|
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-03-004-020-001/106
()
|
3003004000NRG24120620230206307
|
12/06/2023
|
MANASHA DEB
|
3003004WL009765
|
MANASHA DEB
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355289
|
|
MRS MANASA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-020-001/124
()
|
3003004000NRG24120620230206314
|
12/06/2023
|
Mayarani Datta
|
3003004WL009765
|
Mayarani Datta
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355297
|
|
MRS MAYA RANI DATTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-020-001/132
()
|
3003004000NRG24120620230206322
|
12/06/2023
|
Nirmala Ghosh
|
3003004WL009765
|
Nirmala Ghosh
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355301
|
|
MRS NIRMALA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-020-001/193
()
|
3003004000NRG24120620230206343
|
12/06/2023
|
Bishu Ghosh
|
3003004WL009765
|
Bishu Ghosh
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355307
|
|
BISHU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-020-001/199
()
|
3003004000NRG24120620230206346
|
12/06/2023
|
Subir ch Das
|
3003004WL009765
|
Subir ch Das
|
00415
|
SBIN0003795
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355295
|
|
MR SUBIR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-020-001/63
()
|
3003004000NRG24120620230206383
|
12/06/2023
|
MALATI RANI GHOSH
|
3003004WL009765
|
MALATI RANI GHOSH
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355298
|
|
MRS MALATI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-020-001/75
()
|
3003004000NRG24120620230206395
|
12/06/2023
|
Kaushik Adhikari
|
3003004WL009765
|
Kaushik Adhikari
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355286
|
|
MR KAUSHIK ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-020-002/20
()
|
3003004000NRG24120620230207299
|
12/06/2023
|
Chunu deb
|
3003004WL009797
|
Chunu deb
|
00415
|
SBIN0003795
|
895
|
895
|
Processed
|
15/06/2023
|
|
2566355302
|
|
MR CHUNU DEB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-020-002/23
()
|
3003004000NRG24120620230207302
|
12/06/2023
|
Shymal Datta
|
3003004WL009797
|
Shymal Datta
|
00415
|
SBIN0003795
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355311
|
|
MR SHYAMAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-020-002/55
()
|
3003004000NRG24120620230207327
|
12/06/2023
|
Aparna Ghosh
|
3003004WL009797
|
Aparna Ghosh
|
00415
|
SBIN0003795
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355291
|
|
MRS APARNA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-020-002/60
()
|
3003004000NRG24120620230207329
|
12/06/2023
|
Asha Rani Dey
|
3003004WL009797
|
Asha Rani Dey
|
00415
|
SBIN0003795
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355290
|
|
MRS ASHA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-020-003/28
()
|
3003004000NRG24120620230206244
|
12/06/2023
|
Purnima Sinha
|
3003004WL009763
|
Purnima Sinha
|
00415
|
SBIN0003795
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355310
|
|
PURNIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-020-003/44
()
|
3003004000NRG24120620230206257
|
12/06/2023
|
Patali Sinha
|
3003004WL009763
|
Patali Sinha
|
00415
|
SBIN0003795
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355303
|
|
MRS PATALI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-020-003/87
()
|
3003004000NRG24120620230206279
|
12/06/2023
|
Bilashini Sinha
|
3003004WL009763
|
Bilashini Sinha
|
00415
|
SBIN0003795
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355292
|
|
MRS BILASANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-020-004/20
()
|
3003004000NRG24120620230206194
|
12/06/2023
|
Mangal Singha
|
3003004WL009762
|
Mangal Singha
|
00415
|
SBIN0003795
|
704
|
704
|
Processed
|
15/06/2023
|
|
2566355304
|
|
MANGAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-020-004/21
()
|
3003004000NRG24120620230206196
|
12/06/2023
|
Botan Sinha
|
3003004WL009762
|
Botan Sinha
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355299
|
|
MR BOTAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-020-005/54
()
|
3003004000NRG24120620230206780
|
12/06/2023
|
Chandana Roy
|
3003004WL009781
|
Chandana Roy
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355300
|
|
MRS CHANDANA ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17462
|
17462
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-020-003/55
()
|
3003004000NRG24120620230206261
|
12/06/2023
|
Debalakhi sinha
|
3003004WL009763
|
Debalakhi sinha
|
00415
|
SBIN0008514
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355288
|
|
MISS DEBALAKHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-020-001/191
()
|
3003004000NRG24120620230206431
|
12/06/2023
|
Banamali Ghosh
|
3003004WL009766
|
Banamali Ghosh
|
00415
|
SBIN0009128
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355294
|
|
BANAMALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-020-003/27
()
|
3003004000NRG24120620230206243
|
12/06/2023
|
Haridas Sinha
|
3003004WL009763
|
Haridas Sinha
|
00415
|
SBIN0009128
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355293
|
|
HARIDAS SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-020-003/30
()
|
3003004000NRG24120620230206246
|
12/06/2023
|
Debjani Sinha
|
3003004WL009763
|
Debjani Sinha
|
00415
|
SBIN0009128
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355306
|
|
DEBAJANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-020-004/23
()
|
3003004000NRG24120620230206197
|
12/06/2023
|
Shyamsundar Singha
|
3003004WL009762
|
Shyamsundar Singha
|
00415
|
SBIN0009128
|
704
|
704
|
Processed
|
15/06/2023
|
|
2566355285
|
|
SHYAMSUNDAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-020-004/64
()
|
3003004000NRG24120620230206213
|
12/06/2023
|
Sunila Sinha
|
3003004WL009762
|
Sunila Sinha
|
00415
|
SBIN0009128
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355308
|
|
MRS SUNILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-020-005/111
()
|
3003004000NRG24120620230206161
|
12/06/2023
|
Akash Das
|
3003004WL009761
|
Akash Das
|
00415
|
SBIN0009128
|
344
|
344
|
Processed
|
15/06/2023
|
|
2566355309
|
|
AKASH DAS S/O NIBARAN KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-020-005/150
()
|
3003004000NRG24120620230206777
|
12/06/2023
|
Anita Dey
|
3003004WL009781
|
Anita Dey
|
00415
|
SBIN0009128
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355296
|
|
MRS ANITA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-020-001/129
()
|
3003004000NRG24120620230206318
|
12/06/2023
|
Hemanta Sabdakar
|
3003004WL009765
|
Hemanta Sabdakar
|
00458
|
PUNB0RRBTGB
|
181
|
181
|
Processed
|
15/06/2023
|
|
2566355404
|
|
Hemanta Sabdakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUMARGHAT
|
TR-03-004-020-001/131
()
|
3003004000NRG24120620230206321
|
12/06/2023
|
Bulti Das
|
3003004WL009765
|
Bulti Das
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355403
|
|
BULTI DAS WO BIKRAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-020-001/198
()
|
3003004000NRG24120620230206345
|
12/06/2023
|
Kaberi das
|
3003004WL009765
|
Kaberi das
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355494
|
|
KABERI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-020-001/200
()
|
3003004000NRG24120620230206347
|
12/06/2023
|
Subash Ghosh
|
3003004WL009765
|
Subash Ghosh
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355492
|
|
SUBASH GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-020-001/202
()
|
3003004000NRG24120620230206349
|
12/06/2023
|
Samarendra Ghosh
|
3003004WL009765
|
Samarendra Ghosh
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355392
|
|
SAMARENDRA GHOSH S/O JOGESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-020-001/203
()
|
3003004000NRG24120620230206350
|
12/06/2023
|
Sumanta Sabdakar
|
3003004WL009765
|
Sumanta Sabdakar
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355495
|
|
SUMANTA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-020-001/205
()
|
3003004000NRG24120620230207293
|
12/06/2023
|
Suma Sabdakr
|
3003004WL009797
|
Suma Sabdakr
|
00458
|
PUNB0RRBTGB
|
716
|
716
|
Processed
|
15/06/2023
|
|
2566355394
|
|
MS SUMA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-020-001/207
()
|
3003004000NRG24120620230206351
|
12/06/2023
|
Shipra Deb
|
3003004WL009765
|
Shipra Deb
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355340
|
|
SHIPRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-020-001/208
()
|
3003004000NRG24120620230206352
|
12/06/2023
|
Paritosh Deb
|
3003004WL009765
|
Paritosh Deb
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355338
|
|
PARITOSH DEB.S/O GOPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-020-001/209
()
|
3003004000NRG24120620230206353
|
12/06/2023
|
Bikash Ghosh
|
3003004WL009765
|
Bikash Ghosh
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355339
|
|
BIKASH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-020-001/210
()
|
3003004000NRG24120620230206355
|
12/06/2023
|
Susanta Malakar
|
3003004WL009765
|
Susanta Malakar
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355399
|
|
SUSHANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-020-001/211
()
|
3003004000NRG24120620230206356
|
12/06/2023
|
Champa rani Acharjee
|
3003004WL009765
|
Champa rani Acharjee
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355398
|
|
CHAMPA RANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-020-001/212
()
|
3003004000NRG24120620230206357
|
12/06/2023
|
Shilpi Das
|
3003004WL009765
|
Shilpi Das
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355397
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-020-001/30
()
|
3003004000NRG24120620230206363
|
12/06/2023
|
Rajib Ghosh
|
3003004WL009765
|
Rajib Ghosh
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355346
|
|
Mr. RAJIB GHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUMARGHAT
|
TR-03-004-020-001/45
()
|
3003004000NRG24120620230206371
|
12/06/2023
|
Dipali Ghosh
|
3003004WL009765
|
Dipali Ghosh
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355312
|
|
MRS DIPALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-020-001/65
()
|
3003004000NRG24120620230206385
|
12/06/2023
|
Kajal Ghosh
|
3003004WL009765
|
Kajal Ghosh
|
00458
|
PUNB0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355337
|
|
KAJAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-020-001/84
()
|
3003004000NRG24120620230206403
|
12/06/2023
|
Anusri Adhikari
|
3003004WL009765
|
Anusri Adhikari
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355406
|
|
ANUSHRI ADHIKARI.W/O SHASANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-020-001/90
()
|
3003004000NRG24120620230206409
|
12/06/2023
|
KARUNAMOY DEY
|
3003004WL009765
|
KARUNAMOY DEY
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355330
|
|
KARUNAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-020-002/30
()
|
3003004000NRG24120620230207307
|
12/06/2023
|
Mistu Ghosh
|
3003004WL009797
|
Mistu Ghosh
|
00458
|
PUNB0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355344
|
|
MR MISTU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-020-002/83
()
|
3003004000NRG24120620230207343
|
12/06/2023
|
Mita rani Ghosh
|
3003004WL009797
|
Mita rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355393
|
|
MITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-020-002/9
()
|
3003004000NRG24120620230207345
|
12/06/2023
|
Biswajit Ghosh
|
3003004WL009797
|
Biswajit Ghosh
|
00458
|
PUNB0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355333
|
|
BISWAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-020-003/124
()
|
3003004000NRG24120620230206232
|
12/06/2023
|
Soma Sinha
|
3003004WL009763
|
Soma Sinha
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355305
|
|
SUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-020-003/131
()
|
3003004000NRG24120620230206234
|
12/06/2023
|
Rahi Sinha
|
3003004WL009763
|
Rahi Sinha
|
00458
|
PUNB0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355493
|
|
RAHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-020-003/132
()
|
3003004000NRG24120620230206235
|
12/06/2023
|
Minati Sinha
|
3003004WL009763
|
Minati Sinha
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355489
|
|
MINATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-020-003/59
()
|
3003004000NRG24120620230206265
|
12/06/2023
|
Dipti Dey
|
3003004WL009763
|
Dipti Dey
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355320
|
|
MRS DIPTI DEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-020-004/101
()
|
3003004000NRG24120620230206188
|
12/06/2023
|
Asish Datta
|
3003004WL009762
|
Asish Datta
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355402
|
|
ASISH DATTA
|
UCO BANK(607066)
|
|
52
|
KUMARGHAT
|
TR-03-004-020-004/12
()
|
3003004000NRG24120620230206190
|
12/06/2023
|
Shobha Sinha
|
3003004WL009762
|
Shobha Sinha
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
2566355396
|
|
SHOBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-020-004/20
()
|
3003004000NRG24120620230206195
|
12/06/2023
|
DHANABATI SINHA
|
3003004WL009762
|
DHANABATI SINHA
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
15/06/2023
|
|
2566355491
|
|
DHANABATI SINHA WO AJOY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-020-005/136
()
|
3003004000NRG24120620230206168
|
12/06/2023
|
Laxmi Rani Das
|
3003004WL009761
|
Laxmi Rani Das
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355321
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-020-005/147
()
|
3003004000NRG24120620230206170
|
12/06/2023
|
Archana Sinha
|
3003004WL009761
|
Archana Sinha
|
00458
|
PUNB0RRBTGB
|
516
|
516
|
Processed
|
15/06/2023
|
|
2566355341
|
|
ARCHANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-020-005/149
()
|
3003004000NRG24120620230206776
|
12/06/2023
|
Prabha Das dey
|
3003004WL009781
|
Prabha Das dey
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355408
|
|
PRABHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KUMARGHAT
|
TR-03-004-020-005/152
()
|
3003004000NRG24120620230206171
|
12/06/2023
|
Bulti Sen
|
3003004WL009761
|
Bulti Sen
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355395
|
|
BULTI SEN (ADHIKARI).W/O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30689
|
30689
|
|
|
|
|
|
|
|
|
58
|
KUMARGHAT
|
TR-03-004-020-001/10
()
|
3003004000NRG24120620230206306
|
12/06/2023
|
SAJAL SABDAKAR
|
3003004WL009765
|
SAJAL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355409
|
|
SAJAL SABDAKAR/ SUBALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-020-001/102
()
|
3003004000NRG24120620230206414
|
12/06/2023
|
PABITRA DEY
|
3003004WL009766
|
PABITRA DEY
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355261
|
|
PABITRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-020-001/103
()
|
3003004000NRG24120620230206415
|
12/06/2023
|
NITAI PADA DEY
|
3003004WL009766
|
NITAI PADA DEY
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355410
|
|
NITAI PADA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-020-001/104
()
|
3003004000NRG24120620230206416
|
12/06/2023
|
DIPTIMAY DE
|
3003004WL009766
|
DIPTIMAY DE
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355412
|
|
MR DIPTIMOY DE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-020-001/105
()
|
3003004000NRG24120620230206417
|
12/06/2023
|
DAYA RANI DEY
|
3003004WL009766
|
DAYA RANI DEY
|
00458
|
UTBI0RRBTGB
|
362
|
362
|
Processed
|
15/06/2023
|
|
2566355318
|
|
DAYA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-020-001/105
()
|
3003004000NRG24120620230206418
|
12/06/2023
|
SANJU DEY
|
3003004WL009766
|
SANJU DEY
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355459
|
|
MR SANJU DEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-020-001/109
()
|
3003004000NRG24120620230206419
|
12/06/2023
|
SUDHANYARANJA N DEB
|
3003004WL009766
|
SUDHANYARANJA N DEB
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355514
|
|
SHRI SUDHANYA RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-020-001/11
()
|
3003004000NRG24120620230206308
|
12/06/2023
|
BABUL SABDAKAR
|
3003004WL009765
|
BABUL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355460
|
|
BABUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-020-001/111
()
|
3003004000NRG24120620230206309
|
12/06/2023
|
GOPAL CH DEY
|
3003004WL009765
|
GOPAL CH DEY
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
15/06/2023
|
|
2566355515
|
|
GOPAL CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-020-001/112
()
|
3003004000NRG24120620230206420
|
12/06/2023
|
NIKHIL CH DATTA
|
3003004WL009766
|
NIKHIL CH DATTA
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355516
|
|
NIKHIL CH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-020-001/113
()
|
3003004000NRG24120620230206421
|
12/06/2023
|
BAKUL DEY
|
3003004WL009766
|
BAKUL DEY
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355517
|
|
BAKUL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-020-001/114
()
|
3003004000NRG24120620230206422
|
12/06/2023
|
PRADYUT DATTA
|
3003004WL009766
|
PRADYUT DATTA
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355518
|
|
PRADYUT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-020-001/115
()
|
3003004000NRG24120620230206423
|
12/06/2023
|
SUBAL CH DATTA
|
3003004WL009766
|
SUBAL CH DATTA
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355432
|
|
MR SUBAL CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-020-001/12
()
|
3003004000NRG24120620230206310
|
12/06/2023
|
RAJ SABDAKAR
|
3003004WL009765
|
RAJ SABDAKAR
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355433
|
|
ANJALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-020-001/120
()
|
3003004000NRG24120620230206311
|
12/06/2023
|
NAGENDRA GHOSH
|
3003004WL009765
|
NAGENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355313
|
|
SABITRI GHOSH, W/O - LT NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-020-001/121
()
|
3003004000NRG24120620230206312
|
12/06/2023
|
GOPAL CH GHOSH
|
3003004WL009765
|
GOPAL CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355434
|
|
MR GOPAL CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-020-001/122
()
|
3003004000NRG24120620230206313
|
12/06/2023
|
SABITRI GHOSH
|
3003004WL009765
|
SABITRI GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355479
|
|
SABITRI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-020-001/127
()
|
3003004000NRG24120620230206316
|
12/06/2023
|
BINOD CH GHOSH
|
3003004WL009765
|
BINOD CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355413
|
|
MR BINOD CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-020-001/128
()
|
3003004000NRG24120620230206317
|
12/06/2023
|
Rakha Gosh
|
3003004WL009765
|
Rakha Gosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355389
|
|
REKHA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-020-001/13
()
|
3003004000NRG24120620230206319
|
12/06/2023
|
RINKU SABDAKAR
|
3003004WL009765
|
RINKU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355414
|
|
RINKU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-020-001/130
()
|
3003004000NRG24120620230206320
|
12/06/2023
|
REBA GOSH
|
3003004WL009765
|
REBA GOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355435
|
|
MRS REBA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-020-001/133
()
|
3003004000NRG24120620230206323
|
12/06/2023
|
Digandra Ghosh
|
3003004WL009765
|
Digandra Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355436
|
|
DIGENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-020-001/135
()
|
3003004000NRG24120620230206324
|
12/06/2023
|
Arjun Gosh
|
3003004WL009765
|
Arjun Gosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355485
|
|
ARJUN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-020-001/141
()
|
3003004000NRG24120620230206325
|
12/06/2023
|
ANJALI GHOSH
|
3003004WL009765
|
ANJALI GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355438
|
|
ANJALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-020-001/145
()
|
3003004000NRG24120620230206425
|
12/06/2023
|
DAYAMOY DEY
|
3003004WL009766
|
DAYAMOY DEY
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355411
|
|
DAYAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-020-001/146
()
|
3003004000NRG24120620230206426
|
12/06/2023
|
ANURUDRA SARKAR
|
3003004WL009766
|
ANURUDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355232
|
|
MR ANURUDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-020-001/148
()
|
3003004000NRG24120620230206427
|
12/06/2023
|
SUKUMAR DEY
|
3003004WL009766
|
SUKUMAR DEY
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355439
|
|
SUKUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-020-001/149
()
|
3003004000NRG24120620230206428
|
12/06/2023
|
NIRMAL CH DEY
|
3003004WL009766
|
NIRMAL CH DEY
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355428
|
|
NIRMAL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-020-001/15
()
|
3003004000NRG24120620230206326
|
12/06/2023
|
JAYANTI ADHIKARI
|
3003004WL009765
|
JAYANTI ADHIKARI
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355534
|
|
MRS JOYANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-020-001/154
()
|
3003004000NRG24120620230206327
|
12/06/2023
|
DIPALI DAS
|
3003004WL009765
|
DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355440
|
|
Mrs. DIPALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUMARGHAT
|
TR-03-004-020-001/156
()
|
3003004000NRG24120620230206429
|
12/06/2023
|
BABUL GHOSH
|
3003004WL009766
|
BABUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355437
|
|
BABUL GHOSH S/O NARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-020-001/158
()
|
3003004000NRG24120620230206328
|
12/06/2023
|
ANIL SABDAKAR
|
3003004WL009765
|
ANIL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355415
|
|
ANIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-020-001/159
()
|
3003004000NRG24120620230206329
|
12/06/2023
|
Malati Saedakar
|
3003004WL009765
|
Malati Saedakar
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355325
|
|
MALATI SHABDAKAR. W/O NIBARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-020-001/16
()
|
3003004000NRG24120620230206330
|
12/06/2023
|
RENU SABDAKAR
|
3003004WL009765
|
RENU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355463
|
|
BENU SABDAKAR DO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-020-001/161
()
|
3003004000NRG24120620230206331
|
12/06/2023
|
SUKANTA SABDAKAR
|
3003004WL009765
|
SUKANTA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355416
|
|
SUKANTA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-020-001/162
()
|
3003004000NRG24120620230206332
|
12/06/2023
|
KAKALI GHOSH
|
3003004WL009765
|
KAKALI GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355441
|
|
KAKALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-020-001/167
()
|
3003004000NRG24120620230206333
|
12/06/2023
|
Sudhamoy Ghosh
|
3003004WL009765
|
Sudhamoy Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355314
|
|
SUDHAMOY GHOSH, S/O - JOGESH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-020-001/169
()
|
3003004000NRG24120620230206334
|
12/06/2023
|
SANJOY GHOSH
|
3003004WL009765
|
SANJOY GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355417
|
|
SANJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-020-001/17
()
|
3003004000NRG24120620230206335
|
12/06/2023
|
NISHI SABDAKAR
|
3003004WL009765
|
NISHI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355418
|
|
NISHI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-020-001/175
()
|
3003004000NRG24120620230206336
|
12/06/2023
|
NIDHU DEY
|
3003004WL009765
|
NIDHU DEY
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355442
|
|
NIDHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-020-001/181
()
|
3003004000NRG24120620230206337
|
12/06/2023
|
JANTU SABDAKAR
|
3003004WL009765
|
JANTU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
362
|
362
|
Processed
|
15/06/2023
|
|
2566355419
|
|
JANTU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-020-001/185
()
|
3003004000NRG24120620230206430
|
12/06/2023
|
NEPAL CH DEB
|
3003004WL009766
|
NEPAL CH DEB
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355443
|
|
NEPAL CHANDRA DEB (S/O. GOPESH CH. DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-020-001/187
()
|
3003004000NRG24120620230206338
|
12/06/2023
|
Sushendra Ghosh
|
3003004WL009765
|
Sushendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355359
|
|
SUSHENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-020-001/188
()
|
3003004000NRG24120620230206339
|
12/06/2023
|
Umapada Adhikari
|
3003004WL009765
|
Umapada Adhikari
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355328
|
|
UMAPADA ADHIKARI S/O NARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-020-001/189
()
|
3003004000NRG24120620230206340
|
12/06/2023
|
Swapan Ghosh
|
3003004WL009765
|
Swapan Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355387
|
|
SWAPAN GHOSH. S/O LT TARANI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-020-001/19
()
|
3003004000NRG24120620230206341
|
12/06/2023
|
Rabindra Malakar
|
3003004WL009765
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355496
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-020-001/192
()
|
3003004000NRG24120620230206342
|
12/06/2023
|
Nirmal Ghosh
|
3003004WL009765
|
Nirmal Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355490
|
|
NIRMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-020-001/194
()
|
3003004000NRG24120620230206344
|
12/06/2023
|
Bipul Ghosh
|
3003004WL009765
|
Bipul Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355335
|
|
BIPUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-020-001/21
()
|
3003004000NRG24120620230206354
|
12/06/2023
|
Rina Malakar
|
3003004WL009765
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
15/06/2023
|
|
2566355345
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-020-001/23
()
|
3003004000NRG24120620230206358
|
12/06/2023
|
DHIRENDRA SABDAKAR
|
3003004WL009765
|
DHIRENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355497
|
|
DHIRENDRA SHABDAKAR SO LATE NIRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-020-001/26
()
|
3003004000NRG24120620230206360
|
12/06/2023
|
HARENDRA GHOSH
|
3003004WL009765
|
HARENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355498
|
|
HARENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-020-001/27
()
|
3003004000NRG24120620230206361
|
12/06/2023
|
Suprava Ghosh
|
3003004WL009765
|
Suprava Ghosh
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355315
|
|
SUPRABHA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-020-001/3
()
|
3003004000NRG24120620230206362
|
12/06/2023
|
ARUN MALAKAR
|
3003004WL009765
|
ARUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
15/06/2023
|
|
2566355444
|
|
ARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-020-001/31
()
|
3003004000NRG24120620230206364
|
12/06/2023
|
GAUTAM MALAKAR
|
3003004WL009765
|
GAUTAM MALAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355499
|
|
GAUTAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-020-001/34
()
|
3003004000NRG24120620230206365
|
12/06/2023
|
DIGENDRA MALAKAR
|
3003004WL009765
|
DIGENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355500
|
|
DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-020-001/35
()
|
3003004000NRG24120620230206366
|
12/06/2023
|
MANMOHAN MALAKAR
|
3003004WL009765
|
MANMOHAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355445
|
|
MANMOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-020-001/36
()
|
3003004000NRG24120620230206367
|
12/06/2023
|
MANINDRA MALAKAR
|
3003004WL009765
|
MANINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355501
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-020-001/39
()
|
3003004000NRG24120620230206368
|
12/06/2023
|
SUMANTA MALAKAR
|
3003004WL009765
|
SUMANTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355471
|
|
MRS JYOTSNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-020-001/40
()
|
3003004000NRG24120620230206369
|
12/06/2023
|
Usha Rani Malakar
|
3003004WL009765
|
Usha Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355486
|
|
USHA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-020-001/42
()
|
3003004000NRG24120620230206370
|
12/06/2023
|
RATISH DAS
|
3003004WL009765
|
RATISH DAS
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355502
|
|
MR RATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-020-001/46
()
|
3003004000NRG24120620230206372
|
12/06/2023
|
ARATI GHOSH
|
3003004WL009765
|
ARATI GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355446
|
|
MRS ARATI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-020-001/47
()
|
3003004000NRG24120620230206373
|
12/06/2023
|
Bidhan Ghosh
|
3003004WL009765
|
Bidhan Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355447
|
|
MR BIDHAN CHANDR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-020-001/49
()
|
3003004000NRG24120620230206375
|
12/06/2023
|
NILMANI SABDAKAR
|
3003004WL009765
|
NILMANI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355448
|
|
NILMANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-020-001/52
()
|
3003004000NRG24120620230206376
|
12/06/2023
|
PANU SABDAKAR
|
3003004WL009765
|
PANU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
15/06/2023
|
|
2566355449
|
|
PANU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-020-001/55
()
|
3003004000NRG24120620230206377
|
12/06/2023
|
ARUN CH GHOSH
|
3003004WL009765
|
ARUN CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355450
|
|
ARUN CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-020-001/56
()
|
3003004000NRG24120620230206378
|
12/06/2023
|
RABINDRA GHOSH
|
3003004WL009765
|
RABINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355503
|
|
RABINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-020-001/58
()
|
3003004000NRG24120620230206379
|
12/06/2023
|
Sumati Ghosh
|
3003004WL009765
|
Sumati Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355324
|
|
SUMATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-020-001/6
()
|
3003004000NRG24120620230206380
|
12/06/2023
|
UDWAB MALAKAR
|
3003004WL009765
|
UDWAB MALAKAR
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355431
|
|
UDBHAB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-020-001/61
()
|
3003004000NRG24120620230206381
|
12/06/2023
|
FANINDRA GHOSH
|
3003004WL009765
|
FANINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355504
|
|
FANINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-020-001/62
()
|
3003004000NRG24120620230206382
|
12/06/2023
|
SUKRITI GHOSH
|
3003004WL009765
|
SUKRITI GHOSH
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355505
|
|
MRS SUKRITI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-020-001/64
()
|
3003004000NRG24120620230206384
|
12/06/2023
|
SUNIL GHOSH
|
3003004WL009765
|
SUNIL GHOSH
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355506
|
|
SUNIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-020-001/66
()
|
3003004000NRG24120620230206386
|
12/06/2023
|
BISWAJIT GHOSH
|
3003004WL009765
|
BISWAJIT GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355316
|
|
AMITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-020-001/68
()
|
3003004000NRG24120620230206388
|
12/06/2023
|
MAKHAN GHOSH
|
3003004WL009765
|
MAKHAN GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355507
|
|
MAKHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-020-001/69
()
|
3003004000NRG24120620230206389
|
12/06/2023
|
JATINDRA GHOSH
|
3003004WL009765
|
JATINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355451
|
|
JATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-020-001/70
()
|
3003004000NRG24120620230206390
|
12/06/2023
|
CHURAMANI GHOSH
|
3003004WL009765
|
CHURAMANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355452
|
|
CHURAMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-020-001/71
()
|
3003004000NRG24120620230206391
|
12/06/2023
|
NILMANI GHOSH
|
3003004WL009765
|
NILMANI GHOSH
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355473
|
|
NILMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-020-001/72
()
|
3003004000NRG24120620230206392
|
12/06/2023
|
GOURI Ghosh
|
3003004WL009765
|
GOURI Ghosh
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355347
|
|
NITUSH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-020-001/73
()
|
3003004000NRG24120620230206393
|
12/06/2023
|
NARSH GHOSH
|
3003004WL009765
|
NARSH GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355453
|
|
MR NARESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-020-001/74
()
|
3003004000NRG24120620230206394
|
12/06/2023
|
NIKHIL CH GHOSH
|
3003004WL009765
|
NIKHIL CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355535
|
|
MRS JAYA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMARGHAT
|
TR-03-004-020-001/76
()
|
3003004000NRG24120620230206396
|
12/06/2023
|
SANDHYA GHOSH
|
3003004WL009765
|
SANDHYA GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355454
|
|
SANDHYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-020-001/78
()
|
3003004000NRG24120620230206397
|
12/06/2023
|
KRIPASINDHU DAS
|
3003004WL009765
|
KRIPASINDHU DAS
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355508
|
|
KRIPASINDHU DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KUMARGHAT
|
TR-03-004-020-001/79
()
|
3003004000NRG24120620230206398
|
12/06/2023
|
Haribal Adhikari
|
3003004WL009765
|
Haribal Adhikari
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355283
|
|
MR HARIBOL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-020-001/8
()
|
3003004000NRG24120620230206399
|
12/06/2023
|
ARJUN MALAKAR
|
3003004WL009765
|
ARJUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
15/06/2023
|
|
2566355509
|
|
ARJUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-020-001/80
()
|
3003004000NRG24120620230206400
|
12/06/2023
|
SRIBASH GHOSH
|
3003004WL009765
|
SRIBASH GHOSH
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355510
|
|
MR SHRIBAS GHOSH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARGHAT
|
TR-03-004-020-001/83
()
|
3003004000NRG24120620230206401
|
12/06/2023
|
GOURANGA GHOSH
|
3003004WL009765
|
GOURANGA GHOSH
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
15/06/2023
|
|
2566355455
|
|
GOURANGA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-020-001/84
()
|
3003004000NRG24120620230206402
|
12/06/2023
|
SASANKA GHOSH
|
3003004WL009765
|
SASANKA GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355235
|
|
SASANKA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-020-001/85
()
|
3003004000NRG24120620230206404
|
12/06/2023
|
Shailendra Ghosh
|
3003004WL009765
|
Shailendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355456
|
|
SHAILENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-020-001/86
()
|
3003004000NRG24120620230206405
|
12/06/2023
|
NIKHIL GHOSH
|
3003004WL009765
|
NIKHIL GHOSH
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355511
|
|
NIKHIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-020-001/87
()
|
3003004000NRG24120620230206406
|
12/06/2023
|
Sushanta Ghosh
|
3003004WL009765
|
Sushanta Ghosh
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
15/06/2023
|
|
2566355388
|
|
SUSHANTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-020-001/89
()
|
3003004000NRG24120620230206407
|
12/06/2023
|
GANESH BHATTACHARJEE
|
3003004WL009765
|
GANESH BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355259
|
|
GANESH BHATTACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-020-001/9
()
|
3003004000NRG24120620230206408
|
12/06/2023
|
MANINDRA SABDAKAR
|
3003004WL009765
|
MANINDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
724
|
724
|
Processed
|
15/06/2023
|
|
2566355457
|
|
MANINDRA & MINATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-020-001/92
()
|
3003004000NRG24120620230206410
|
12/06/2023
|
NABADWIP DEY
|
3003004WL009765
|
NABADWIP DEY
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355458
|
|
NABADWIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-020-001/93
()
|
3003004000NRG24120620230206411
|
12/06/2023
|
NITYANANDA DEY
|
3003004WL009765
|
NITYANANDA DEY
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355512
|
|
NITYANANDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-020-001/95
()
|
3003004000NRG24120620230206412
|
12/06/2023
|
Sumati Snha
|
3003004WL009765
|
Sumati Snha
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355317
|
|
SUMATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-020-001/96
()
|
3003004000NRG24120620230206413
|
12/06/2023
|
KAJAL SINHA
|
3003004WL009765
|
KAJAL SINHA
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355513
|
|
KAJAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-020-002/11
()
|
3003004000NRG24120620230207294
|
12/06/2023
|
Hari Mohan Malakar
|
3003004WL009797
|
Hari Mohan Malakar
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355426
|
|
HARI MOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-020-002/17
()
|
3003004000NRG24120620230207296
|
12/06/2023
|
RANTU MITRA
|
3003004WL009797
|
RANTU MITRA
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
2566355465
|
|
Rentu Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KUMARGHAT
|
TR-03-004-020-002/18
()
|
3003004000NRG24120620230207297
|
12/06/2023
|
Suma Das
|
3003004WL009797
|
Suma Das
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355348
|
|
SUMU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-020-002/19
()
|
3003004000NRG24120620230207298
|
12/06/2023
|
SANJAY DAS
|
3003004WL009797
|
SANJAY DAS
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355520
|
|
SANJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-020-002/21
()
|
3003004000NRG24120620230207300
|
12/06/2023
|
RUPAN DAS
|
3003004WL009797
|
RUPAN DAS
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355521
|
|
RUPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-020-002/22
()
|
3003004000NRG24120620230207301
|
12/06/2023
|
Bimal Datta
|
3003004WL009797
|
Bimal Datta
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355231
|
|
MR BIMAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-020-002/24
()
|
3003004000NRG24120620230207303
|
12/06/2023
|
Sanjay Datta
|
3003004WL009797
|
Sanjay Datta
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355476
|
|
SANJAY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-020-002/25
()
|
3003004000NRG24120620230207304
|
12/06/2023
|
BINA RANI DAS
|
3003004WL009797
|
BINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355522
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-020-002/26
()
|
3003004000NRG24120620230207305
|
12/06/2023
|
NILKANTA DHAR
|
3003004WL009797
|
NILKANTA DHAR
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
2566355519
|
|
NILKANTA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-020-002/29
()
|
3003004000NRG24120620230207306
|
12/06/2023
|
SUBINAY GHOSH
|
3003004WL009797
|
SUBINAY GHOSH
|
00458
|
UTBI0RRBTGB
|
179
|
179
|
Processed
|
15/06/2023
|
|
2566355523
|
|
SUBINAY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-020-002/31
()
|
3003004000NRG24120620230207308
|
12/06/2023
|
Dipika Ghosh
|
3003004WL009797
|
Dipika Ghosh
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355407
|
|
DIPIKA GHOSH WO MITHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-020-002/32
()
|
3003004000NRG24120620230207309
|
12/06/2023
|
SUBASH GHOSH
|
3003004WL009797
|
SUBASH GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355237
|
|
MR SUBHASH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMARGHAT
|
TR-03-004-020-002/33
()
|
3003004000NRG24120620230207310
|
12/06/2023
|
SUBINOY GHOSH
|
3003004WL009797
|
SUBINOY GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355461
|
|
SUBINOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-020-002/36
()
|
3003004000NRG24120620230207311
|
12/06/2023
|
MAHESH GHOSH
|
3003004WL009797
|
MAHESH GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355462
|
|
MAHESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-020-002/37
()
|
3003004000NRG24120620230207312
|
12/06/2023
|
JAGASISH GHOSH
|
3003004WL009797
|
JAGASISH GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355254
|
|
JAGASISH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-020-002/38
()
|
3003004000NRG24120620230207313
|
12/06/2023
|
NIRENDRA S
|
3003004WL009797
|
NIRENDRA S
|
00458
|
UTBI0RRBTGB
|
537
|
537
|
Processed
|
15/06/2023
|
|
2566355524
|
|
NIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-020-002/39
()
|
3003004000NRG24120620230207314
|
12/06/2023
|
Sukrita Sabdakar
|
3003004WL009797
|
Sukrita Sabdakar
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
2566355349
|
|
MS SUKRITI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMARGHAT
|
TR-03-004-020-002/40
()
|
3003004000NRG24120620230207315
|
12/06/2023
|
PARENDRA SABDAKAR
|
3003004WL009797
|
PARENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
716
|
716
|
Processed
|
15/06/2023
|
|
2566355525
|
|
PARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-020-002/41
()
|
3003004000NRG24120620230207316
|
12/06/2023
|
PARIMAL GHOSH
|
3003004WL009797
|
PARIMAL GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355526
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-020-002/42
()
|
3003004000NRG24120620230207317
|
12/06/2023
|
RANJIT PAUL
|
3003004WL009797
|
RANJIT PAUL
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355464
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-020-002/43
()
|
3003004000NRG24120620230207318
|
12/06/2023
|
PRABINDRA GHOSH
|
3003004WL009797
|
PRABINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355227
|
|
PRABINDRA GHOSH/SMT BINA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-020-002/44
()
|
3003004000NRG24120620230207319
|
12/06/2023
|
RIPAN GHOSH
|
3003004WL009797
|
RIPAN GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355533
|
|
RIPAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-020-002/45
()
|
3003004000NRG24120620230207320
|
12/06/2023
|
SADHANA DHAR
|
3003004WL009797
|
SADHANA DHAR
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
2566355466
|
|
MR RANJIT DHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMARGHAT
|
TR-03-004-020-002/46
()
|
3003004000NRG24120620230207321
|
12/06/2023
|
MANJULI DHAR
|
3003004WL009797
|
MANJULI DHAR
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355527
|
|
MANJULI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-020-002/48
()
|
3003004000NRG24120620230207322
|
12/06/2023
|
SATHI RANI DEY
|
3003004WL009797
|
SATHI RANI DEY
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355528
|
|
SATHI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-020-002/52
()
|
3003004000NRG24120620230207323
|
12/06/2023
|
DEBASISH DEY
|
3003004WL009797
|
DEBASISH DEY
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355529
|
|
DEBASISH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-020-002/53
()
|
3003004000NRG24120620230207324
|
12/06/2023
|
SURENDRA GHOSH
|
3003004WL009797
|
SURENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
2566355530
|
|
SURENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-020-002/55
()
|
3003004000NRG24120620230207326
|
12/06/2023
|
SAMAR GHOSH
|
3003004WL009797
|
SAMAR GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355531
|
|
SAMAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-020-002/6
()
|
3003004000NRG24120620230207328
|
12/06/2023
|
Jayanti Datta
|
3003004WL009797
|
Jayanti Datta
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355350
|
|
JAYANTI DATTA WO KALIPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-020-002/62
()
|
3003004000NRG24120620230207330
|
12/06/2023
|
KALIPADA DATTA
|
3003004WL009797
|
KALIPADA DATTA
|
00458
|
UTBI0RRBTGB
|
358
|
358
|
Processed
|
15/06/2023
|
|
2566355277
|
|
KALIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-020-002/64
()
|
3003004000NRG24120620230207331
|
12/06/2023
|
Hiralal Shee
|
3003004WL009797
|
Hiralal Shee
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
2566355319
|
|
HIRALAL SHEE
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-020-002/67
()
|
3003004000NRG24120620230207332
|
12/06/2023
|
RATINDRA GHOSH
|
3003004WL009797
|
RATINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355532
|
|
RATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-020-002/68
()
|
3003004000NRG24120620230207333
|
12/06/2023
|
MINATI DEY
|
3003004WL009797
|
MINATI DEY
|
00458
|
UTBI0RRBTGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
2566355278
|
|
MINATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-020-002/7
()
|
3003004000NRG24120620230207334
|
12/06/2023
|
SHYAMA PADA DATTA
|
3003004WL009797
|
SHYAMA PADA DATTA
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355279
|
|
SHYAMA PADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-020-002/71
()
|
3003004000NRG24120620230207335
|
12/06/2023
|
Ratna Ghosh
|
3003004WL009797
|
Ratna Ghosh
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355373
|
|
RATNA GHOSH. W/O PANKAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-020-002/73
()
|
3003004000NRG24120620230207336
|
12/06/2023
|
SUBHAN DEY
|
3003004WL009797
|
SUBHAN DEY
|
00458
|
UTBI0RRBTGB
|
537
|
537
|
Processed
|
15/06/2023
|
|
2566355230
|
|
SUBHAN DEY S/O MATHUR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-020-002/74
()
|
3003004000NRG24120620230207337
|
12/06/2023
|
MANTU GHOSH
|
3003004WL009797
|
MANTU GHOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355474
|
|
MANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-020-002/75
()
|
3003004000NRG24120620230207338
|
12/06/2023
|
PURNIMA GOSH
|
3003004WL009797
|
PURNIMA GOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355477
|
|
SURAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-020-002/77
()
|
3003004000NRG24120620230207339
|
12/06/2023
|
KARNAJIT DHAR
|
3003004WL009797
|
KARNAJIT DHAR
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355472
|
|
SHRI KARNAJIT DHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KUMARGHAT
|
TR-03-004-020-002/79
()
|
3003004000NRG24120620230207340
|
12/06/2023
|
Jantu Ghosh
|
3003004WL009797
|
Jantu Ghosh
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355478
|
|
JANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-020-002/8
()
|
3003004000NRG24120620230207341
|
12/06/2023
|
SUNIL GOSH
|
3003004WL009797
|
SUNIL GOSH
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355247
|
|
SUNIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-020-002/81
()
|
3003004000NRG24120620230207342
|
12/06/2023
|
Rabindra Malakar
|
3003004WL009797
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
2566355343
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-020-003/10
()
|
3003004000NRG24120620230206229
|
12/06/2023
|
Samar Deb
|
3003004WL009763
|
Samar Deb
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355323
|
|
SAMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-020-003/120
()
|
3003004000NRG24120620230206230
|
12/06/2023
|
SUBAL SINHA
|
3003004WL009763
|
SUBAL SINHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355425
|
|
Subal Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
KUMARGHAT
|
TR-03-004-020-003/123
()
|
3003004000NRG24120620230206231
|
12/06/2023
|
LALITA SINHA
|
3003004WL009763
|
LALITA SINHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355469
|
|
LALITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-020-003/129
()
|
3003004000NRG24120620230206233
|
12/06/2023
|
Jhuma Pal
|
3003004WL009763
|
Jhuma Pal
|
00458
|
UTBI0RRBTGB
|
174
|
174
|
Processed
|
15/06/2023
|
|
2566355401
|
|
JHUMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-020-003/19
()
|
3003004000NRG24120620230206236
|
12/06/2023
|
Shithan Sinha
|
3003004WL009763
|
Shithan Sinha
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355542
|
|
GITHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-020-003/20
()
|
3003004000NRG24120620230206237
|
12/06/2023
|
Brajra Gopal Sinha
|
3003004WL009763
|
Brajra Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355421
|
|
BRAJA GOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-020-003/21
()
|
3003004000NRG24120620230206238
|
12/06/2023
|
Dhan Sinha
|
3003004WL009763
|
Dhan Sinha
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355422
|
|
DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-020-003/22
()
|
3003004000NRG24120620230206239
|
12/06/2023
|
Shamal Sinha
|
3003004WL009763
|
Shamal Sinha
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355266
|
|
SHYAMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-020-003/23
()
|
3003004000NRG24120620230206240
|
12/06/2023
|
DAYA NIDI SINGHA
|
3003004WL009763
|
DAYA NIDI SINGHA
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355272
|
|
DAYANIDHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KUMARGHAT
|
TR-03-004-020-003/24
()
|
3003004000NRG24120620230206241
|
12/06/2023
|
Usha Rani Sinha
|
3003004WL009763
|
Usha Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355374
|
|
USHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-020-003/25
()
|
3003004000NRG24120620230206242
|
12/06/2023
|
RADHAMANI SINHA
|
3003004WL009763
|
RADHAMANI SINHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355281
|
|
MR RADHAMANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMARGHAT
|
TR-03-004-020-003/30
()
|
3003004000NRG24120620230206245
|
12/06/2023
|
NISHI KANTA SINGHA
|
3003004WL009763
|
NISHI KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355276
|
|
NISHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-020-003/32
()
|
3003004000NRG24120620230206248
|
12/06/2023
|
DINU KR SINHA
|
3003004WL009763
|
DINU KR SINHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355484
|
|
DINU KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-020-003/33
()
|
3003004000NRG24120620230206249
|
12/06/2023
|
NITTA KR SINHA
|
3003004WL009763
|
NITTA KR SINHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355420
|
|
MR NITYA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMARGHAT
|
TR-03-004-020-003/34
()
|
3003004000NRG24120620230206250
|
12/06/2023
|
NITAICHAD SINGHA
|
3003004WL009763
|
NITAICHAD SINGHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355424
|
|
NITAI CHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-020-003/35
()
|
3003004000NRG24120620230206251
|
12/06/2023
|
MANISENA SINHA
|
3003004WL009763
|
MANISENA SINHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355482
|
|
MRS MANI SENA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMARGHAT
|
TR-03-004-020-003/36
()
|
3003004000NRG24120620230206252
|
12/06/2023
|
NANIGOPALSING HA
|
3003004WL009763
|
NANIGOPALSING HA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355274
|
|
NANI GOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-020-003/37
()
|
3003004000NRG24120620230206253
|
12/06/2023
|
KANDU SINGHA
|
3003004WL009763
|
KANDU SINGHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355271
|
|
KANDU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-020-003/38
()
|
3003004000NRG24120620230206254
|
12/06/2023
|
BINGSHI SINGHA
|
3003004WL009763
|
BINGSHI SINGHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355270
|
|
BINGSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-020-003/40
()
|
3003004000NRG24120620230206255
|
12/06/2023
|
Sham Kanta Sinha
|
3003004WL009763
|
Sham Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355381
|
|
SHYAM KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KUMARGHAT
|
TR-03-004-020-003/44
()
|
3003004000NRG24120620230206256
|
12/06/2023
|
KAMLAKANTA SINGHA
|
3003004WL009763
|
KAMLAKANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355265
|
|
MR KAMALAKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMARGHAT
|
TR-03-004-020-003/48
()
|
3003004000NRG24120620230206258
|
12/06/2023
|
Laxmi Kanta Sinha
|
3003004WL009763
|
Laxmi Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355263
|
|
LAKSHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-020-003/50
()
|
3003004000NRG24120620230206259
|
12/06/2023
|
NIBASH SINGHA
|
3003004WL009763
|
NIBASH SINGHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355544
|
|
NIBAS SINGHA. W/O MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-020-003/54
()
|
3003004000NRG24120620230206260
|
12/06/2023
|
NIRMALA SINHA
|
3003004WL009763
|
NIRMALA SINHA
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
15/06/2023
|
|
2566355361
|
|
MRS NIRMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUMARGHAT
|
TR-03-004-020-003/56
()
|
3003004000NRG24120620230206262
|
12/06/2023
|
SUBHASHINI SINGHA
|
3003004WL009763
|
SUBHASHINI SINGHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355275
|
|
MS SUBHASHINI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KUMARGHAT
|
TR-03-004-020-003/57
()
|
3003004000NRG24120620230206263
|
12/06/2023
|
MANJU SINGHA
|
3003004WL009763
|
MANJU SINGHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355352
|
|
MANJU SINGHA.W/O KUSUMBABU
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KUMARGHAT
|
TR-03-004-020-003/58
()
|
3003004000NRG24120620230206264
|
12/06/2023
|
RANJIT DEY
|
3003004WL009763
|
RANJIT DEY
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355405
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KUMARGHAT
|
TR-03-004-020-003/62
()
|
3003004000NRG24120620230206266
|
12/06/2023
|
Partha Dey
|
3003004WL009763
|
Partha Dey
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355487
|
|
PARTHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KUMARGHAT
|
TR-03-004-020-003/63
()
|
3003004000NRG24120620230206267
|
12/06/2023
|
GOPENDRA DEY
|
3003004WL009763
|
GOPENDRA DEY
|
00458
|
UTBI0RRBTGB
|
348
|
348
|
Processed
|
15/06/2023
|
|
2566355379
|
|
GOPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-020-003/66
()
|
3003004000NRG24120620230206268
|
12/06/2023
|
GIRINDRA SARKAR
|
3003004WL009763
|
GIRINDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355358
|
|
GIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KUMARGHAT
|
TR-03-004-020-003/69
()
|
3003004000NRG24120620230206269
|
12/06/2023
|
Shova Rani Sinha
|
3003004WL009763
|
Shova Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355423
|
|
SUBHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-020-003/72
()
|
3003004000NRG24120620230206271
|
12/06/2023
|
Mani Dey
|
3003004WL009763
|
Mani Dey
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355329
|
|
MANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KUMARGHAT
|
TR-03-004-020-003/73
()
|
3003004000NRG24120620230206272
|
12/06/2023
|
Mintu Dey
|
3003004WL009763
|
Mintu Dey
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355264
|
|
MINTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KUMARGHAT
|
TR-03-004-020-003/74
()
|
3003004000NRG24120620230206273
|
12/06/2023
|
ARUN DAS
|
3003004WL009763
|
ARUN DAS
|
00458
|
UTBI0RRBTGB
|
522
|
522
|
Processed
|
15/06/2023
|
|
2566355429
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KUMARGHAT
|
TR-03-004-020-003/75
()
|
3003004000NRG24120620230206274
|
12/06/2023
|
SUBUDH DEY
|
3003004WL009763
|
SUBUDH DEY
|
00458
|
UTBI0RRBTGB
|
348
|
348
|
Processed
|
15/06/2023
|
|
2566355268
|
|
SUBUDH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KUMARGHAT
|
TR-03-004-020-003/78
()
|
3003004000NRG24120620230206275
|
12/06/2023
|
KETAI SINHA
|
3003004WL009763
|
KETAI SINHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355360
|
|
KETEI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KUMARGHAT
|
TR-03-004-020-003/80
()
|
3003004000NRG24120620230206276
|
12/06/2023
|
MIRA SINHA
|
3003004WL009763
|
MIRA SINHA
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355380
|
|
MIRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KUMARGHAT
|
TR-03-004-020-003/82
()
|
3003004000NRG24120620230206277
|
12/06/2023
|
Beby Dey
|
3003004WL009763
|
Beby Dey
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355336
|
|
BABI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KUMARGHAT
|
TR-03-004-020-003/83
()
|
3003004000NRG24120620230206278
|
12/06/2023
|
BANU DEY
|
3003004WL009763
|
BANU DEY
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355273
|
|
BANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KUMARGHAT
|
TR-03-004-020-003/89
()
|
3003004000NRG24120620230206280
|
12/06/2023
|
Jaba Sinha
|
3003004WL009763
|
Jaba Sinha
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355488
|
|
JABA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KUMARGHAT
|
TR-03-004-020-003/91
()
|
3003004000NRG24120620230206281
|
12/06/2023
|
JAYA SINGHA
|
3003004WL009763
|
JAYA SINGHA
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355541
|
|
JAYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KUMARGHAT
|
TR-03-004-020-003/92
()
|
3003004000NRG24120620230206282
|
12/06/2023
|
DIPTI RANI DAS
|
3003004WL009763
|
DIPTI RANI DAS
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
15/06/2023
|
|
2566355538
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KUMARGHAT
|
TR-03-004-020-003/95
()
|
3003004000NRG24120620230206284
|
12/06/2023
|
Jhuma Dey
|
3003004WL009763
|
Jhuma Dey
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355390
|
|
JHUMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KUMARGHAT
|
TR-03-004-020-003/97
()
|
3003004000NRG24120620230206285
|
12/06/2023
|
SAMBHU DEY
|
3003004WL009763
|
SAMBHU DEY
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
15/06/2023
|
|
2566355356
|
|
SAMBHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
KUMARGHAT
|
TR-03-004-020-003/98
()
|
3003004000NRG24120620230206286
|
12/06/2023
|
Chayan Dey
|
3003004WL009763
|
Chayan Dey
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
15/06/2023
|
|
2566355400
|
|
CHAYAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
KUMARGHAT
|
TR-03-004-020-004/1
()
|
3003004000NRG24120620230206185
|
12/06/2023
|
Mayana Das
|
3003004WL009762
|
Mayana Das
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355480
|
|
MAINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
KUMARGHAT
|
TR-03-004-020-004/10
()
|
3003004000NRG24120620230206186
|
12/06/2023
|
SANA SINHA
|
3003004WL009762
|
SANA SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355427
|
|
SENA SINGHA`
|
TRIPURA GRAMIN BANK(607065)
|
|
242
|
KUMARGHAT
|
TR-03-004-020-004/12
()
|
3003004000NRG24120620230206189
|
12/06/2023
|
RAMKUMAR SINHA
|
3003004WL009762
|
RAMKUMAR SINHA
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
2566355269
|
|
RAM KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
KUMARGHAT
|
TR-03-004-020-004/15
()
|
3003004000NRG24120620230206191
|
12/06/2023
|
KRISHNA SINHA
|
3003004WL009762
|
KRISHNA SINHA
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
15/06/2023
|
|
2566355243
|
|
KRISHNA SINHA, W/O - SUDHANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
KUMARGHAT
|
TR-03-004-020-004/16
()
|
3003004000NRG24120620230206192
|
12/06/2023
|
BIRASPATI SINGHA
|
3003004WL009762
|
BIRASPATI SINGHA
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
15/06/2023
|
|
2566355242
|
|
BRIHASPATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KUMARGHAT
|
TR-03-004-020-004/18
()
|
3003004000NRG24120620230206193
|
12/06/2023
|
KUSUMLAIMA SINHA
|
3003004WL009762
|
KUSUMLAIMA SINHA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566355376
|
|
KUSUMLAIMA SINGHA.W/O PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
246
|
KUMARGHAT
|
TR-03-004-020-004/25
()
|
3003004000NRG24120620230206198
|
12/06/2023
|
SURAJIT SINHA
|
3003004WL009762
|
SURAJIT SINHA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566355362
|
|
MR SURAJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUMARGHAT
|
TR-03-004-020-004/28
()
|
3003004000NRG24120620230206199
|
12/06/2023
|
DURLAB SINHA
|
3003004WL009762
|
DURLAB SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355239
|
|
MR DURLABH SINHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUMARGHAT
|
TR-03-004-020-004/30
()
|
3003004000NRG24120620230206200
|
12/06/2023
|
GOLAP DHAN SINHA
|
3003004WL009762
|
GOLAP DHAN SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355238
|
|
GOLAP DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
249
|
KUMARGHAT
|
TR-03-004-020-004/32
()
|
3003004000NRG24120620230206201
|
12/06/2023
|
AJIT SINGHA
|
3003004WL009762
|
AJIT SINGHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355353
|
|
AJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KUMARGHAT
|
TR-03-004-020-004/34
()
|
3003004000NRG24120620230206202
|
12/06/2023
|
SUNAMONI SINHA
|
3003004WL009762
|
SUNAMONI SINHA
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
15/06/2023
|
|
2566355262
|
|
SUNAMONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
KUMARGHAT
|
TR-03-004-020-004/35
()
|
3003004000NRG24120620230206203
|
12/06/2023
|
BIMALA SINGHA
|
3003004WL009762
|
BIMALA SINGHA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566355365
|
|
BIMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KUMARGHAT
|
TR-03-004-020-004/4
()
|
3003004000NRG24120620230206204
|
12/06/2023
|
PRADIP DHAR
|
3003004WL009762
|
PRADIP DHAR
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355378
|
|
PRADIP DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KUMARGHAT
|
TR-03-004-020-004/46
()
|
3003004000NRG24120620230206205
|
12/06/2023
|
KALASENA SINHA
|
3003004WL009762
|
KALASENA SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355253
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
KUMARGHAT
|
TR-03-004-020-004/47
()
|
3003004000NRG24120620230206206
|
12/06/2023
|
BRINDA SINGHA
|
3003004WL009762
|
BRINDA SINGHA
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566355354
|
|
BRINDA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
KUMARGHAT
|
TR-03-004-020-004/48
()
|
3003004000NRG24120620230206207
|
12/06/2023
|
ANITA SINHA
|
3003004WL009762
|
ANITA SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355245
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
KUMARGHAT
|
TR-03-004-020-004/5
()
|
3003004000NRG24120620230206208
|
12/06/2023
|
ASHIM DATTA
|
3003004WL009762
|
ASHIM DATTA
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
15/06/2023
|
|
2566355377
|
|
ASHIM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
KUMARGHAT
|
TR-03-004-020-004/54
()
|
3003004000NRG24120620230206209
|
12/06/2023
|
Thulsi Mukharjee
|
3003004WL009762
|
Thulsi Mukharjee
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355342
|
|
TULSHI MUKHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
KUMARGHAT
|
TR-03-004-020-004/58
()
|
3003004000NRG24120620230206210
|
12/06/2023
|
Bijoy Laxmi Sharma Mukharjee
|
3003004WL009762
|
Bijoy Laxmi Sharma Mukharjee
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355430
|
|
BIJOY LAXMI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
KUMARGHAT
|
TR-03-004-020-004/59
()
|
3003004000NRG24120620230206211
|
12/06/2023
|
Sumanta Sinha
|
3003004WL009762
|
Sumanta Sinha
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566355332
|
|
SUMANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
KUMARGHAT
|
TR-03-004-020-004/6
()
|
3003004000NRG24120620230206212
|
12/06/2023
|
KHITISH DHAR
|
3003004WL009762
|
KHITISH DHAR
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355370
|
|
KHITISH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KUMARGHAT
|
TR-03-004-020-004/67
()
|
3003004000NRG24120620230206214
|
12/06/2023
|
Sakuntala Sinha
|
3003004WL009762
|
Sakuntala Sinha
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566355234
|
|
SHAKUNTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
262
|
KUMARGHAT
|
TR-03-004-020-004/68
()
|
3003004000NRG24120620230206215
|
12/06/2023
|
SUNADA RANI SHIL
|
3003004WL009762
|
SUNADA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355244
|
|
SUNADA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
KUMARGHAT
|
TR-03-004-020-004/72
()
|
3003004000NRG24120620230206216
|
12/06/2023
|
Sandhya Dey
|
3003004WL009762
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355233
|
|
SANDHYA DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
KUMARGHAT
|
TR-03-004-020-004/74
()
|
3003004000NRG24120620230206218
|
12/06/2023
|
Suchitra Sinha
|
3003004WL009762
|
Suchitra Sinha
|
00458
|
UTBI0RRBTGB
|
352
|
352
|
Processed
|
15/06/2023
|
|
2566355391
|
|
SUCHITRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
KUMARGHAT
|
TR-03-004-020-004/74
()
|
3003004000NRG24120620230206217
|
12/06/2023
|
THAMPAI SINGHA
|
3003004WL009762
|
THAMPAI SINGHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355375
|
|
THAMPAI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
266
|
KUMARGHAT
|
TR-03-004-020-004/75
()
|
3003004000NRG24120620230206219
|
12/06/2023
|
ANUPAMA SINGHA
|
3003004WL009762
|
ANUPAMA SINGHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355366
|
|
ANUPAMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
KUMARGHAT
|
TR-03-004-020-004/8
()
|
3003004000NRG24120620230206220
|
12/06/2023
|
SAMALI SINHA
|
3003004WL009762
|
SAMALI SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355282
|
|
SHAMALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
KUMARGHAT
|
TR-03-004-020-004/81
()
|
3003004000NRG24120620230206221
|
12/06/2023
|
MANGAL SINHA
|
3003004WL009762
|
MANGAL SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355241
|
|
MANGAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
KUMARGHAT
|
TR-03-004-020-004/82
()
|
3003004000NRG24120620230206222
|
12/06/2023
|
BRAJALAL SINHA
|
3003004WL009762
|
BRAJALAL SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355371
|
|
RASHAMI SINHA WO BRAJALAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
KUMARGHAT
|
TR-03-004-020-004/83
()
|
3003004000NRG24120620230206223
|
12/06/2023
|
Rajdhan Sinha
|
3003004WL009762
|
Rajdhan Sinha
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
2566355326
|
|
RAJ DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
KUMARGHAT
|
TR-03-004-020-004/87
()
|
3003004000NRG24120620230206224
|
12/06/2023
|
RASHABATI SINHA
|
3003004WL009762
|
RASHABATI SINHA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355258
|
|
RASHABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
KUMARGHAT
|
TR-03-004-020-004/88
()
|
3003004000NRG24120620230206225
|
12/06/2023
|
CHINDANA SINHA
|
3003004WL009762
|
CHINDANA SINHA
|
00458
|
UTBI0RRBTGB
|
176
|
176
|
Processed
|
15/06/2023
|
|
2566355236
|
|
CHINDANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
KUMARGHAT
|
TR-03-004-020-004/93
()
|
3003004000NRG24120620230206227
|
12/06/2023
|
NILKANTA DHAR
|
3003004WL009762
|
NILKANTA DHAR
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355255
|
|
NILKANTA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
KUMARGHAT
|
TR-03-004-020-004/94
()
|
3003004000NRG24120620230206228
|
12/06/2023
|
SUMANTA DATTA
|
3003004WL009762
|
SUMANTA DATTA
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2566355481
|
|
SUMANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
275
|
KUMARGHAT
|
TR-03-004-020-005/102
()
|
3003004000NRG24120620230206158
|
12/06/2023
|
Milani Sinha
|
3003004WL009761
|
Milani Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355483
|
|
MILONI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
276
|
KUMARGHAT
|
TR-03-004-020-005/103
()
|
3003004000NRG24120620230206159
|
12/06/2023
|
Sridabe Sinha
|
3003004WL009761
|
Sridabe Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355470
|
|
SHRIDEBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
KUMARGHAT
|
TR-03-004-020-005/109
()
|
3003004000NRG24120620230206775
|
12/06/2023
|
Takumani Datta
|
3003004WL009781
|
Takumani Datta
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355369
|
|
TUKU MANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
KUMARGHAT
|
TR-03-004-020-005/11
()
|
3003004000NRG24120620230206160
|
12/06/2023
|
Babuchan Sihna
|
3003004WL009761
|
Babuchan Sihna
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355260
|
|
BABUCHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
KUMARGHAT
|
TR-03-004-020-005/125
()
|
3003004000NRG24120620230206163
|
12/06/2023
|
PURNIMA KAR
|
3003004WL009761
|
PURNIMA KAR
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355249
|
|
PURNIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
KUMARGHAT
|
TR-03-004-020-005/129
()
|
3003004000NRG24120620230206164
|
12/06/2023
|
ANU SINHA
|
3003004WL009761
|
ANU SINHA
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
15/06/2023
|
|
2566355468
|
|
ANU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
KUMARGHAT
|
TR-03-004-020-005/13
()
|
3003004000NRG24120620230206165
|
12/06/2023
|
Krishna Kumar sinha
|
3003004WL009761
|
Krishna Kumar sinha
|
00458
|
UTBI0RRBTGB
|
516
|
516
|
Processed
|
15/06/2023
|
|
2566355250
|
|
KRISHNA KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
KUMARGHAT
|
TR-03-004-020-005/130
()
|
3003004000NRG24120620230206166
|
12/06/2023
|
Shyamal Sinha
|
3003004WL009761
|
Shyamal Sinha
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
15/06/2023
|
|
2566355257
|
|
SHYAMAL SINGHA S/O LT GOPI MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
KUMARGHAT
|
TR-03-004-020-005/135
()
|
3003004000NRG24120620230206167
|
12/06/2023
|
Uttam sinha
|
3003004WL009761
|
Uttam sinha
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355384
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
KUMARGHAT
|
TR-03-004-020-005/140
()
|
3003004000NRG24120620230206169
|
12/06/2023
|
Manik Lal Dey
|
3003004WL009761
|
Manik Lal Dey
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355334
|
|
MANIK LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
KUMARGHAT
|
TR-03-004-020-005/18
()
|
3003004000NRG24120620230206172
|
12/06/2023
|
Champpa Sihna
|
3003004WL009761
|
Champpa Sihna
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355251
|
|
CHAMPA SINGHA. S/O GULAP BABU
|
TRIPURA GRAMIN BANK(607065)
|
|
286
|
KUMARGHAT
|
TR-03-004-020-005/20
()
|
3003004000NRG24120620230206173
|
12/06/2023
|
Nilema Sihna
|
3003004WL009761
|
Nilema Sihna
|
00458
|
UTBI0RRBTGB
|
172
|
172
|
Processed
|
15/06/2023
|
|
2566355357
|
|
NILIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
KUMARGHAT
|
TR-03-004-020-005/23
()
|
3003004000NRG24120620230206174
|
12/06/2023
|
Shephali Singha
|
3003004WL009761
|
Shephali Singha
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355331
|
|
SHEPHALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
KUMARGHAT
|
TR-03-004-020-005/24
()
|
3003004000NRG24120620230206175
|
12/06/2023
|
Uttam Sinha
|
3003004WL009761
|
Uttam Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355252
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
KUMARGHAT
|
TR-03-004-020-005/28
()
|
3003004000NRG24120620230206176
|
12/06/2023
|
Manila Sinha
|
3003004WL009761
|
Manila Sinha
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355246
|
|
MANILA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
KUMARGHAT
|
TR-03-004-020-005/31
()
|
3003004000NRG24120620230206177
|
12/06/2023
|
Nirmal Sinha
|
3003004WL009761
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
516
|
516
|
Processed
|
15/06/2023
|
|
2566355248
|
|
NIRMALENDU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
KUMARGHAT
|
TR-03-004-020-005/39
()
|
3003004000NRG24120620230206778
|
12/06/2023
|
Bijan Sinha
|
3003004WL009781
|
Bijan Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355467
|
|
MR BIJAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KUMARGHAT
|
TR-03-004-020-005/4
()
|
3003004000NRG24120620230206779
|
12/06/2023
|
Bhulu Mishra
|
3003004WL009781
|
Bhulu Mishra
|
00458
|
UTBI0RRBTGB
|
344
|
344
|
Processed
|
15/06/2023
|
|
2566355543
|
|
BULO MISHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
293
|
KUMARGHAT
|
TR-03-004-020-005/40
()
|
3003004000NRG24120620230206178
|
12/06/2023
|
Ajit Sinha
|
3003004WL009761
|
Ajit Sinha
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355351
|
|
AJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUMARGHAT
|
TR-03-004-020-005/43
()
|
3003004000NRG24120620230206179
|
12/06/2023
|
Rajgupal Sinha
|
3003004WL009761
|
Rajgupal Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355382
|
|
RAJO GOPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
295
|
KUMARGHAT
|
TR-03-004-020-005/45
()
|
3003004000NRG24120620230206180
|
12/06/2023
|
Ratna Sinha
|
3003004WL009761
|
Ratna Sinha
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355363
|
|
RATNA SINHA.W/O LATE BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
KUMARGHAT
|
TR-03-004-020-005/47
()
|
3003004000NRG24120620230206181
|
12/06/2023
|
Nirmal Sinha
|
3003004WL009761
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355284
|
|
NIRMAL SINHA/SMT NIRMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
297
|
KUMARGHAT
|
TR-03-004-020-005/48
()
|
3003004000NRG24120620230206182
|
12/06/2023
|
Gulap Sinha
|
3003004WL009761
|
Gulap Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355280
|
|
GOLAP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
298
|
KUMARGHAT
|
TR-03-004-020-005/50
()
|
3003004000NRG24120620230206183
|
12/06/2023
|
Niranjan De
|
3003004WL009761
|
Niranjan De
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
15/06/2023
|
|
2566355540
|
|
NIRANJAN DEY S/O LT NRIPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
299
|
KUMARGHAT
|
TR-03-004-020-005/53
()
|
3003004000NRG24120620230206184
|
12/06/2023
|
Uttam Adhikari
|
3003004WL009761
|
Uttam Adhikari
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
15/06/2023
|
|
2566355539
|
|
UTTAM ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
KUMARGHAT
|
TR-03-004-020-005/55
()
|
3003004000NRG24120620230206781
|
12/06/2023
|
Rita oy
|
3003004WL009781
|
Rita oy
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355322
|
|
RITA ROY/BRAJESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
KUMARGHAT
|
TR-03-004-020-005/58
()
|
3003004000NRG24120620230206782
|
12/06/2023
|
Chandraswar Sinha
|
3003004WL009781
|
Chandraswar Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355372
|
|
CHANDRASWAR SINGHA S/O GOPI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
302
|
KUMARGHAT
|
TR-03-004-020-005/59
()
|
3003004000NRG24120620230206783
|
12/06/2023
|
Kanika Sinha
|
3003004WL009781
|
Kanika Sinha
|
00458
|
UTBI0RRBTGB
|
172
|
172
|
Processed
|
15/06/2023
|
|
2566355367
|
|
KANIKA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
KUMARGHAT
|
TR-03-004-020-005/6
()
|
3003004000NRG24120620230206784
|
12/06/2023
|
Bahnu Datta
|
3003004WL009781
|
Bahnu Datta
|
00458
|
UTBI0RRBTGB
|
516
|
516
|
Processed
|
15/06/2023
|
|
2566355240
|
|
BHANU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
304
|
KUMARGHAT
|
TR-03-004-020-005/64
()
|
3003004000NRG24120620230206785
|
12/06/2023
|
Amarchan Kar
|
3003004WL009781
|
Amarchan Kar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355355
|
|
AMAR CHAN KAR (S/O. GOPESH KAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
305
|
KUMARGHAT
|
TR-03-004-020-005/70
()
|
3003004000NRG24120620230206786
|
12/06/2023
|
Raj mohan Sinha
|
3003004WL009781
|
Raj mohan Sinha
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
15/06/2023
|
|
2566355385
|
|
MR RAJ MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
KUMARGHAT
|
TR-03-004-020-005/73
()
|
3003004000NRG24120620230206787
|
12/06/2023
|
Subrata Sinha
|
3003004WL009781
|
Subrata Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355386
|
|
MR SUBRATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
KUMARGHAT
|
TR-03-004-020-005/74
()
|
3003004000NRG24120620230206788
|
12/06/2023
|
Manu Sinha
|
3003004WL009781
|
Manu Sinha
|
00458
|
UTBI0RRBTGB
|
172
|
172
|
Processed
|
15/06/2023
|
|
2566355368
|
|
MANU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
KUMARGHAT
|
TR-03-004-020-005/78
()
|
3003004000NRG24120620230206789
|
12/06/2023
|
Debabrata gosh
|
3003004WL009781
|
Debabrata gosh
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355267
|
|
DEBRABRATA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
309
|
KUMARGHAT
|
TR-03-004-020-005/85
()
|
3003004000NRG24120620230206790
|
12/06/2023
|
Anjan kumar Dey
|
3003004WL009781
|
Anjan kumar Dey
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
2566355256
|
|
ANJAN KUMAR DEY S/O AMULYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
310
|
KUMARGHAT
|
TR-03-004-020-005/91
()
|
3003004000NRG24120620230206791
|
12/06/2023
|
Chanmany Dey
|
3003004WL009781
|
Chanmany Dey
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
15/06/2023
|
|
2566355536
|
|
MR CHANMONI DEY
|
STATE BANK OF INDIA(508548)
|
|
311
|
KUMARGHAT
|
TR-03-004-020-005/93
()
|
3003004000NRG24120620230206792
|
12/06/2023
|
Tonu Dhar
|
3003004WL009781
|
Tonu Dhar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355364
|
|
TUNU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
312
|
KUMARGHAT
|
TR-03-004-020-005/942
()
|
3003004000NRG24120620230206793
|
12/06/2023
|
SUKESH KAR
|
3003004WL009781
|
SUKESH KAR
|
00458
|
UTBI0RRBTGB
|
516
|
516
|
Processed
|
15/06/2023
|
|
2566355475
|
|
SUKESH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
313
|
KUMARGHAT
|
TR-03-004-020-005/96
()
|
3003004000NRG24120620230206795
|
12/06/2023
|
Sima Deb
|
3003004WL009781
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
15/06/2023
|
|
2566355327
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
314
|
KUMARGHAT
|
TR-03-004-020-005/98
()
|
3003004000NRG24120620230206796
|
12/06/2023
|
Akshur Mani Dhar
|
3003004WL009781
|
Akshur Mani Dhar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
15/06/2023
|
|
2566355537
|
|
AKSHURMANI DHAR (S/O. LT. SURESH DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
315
|
KUMARGHAT
|
TR-03-004-020-005/99
()
|
3003004000NRG24120620230206797
|
12/06/2023
|
Mohini Sinha
|
3003004WL009781
|
Mohini Sinha
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
15/06/2023
|
|
2566355383
|
|
MOHINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239030
|
239030
|
|
|
|
|
|
|
|
|
316
|
KUMARGHAT
|
TR-03-004-020-001/25
()
|
3003004000NRG24120620230206359
|
12/06/2023
|
Junu Das
|
3003004WL009765
|
Junu Das
|
00462
|
UCBA0002831
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
2566355287
|
|
JHUNU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295275
|
295275
|
|
|
|
|
|
|
|