|
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-03-004-010-005/47
()
|
3003004000NRG24080920230606336
|
08/09/2023
|
Santanu Singha
|
3003004WL028660
|
Santanu Singha
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160792
|
|
SANTANU SINGHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-010-010/308
()
|
3003004000NRG24080920230606025
|
08/09/2023
|
Atul Singh Choudhory
|
3003004WL028643
|
Atul Singh Choudhory
|
00415
|
SBIN0000067
|
1020
|
1020
|
Rejected
|
13/09/2023
|
|
5574160793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-010-001/20
()
|
3003004000NRG24080920230606279
|
08/09/2023
|
SAMARBABU SINHA
|
3003004WL028657
|
SAMARBABU SINHA
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160791
|
|
SAMARBABU SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-001/234
()
|
3003004000NRG24080920230606197
|
08/09/2023
|
Manindra Debnath
|
3003004WL028654
|
Manindra Debnath
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160789
|
|
MANINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-001/43
()
|
3003004000NRG24080920230606206
|
08/09/2023
|
Kunjabati Singha
|
3003004WL028655
|
Kunjabati Singha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160790
|
|
MRS KUNJABATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-005/115
()
|
3003004000NRG24080920230606005
|
08/09/2023
|
Uma Das
|
3003004WL028643
|
Uma Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160882
|
|
UMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-005/2
()
|
3003004000NRG24080920230606348
|
08/09/2023
|
Bamla Rajkumare
|
3003004WL028661
|
Bamla Rajkumare
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160799
|
|
MRS RAMALA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-005/200
()
|
3003004000NRG24080920230606010
|
08/09/2023
|
Santosh Singha Chowdhury
|
3003004WL028643
|
Santosh Singha Chowdhury
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160883
|
|
MR SANTOSH SINGHCHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-005/227
()
|
3003004000NRG24080920230606431
|
08/09/2023
|
Benu Chakraborty
|
3003004WL028667
|
Benu Chakraborty
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160896
|
|
BENU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-005/234
()
|
3003004000NRG24080920230606356
|
08/09/2023
|
Sumana Singha
|
3003004WL028662
|
Sumana Singha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160889
|
|
MRS SUMANA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-005/24
()
|
3003004000NRG24080920230606335
|
08/09/2023
|
Bijoylata Singha
|
3003004WL028660
|
Bijoylata Singha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160888
|
|
MS BIJAY LATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-005/252
()
|
3003004000NRG24080920230606373
|
08/09/2023
|
Rita Rani Dey
|
3003004WL028664
|
Rita Rani Dey
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160796
|
|
MRS RITA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-005/47
()
|
3003004000NRG24080920230606337
|
08/09/2023
|
Ibecha Singha
|
3003004WL028660
|
Ibecha Singha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160890
|
|
MRS IBECHA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-005/54
()
|
3003004000NRG24080920230606360
|
08/09/2023
|
Kanyahumbi Sinha
|
3003004WL028662
|
Kanyahumbi Sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160798
|
|
MRS KAINAHAMBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-010-005/69
()
|
3003004000NRG24080920230606070
|
08/09/2023
|
Shelly Choudhury
|
3003004WL028648
|
Shelly Choudhury
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160895
|
|
SHELLY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-010-005/75
()
|
3003004000NRG24080920230606155
|
08/09/2023
|
Pampi Deb
|
3003004WL028651
|
Pampi Deb
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160884
|
|
MRS PAMPIKA DEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-006/110
()
|
3003004000NRG24060920230599610
|
08/09/2023
|
Joya Kar
|
3003004WL028256
|
Joya Kar
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160881
|
|
MRS JAYA KAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-010-006/115
()
|
3003004000NRG24080920230606374
|
08/09/2023
|
Lehaunu Singha
|
3003004WL028664
|
Lehaunu Singha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160797
|
|
MRS LEHAUS SINGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-010-006/140
()
|
3003004000NRG24080920230606071
|
08/09/2023
|
Lipi sinha
|
3003004WL028648
|
Lipi sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160887
|
|
MRS LIPI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-010-006/4
()
|
3003004000NRG24080920230606075
|
08/09/2023
|
Siuli Kar
|
3003004WL028648
|
Siuli Kar
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160892
|
|
MRS SIULI KAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-010-006/65
()
|
3003004000NRG24080920230606200
|
08/09/2023
|
Uttarani Singha
|
3003004WL028654
|
Uttarani Singha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160886
|
|
MRS UTTARANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-010-008/177
()
|
3003004000NRG24080920230606600
|
08/09/2023
|
Rina Datta
|
3003004WL028674
|
Rina Datta
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160800
|
|
MRS RINA DATTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-010-008/182
()
|
3003004000NRG24080920230606286
|
08/09/2023
|
BASANA DEB
|
3003004WL028657
|
BASANA DEB
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160891
|
|
MRS BASANA DEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-010-008/288
()
|
3003004000NRG24060920230599637
|
08/09/2023
|
SOMARANI DEY DHAR
|
3003004WL028256
|
SOMARANI DEY DHAR
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160885
|
|
SOMA RANI DEY (DHAR), WO - NITAI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-010-008/305
()
|
3003004000NRG24060920230599639
|
08/09/2023
|
Chandrajini Singha
|
3003004WL028256
|
Chandrajini Singha
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160893
|
|
CHANDRAJINI SINGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUMARGHAT
|
TR-03-004-010-008/307
()
|
3003004000NRG24060920230599640
|
08/09/2023
|
RANJU SINHA
|
3003004WL028256
|
RANJU SINHA
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160795
|
|
MR RANJU SINHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-010-008/310
()
|
3003004000NRG24060920230599641
|
08/09/2023
|
SUJATA DEB
|
3003004WL028256
|
SUJATA DEB
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160894
|
|
MRS SUJATA DEB
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-010-010/271
()
|
3003004000NRG24080920230606376
|
08/09/2023
|
Binapani Chanda
|
3003004WL028664
|
Binapani Chanda
|
00415
|
SBIN0003795
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5574160801
|
|
BINAPANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-010-010/303
()
|
3003004000NRG24080920230606022
|
08/09/2023
|
BABITA SINGHA CHOUDHURY
|
3003004WL028643
|
BABITA SINGHA CHOUDHURY
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160880
|
|
MRS BABITA SINGHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-010-011/294
()
|
3003004000NRG24080920230606537
|
08/09/2023
|
Nirupama Sinha
|
3003004WL028671
|
Nirupama Sinha
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160794
|
|
MRS NIRUPAMA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80216
|
80216
|
|
|
|
|
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-003-002/139
()
|
3003004000NRG24080920230606151
|
08/09/2023
|
CHAMPIKA KAR
|
3003004WL028651
|
CHAMPIKA KAR
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160961
|
|
CHAMPIKA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-010-001/210
()
|
3003004000NRG24080920230606341
|
08/09/2023
|
Ganesh Battacharjee
|
3003004WL028661
|
Ganesh Battacharjee
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160908
|
|
GANESH BHATTACHARJEE.SO-LT.SUKUMAR BHATT
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-010-001/219
()
|
3003004000NRG24080920230606068
|
08/09/2023
|
Manusha Das
|
3003004WL028648
|
Manusha Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160911
|
|
MANASA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-010-001/55
()
|
3003004000NRG24080920230606209
|
08/09/2023
|
Subradra Singha
|
3003004WL028655
|
Subradra Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160939
|
|
SUBRADRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-010-005/121
()
|
3003004000NRG24080920230606353
|
08/09/2023
|
Pinki Suklabaidya
|
3003004WL028662
|
Pinki Suklabaidya
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160962
|
|
PINKI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-010-005/164
()
|
3003004000NRG24080920230606371
|
08/09/2023
|
Sujata De
|
3003004WL028664
|
Sujata De
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160969
|
|
SUJATA DE W/O JOGENDRA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-010-005/245
()
|
3003004000NRG24080920230606358
|
08/09/2023
|
RAM CH BANIK
|
3003004WL028662
|
RAM CH BANIK
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160927
|
|
RAM CH BANIK SO LT SURESH CH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-010-005/3
()
|
3003004000NRG24080920230606351
|
08/09/2023
|
Habamanu Rajkumari
|
3003004WL028661
|
Habamanu Rajkumari
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160937
|
|
HABAMANU RAJKUMARI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-010-006/115
()
|
3003004000NRG24080920230606375
|
08/09/2023
|
Purna Chandra Singha
|
3003004WL028664
|
Purna Chandra Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160991
|
|
MR PURNA CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-010-006/140
()
|
3003004000NRG24080920230606072
|
08/09/2023
|
Sanju Kr Singha
|
3003004WL028648
|
Sanju Kr Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160809
|
|
MR SANJU KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-010-006/35
()
|
3003004000NRG24080920230606340
|
08/09/2023
|
Sukanta Roy
|
3003004WL028660
|
Sukanta Roy
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
13/09/2023
|
|
5574160990
|
|
SUKANTA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-010-006/36
()
|
3003004000NRG24080920230606528
|
08/09/2023
|
SHYAMA PRIYA BASAK
|
3003004WL028670
|
SHYAMA PRIYA BASAK
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160950
|
|
SHYAMA PRIYA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-010-006/38
()
|
3003004000NRG24080920230606074
|
08/09/2023
|
Popi Singha
|
3003004WL028648
|
Popi Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160975
|
|
POPI SINGHA.W/O SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-010-006/54
()
|
3003004000NRG24060920230599621
|
08/09/2023
|
Ibenu Singha
|
3003004WL028256
|
Ibenu Singha
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160960
|
|
MRS IBENU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-010-006/57
()
|
3003004000NRG24080920230606159
|
08/09/2023
|
Priyatosh Bhowmik
|
3003004WL028651
|
Priyatosh Bhowmik
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160964
|
|
PRIYATOSH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-010-006/93
()
|
3003004000NRG24060920230599634
|
08/09/2023
|
ANIL KR SINHA
|
3003004WL028256
|
ANIL KR SINHA
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
13/09/2023
|
|
5574160930
|
|
MR ANIL KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-010-007/311
()
|
3003004000NRG24080920230606216
|
08/09/2023
|
SHIULI NATH
|
3003004WL028655
|
SHIULI NATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160909
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-010-008/303
()
|
3003004000NRG24060920230599638
|
08/09/2023
|
Khela Rani Dey
|
3003004WL028256
|
Khela Rani Dey
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160989
|
|
KHELA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-010-010/282
()
|
3003004000NRG24080920230606161
|
08/09/2023
|
Subrata Singha Choudhury
|
3003004WL028651
|
Subrata Singha Choudhury
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160958
|
|
SUBRATA SINGHA CHOUDHURY S/O LT SONS SIN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-010-010/289
()
|
3003004000NRG24080920230606535
|
08/09/2023
|
Sundari Dey
|
3003004WL028671
|
Sundari Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160903
|
|
SUNDARI DEY W/O HIMANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-010-010/297
()
|
3003004000NRG24080920230606205
|
08/09/2023
|
Biswajit Singha
|
3003004WL028654
|
Biswajit Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160929
|
|
BISWAJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-010-010/298
()
|
3003004000NRG24080920230606378
|
08/09/2023
|
Hiranmoy Basak
|
3003004WL028664
|
Hiranmoy Basak
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160968
|
|
HIRANMOY BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-010-010/299
()
|
3003004000NRG24080920230606536
|
08/09/2023
|
Snehalata Das
|
3003004WL028671
|
Snehalata Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160938
|
|
SNEHALATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-010-010/302
()
|
3003004000NRG24080920230606021
|
08/09/2023
|
Pinki Dewan
|
3003004WL028643
|
Pinki Dewan
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160897
|
|
PINKI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-010-010/306
()
|
3003004000NRG24080920230606023
|
08/09/2023
|
SWAPNA SINGHA
|
3003004WL028643
|
SWAPNA SINGHA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160898
|
|
SWAPNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-010-010/307
()
|
3003004000NRG24080920230606024
|
08/09/2023
|
Sumati Rani Pal
|
3003004WL028643
|
Sumati Rani Pal
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160959
|
|
SUMATI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-010-010/308
()
|
3003004000NRG24080920230606026
|
08/09/2023
|
Sharmila Singha
|
3003004WL028643
|
Sharmila Singha
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160946
|
|
MISS SHARMILA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-010-010/310
()
|
3003004000NRG24080920230606027
|
08/09/2023
|
Manika Sinha
|
3003004WL028643
|
Manika Sinha
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160917
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-010-011/260
()
|
3003004000NRG24080920230606432
|
08/09/2023
|
Chaya Rani Harijan
|
3003004WL028667
|
Chaya Rani Harijan
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160942
|
|
CHAYA RANI HARIJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-010-011/268
()
|
3003004000NRG24080920230606436
|
08/09/2023
|
Rekha Debnath Dey
|
3003004WL028667
|
Rekha Debnath Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160944
|
|
REKHA DEBNATH (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-010-011/294
()
|
3003004000NRG24080920230606538
|
08/09/2023
|
Nirmala Singha
|
3003004WL028671
|
Nirmala Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160899
|
|
NIRMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-010-011/297
()
|
3003004000NRG24080920230606539
|
08/09/2023
|
Manindra Dey
|
3003004WL028671
|
Manindra Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160987
|
|
MANINDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89782
|
89782
|
|
|
|
|
|
|
|
|
63
|
KUMARGHAT
|
TR-03-004-010-001/184
()
|
3003004000NRG24080920230606592
|
08/09/2023
|
NARESH CH BASAK
|
3003004WL028674
|
NARESH CH BASAK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160842
|
|
NARESH CHANDRA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-010-001/184
()
|
3003004000NRG24080920230606593
|
08/09/2023
|
Samita Basak
|
3003004WL028674
|
Samita Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160870
|
|
SAMITA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-010-001/189
()
|
3003004000NRG24080920230606196
|
08/09/2023
|
Priyo Bala Debnath
|
3003004WL028654
|
Priyo Bala Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160994
|
|
PRIYA BALA DEBNATH W/O MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-010-001/194
()
|
3003004000NRG24080920230606603
|
08/09/2023
|
Kripesh Chandra Paul
|
3003004WL028675
|
Kripesh Chandra Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160900
|
|
KRIPESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-010-001/194
()
|
3003004000NRG24080920230606604
|
08/09/2023
|
PARBATI PAL
|
3003004WL028675
|
PARBATI PAL
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160966
|
|
PARBATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-010-001/20
()
|
3003004000NRG24080920230606278
|
08/09/2023
|
Sandha Singha
|
3003004WL028657
|
Sandha Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160834
|
|
SAMARBABU SINHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-010-001/219
()
|
3003004000NRG24080920230606067
|
08/09/2023
|
Ranjit Das
|
3003004WL028648
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160831
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-010-001/234
()
|
3003004000NRG24080920230606198
|
08/09/2023
|
Rita Debnath
|
3003004WL028654
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160948
|
|
RITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-010-001/43
()
|
3003004000NRG24080920230606207
|
08/09/2023
|
Birendra Singha
|
3003004WL028655
|
Birendra Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160995
|
|
BIRENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-010-001/55
()
|
3003004000NRG24080920230606208
|
08/09/2023
|
RAJKUMAR SINHA
|
3003004WL028655
|
RAJKUMAR SINHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160931
|
|
RAJKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-010-001/71
()
|
3003004000NRG24080920230606343
|
08/09/2023
|
Dipali Sen
|
3003004WL028661
|
Dipali Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160976
|
|
DIPALI SEN. W/O KRISHNAPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-010-001/71
()
|
3003004000NRG24080920230606342
|
08/09/2023
|
Krishnapada Sen
|
3003004WL028661
|
Krishnapada Sen
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160820
|
|
KRISHNA PADA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-010-004/105
()
|
3003004000NRG24080920230605998
|
08/09/2023
|
Papiya Basak Shil
|
3003004WL028643
|
Papiya Basak Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160956
|
|
PAPIA ROY (SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-010-004/109
()
|
3003004000NRG24080920230605999
|
08/09/2023
|
Bikash Paul
|
3003004WL028643
|
Bikash Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160993
|
|
BIKASH RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-010-004/112
()
|
3003004000NRG24080920230606344
|
08/09/2023
|
Jusana Debnath
|
3003004WL028661
|
Jusana Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160922
|
|
MRS JYOTSNA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-010-004/112
()
|
3003004000NRG24080920230606345
|
08/09/2023
|
SUNATI DEBNATH
|
3003004WL028661
|
SUNATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160863
|
|
SUNATI DEBNATH.W/O TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-010-004/26
()
|
3003004000NRG24080920230606000
|
08/09/2023
|
Shuli DEbnath
|
3003004WL028643
|
Shuli DEbnath
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160980
|
|
SHIULI DEBNATH. W/O KRIPAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-010-004/28
()
|
3003004000NRG24080920230606426
|
08/09/2023
|
Gopi Ranjan Basak
|
3003004WL028667
|
Gopi Ranjan Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160835
|
|
GOPI RANJAN BASAK S/O BRAJA GOPAL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-010-004/38
()
|
3003004000NRG24080920230606001
|
08/09/2023
|
Rita Debnath
|
3003004WL028643
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160867
|
|
RITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-010-004/47
()
|
3003004000NRG24080920230606002
|
08/09/2023
|
Swapan Ch. Debnath
|
3003004WL028643
|
Swapan Ch. Debnath
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160819
|
|
SWAPAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-010-004/48
()
|
3003004000NRG24080920230606428
|
08/09/2023
|
Bela Rani Das
|
3003004WL028667
|
Bela Rani Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160869
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-010-004/48
()
|
3003004000NRG24080920230606427
|
08/09/2023
|
Nishikanta Das
|
3003004WL028667
|
Nishikanta Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160864
|
|
NISHI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-010-004/57
()
|
3003004000NRG24080920230606210
|
08/09/2023
|
Subhash Ch. Datta
|
3003004WL028655
|
Subhash Ch. Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160836
|
|
RAMA DEY.W/O SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-010-004/60
()
|
3003004000NRG24080920230606212
|
08/09/2023
|
Basanti Debnath
|
3003004WL028655
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160862
|
|
BASANTI DEBNATH.W/O RATAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-010-004/60
()
|
3003004000NRG24080920230606211
|
08/09/2023
|
Ratan Debnath
|
3003004WL028655
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160832
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-010-004/68
()
|
3003004000NRG24060920230599607
|
08/09/2023
|
Mili Rudrapaul
|
3003004WL028256
|
Mili Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160970
|
|
MILI RUDRAPAUL W/O BIKASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-010-004/76
()
|
3003004000NRG24080920230606003
|
08/09/2023
|
JABA PAUL
|
3003004WL028643
|
JABA PAUL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160860
|
|
JABA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-010-004/96
()
|
3003004000NRG24080920230606004
|
08/09/2023
|
Mamata Basak
|
3003004WL028643
|
Mamata Basak
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160868
|
|
MAMATA BASAK.W/O RAM KANAI
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-010-005/1
()
|
3003004000NRG24080920230606346
|
08/09/2023
|
Usha Rani Rajkumare
|
3003004WL028661
|
Usha Rani Rajkumare
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160813
|
|
MR USHA RANI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-010-005/119
()
|
3003004000NRG24080920230606006
|
08/09/2023
|
Asit Paul
|
3003004WL028643
|
Asit Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160856
|
|
ASIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-010-005/121
()
|
3003004000NRG24080920230606352
|
08/09/2023
|
Rinku Baidya
|
3003004WL028662
|
Rinku Baidya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160910
|
|
RINKUMANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-010-005/132
()
|
3003004000NRG24080920230606007
|
08/09/2023
|
LAXMI ACHARJEE
|
3003004WL028643
|
LAXMI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160847
|
|
LAXMI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KUMARGHAT
|
TR-03-004-010-005/146
()
|
3003004000NRG24080920230606152
|
08/09/2023
|
Jutika Dey
|
3003004WL028651
|
Jutika Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160901
|
|
JUTHIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-010-005/152
()
|
3003004000NRG24080920230606008
|
08/09/2023
|
Tarun Kanti Roy
|
3003004WL028643
|
Tarun Kanti Roy
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160812
|
|
TARUNKANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-010-005/159
()
|
3003004000NRG24080920230606329
|
08/09/2023
|
Kanak Banik
|
3003004WL028660
|
Kanak Banik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160838
|
|
KANAK BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-010-005/159
()
|
3003004000NRG24080920230606330
|
08/09/2023
|
Subhram Banik
|
3003004WL028660
|
Subhram Banik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160983
|
|
SUBHRAM BANIK, S/O - LT. GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-010-005/164
()
|
3003004000NRG24080920230606370
|
08/09/2023
|
Jogendra Dey
|
3003004WL028664
|
Jogendra Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160918
|
|
JOGENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-010-005/171
()
|
3003004000NRG24080920230606354
|
08/09/2023
|
Mallika Devi Singha
|
3003004WL028662
|
Mallika Devi Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160865
|
|
MRS MALLIKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-010-005/175
()
|
3003004000NRG24080920230606372
|
08/09/2023
|
Sanjoy kr. Singha
|
3003004WL028664
|
Sanjoy kr. Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160833
|
|
MR SANJOY KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-010-005/180
()
|
3003004000NRG24080920230606009
|
08/09/2023
|
Rupamala Sinha
|
3003004WL028643
|
Rupamala Sinha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160877
|
|
RUPAMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-010-005/19
()
|
3003004000NRG24080920230606331
|
08/09/2023
|
Raghunath Singha
|
3003004WL028660
|
Raghunath Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160805
|
|
RAGUNATH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-010-005/19
()
|
3003004000NRG24080920230606332
|
08/09/2023
|
Thabelley Singha
|
3003004WL028660
|
Thabelley Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160953
|
|
THABALAI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-010-005/2
()
|
3003004000NRG24080920230606347
|
08/09/2023
|
Kartik Rajkumar
|
3003004WL028661
|
Kartik Rajkumar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160804
|
|
KARTIK RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-010-005/202
()
|
3003004000NRG24080920230606011
|
08/09/2023
|
Jayanti Singha
|
3003004WL028643
|
Jayanti Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160825
|
|
JOYANTI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-010-005/210
()
|
3003004000NRG24080920230606429
|
08/09/2023
|
Kanchanprava Roy
|
3003004WL028667
|
Kanchanprava Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160941
|
|
KANCHAN PRABA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-010-005/213
()
|
3003004000NRG24080920230606333
|
08/09/2023
|
SATYABHAMA Singha
|
3003004WL028660
|
SATYABHAMA Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160849
|
|
SATYABHAMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-010-005/215
()
|
3003004000NRG24080920230606349
|
08/09/2023
|
Subal Basak
|
3003004WL028661
|
Subal Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160907
|
|
SUBAL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-010-005/215
()
|
3003004000NRG24080920230606350
|
08/09/2023
|
Tapasi Dasgupta Basak
|
3003004WL028661
|
Tapasi Dasgupta Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160952
|
|
MRS TAPASI BASAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-010-005/227
()
|
3003004000NRG24080920230606430
|
08/09/2023
|
Bikash Chakraborti
|
3003004WL028667
|
Bikash Chakraborti
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160954
|
|
BIKASH CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-010-005/231
()
|
3003004000NRG24080920230606154
|
08/09/2023
|
Seema Basak
|
3003004WL028651
|
Seema Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160935
|
|
SIMA BASAK
|
UCO BANK(607066)
|
|
113
|
KUMARGHAT
|
TR-03-004-010-005/231
()
|
3003004000NRG24080920230606153
|
08/09/2023
|
Swapan Basak
|
3003004WL028651
|
Swapan Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160902
|
|
SWAPAN BASAK
|
UCO BANK(607066)
|
|
114
|
KUMARGHAT
|
TR-03-004-010-005/234
()
|
3003004000NRG24080920230606355
|
08/09/2023
|
Swapan Sinha
|
3003004WL028662
|
Swapan Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160807
|
|
SWAPAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-010-005/239
()
|
3003004000NRG24080920230606522
|
08/09/2023
|
Sukomal Kanti Deb
|
3003004WL028670
|
Sukomal Kanti Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160926
|
|
SUKAMAL KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-010-005/24
()
|
3003004000NRG24080920230606334
|
08/09/2023
|
Amal Singha
|
3003004WL028660
|
Amal Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160840
|
|
AMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-010-005/245
()
|
3003004000NRG24080920230606357
|
08/09/2023
|
Tapas Banik
|
3003004WL028662
|
Tapas Banik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160919
|
|
TAPAS BANIK SO RAM CH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-010-005/250
()
|
3003004000NRG24080920230606532
|
08/09/2023
|
Bakulrani Basak
|
3003004WL028671
|
Bakulrani Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160904
|
|
BAKUL RANI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-010-005/26
()
|
3003004000NRG24060920230599608
|
08/09/2023
|
Surajit Singha
|
3003004WL028256
|
Surajit Singha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160829
|
|
SURAJIT SINHA S/O SUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-010-005/34
()
|
3003004000NRG24060920230599609
|
08/09/2023
|
Kantilal Basak
|
3003004WL028256
|
Kantilal Basak
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Rejected
|
13/09/2023
|
|
5574160933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KUMARGHAT
|
TR-03-004-010-005/53
()
|
3003004000NRG24080920230606338
|
08/09/2023
|
Babusena Singha
|
3003004WL028660
|
Babusena Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160818
|
|
BABU SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-010-005/54
()
|
3003004000NRG24080920230606359
|
08/09/2023
|
Sabir Singha
|
3003004WL028662
|
Sabir Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160841
|
|
SABIR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-010-005/55
()
|
3003004000NRG24080920230606524
|
08/09/2023
|
Gouri Pal
|
3003004WL028670
|
Gouri Pal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160977
|
|
GOURI RANI PAUL WO KRISHNA PADA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-010-005/55
()
|
3003004000NRG24080920230606523
|
08/09/2023
|
Krishnapada Pal
|
3003004WL028670
|
Krishnapada Pal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160949
|
|
KRISHNA PADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-010-005/56
()
|
3003004000NRG24080920230606012
|
08/09/2023
|
Sushanta Deb
|
3003004WL028643
|
Sushanta Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160923
|
|
SUSHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-010-005/57
()
|
3003004000NRG24080920230606013
|
08/09/2023
|
Nripendra Paul
|
3003004WL028643
|
Nripendra Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160810
|
|
NRIPENDRA PAUL.S/O GUPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-010-005/62
()
|
3003004000NRG24080920230606607
|
08/09/2023
|
Rubi Dey
|
3003004WL028675
|
Rubi Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160965
|
|
RUBI DEY.W/O SITES RANJAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-010-005/62
()
|
3003004000NRG24080920230606606
|
08/09/2023
|
Sitesh Rn. Dey
|
3003004WL028675
|
Sitesh Rn. Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160992
|
|
SITESH RANJAN DEY S/O GIRINDRA KR.
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-010-005/68
()
|
3003004000NRG24080920230606525
|
08/09/2023
|
Mukti Paul
|
3003004WL028670
|
Mukti Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160947
|
|
MUKTI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-010-005/69
()
|
3003004000NRG24080920230606069
|
08/09/2023
|
Lenin Choudhury
|
3003004WL028648
|
Lenin Choudhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160912
|
|
LENIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-010-005/71
()
|
3003004000NRG24080920230606594
|
08/09/2023
|
Narayan Chandra Deb
|
3003004WL028674
|
Narayan Chandra Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160839
|
|
NARAYAN DEB (S/O. LT. KAMALA KANTA DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-010-005/73
()
|
3003004000NRG24080920230606526
|
08/09/2023
|
Jogomaya Deb
|
3003004WL028670
|
Jogomaya Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160876
|
|
JOGAMAYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-010-005/78
()
|
3003004000NRG24080920230606361
|
08/09/2023
|
Surya Prava Basak
|
3003004WL028662
|
Surya Prava Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160802
|
|
SURJAPRAVA BASAK (D/O. LT. KALIPRASAD B
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-010-005/90
()
|
3003004000NRG24080920230606157
|
08/09/2023
|
Chandrajit Singha
|
3003004WL028651
|
Chandrajit Singha
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
13/09/2023
|
|
5574160822
|
|
MR CHANDRAJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-010-005/90
()
|
3003004000NRG24080920230606156
|
08/09/2023
|
Ibecha Singha
|
3003004WL028651
|
Ibecha Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160940
|
|
IBECHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-010-005/94
()
|
3003004000NRG24080920230606213
|
08/09/2023
|
Nityananda Sharma
|
3003004WL028655
|
Nityananda Sharma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5574160830
|
|
MR NITYANANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMARGHAT
|
TR-03-004-010-005/96
()
|
3003004000NRG24080920230606014
|
08/09/2023
|
Rita Majumder
|
3003004WL028643
|
Rita Majumder
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160916
|
|
RITA MAJUMDER, W/O - GIRIDHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-010-006/109
()
|
3003004000NRG24080920230606533
|
08/09/2023
|
Gourkishar Sharma
|
3003004WL028671
|
Gourkishar Sharma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160845
|
|
GOURKISHOR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-010-006/112
()
|
3003004000NRG24060920230599611
|
08/09/2023
|
Rantu Dey
|
3003004WL028256
|
Rantu Dey
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160806
|
|
MR RANTU RANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-010-006/12
()
|
3003004000NRG24060920230599612
|
08/09/2023
|
BHUBAN SINGHA
|
3003004WL028256
|
BHUBAN SINGHA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160851
|
|
MR BHUBAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-010-006/123
()
|
3003004000NRG24060920230599613
|
08/09/2023
|
Pravabati Singha
|
3003004WL028256
|
Pravabati Singha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160828
|
|
PRAVABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-010-006/129
()
|
3003004000NRG24060920230599614
|
08/09/2023
|
Kajal Kanti Deb
|
3003004WL028256
|
Kajal Kanti Deb
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160879
|
|
KAJAL KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-010-006/13
()
|
3003004000NRG24060920230599615
|
08/09/2023
|
Naba Ch. Sharma
|
3003004WL028256
|
Naba Ch. Sharma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160821
|
|
NABACHANDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-010-006/130
()
|
3003004000NRG24080920230606596
|
08/09/2023
|
Ajoy Roy
|
3003004WL028674
|
Ajoy Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160859
|
|
AJOY ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-010-006/130
()
|
3003004000NRG24080920230606595
|
08/09/2023
|
Rina Roy
|
3003004WL028674
|
Rina Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160974
|
|
RINA ROY.W/O SUSHEN
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-010-006/15
()
|
3003004000NRG24080920230606280
|
08/09/2023
|
Thambaltambi Singha
|
3003004WL028657
|
Thambaltambi Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160854
|
|
MRS THAMBAL TAMBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-010-006/17
()
|
3003004000NRG24080920230606281
|
08/09/2023
|
Parimal Bhoumik
|
3003004WL028657
|
Parimal Bhoumik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160817
|
|
PARIMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-010-006/17
()
|
3003004000NRG24080920230606282
|
08/09/2023
|
Shika Bhowmik
|
3003004WL028657
|
Shika Bhowmik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160928
|
|
SHIKHA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-010-006/18
()
|
3003004000NRG24080920230606283
|
08/09/2023
|
Ushakanta Bhoumik
|
3003004WL028657
|
Ushakanta Bhoumik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160808
|
|
USHA KANTA BHOWMIK S/O UPENDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-010-006/20
()
|
3003004000NRG24060920230599616
|
08/09/2023
|
GOURNITAI SHARMA
|
3003004WL028256
|
GOURNITAI SHARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160852
|
|
BIMALA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-010-006/22
()
|
3003004000NRG24080920230606597
|
08/09/2023
|
Rajen Kr. Singha
|
3003004WL028674
|
Rajen Kr. Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160826
|
|
RAJEN KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-010-006/22
()
|
3003004000NRG24080920230606598
|
08/09/2023
|
SARASWATI SINGHA
|
3003004WL028674
|
SARASWATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
13/09/2023
|
|
5574160872
|
|
SARASWATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-010-006/23
()
|
3003004000NRG24080920230606534
|
08/09/2023
|
SHYAMKISHOR SINGHA
|
3003004WL028671
|
SHYAMKISHOR SINGHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160850
|
|
MR SHYAM KISHOR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-010-006/24
()
|
3003004000NRG24060920230599617
|
08/09/2023
|
Nilmani Singha
|
3003004WL028256
|
Nilmani Singha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160866
|
|
NILANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-010-006/32
()
|
3003004000NRG24080920230606073
|
08/09/2023
|
Churachan Singha
|
3003004WL028648
|
Churachan Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160846
|
|
CHURACHAN SINGHA (S/O. ATAEIMA SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-010-006/33
()
|
3003004000NRG24060920230599618
|
08/09/2023
|
BABU SINGH
|
3003004WL028256
|
BABU SINGH
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160844
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-010-006/35
()
|
3003004000NRG24080920230606339
|
08/09/2023
|
Kalyani Roy
|
3003004WL028660
|
Kalyani Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160978
|
|
KALYANI ROY. W/O SUKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-010-006/36
()
|
3003004000NRG24080920230606527
|
08/09/2023
|
KANCHAN KR Basak
|
3003004WL028670
|
KANCHAN KR Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160843
|
|
KANCHAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-010-006/39
()
|
3003004000NRG24080920230606639
|
08/09/2023
|
NANIGOPAL SINGHACHOUDHURY
|
3003004WL028679
|
NANIGOPAL SINGHACHOUDHURY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160857
|
|
NANIGOPAL SINGHA CHOUDHURY (S/O. LT. SON
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-010-006/39
()
|
3003004000NRG24080920230606640
|
08/09/2023
|
Sudip Sinha Chowdhury
|
3003004WL028679
|
Sudip Sinha Chowdhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160951
|
|
SUDIP SINGHA CHOUDHURY
|
BANK OF INDIA(508505)
|
|
161
|
KUMARGHAT
|
TR-03-004-010-006/42
()
|
3003004000NRG24060920230599619
|
08/09/2023
|
Chandarjini Rajkumari
|
3003004WL028256
|
Chandarjini Rajkumari
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160837
|
|
MRS CHANDRAJINI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMARGHAT
|
TR-03-004-010-006/48
()
|
3003004000NRG24060920230599620
|
08/09/2023
|
Pramodini Singha
|
3003004WL028256
|
Pramodini Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
13/09/2023
|
|
5574160906
|
|
PRAMODINI SINGHA W/O NIROJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-010-006/57
()
|
3003004000NRG24080920230606158
|
08/09/2023
|
Fani Gopal Bhoumik
|
3003004WL028651
|
Fani Gopal Bhoumik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160814
|
|
FANI GOPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-010-006/59
()
|
3003004000NRG24060920230599622
|
08/09/2023
|
RAMEN SINGHA
|
3003004WL028256
|
RAMEN SINGHA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160848
|
|
RAMEN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-010-006/60
()
|
3003004000NRG24060920230599623
|
08/09/2023
|
TARULATA SINGHA
|
3003004WL028256
|
TARULATA SINGHA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160955
|
|
MRS TARULATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMARGHAT
|
TR-03-004-010-006/62
()
|
3003004000NRG24060920230599624
|
08/09/2023
|
Manju Datta
|
3003004WL028256
|
Manju Datta
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160827
|
|
MANJU GOPAL DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUMARGHAT
|
TR-03-004-010-006/63
()
|
3003004000NRG24060920230599625
|
08/09/2023
|
Latika Singha
|
3003004WL028256
|
Latika Singha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160871
|
|
LATIKA SINGHA (W/O. DHAN SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-010-006/65
()
|
3003004000NRG24080920230606199
|
08/09/2023
|
Ranjit Singha
|
3003004WL028654
|
Ranjit Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160963
|
|
RANJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-010-006/66
()
|
3003004000NRG24080920230606201
|
08/09/2023
|
Gaja Singha
|
3003004WL028654
|
Gaja Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160811
|
|
MRS GITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMARGHAT
|
TR-03-004-010-006/67
()
|
3003004000NRG24080920230606202
|
08/09/2023
|
Madhavi Singha
|
3003004WL028654
|
Madhavi Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160824
|
|
MADHABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-010-006/68
()
|
3003004000NRG24060920230599626
|
08/09/2023
|
Rasabati Singha
|
3003004WL028256
|
Rasabati Singha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160803
|
|
RASABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-010-006/7
()
|
3003004000NRG24060920230599627
|
08/09/2023
|
Anata kr. Dey
|
3003004WL028256
|
Anata kr. Dey
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160816
|
|
ANANTA KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-010-006/70
()
|
3003004000NRG24060920230599628
|
08/09/2023
|
Uttam Singha
|
3003004WL028256
|
Uttam Singha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160934
|
|
UTTAM SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-010-006/75
()
|
3003004000NRG24060920230599629
|
08/09/2023
|
Pannalal Dey
|
3003004WL028256
|
Pannalal Dey
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160920
|
|
PANNA LAL DEY
|
UCO BANK(607066)
|
|
175
|
KUMARGHAT
|
TR-03-004-010-006/81
()
|
3003004000NRG24060920230599630
|
08/09/2023
|
Mani Dhar
|
3003004WL028256
|
Mani Dhar
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160985
|
|
MANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-010-006/82
()
|
3003004000NRG24080920230606076
|
08/09/2023
|
Pradip Kr. Singha
|
3003004WL028648
|
Pradip Kr. Singha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160855
|
|
PRADIP KUMAR SINGHA S/O LT ANGOUBA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-010-006/85
()
|
3003004000NRG24060920230599631
|
08/09/2023
|
Bibash Datta
|
3003004WL028256
|
Bibash Datta
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160815
|
|
BIBHASH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KUMARGHAT
|
TR-03-004-010-006/89
()
|
3003004000NRG24060920230599632
|
08/09/2023
|
Abinash Datta
|
3003004WL028256
|
Abinash Datta
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160914
|
|
ABINASH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-010-006/9
()
|
3003004000NRG24060920230599633
|
08/09/2023
|
Shekar Singha
|
3003004WL028256
|
Shekar Singha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160823
|
|
MR SEKHAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMARGHAT
|
TR-03-004-010-006/92
()
|
3003004000NRG24080920230606015
|
08/09/2023
|
BIKASH BASAK
|
3003004WL028643
|
BIKASH BASAK
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160858
|
|
BIKASH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-010-006/97
()
|
3003004000NRG24080920230606363
|
08/09/2023
|
Ebantambi Devi
|
3003004WL028662
|
Ebantambi Devi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160925
|
|
MR IBANGTOMBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMARGHAT
|
TR-03-004-010-006/97
()
|
3003004000NRG24080920230606362
|
08/09/2023
|
Karuna Devi
|
3003004WL028662
|
Karuna Devi
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160878
|
|
MRS KARUNADEBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMARGHAT
|
TR-03-004-010-007/261
()
|
3003004000NRG24080920230606284
|
08/09/2023
|
Laxmi Sinha
|
3003004WL028657
|
Laxmi Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160982
|
|
LAXMI SINHA.W/O LATE PADMESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-010-007/264
()
|
3003004000NRG24080920230606016
|
08/09/2023
|
Rumi Das
|
3003004WL028643
|
Rumi Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160873
|
|
RUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-010-007/275
()
|
3003004000NRG24080920230606285
|
08/09/2023
|
Manika Sinha
|
3003004WL028657
|
Manika Sinha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160957
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-010-007/279
()
|
3003004000NRG24080920230606215
|
08/09/2023
|
Nani Bala sarkar
|
3003004WL028655
|
Nani Bala sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160915
|
|
NANI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-010-007/279
()
|
3003004000NRG24080920230606214
|
08/09/2023
|
Paresh Sarkar
|
3003004WL028655
|
Paresh Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160905
|
|
PARESH SARKAR.S/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-010-008/175
()
|
3003004000NRG24060920230599635
|
08/09/2023
|
Sujata Sinha
|
3003004WL028256
|
Sujata Sinha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160921
|
|
SUJATA SINHA.W/O MADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-010-008/177
()
|
3003004000NRG24080920230606599
|
08/09/2023
|
Smriti Ranjan Datta
|
3003004WL028674
|
Smriti Ranjan Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160986
|
|
SMRITI RANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-010-008/180
()
|
3003004000NRG24060920230599636
|
08/09/2023
|
Binata Singha
|
3003004WL028256
|
Binata Singha
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
13/09/2023
|
|
5574160988
|
|
BINATA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
191
|
KUMARGHAT
|
TR-03-004-010-009/276
()
|
3003004000NRG24080920230606601
|
08/09/2023
|
Abala dey
|
3003004WL028674
|
Abala dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160984
|
|
ABALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-010-010/272
()
|
3003004000NRG24080920230606204
|
08/09/2023
|
Gita Dey
|
3003004WL028654
|
Gita Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160936
|
|
GITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-010-010/272
()
|
3003004000NRG24080920230606203
|
08/09/2023
|
Nidhu Ranjan De
|
3003004WL028654
|
Nidhu Ranjan De
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160913
|
|
NIDHU RANJAN DEY, S/O - NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-010-010/273
()
|
3003004000NRG24080920230606602
|
08/09/2023
|
Kamala Debnath
|
3003004WL028674
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160967
|
|
KAMALA DEBNATH WO KANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-010-010/274
()
|
3003004000NRG24080920230606017
|
08/09/2023
|
Hira Singha
|
3003004WL028643
|
Hira Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160932
|
|
HIRA BATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-010-010/276
()
|
3003004000NRG24080920230606018
|
08/09/2023
|
Bharati Majumder
|
3003004WL028643
|
Bharati Majumder
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160861
|
|
BHARATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-010-010/278
()
|
3003004000NRG24080920230606377
|
08/09/2023
|
Arpana Deb
|
3003004WL028664
|
Arpana Deb
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/09/2023
|
|
5574160979
|
|
ARPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-010-010/282
()
|
3003004000NRG24080920230606160
|
08/09/2023
|
Manjuta Singha Choudhury
|
3003004WL028651
|
Manjuta Singha Choudhury
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160924
|
|
MANJUTA SINGHA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-010-010/284
()
|
3003004000NRG24080920230606019
|
08/09/2023
|
Ranjita Rani Debnath
|
3003004WL028643
|
Ranjita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160945
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-010-010/286
()
|
3003004000NRG24080920230606020
|
08/09/2023
|
NIKHIL DEY
|
3003004WL028643
|
NIKHIL DEY
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5574160973
|
|
NIKHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-010-011/261
()
|
3003004000NRG24080920230606434
|
08/09/2023
|
Anjali Basak
|
3003004WL028667
|
Anjali Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160972
|
|
ANJALI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-010-011/261
()
|
3003004000NRG24080920230606433
|
08/09/2023
|
Anup kr Basak
|
3003004WL028667
|
Anup kr Basak
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160874
|
|
ANUPA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-010-011/268
()
|
3003004000NRG24080920230606435
|
08/09/2023
|
Kanti lal Dey
|
3003004WL028667
|
Kanti lal Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160853
|
|
KANTI LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KUMARGHAT
|
TR-03-004-010-011/273
()
|
3003004000NRG24080920230606608
|
08/09/2023
|
Trishna Dey
|
3003004WL028675
|
Trishna Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160981
|
|
MRS TRISHNA DEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMARGHAT
|
TR-03-004-010-011/276
()
|
3003004000NRG24080920230606529
|
08/09/2023
|
Chaya Rani Datta
|
3003004WL028670
|
Chaya Rani Datta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160971
|
|
CHAYA RANI DATTA W/O LT JAGADISH CH DATT
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-018-001/43
()
|
3003004000NRG24080920230606531
|
08/09/2023
|
Basudeb Majumdar
|
3003004WL028670
|
Basudeb Majumdar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160875
|
|
MR BASUDEB MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMARGHAT
|
TR-03-004-018-001/43
()
|
3003004000NRG24080920230606530
|
08/09/2023
|
Gita Rani Majumdar
|
3003004WL028670
|
Gita Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160943
|
|
GITA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399430
|
399430
|
|
|
|
|
|
|
|
|
208
|
KUMARGHAT
|
TR-03-004-003-002/139
()
|
3003004000NRG24080920230606150
|
08/09/2023
|
Arpana Kar
|
3003004WL028651
|
Arpana Kar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5574160788
|
|
ARPANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577228
|
577228
|
|
|
|
|
|
|
|