|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-011-001/115
()
|
3003004000NRG24120720230330135
|
13/07/2023
|
Shukla Paul
|
3003004WL014207
|
Shukla Paul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958929
|
|
SHUKLA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-001/120
()
|
3003004000NRG24120720230330139
|
13/07/2023
|
Bina Paul
|
3003004WL014207
|
Bina Paul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958919
|
|
MRS BINA PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-001/121
()
|
3003004000NRG24120720230330140
|
13/07/2023
|
Sanjoy Paul
|
3003004WL014207
|
Sanjoy Paul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958921
|
|
SANJAY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-001/17
()
|
3003004000NRG24120720230330156
|
13/07/2023
|
Praatima Sinha
|
3003004WL014207
|
Praatima Sinha
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958931
|
|
MRS MALATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-001/189
()
|
3003004000NRG24120720230330165
|
13/07/2023
|
Samiran Pal
|
3003004WL014207
|
Samiran Pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958916
|
|
SAMIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-001/194
()
|
3003004000NRG24120720230330168
|
13/07/2023
|
Suprabha Paul
|
3003004WL014207
|
Suprabha Paul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958927
|
|
SUPRABHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-001/2
()
|
3003004000NRG24120720230330170
|
13/07/2023
|
Laxmi Rani Sinha
|
3003004WL014207
|
Laxmi Rani Sinha
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958934
|
|
MRS LAXMI RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-001/214
()
|
3003004000NRG24120720230330172
|
13/07/2023
|
Sabita Das
|
3003004WL014207
|
Sabita Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958913
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-001/43
()
|
3003004000NRG24120720230330186
|
13/07/2023
|
Asha Rani Paul
|
3003004WL014207
|
Asha Rani Paul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958932
|
|
MRS ASHA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-001/48
()
|
3003004000NRG24120720230330190
|
13/07/2023
|
Chanchala Pal
|
3003004WL014207
|
Chanchala Pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958923
|
|
MS CHANCHALA PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-001/49
()
|
3003004000NRG24120720230330191
|
13/07/2023
|
Swapnarani Pal
|
3003004WL014207
|
Swapnarani Pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958933
|
|
MRS SWAPNA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-001/57
()
|
3003004000NRG24120720230330200
|
13/07/2023
|
Pritam Pal
|
3003004WL014207
|
Pritam Pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Rejected
|
19/07/2023
|
|
3550958918
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-011-001/66
()
|
3003004000NRG24120720230330205
|
13/07/2023
|
Mrinmoy Pal
|
3003004WL014207
|
Mrinmoy Pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958920
|
|
MR MRINMAY PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-001/78
()
|
3003004000NRG24120720230330214
|
13/07/2023
|
Lipi Pal
|
3003004WL014207
|
Lipi Pal
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958926
|
|
MS LIPI PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-003/104
()
|
3003004000NRG24120720230330900
|
13/07/2023
|
Ananta Sharma
|
3003004WL014228
|
Ananta Sharma
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958966
|
|
MR ANANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-003/121
()
|
3003004000NRG24120720230330907
|
13/07/2023
|
Archana Mahanta
|
3003004WL014228
|
Archana Mahanta
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958935
|
|
ARCHANA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-011-003/174
()
|
3003004000NRG24120720230330927
|
13/07/2023
|
Manir Mia
|
3003004WL014228
|
Manir Mia
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958924
|
|
MR MANIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-003/183
()
|
3003004000NRG24120720230330935
|
13/07/2023
|
Gopikanta Banik
|
3003004WL014228
|
Gopikanta Banik
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958965
|
|
MR GOPIKANTI BANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-003/185
()
|
3003004000NRG24120720230330937
|
13/07/2023
|
Jabbar Kha
|
3003004WL014228
|
Jabbar Kha
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958922
|
|
MR JABBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-003/188
()
|
3003004000NRG24120720230330940
|
13/07/2023
|
SUBAL SINGHA
|
3003004WL014228
|
SUBAL SINGHA
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958936
|
|
MR SUBAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-003/189
()
|
3003004000NRG24120720230330941
|
13/07/2023
|
Subrata Malakar
|
3003004WL014228
|
Subrata Malakar
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958937
|
|
MR SUBRATA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-003/190
()
|
3003004000NRG24120720230330229
|
13/07/2023
|
Ranjit Bhoumik
|
3003004WL014207
|
Ranjit Bhoumik
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958928
|
|
MR RANJIT BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-011-003/197
()
|
3003004000NRG24120720230330946
|
13/07/2023
|
Subal Dey
|
3003004WL014228
|
Subal Dey
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958967
|
|
MR SUBAL DEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-011-003/204
()
|
3003004000NRG24120720230330950
|
13/07/2023
|
Dibyendu Deb
|
3003004WL014228
|
Dibyendu Deb
|
00415
|
SBIN0003795
|
540
|
540
|
Rejected
|
19/07/2023
|
|
3550958925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-011-003/207
()
|
3003004000NRG24120720230330952
|
13/07/2023
|
Lalita Sinha
|
3003004WL014228
|
Lalita Sinha
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958938
|
|
MRS LALITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-011-003/214
()
|
3003004000NRG24120720230330957
|
13/07/2023
|
Bablu Banik
|
3003004WL014228
|
Bablu Banik
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958914
|
|
BABLU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-011-003/228
()
|
3003004000NRG24120720230330968
|
13/07/2023
|
Hafijun Begam
|
3003004WL014228
|
Hafijun Begam
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958930
|
|
MRS HAFIJUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23130
|
23130
|
|
|
|
|
|
|
|
|
28
|
KUMARGHAT
|
TR-03-004-011-001/137
()
|
3003004000NRG24120720230330146
|
13/07/2023
|
Nripesh Pal
|
3003004WL014207
|
Nripesh Pal
|
00415
|
SBIN0005592
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959073
|
|
NRIPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-011-001/198
()
|
3003004000NRG24120720230330169
|
13/07/2023
|
Gouranga Pal
|
3003004WL014207
|
Gouranga Pal
|
00415
|
SBIN0009446
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958917
|
|
GOURANGA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
30
|
KUMARGHAT
|
TR-03-004-011-001/12
()
|
3003004000NRG24120720230330138
|
13/07/2023
|
Banirani Paul
|
3003004WL014207
|
Banirani Paul
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958972
|
|
BANIRANI PAUL ,W/O LT NIKHIL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-011-001/184
()
|
3003004000NRG24120720230330163
|
13/07/2023
|
Arati Pal
|
3003004WL014207
|
Arati Pal
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959013
|
|
ARATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-011-001/206
()
|
3003004000NRG24120720230330171
|
13/07/2023
|
Manilal Sinha
|
3003004WL014207
|
Manilal Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959046
|
|
MANILAL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KUMARGHAT
|
TR-03-004-011-003/101
()
|
3003004000NRG24120720230330899
|
13/07/2023
|
Arati Malakar
|
3003004WL014228
|
Arati Malakar
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958974
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-011-003/184
()
|
3003004000NRG24120720230330936
|
13/07/2023
|
Karuna Malakar
|
3003004WL014228
|
Karuna Malakar
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958971
|
|
KARUNA MALAKAR SO LT SURYA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-003/212
()
|
3003004000NRG24120720230330955
|
13/07/2023
|
Pintu Dam
|
3003004WL014228
|
Pintu Dam
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958970
|
|
PINTU DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-011-003/213
()
|
3003004000NRG24120720230330956
|
13/07/2023
|
Bharati Malakar
|
3003004WL014228
|
Bharati Malakar
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958977
|
|
BHARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-011-003/216
()
|
3003004000NRG24120720230330958
|
13/07/2023
|
Sanjit Dey
|
3003004WL014228
|
Sanjit Dey
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958991
|
|
SANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-011-003/217
()
|
3003004000NRG24120720230330959
|
13/07/2023
|
Rantu Deb
|
3003004WL014228
|
Rantu Deb
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959019
|
|
MR RANTU DEB
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-003/218
()
|
3003004000NRG24120720230330960
|
13/07/2023
|
Masuk Mia
|
3003004WL014228
|
Masuk Mia
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958984
|
|
MASUK MIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-011-003/219
()
|
3003004000NRG24120720230330961
|
13/07/2023
|
Namita Dam
|
3003004WL014228
|
Namita Dam
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959018
|
|
NOMITA DAM
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-003/220
()
|
3003004000NRG24120720230330963
|
13/07/2023
|
Joga Maya Sharma
|
3003004WL014228
|
Joga Maya Sharma
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958988
|
|
JOGAMAYA SHARMA D/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-011-003/221
()
|
3003004000NRG24120720230330964
|
13/07/2023
|
Samir Kanti Banik
|
3003004WL014228
|
Samir Kanti Banik
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958978
|
|
SAMIR KANTI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-011-003/224
()
|
3003004000NRG24120720230330965
|
13/07/2023
|
Tamjit Ali
|
3003004WL014228
|
Tamjit Ali
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Rejected
|
19/07/2023
|
|
3550958983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KUMARGHAT
|
TR-03-004-011-003/225
()
|
3003004000NRG24120720230330966
|
13/07/2023
|
Supradip Malakar
|
3003004WL014228
|
Supradip Malakar
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958981
|
|
SUPRADIP MALAKAR AND SATYABATI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-003/227
()
|
3003004000NRG24120720230330967
|
13/07/2023
|
Khalique Mia
|
3003004WL014228
|
Khalique Mia
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958976
|
|
KHALEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
46
|
KUMARGHAT
|
TR-03-004-011-001/10
()
|
3003004000NRG24120720230330126
|
13/07/2023
|
Arup sinha
|
3003004WL014207
|
Arup sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959010
|
|
ARUP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-011-001/102
()
|
3003004000NRG24120720230330127
|
13/07/2023
|
Biman Krishana Pal
|
3003004WL014207
|
Biman Krishana Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959024
|
|
MR BIMAN KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-011-001/103
()
|
3003004000NRG24120720230330128
|
13/07/2023
|
Subendu Pal
|
3003004WL014207
|
Subendu Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959054
|
|
SUBHUDENDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-011-001/106
()
|
3003004000NRG24120720230330129
|
13/07/2023
|
Rabati Pal
|
3003004WL014207
|
Rabati Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959060
|
|
REBATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-001/109
()
|
3003004000NRG24120720230330598
|
13/07/2023
|
Durgaesh pal
|
3003004WL014222
|
Durgaesh pal
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
19/07/2023
|
|
3550959080
|
|
DURGESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-001/11
()
|
3003004000NRG24120720230330130
|
13/07/2023
|
Rina Paul
|
3003004WL014207
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959012
|
|
RINA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-011-001/110
()
|
3003004000NRG24120720230330131
|
13/07/2023
|
Rita Rani Pal
|
3003004WL014207
|
Rita Rani Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959056
|
|
RITA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-011-001/111
()
|
3003004000NRG24120720230330132
|
13/07/2023
|
Biswajit Pal
|
3003004WL014207
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959083
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-001/112
()
|
3003004000NRG24120720230330133
|
13/07/2023
|
Parul Bala Pal
|
3003004WL014207
|
Parul Bala Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959057
|
|
PARUL BALA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-001/113
()
|
3003004000NRG24120720230330134
|
13/07/2023
|
Asit Pal
|
3003004WL014207
|
Asit Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959055
|
|
ASIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-001/116
()
|
3003004000NRG24120720230330136
|
13/07/2023
|
Ajoy Paul
|
3003004WL014207
|
Ajoy Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959008
|
|
AJOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-011-001/119
()
|
3003004000NRG24120720230330137
|
13/07/2023
|
Subud Pal
|
3003004WL014207
|
Subud Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959081
|
|
MR SUBODH PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-001/122
()
|
3003004000NRG24120720230330141
|
13/07/2023
|
Ananta Pal
|
3003004WL014207
|
Ananta Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959087
|
|
MR ANANTA PAUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-001/123
()
|
3003004000NRG24120720230330142
|
13/07/2023
|
Joshna Das
|
3003004WL014207
|
Joshna Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958973
|
|
MRS JYOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-001/13
()
|
3003004000NRG24120720230330143
|
13/07/2023
|
Nibaran Pal
|
3003004WL014207
|
Nibaran Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959049
|
|
NIBARAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-001/130
()
|
3003004000NRG24120720230330144
|
13/07/2023
|
Kripamoy Pal
|
3003004WL014207
|
Kripamoy Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959086
|
|
KRIPAMOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-001/133
()
|
3003004000NRG24120720230330145
|
13/07/2023
|
Abani Pal
|
3003004WL014207
|
Abani Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959079
|
|
ABANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-001/142
()
|
3003004000NRG24120720230330147
|
13/07/2023
|
Nibash Pal
|
3003004WL014207
|
Nibash Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959040
|
|
MR SHRINIBAS PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-001/147
()
|
3003004000NRG24120720230330148
|
13/07/2023
|
Akhil Pal
|
3003004WL014207
|
Akhil Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959063
|
|
AKHIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-001/15
()
|
3003004000NRG24120720230330149
|
13/07/2023
|
Dilip kr Pal
|
3003004WL014207
|
Dilip kr Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959043
|
|
DILIP KR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-001/151
()
|
3003004000NRG24120720230330150
|
13/07/2023
|
Dharani Bhusan Pal
|
3003004WL014207
|
Dharani Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959090
|
|
DHARANI BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-001/155
()
|
3003004000NRG24120720230330151
|
13/07/2023
|
Sunirmal Pal
|
3003004WL014207
|
Sunirmal Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958995
|
|
MR SUNIRMAL PAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-001/160
()
|
3003004000NRG24120720230330152
|
13/07/2023
|
Ramaresh Pal
|
3003004WL014207
|
Ramaresh Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959051
|
|
RAMARESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-011-001/162
()
|
3003004000NRG24120720230330153
|
13/07/2023
|
Surajit Pal
|
3003004WL014207
|
Surajit Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959068
|
|
SURAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-001/163
()
|
3003004000NRG24120720230330154
|
13/07/2023
|
Samparani Pal
|
3003004WL014207
|
Samparani Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959017
|
|
SAMPA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-001/165
()
|
3003004000NRG24120720230330155
|
13/07/2023
|
Krishna Pal
|
3003004WL014207
|
Krishna Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959071
|
|
MR KRISHNA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-001/172
()
|
3003004000NRG24120720230330157
|
13/07/2023
|
Abinash Pal
|
3003004WL014207
|
Abinash Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959030
|
|
ABINASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-001/178
()
|
3003004000NRG24120720230330158
|
13/07/2023
|
Sukanta Paul
|
3003004WL014207
|
Sukanta Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959002
|
|
MR SUKANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-001/179
()
|
3003004000NRG24120720230330159
|
13/07/2023
|
Montosh Paul
|
3003004WL014207
|
Montosh Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959006
|
|
MANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-001/18
()
|
3003004000NRG24120720230330160
|
13/07/2023
|
Gopal Sarma
|
3003004WL014207
|
Gopal Sarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959021
|
|
GOPAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-001/180
()
|
3003004000NRG24120720230330161
|
13/07/2023
|
Dipak Pal
|
3003004WL014207
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959027
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-001/181
()
|
3003004000NRG24120720230330162
|
13/07/2023
|
Apu Pal
|
3003004WL014207
|
Apu Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959023
|
|
APU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-001/186
()
|
3003004000NRG24120720230330164
|
13/07/2023
|
Santana Pal
|
3003004WL014207
|
Santana Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959011
|
|
SANTANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-001/19
()
|
3003004000NRG24120720230330166
|
13/07/2023
|
Laxmikanta Sinha
|
3003004WL014207
|
Laxmikanta Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959076
|
|
LAXMIKANTA SIMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-001/193
()
|
3003004000NRG24120720230330167
|
13/07/2023
|
Karnajit Pal
|
3003004WL014207
|
Karnajit Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958979
|
|
MR KARNAJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-001/22
()
|
3003004000NRG24120720230330173
|
13/07/2023
|
Nani Paul
|
3003004WL014207
|
Nani Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959042
|
|
NANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-001/23
()
|
3003004000NRG24120720230330174
|
13/07/2023
|
Pranay Pal
|
3003004WL014207
|
Pranay Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959091
|
|
PRANAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-001/26
()
|
3003004000NRG24120720230330175
|
13/07/2023
|
Rani Bala Pal
|
3003004WL014207
|
Rani Bala Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959065
|
|
RANIBALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-001/27
()
|
3003004000NRG24120720230330176
|
13/07/2023
|
Rantu Pal
|
3003004WL014207
|
Rantu Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959088
|
|
RANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-001/28
()
|
3003004000NRG24120720230330177
|
13/07/2023
|
Samarandra Pal
|
3003004WL014207
|
Samarandra Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959059
|
|
SAMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-001/29
()
|
3003004000NRG24120720230330178
|
13/07/2023
|
Arun Pal
|
3003004WL014207
|
Arun Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959037
|
|
ARUN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-001/30
()
|
3003004000NRG24120720230330179
|
13/07/2023
|
Dilip Pal
|
3003004WL014207
|
Dilip Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959053
|
|
DILIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-001/31
()
|
3003004000NRG24120720230330180
|
13/07/2023
|
Dipesh Pal
|
3003004WL014207
|
Dipesh Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959022
|
|
MR DIPESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-001/33
()
|
3003004000NRG24120720230330181
|
13/07/2023
|
Niharendu Pal
|
3003004WL014207
|
Niharendu Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959074
|
|
NIHARENDU APL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-001/38
()
|
3003004000NRG24120720230330182
|
13/07/2023
|
Gopal Paul
|
3003004WL014207
|
Gopal Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959061
|
|
MR GOPAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-001/39
()
|
3003004000NRG24120720230330183
|
13/07/2023
|
Subash Pal
|
3003004WL014207
|
Subash Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959041
|
|
MR SUBHASH PAUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-001/41
()
|
3003004000NRG24120720230330184
|
13/07/2023
|
Pranabash Pal
|
3003004WL014207
|
Pranabash Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959047
|
|
PRANABESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-001/42
()
|
3003004000NRG24120720230330185
|
13/07/2023
|
Dhirendra Pal
|
3003004WL014207
|
Dhirendra Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959031
|
|
DHIRENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-001/45
()
|
3003004000NRG24120720230330187
|
13/07/2023
|
Subal Paul
|
3003004WL014207
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959033
|
|
MR SUBAL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-001/46
()
|
3003004000NRG24120720230330188
|
13/07/2023
|
Amaresh Pal
|
3003004WL014207
|
Amaresh Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959067
|
|
MR AMARESH PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-001/50
()
|
3003004000NRG24120720230330192
|
13/07/2023
|
Anjuli Paul
|
3003004WL014207
|
Anjuli Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959015
|
|
MRS ANJULI PAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-001/51
()
|
3003004000NRG24120720230330193
|
13/07/2023
|
Suranjan Pal
|
3003004WL014207
|
Suranjan Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959062
|
|
SURANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-001/52
()
|
3003004000NRG24120720230330194
|
13/07/2023
|
Asish Pal
|
3003004WL014207
|
Asish Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959093
|
|
ASISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-001/53
()
|
3003004000NRG24120720230330195
|
13/07/2023
|
Abhijit Ch Pal
|
3003004WL014207
|
Abhijit Ch Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959035
|
|
MR ABHIJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-001/54
()
|
3003004000NRG24120720230330196
|
13/07/2023
|
Manik Ranjan Pal
|
3003004WL014207
|
Manik Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959069
|
|
MR MANIK RANJAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-001/55
()
|
3003004000NRG24120720230330197
|
13/07/2023
|
Sandhya Pal
|
3003004WL014207
|
Sandhya Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958994
|
|
SANDHYA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-001/56
()
|
3003004000NRG24120720230330198
|
13/07/2023
|
Nakhil Pal
|
3003004WL014207
|
Nakhil Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959084
|
|
MR NIKHIL PAUL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-001/57
()
|
3003004000NRG24120720230330199
|
13/07/2023
|
Sajal Pal
|
3003004WL014207
|
Sajal Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959034
|
|
MR SAJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-001/6
()
|
3003004000NRG24120720230330201
|
13/07/2023
|
Sunil Simha
|
3003004WL014207
|
Sunil Simha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959082
|
|
SUNIL SIMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-001/60
()
|
3003004000NRG24120720230330202
|
13/07/2023
|
Subrata Pal
|
3003004WL014207
|
Subrata Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959075
|
|
SUBRATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-001/64
()
|
3003004000NRG24120720230330203
|
13/07/2023
|
Sanjay Pal
|
3003004WL014207
|
Sanjay Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959038
|
|
MR SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-001/65
()
|
3003004000NRG24120720230330204
|
13/07/2023
|
Srijal Pal
|
3003004WL014207
|
Srijal Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958961
|
|
MR SHRIJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-001/68
()
|
3003004000NRG24120720230330206
|
13/07/2023
|
Swpan Pal
|
3003004WL014207
|
Swpan Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959052
|
|
SWAPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-001/70
()
|
3003004000NRG24120720230330207
|
13/07/2023
|
Hiran Pal
|
3003004WL014207
|
Hiran Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959039
|
|
MR HIRAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-001/71
()
|
3003004000NRG24120720230330208
|
13/07/2023
|
Dijendra Pal
|
3003004WL014207
|
Dijendra Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959066
|
|
MR DWIJEN PAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-001/72
()
|
3003004000NRG24120720230330209
|
13/07/2023
|
Raj Kumar Pal
|
3003004WL014207
|
Raj Kumar Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959089
|
|
RAJKUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-001/73
()
|
3003004000NRG24120720230330210
|
13/07/2023
|
Hira Pal
|
3003004WL014207
|
Hira Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959070
|
|
MR HIRALAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-001/75
()
|
3003004000NRG24120720230330211
|
13/07/2023
|
Narayam Pal
|
3003004WL014207
|
Narayam Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959036
|
|
NARAYAM PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-001/77
()
|
3003004000NRG24120720230330212
|
13/07/2023
|
Sujit Pal
|
3003004WL014207
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959058
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-001/78
()
|
3003004000NRG24120720230330213
|
13/07/2023
|
Subikash Pal
|
3003004WL014207
|
Subikash Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958997
|
|
SUBIKASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-001/8
()
|
3003004000NRG24120720230330215
|
13/07/2023
|
Nimu Sinha
|
3003004WL014207
|
Nimu Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959092
|
|
NIMU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-001/80
()
|
3003004000NRG24120720230330216
|
13/07/2023
|
Dipankar Pal
|
3003004WL014207
|
Dipankar Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959077
|
|
DIPANKAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-001/81
()
|
3003004000NRG24120720230330217
|
13/07/2023
|
Jishu Ranjan Pal
|
3003004WL014207
|
Jishu Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959072
|
|
JISHU RANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-001/82
()
|
3003004000NRG24120720230330218
|
13/07/2023
|
Kajal Pal
|
3003004WL014207
|
Kajal Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959032
|
|
MR KAJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-001/83
()
|
3003004000NRG24120720230330219
|
13/07/2023
|
Ajoy Paul
|
3003004WL014207
|
Ajoy Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958996
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-001/84
()
|
3003004000NRG24120720230330220
|
13/07/2023
|
Manandra Paul
|
3003004WL014207
|
Manandra Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959020
|
|
MR MANINDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-001/86
()
|
3003004000NRG24120720230330221
|
13/07/2023
|
Samarandra Paul
|
3003004WL014207
|
Samarandra Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959048
|
|
SAMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-001/87
()
|
3003004000NRG24120720230330222
|
13/07/2023
|
Jhantu Pal
|
3003004WL014207
|
Jhantu Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959050
|
|
MR JANTU PAUL
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-001/88
()
|
3003004000NRG24120720230330223
|
13/07/2023
|
Ranabir Paul
|
3003004WL014207
|
Ranabir Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959085
|
|
RANADHIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-001/89
()
|
3003004000NRG24120720230330224
|
13/07/2023
|
Chandan Pal
|
3003004WL014207
|
Chandan Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959064
|
|
CHANDAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-001/93
()
|
3003004000NRG24120720230330225
|
13/07/2023
|
Suranjan Malakar
|
3003004WL014207
|
Suranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959044
|
|
SURANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-001/99
()
|
3003004000NRG24120720230330226
|
13/07/2023
|
Hrishikes Pal
|
3003004WL014207
|
Hrishikes Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550959078
|
|
MR HRISHIKESH PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-002/100
()
|
3003004000NRG24120720230330227
|
13/07/2023
|
Pampi Nag
|
3003004WL014207
|
Pampi Nag
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958993
|
|
PAMPI PAL (NAG)
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-002/44
()
|
3003004000NRG24120720230330228
|
13/07/2023
|
Bappan Deb
|
3003004WL014207
|
Bappan Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958990
|
|
BAPPAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-002/6
()
|
3003004000NRG24120720230330599
|
13/07/2023
|
Tapn Deb
|
3003004WL014222
|
Tapn Deb
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550958957
|
|
MR TAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-003/1
()
|
3003004000NRG24120720230330897
|
13/07/2023
|
Jalal Kha
|
3003004WL014228
|
Jalal Kha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959028
|
|
MR JALAL KHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-003/100
()
|
3003004000NRG24120720230330898
|
13/07/2023
|
Pradyunna Debnath
|
3003004WL014228
|
Pradyunna Debnath
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958939
|
|
MR PRADYUNNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-003/109
()
|
3003004000NRG24120720230330901
|
13/07/2023
|
Gubardhan Banik
|
3003004WL014228
|
Gubardhan Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959098
|
|
MR GOVARDDHAN BANIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-003/11
()
|
3003004000NRG24120720230330902
|
13/07/2023
|
Nohim Ulla
|
3003004WL014228
|
Nohim Ulla
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958950
|
|
NOHIM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-003/111
()
|
3003004000NRG24120720230330903
|
13/07/2023
|
Mafswar Ali
|
3003004WL014228
|
Mafswar Ali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959095
|
|
MAFSWAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-003/113
()
|
3003004000NRG24120720230330904
|
13/07/2023
|
Bela Rani Sarma
|
3003004WL014228
|
Bela Rani Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958948
|
|
MRS BELA SHARMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-003/114
()
|
3003004000NRG24120720230330905
|
13/07/2023
|
Kunjeswari Sinha
|
3003004WL014228
|
Kunjeswari Sinha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958949
|
|
KUNJESWARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-003/12
()
|
3003004000NRG24120720230330906
|
13/07/2023
|
Latibun Bibi
|
3003004WL014228
|
Latibun Bibi
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959026
|
|
LATIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-003/127
()
|
3003004000NRG24120720230330908
|
13/07/2023
|
Arun Ch Das
|
3003004WL014228
|
Arun Ch Das
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958946
|
|
ARUN DAS SO LT NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-003/128
()
|
3003004000NRG24120720230330909
|
13/07/2023
|
Manoj Deb
|
3003004WL014228
|
Manoj Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958943
|
|
MANOJ DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-003/130
()
|
3003004000NRG24120720230330910
|
13/07/2023
|
Balaram Sinha
|
3003004WL014228
|
Balaram Sinha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958944
|
|
MR BALARAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-003/137
()
|
3003004000NRG24120720230330911
|
13/07/2023
|
Kamala Banik
|
3003004WL014228
|
Kamala Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959016
|
|
MRS KAMALA BANIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-003/139
()
|
3003004000NRG24120720230330912
|
13/07/2023
|
Jatindra Debnath
|
3003004WL014228
|
Jatindra Debnath
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959094
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-011-003/140
()
|
3003004000NRG24120720230330913
|
13/07/2023
|
Himanshu Sarkar
|
3003004WL014228
|
Himanshu Sarkar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958956
|
|
HIMANSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-011-003/141
()
|
3003004000NRG24120720230330914
|
13/07/2023
|
Pabindra Malakar
|
3003004WL014228
|
Pabindra Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958963
|
|
PABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-011-003/142
()
|
3003004000NRG24120720230330915
|
13/07/2023
|
Bidhan De
|
3003004WL014228
|
Bidhan De
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958945
|
|
BIDHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-011-003/15
()
|
3003004000NRG24120720230330916
|
13/07/2023
|
Abdul Hasim
|
3003004WL014228
|
Abdul Hasim
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958980
|
|
ABDUL HASIM
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-011-003/150
()
|
3003004000NRG24120720230330917
|
13/07/2023
|
Anjali Malakar
|
3003004WL014228
|
Anjali Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958955
|
|
Mrs. ANJALI MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUMARGHAT
|
TR-03-004-011-003/152
()
|
3003004000NRG24120720230330918
|
13/07/2023
|
Amitesh Malakar
|
3003004WL014228
|
Amitesh Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958947
|
|
MR AMITESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-011-003/153
()
|
3003004000NRG24120720230330919
|
13/07/2023
|
Khudeja Bibi
|
3003004WL014228
|
Khudeja Bibi
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958954
|
|
KHUDEJA BEGAM D/O ABDUL KHALEKH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-011-003/16
()
|
3003004000NRG24120720230330920
|
13/07/2023
|
Bahar Mia
|
3003004WL014228
|
Bahar Mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958941
|
|
BAHAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-011-003/165
()
|
3003004000NRG24120720230330921
|
13/07/2023
|
Joynab Bibi
|
3003004WL014228
|
Joynab Bibi
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959005
|
|
MS JAYNAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-011-003/167
()
|
3003004000NRG24120720230330922
|
13/07/2023
|
Mintu Deb
|
3003004WL014228
|
Mintu Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959001
|
|
MINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-011-003/17
()
|
3003004000NRG24120720230330923
|
13/07/2023
|
Gani Mia
|
3003004WL014228
|
Gani Mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959025
|
|
GANI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-011-003/171
()
|
3003004000NRG24120720230330924
|
13/07/2023
|
kutu mia
|
3003004WL014228
|
kutu mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959004
|
|
MR KUTU MIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMARGHAT
|
TR-03-004-011-003/172
()
|
3003004000NRG24120720230330925
|
13/07/2023
|
Ratan Kumar Dey
|
3003004WL014228
|
Ratan Kumar Dey
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959000
|
|
RATAN KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-011-003/173
()
|
3003004000NRG24120720230330926
|
13/07/2023
|
Mafij Mia
|
3003004WL014228
|
Mafij Mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959029
|
|
MAFIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-011-003/175
()
|
3003004000NRG24120720230330928
|
13/07/2023
|
Banamali Malakar
|
3003004WL014228
|
Banamali Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959003
|
|
MR BANAMALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-011-003/176
()
|
3003004000NRG24120720230330929
|
13/07/2023
|
Mousumi Dam
|
3003004WL014228
|
Mousumi Dam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958964
|
|
MOUSUMI DEB (DAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-011-003/177
()
|
3003004000NRG24120720230330930
|
13/07/2023
|
Anima Begam
|
3003004WL014228
|
Anima Begam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959014
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMARGHAT
|
TR-03-004-011-003/18
()
|
3003004000NRG24120720230330931
|
13/07/2023
|
Rinku Dam
|
3003004WL014228
|
Rinku Dam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958952
|
|
RINKU DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-011-003/180
()
|
3003004000NRG24120720230330932
|
13/07/2023
|
Shefali Rani Banik
|
3003004WL014228
|
Shefali Rani Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958986
|
|
SEFALI RANI BANIK WO PRABIR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-011-003/181
()
|
3003004000NRG24120720230330933
|
13/07/2023
|
Mihir Deb
|
3003004WL014228
|
Mihir Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958992
|
|
MIHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-011-003/182
()
|
3003004000NRG24120720230330934
|
13/07/2023
|
Sima Rani Das
|
3003004WL014228
|
Sima Rani Das
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958975
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-011-003/186
()
|
3003004000NRG24120720230330938
|
13/07/2023
|
Rinku Pal
|
3003004WL014228
|
Rinku Pal
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958982
|
|
MRS RINKU PAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMARGHAT
|
TR-03-004-011-003/187
()
|
3003004000NRG24120720230330939
|
13/07/2023
|
Sibsankar Banik
|
3003004WL014228
|
Sibsankar Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958969
|
|
SHIBSAKAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-011-003/192
()
|
3003004000NRG24120720230330942
|
13/07/2023
|
Shyamal Dey
|
3003004WL014228
|
Shyamal Dey
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
19/07/2023
|
|
3550959045
|
|
MR SHYAMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMARGHAT
|
TR-03-004-011-003/193
()
|
3003004000NRG24120720230330943
|
13/07/2023
|
Jadab Debnath
|
3003004WL014228
|
Jadab Debnath
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958999
|
|
JADAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-011-003/194
()
|
3003004000NRG24120720230330944
|
13/07/2023
|
Chandan Deb
|
3003004WL014228
|
Chandan Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958968
|
|
CHANDAN DEB
|
UCO BANK(607066)
|
|
170
|
KUMARGHAT
|
TR-03-004-011-003/196
()
|
3003004000NRG24120720230330945
|
13/07/2023
|
Manik Lal Dey
|
3003004WL014228
|
Manik Lal Dey
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958989
|
|
MANIK LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-011-003/198
()
|
3003004000NRG24120720230330600
|
13/07/2023
|
Bina Sarkar
|
3003004WL014222
|
Bina Sarkar
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
19/07/2023
|
|
3550958987
|
|
BINA SARKAR WO SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-011-003/199
()
|
3003004000NRG24120720230330947
|
13/07/2023
|
Pranakanta Banik
|
3003004WL014228
|
Pranakanta Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958953
|
|
MR PRANA KANTA BANIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMARGHAT
|
TR-03-004-011-003/2
()
|
3003004000NRG24120720230330948
|
13/07/2023
|
Dhirendra Sarma
|
3003004WL014228
|
Dhirendra Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959096
|
|
DHIRENDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-011-003/201
()
|
3003004000NRG24120720230330949
|
13/07/2023
|
Badrun necha
|
3003004WL014228
|
Badrun necha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958998
|
|
BADRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-011-003/206
()
|
3003004000NRG24120720230330951
|
13/07/2023
|
Litan Dam
|
3003004WL014228
|
Litan Dam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959007
|
|
LITAN DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-011-003/21
()
|
3003004000NRG24120720230330953
|
13/07/2023
|
Dipak Malakar
|
3003004WL014228
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958951
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-011-003/211
()
|
3003004000NRG24120720230330954
|
13/07/2023
|
Fanindra Goswami
|
3003004WL014228
|
Fanindra Goswami
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
19/07/2023
|
|
3550958985
|
|
FANINDRA GOSWAMI SO LT JOGENDRA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-011-003/22
()
|
3003004000NRG24120720230330962
|
13/07/2023
|
Harandra Malakar
|
3003004WL014228
|
Harandra Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959009
|
|
HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-011-003/23
()
|
3003004000NRG24120720230330969
|
13/07/2023
|
Nikunja Malakar
|
3003004WL014228
|
Nikunja Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959099
|
|
MR NIKUNJA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMARGHAT
|
TR-03-004-011-003/27
()
|
3003004000NRG24120720230330970
|
13/07/2023
|
Nilimesh Sarma
|
3003004WL014228
|
Nilimesh Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958940
|
|
NILIMESH SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-011-003/29
()
|
3003004000NRG24120720230330971
|
13/07/2023
|
Nakul Malakar
|
3003004WL014228
|
Nakul Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958942
|
|
NAKUL MALAKAR S/O LATE BRAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-011-003/3
()
|
3003004000NRG24120720230330972
|
13/07/2023
|
Kanu Malakar
|
3003004WL014228
|
Kanu Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958958
|
|
KANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-011-003/30
()
|
3003004000NRG24120720230330973
|
13/07/2023
|
Bidhubhusan Malakar
|
3003004WL014228
|
Bidhubhusan Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958959
|
|
BIDHU BHUSHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-011-003/32
()
|
3003004000NRG24120720230330974
|
13/07/2023
|
Debendra Sarma
|
3003004WL014228
|
Debendra Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550958960
|
|
DEBENDRA KUMAR SARMA SO LT NARENDRA KUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-011-003/38
()
|
3003004000NRG24120720230330975
|
13/07/2023
|
Tanjab Ali
|
3003004WL014228
|
Tanjab Ali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
19/07/2023
|
|
3550959097
|
|
TANJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-011-006/67
()
|
3003004000NRG24120720230330230
|
13/07/2023
|
Gritya Pal
|
3003004WL014207
|
Gritya Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958962
|
|
MR GHRITA RANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
187
|
KUMARGHAT
|
TR-03-004-011-001/47
()
|
3003004000NRG24120720230330189
|
13/07/2023
|
Miton Pal
|
3003004WL014207
|
Miton Pal
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
19/07/2023
|
|
3550958915
|
|
MITAN PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164574
|
164574
|
|
|
|
|
|
|
|