O KUSUMBABU
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-020-003/58
()
|
3003004000NRG24301220230861443
|
02/01/2024
|
Anju Dey
|
3003004WL046547
|
Anju Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170654
|
|
MRS ANJU DEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-020-003/58
()
|
3003004000NRG24301220230861442
|
02/01/2024
|
RANJIT DEY
|
3003004WL046547
|
RANJIT DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170653
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-020-003/61
()
|
3003004000NRG24301220230861294
|
02/01/2024
|
GOPAL DATTA
|
3003004WL046533
|
GOPAL DATTA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170656
|
|
GOPAL DATTA S/O LT. HARENDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-020-003/67
()
|
3003004000NRG24301220230861325
|
02/01/2024
|
GUNA SINGHA
|
3003004WL046536
|
GUNA SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170774
|
|
GUNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-020-003/69
()
|
3003004000NRG24301220230861371
|
02/01/2024
|
Nani Gopal Sinha
|
3003004WL046540
|
Nani Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170620
|
|
NANIGOPAL SINGHA S/O LT NANAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-020-003/7
()
|
3003004000NRG24301220230861315
|
02/01/2024
|
Debabrata Sinha
|
3003004WL046535
|
Debabrata Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170597
|
|
DEBABRATA SINHA.S/O CHANDRA KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-020-003/7
()
|
3003004000NRG24301220230861314
|
02/01/2024
|
Rupbati Sinha
|
3003004WL046535
|
Rupbati Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170613
|
|
RUPABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-020-003/73
()
|
3003004000NRG24301220230861296
|
02/01/2024
|
Mintu Dey
|
3003004WL046533
|
Mintu Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170704
|
|
MINTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-020-003/78
()
|
3003004000NRG24301220230861326
|
02/01/2024
|
KETAI SINHA
|
3003004WL046536
|
KETAI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170660
|
|
KETEI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-020-003/81
()
|
3003004000NRG24301220230861200
|
02/01/2024
|
AMALENDU BHATTACHARJEE
|
3003004WL046526
|
AMALENDU BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170655
|
|
AMALENDU BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-020-003/83
()
|
3003004000NRG24301220230861432
|
02/01/2024
|
BANU DEY
|
3003004WL046546
|
BANU DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170713
|
|
BANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-020-003/83
()
|
3003004000NRG24301220230861433
|
02/01/2024
|
Parul Dey
|
3003004WL046546
|
Parul Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170714
|
|
PARUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-020-003/84
()
|
3003004000NRG24301220230861444
|
02/01/2024
|
MAYA RANI DEY
|
3003004WL046547
|
MAYA RANI DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170715
|
|
MAYA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-020-003/89
()
|
3003004000NRG24301220230861398
|
02/01/2024
|
Jaba Sinha
|
3003004WL046543
|
Jaba Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170571
|
|
JABA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-020-003/89
()
|
3003004000NRG24301220230861397
|
02/01/2024
|
SWAPAN SINGHA
|
3003004WL046543
|
SWAPAN SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170725
|
|
SWAPAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-020-003/91
()
|
3003004000NRG24301220230861399
|
02/01/2024
|
JAYA SINGHA
|
3003004WL046543
|
JAYA SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170720
|
|
JAYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-020-003/92
()
|
3003004000NRG24301220230861316
|
02/01/2024
|
DIPTI RANI DAS
|
3003004WL046535
|
DIPTI RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170698
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-020-003/97
()
|
3003004000NRG24301220230861372
|
02/01/2024
|
SAMBHU DEY
|
3003004WL046540
|
SAMBHU DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170652
|
|
SAMBHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-020-003/98
()
|
3003004000NRG24301220230861435
|
02/01/2024
|
Chayan Dey
|
3003004WL046546
|
Chayan Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170643
|
|
CHAYAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-020-003/98
()
|
3003004000NRG24301220230861434
|
02/01/2024
|
RATNA DEY
|
3003004WL046546
|
RATNA DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170659
|
|
RATNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-020-004/15
()
|
3003004000NRG24301220230861209
|
02/01/2024
|
KRISHNA SINHA
|
3003004WL046527
|
KRISHNA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170674
|
|
KRISHNA SINHA, W/O - SUDHANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-020-004/17
()
|
3003004000NRG24301220230861327
|
02/01/2024
|
DHANA MANI SINGHA
|
3003004WL046536
|
DHANA MANI SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170779
|
|
DHANA MANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-020-004/17
()
|
3003004000NRG24301220230861328
|
02/01/2024
|
DHANA MANI Singha
|
3003004WL046536
|
DHANA MANI Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170780
|
|
MRS LAXMI RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMARGHAT
|
TR-03-004-020-004/18
()
|
3003004000NRG24301220230861352
|
02/01/2024
|
KUSUMLAIMA SINHA
|
3003004WL046538
|
KUSUMLAIMA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170646
|
|
KUSUMLAIMA SINGHA.W/O PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-020-004/24
()
|
3003004000NRG24301220230861211
|
02/01/2024
|
SUNDARI SINGHA
|
3003004WL046527
|
SUNDARI SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170645
|
|
SUNDARI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-020-004/29
()
|
3003004000NRG24301220230861306
|
02/01/2024
|
SABITA SINHA
|
3003004WL046534
|
SABITA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170773
|
|
SABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-020-004/34
()
|
3003004000NRG24301220230861212
|
02/01/2024
|
SUNAMONI SINHA
|
3003004WL046527
|
SUNAMONI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170666
|
|
SUNAMONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-020-004/36
()
|
3003004000NRG24301220230861307
|
02/01/2024
|
SASHI KALA SINHA
|
3003004WL046534
|
SASHI KALA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170565
|
|
SASHIKALA SINHA/CHURAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-020-004/37
()
|
3003004000NRG24301220230861445
|
02/01/2024
|
PRANOB SINHA
|
3003004WL046547
|
PRANOB SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170664
|
|
MR PRANAB SINHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMARGHAT
|
TR-03-004-020-004/41
()
|
3003004000NRG24301220230861447
|
02/01/2024
|
Kripesh Dey
|
3003004WL046547
|
Kripesh Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170612
|
|
KRIPESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-020-004/41
()
|
3003004000NRG24301220230861448
|
02/01/2024
|
Shipra Dey
|
3003004WL046547
|
Shipra Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170665
|
|
SHIPRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-020-004/45
()
|
3003004000NRG24301220230861201
|
02/01/2024
|
NAYANSWNA SINGHA
|
3003004WL046526
|
NAYANSWNA SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170647
|
|
NAYANSWNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-020-004/46
()
|
3003004000NRG24301220230861202
|
02/01/2024
|
KALASENA SINHA
|
3003004WL046526
|
KALASENA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170727
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-020-004/65
()
|
3003004000NRG24301220230861402
|
02/01/2024
|
Bhadra Sinha
|
3003004WL046543
|
Bhadra Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170672
|
|
BHADRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-020-004/65
()
|
3003004000NRG24301220230861401
|
02/01/2024
|
SUKANTA SINHA
|
3003004WL046543
|
SUKANTA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170671
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-020-004/71
()
|
3003004000NRG24301220230861374
|
02/01/2024
|
Litan Dey
|
3003004WL046540
|
Litan Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170603
|
|
LITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-020-004/71
()
|
3003004000NRG24301220230861375
|
02/01/2024
|
Rimpi Dey
|
3003004WL046540
|
Rimpi Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170681
|
|
RUMPI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-020-004/72
()
|
3003004000NRG24301220230861228
|
02/01/2024
|
Sandhya Dey
|
3003004WL046528
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170757
|
|
SANDHYA DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
KUMARGHAT
|
TR-03-004-020-004/74
()
|
3003004000NRG24301220230861329
|
02/01/2024
|
THAMPAI SINGHA
|
3003004WL046536
|
THAMPAI SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170644
|
|
THAMPAI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-020-004/77
()
|
3003004000NRG24301220230861297
|
02/01/2024
|
SUNAMONI SINHA
|
3003004WL046533
|
SUNAMONI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170673
|
|
SUNAMONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-020-004/8
()
|
3003004000NRG24301220230861330
|
02/01/2024
|
SAMALI SINHA
|
3003004WL046536
|
SAMALI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170670
|
|
SHAMALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-020-004/87
()
|
3003004000NRG24301220230861462
|
02/01/2024
|
RASHABATI SINHA
|
3003004WL046549
|
RASHABATI SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170754
|
|
RASHABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-020-004/88
()
|
3003004000NRG24301220230861203
|
02/01/2024
|
CHINDANA SINHA
|
3003004WL046526
|
CHINDANA SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170748
|
|
CHINDANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-020-004/94
()
|
3003004000NRG24301220230861436
|
02/01/2024
|
SUMANTA DATTA
|
3003004WL046546
|
SUMANTA DATTA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170555
|
|
SUMANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-020-005/10
()
|
3003004000NRG24301220230861279
|
02/01/2024
|
Sabita Deb
|
3003004WL046532
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170703
|
|
SABITA DEB. W/O AMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-020-005/102
()
|
3003004000NRG24301220230861365
|
02/01/2024
|
Anil Sinha
|
3003004WL046539
|
Anil Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170668
|
|
ANIL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KUMARGHAT
|
TR-03-004-020-005/113
()
|
3003004000NRG24301220230861340
|
02/01/2024
|
Jotirmoy Dey
|
3003004WL046537
|
Jotirmoy Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170778
|
|
JYOTIRMAY DEY S/O JOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-020-005/116
()
|
3003004000NRG24301220230861437
|
02/01/2024
|
Rabi Sinha
|
3003004WL046546
|
Rabi Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170663
|
|
RABI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-020-005/12
()
|
3003004000NRG24301220230861281
|
02/01/2024
|
Kumar dhan Sihna
|
3003004WL046532
|
Kumar dhan Sihna
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170765
|
|
KUMARDHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-020-005/129
()
|
3003004000NRG24301220230861403
|
02/01/2024
|
ANU SINHA
|
3003004WL046543
|
ANU SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170558
|
|
ANU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-020-005/13
()
|
3003004000NRG24301220230861213
|
02/01/2024
|
Krishna Kumar sinha
|
3003004WL046527
|
Krishna Kumar sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170717
|
|
KRISHNA KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-020-005/13
()
|
3003004000NRG24301220230861214
|
02/01/2024
|
Ranuka Sinha
|
3003004WL046527
|
Ranuka Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170604
|
|
RENUKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-020-005/130
()
|
3003004000NRG24301220230861215
|
02/01/2024
|
Shyamal Sinha
|
3003004WL046527
|
Shyamal Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170751
|
|
SHYAMAL SINGHA S/O LT GOPI MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KUMARGHAT
|
TR-03-004-020-005/132
()
|
3003004000NRG24301220230861283
|
02/01/2024
|
Rinku Sen
|
3003004WL046532
|
Rinku Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170733
|
|
RINKU SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-020-005/139
()
|
3003004000NRG24301220230861320
|
02/01/2024
|
Chaya Rani Datta
|
3003004WL046535
|
Chaya Rani Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170624
|
|
CHAYA RANI DATTA WO LT TEJENDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-020-005/37
()
|
3003004000NRG24301220230861285
|
02/01/2024
|
Chabi Dhar
|
3003004WL046532
|
Chabi Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170719
|
|
CHABI RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-020-005/37
()
|
3003004000NRG24301220230861284
|
02/01/2024
|
Ruheni Dhar
|
3003004WL046532
|
Ruheni Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170718
|
|
ROHINI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KUMARGHAT
|
TR-03-004-020-005/39
()
|
3003004000NRG24301220230861206
|
02/01/2024
|
Bijan Sinha
|
3003004WL046526
|
Bijan Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170770
|
|
MR BIJAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMARGHAT
|
TR-03-004-020-005/39
()
|
3003004000NRG24301220230861207
|
02/01/2024
|
Shefali Sinha
|
3003004WL046526
|
Shefali Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170615
|
|
BIJAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-020-005/41
()
|
3003004000NRG24301220230861217
|
02/01/2024
|
Mana Sinha
|
3003004WL046527
|
Mana Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170708
|
|
MANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-020-005/6
()
|
3003004000NRG24301220230861541
|
02/01/2024
|
Bahnu Datta
|
3003004WL046554
|
Bahnu Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170667
|
|
BHANU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-020-005/6
()
|
3003004000NRG24301220230861542
|
02/01/2024
|
Gita Datta
|
3003004WL046554
|
Gita Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170633
|
|
GITA DATTA. W/O RANGALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-020-005/64
()
|
3003004000NRG24301220230861385
|
02/01/2024
|
Amarchan Kar
|
3003004WL046541
|
Amarchan Kar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170650
|
|
AMAR CHAN KAR (S/O. GOPESH KAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KUMARGHAT
|
TR-03-004-020-005/64
()
|
3003004000NRG24301220230861386
|
02/01/2024
|
Shiuli Kar
|
3003004WL046541
|
Shiuli Kar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170573
|
|
SHIULI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KUMARGHAT
|
TR-03-004-020-005/67
()
|
3003004000NRG24301220230861463
|
02/01/2024
|
Sumoti Sinha
|
3003004WL046549
|
Sumoti Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170699
|
|
SUMATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KUMARGHAT
|
TR-03-004-020-005/85
()
|
3003004000NRG24301220230861465
|
02/01/2024
|
Anjan kumar Dey
|
3003004WL046549
|
Anjan kumar Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170730
|
|
ANJAN KUMAR DEY S/O AMULYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-020-005/85
()
|
3003004000NRG24301220230861466
|
02/01/2024
|
Arati Dey
|
3003004WL046549
|
Arati Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170634
|
|
MRS ARATI DEY
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMARGHAT
|
TR-03-004-020-005/9
()
|
3003004000NRG24301220230861286
|
02/01/2024
|
Swapna Shan
|
3003004WL046532
|
Swapna Shan
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170649
|
|
SWAPNA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-020-005/91
()
|
3003004000NRG24301220230861342
|
02/01/2024
|
Chanmany Dey
|
3003004WL046537
|
Chanmany Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170669
|
|
MR CHANMONI DEY
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMARGHAT
|
TR-03-004-020-005/96
()
|
3003004000NRG24301220230861353
|
02/01/2024
|
Sima Deb
|
3003004WL046538
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170680
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KUMARGHAT
|
TR-03-004-020-005/96
()
|
3003004000NRG24301220230861354
|
02/01/2024
|
Supriyo Deb
|
3003004WL046538
|
Supriyo Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170619
|
|
SUPRIYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586470
|
586470
|
|
|
|
|
|
|
|
|
229
|
KUMARGHAT
|
TR-03-004-020-001/162
()
|
3003004000NRG24301220230861356
|
02/01/2024
|
Dakhina Ghosh
|
3003004WL046539
|
Dakhina Ghosh
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170695
|
|
DAKSHINA GHOSH
|
UCO BANK(607066)
|
|
230
|
KUMARGHAT
|
TR-03-004-020-001/25
()
|
3003004000NRG24301220230861278
|
02/01/2024
|
Junu Das
|
3003004WL046532
|
Junu Das
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902170694
|
|
JHUNU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779700
|
779700
|
|
|
|
|
|
|
|