|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-010-005/47
()
|
3003004000NRG24070520230048073
|
07/05/2023
|
Santanu Singha
|
3003004WL003367
|
Santanu Singha
|
00354
|
PUNB0130020
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329155
|
|
SANTANU SINGHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-010-001/234
()
|
3003004000NRG24070520230048096
|
07/05/2023
|
Manindra Debnath
|
3003004WL003368
|
Manindra Debnath
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329156
|
|
MANINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-010-001/250
()
|
3003004000NRG24070520230048097
|
07/05/2023
|
Manibala Das Basak
|
3003004WL003368
|
Manibala Das Basak
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329153
|
|
MRS MANIBALA BASAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-006/108
()
|
3003004000NRG24070520230048000
|
07/05/2023
|
Gourmohan Sharma
|
3003004WL003366
|
Gourmohan Sharma
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329160
|
|
MR GOUR MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-006/11
()
|
3003004000NRG24070520230048002
|
07/05/2023
|
Swapan Singha
|
3003004WL003366
|
Swapan Singha
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329151
|
|
MR SWAPAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-006/110
()
|
3003004000NRG24070520230048003
|
07/05/2023
|
Joya Kar
|
3003004WL003366
|
Joya Kar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329150
|
|
MRS JAYA KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-006/131
()
|
3003004000NRG24070520230048011
|
07/05/2023
|
Babita Sinha
|
3003004WL003366
|
Babita Sinha
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329121
|
|
MRS BABITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-006/140
()
|
3003004000NRG24070520230048012
|
07/05/2023
|
Lipi sinha
|
3003004WL003366
|
Lipi sinha
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329122
|
|
MRS LIPI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-006/4
()
|
3003004000NRG24070520230048029
|
07/05/2023
|
Siuli Kar
|
3003004WL003366
|
Siuli Kar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329119
|
|
MRS SIULI KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-006/9
()
|
3003004000NRG24070520230048055
|
07/05/2023
|
Maitan Singha
|
3003004WL003366
|
Maitan Singha
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329152
|
|
MRS MAITAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-008/182
()
|
3003004000NRG24070520230048061
|
07/05/2023
|
BASANA DEB
|
3003004WL003366
|
BASANA DEB
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329120
|
|
MRS BASANA DEB
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-008/288
()
|
3003004000NRG24070520230048062
|
07/05/2023
|
SOMARANI DEY DHAR
|
3003004WL003366
|
SOMARANI DEY DHAR
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329123
|
|
SRABANI DHAR, D/O - NITAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-008/305
()
|
3003004000NRG24070520230048064
|
07/05/2023
|
Chandrajini Singha
|
3003004WL003366
|
Chandrajini Singha
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329118
|
|
CHANDRAJINI SINGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-008/307
()
|
3003004000NRG24070520230048065
|
07/05/2023
|
RANJU SINHA
|
3003004WL003366
|
RANJU SINHA
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329154
|
|
MR RANJU SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-010-006/115
()
|
3003004000NRG24070520230048005
|
07/05/2023
|
Purna Chandra Singha
|
3003004WL003366
|
Purna Chandra Singha
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329125
|
|
MR PURNA CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-010-006/38
()
|
3003004000NRG24070520230048027
|
07/05/2023
|
Popi Singha
|
3003004WL003366
|
Popi Singha
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329089
|
|
POPI SINGHA.W/O SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-006/54
()
|
3003004000NRG24070520230048032
|
07/05/2023
|
Ibenu Singha
|
3003004WL003366
|
Ibenu Singha
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329083
|
|
MRS IBENU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-010-006/93
()
|
3003004000NRG24070520230048056
|
07/05/2023
|
ANIL KR SINHA
|
3003004WL003366
|
ANIL KR SINHA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329076
|
|
MR ANIL KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-010-007/311
()
|
3003004000NRG24070520230048113
|
07/05/2023
|
SHIULI NATH
|
3003004WL003368
|
SHIULI NATH
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329072
|
|
SHIULI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-010-008/303
()
|
3003004000NRG24070520230048063
|
07/05/2023
|
Khela Rani Dey
|
3003004WL003366
|
Khela Rani Dey
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329097
|
|
KHELA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-010-008/304
()
|
3003004000NRG24070520230048114
|
07/05/2023
|
Sandhya Singha
|
3003004WL003368
|
Sandhya Singha
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329096
|
|
SANDHYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-010-011/300
()
|
3003004000NRG24070520230048079
|
07/05/2023
|
Jadab Ch Datta
|
3003004WL003367
|
Jadab Ch Datta
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329045
|
|
JADAB CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-010-001/161
()
|
3003004000NRG24070520230048080
|
07/05/2023
|
Nikhil Sarkar
|
3003004WL003368
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329127
|
|
MR NIKHIL CHANDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-010-001/162
()
|
3003004000NRG24070520230048081
|
07/05/2023
|
Uttam Chandra Debnath
|
3003004WL003368
|
Uttam Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329100
|
|
UTTAM KUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-010-001/163
()
|
3003004000NRG24070520230048082
|
07/05/2023
|
Champa Basak
|
3003004WL003368
|
Champa Basak
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329056
|
|
CHAMPA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-010-001/164
()
|
3003004000NRG24070520230048083
|
07/05/2023
|
Anita Basak
|
3003004WL003368
|
Anita Basak
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329058
|
|
ANITA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-010-001/171
()
|
3003004000NRG24070520230048084
|
07/05/2023
|
Suryababu Basak
|
3003004WL003368
|
Suryababu Basak
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329128
|
|
SURAJA BABU BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-010-001/173
()
|
3003004000NRG24070520230048085
|
07/05/2023
|
Sumita Das
|
3003004WL003368
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
13/05/2023
|
|
1527329086
|
|
SUMITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-010-001/178
()
|
3003004000NRG24070520230048086
|
07/05/2023
|
Manik Majumder
|
3003004WL003368
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329115
|
|
MANIK LAL MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-010-001/182
()
|
3003004000NRG24070520230048087
|
07/05/2023
|
Benu chandra Das
|
3003004WL003368
|
Benu chandra Das
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329060
|
|
BENU CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-010-001/184
()
|
3003004000NRG24070520230048088
|
07/05/2023
|
NARESH CH BASAK
|
3003004WL003368
|
NARESH CH BASAK
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
13/05/2023
|
|
1527329059
|
|
NARESH CHANDRA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-010-001/189
()
|
3003004000NRG24070520230048089
|
07/05/2023
|
Priyo Bala Debnath
|
3003004WL003368
|
Priyo Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329130
|
|
PRIYA BALA DEBNATH W/O MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-010-001/198
()
|
3003004000NRG24070520230048090
|
07/05/2023
|
ANUPAKA DEB
|
3003004WL003368
|
ANUPAKA DEB
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329057
|
|
MRS ANUPAMA DEB
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-010-001/205
()
|
3003004000NRG24070520230048091
|
07/05/2023
|
Subrangshu Sen
|
3003004WL003368
|
Subrangshu Sen
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329133
|
|
SUBHRANGSHU SEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-010-001/211
()
|
3003004000NRG24070520230048092
|
07/05/2023
|
Pritam Roy
|
3003004WL003368
|
Pritam Roy
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329061
|
|
PRITAM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-010-001/227
()
|
3003004000NRG24070520230048093
|
07/05/2023
|
Manimoy Debnath
|
3003004WL003368
|
Manimoy Debnath
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329145
|
|
MONIMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-010-001/228
()
|
3003004000NRG24070520230048094
|
07/05/2023
|
Goutam Debnath
|
3003004WL003368
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329077
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-010-001/231
()
|
3003004000NRG24070520230048095
|
07/05/2023
|
Arjun Das
|
3003004WL003368
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329104
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-010-001/26
()
|
3003004000NRG24070520230048098
|
07/05/2023
|
Chandramukhi Singha
|
3003004WL003368
|
Chandramukhi Singha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329139
|
|
CHANDRAMUKHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-010-001/3
()
|
3003004000NRG24070520230048099
|
07/05/2023
|
Nileswar Singha
|
3003004WL003368
|
Nileswar Singha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329129
|
|
NILESWAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-010-001/66
()
|
3003004000NRG24070520230048100
|
07/05/2023
|
Gopikaranjan Das
|
3003004WL003368
|
Gopikaranjan Das
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329126
|
|
GOPIKA RANJAN DAS SO GOPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-010-004/68
()
|
3003004000NRG24070520230047998
|
07/05/2023
|
Mili Rudrapaul
|
3003004WL003366
|
Mili Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329088
|
|
MILI RUDRAPAUL W/O BIKASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-010-005/1
()
|
3003004000NRG24070520230048066
|
07/05/2023
|
Usha Rani Rajkumare
|
3003004WL003367
|
Usha Rani Rajkumare
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329140
|
|
MR USHA RANI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-010-005/11
()
|
3003004000NRG24070520230048067
|
07/05/2023
|
Amal Singha
|
3003004WL003367
|
Amal Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329131
|
|
MR AMAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-010-005/114
()
|
3003004000NRG24070520230048068
|
07/05/2023
|
Papiya Singha
|
3003004WL003367
|
Papiya Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329052
|
|
PAPIYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-010-005/128
()
|
3003004000NRG24070520230048069
|
07/05/2023
|
Sunimal Rudrapaul
|
3003004WL003367
|
Sunimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329159
|
|
SUNIRMAL RUDRAPAUL.S/O SASADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-010-005/163
()
|
3003004000NRG24070520230048070
|
07/05/2023
|
Bapan Dey
|
3003004WL003367
|
Bapan Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329091
|
|
BAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-010-005/171
()
|
3003004000NRG24070520230048101
|
07/05/2023
|
Mallika Devi Singha
|
3003004WL003368
|
Mallika Devi Singha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329048
|
|
MRS MALLIKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-010-005/218
()
|
3003004000NRG24070520230048071
|
07/05/2023
|
Nanubabu Deb
|
3003004WL003367
|
Nanubabu Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329146
|
|
MR NANUBABU DEB
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-010-005/236
()
|
3003004000NRG24070520230048072
|
07/05/2023
|
Kanailal Deb
|
3003004WL003367
|
Kanailal Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329112
|
|
KANAI LAL DEB S/O HEMENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-010-005/26
()
|
3003004000NRG24070520230048102
|
07/05/2023
|
Surajit Singha
|
3003004WL003368
|
Surajit Singha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329050
|
|
SURAJIT SINHA S/O SUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-010-005/55
()
|
3003004000NRG24070520230048074
|
07/05/2023
|
Krishnapada Pal
|
3003004WL003367
|
Krishnapada Pal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329110
|
|
KRISHNA PADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-010-006/103
()
|
3003004000NRG24070520230047999
|
07/05/2023
|
Susanta Deb
|
3003004WL003366
|
Susanta Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329134
|
|
SUSHANTA DEB.SO-SATYAMOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-010-006/109
()
|
3003004000NRG24070520230048001
|
07/05/2023
|
Gourkishar Sharma
|
3003004WL003366
|
Gourkishar Sharma
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329103
|
|
GOURKISHOR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-010-006/112
()
|
3003004000NRG24070520230048004
|
07/05/2023
|
Rantu Dey
|
3003004WL003366
|
Rantu Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329135
|
|
MR RANTU RANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-010-006/12
()
|
3003004000NRG24070520230048006
|
07/05/2023
|
BHUBAN SINGHA
|
3003004WL003366
|
BHUBAN SINGHA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329066
|
|
MR BHUBAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-010-006/120
()
|
3003004000NRG24070520230048007
|
07/05/2023
|
Santosh Datta
|
3003004WL003366
|
Santosh Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329055
|
|
SANTOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-010-006/122
()
|
3003004000NRG24070520230048008
|
07/05/2023
|
Archana Singha
|
3003004WL003366
|
Archana Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329067
|
|
SUBHASH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-010-006/123
()
|
3003004000NRG24070520230048009
|
07/05/2023
|
Pravabati Singha
|
3003004WL003366
|
Pravabati Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329049
|
|
PRAVABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-010-006/124
()
|
3003004000NRG24070520230048103
|
07/05/2023
|
Ananta kr Paul
|
3003004WL003368
|
Ananta kr Paul
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329136
|
|
ANANTA KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-010-006/13
()
|
3003004000NRG24070520230048010
|
07/05/2023
|
Naba Ch. Sharma
|
3003004WL003366
|
Naba Ch. Sharma
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329144
|
|
NABACHANDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-010-006/16
()
|
3003004000NRG24070520230048013
|
07/05/2023
|
Satyaranjan Das
|
3003004WL003366
|
Satyaranjan Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329102
|
|
SATYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-010-006/17
()
|
3003004000NRG24070520230048014
|
07/05/2023
|
Parimal Bhoumik
|
3003004WL003366
|
Parimal Bhoumik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329143
|
|
PARIMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-010-006/18
()
|
3003004000NRG24070520230048015
|
07/05/2023
|
Ushakanta Bhoumik
|
3003004WL003366
|
Ushakanta Bhoumik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329106
|
|
USHA KANTA BHOWMIK S/O UPENDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-010-006/20
()
|
3003004000NRG24070520230048016
|
07/05/2023
|
GOURNITAI SHARMA
|
3003004WL003366
|
GOURNITAI SHARMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329157
|
|
GOURNITAI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-010-006/22
()
|
3003004000NRG24070520230048017
|
07/05/2023
|
Rajen Kr. Singha
|
3003004WL003366
|
Rajen Kr. Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329046
|
|
RAJEN KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-010-006/22
()
|
3003004000NRG24070520230048018
|
07/05/2023
|
SARASWATI SINGHA
|
3003004WL003366
|
SARASWATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329098
|
|
SARASWATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-010-006/23
()
|
3003004000NRG24070520230048019
|
07/05/2023
|
SHYAMKISHOR SINGHA
|
3003004WL003366
|
SHYAMKISHOR SINGHA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329065
|
|
MR SHYAM KISHOR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-010-006/24
()
|
3003004000NRG24070520230048020
|
07/05/2023
|
Nilmani Singha
|
3003004WL003366
|
Nilmani Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329137
|
|
NILANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-010-006/27
()
|
3003004000NRG24070520230048021
|
07/05/2023
|
Nanigopal BHOWMIK
|
3003004WL003366
|
Nanigopal BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329087
|
|
NANI GOPAL BHOWMIK S/O LT NARMADA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-010-006/31
()
|
3003004000NRG24070520230048022
|
07/05/2023
|
Manikchad Singha
|
3003004WL003366
|
Manikchad Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329051
|
|
MANIK CHAND SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-010-006/32
()
|
3003004000NRG24070520230048023
|
07/05/2023
|
Churachan Singha
|
3003004WL003366
|
Churachan Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329063
|
|
CHURACHAN SINGHA (S/O. ATAEIMA SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-010-006/33
()
|
3003004000NRG24070520230048024
|
07/05/2023
|
BABU SINGH
|
3003004WL003366
|
BABU SINGH
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329062
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-010-006/34
()
|
3003004000NRG24070520230048025
|
07/05/2023
|
Manindra Singha
|
3003004WL003366
|
Manindra Singha
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
13/05/2023
|
|
1527329081
|
|
MANINDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-010-006/35
()
|
3003004000NRG24070520230048026
|
07/05/2023
|
Kalyani Roy
|
3003004WL003366
|
Kalyani Roy
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329090
|
|
KALYANI ROY. W/O SUKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-010-006/39
()
|
3003004000NRG24070520230048028
|
07/05/2023
|
NANIGOPAL SINGHACHOUDHURY
|
3003004WL003366
|
NANIGOPAL SINGHACHOUDHURY
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329071
|
|
NANIGOPAL SINGHA CHOUDHURY (S/O. LT. SON
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-010-006/42
()
|
3003004000NRG24070520230048030
|
07/05/2023
|
Chandarjini Rajkumari
|
3003004WL003366
|
Chandarjini Rajkumari
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
13/05/2023
|
|
1527329054
|
|
MRS CHANDRAJINI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-010-006/48
()
|
3003004000NRG24070520230048031
|
07/05/2023
|
Pramodini Singha
|
3003004WL003366
|
Pramodini Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
13/05/2023
|
|
1527329116
|
|
PRAMODINI SINGHA W/O NIROJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-010-006/56
()
|
3003004000NRG24070520230048033
|
07/05/2023
|
Anjan Datta
|
3003004WL003366
|
Anjan Datta
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/05/2023
|
|
1527329107
|
|
ANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-010-006/57
()
|
3003004000NRG24070520230048034
|
07/05/2023
|
Fani Gopal Bhoumik
|
3003004WL003366
|
Fani Gopal Bhoumik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329141
|
|
FANI GOPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-010-006/59
()
|
3003004000NRG24070520230048035
|
07/05/2023
|
RAMEN SINGHA
|
3003004WL003366
|
RAMEN SINGHA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329064
|
|
RAMEN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-010-006/60
()
|
3003004000NRG24070520230048036
|
07/05/2023
|
TARULATA SINGHA
|
3003004WL003366
|
TARULATA SINGHA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329082
|
|
MRS TARULATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-010-006/63
()
|
3003004000NRG24070520230048037
|
07/05/2023
|
Latika Singha
|
3003004WL003366
|
Latika Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329084
|
|
LATIKA SINGHA (W/O. DHAN SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-010-006/64
()
|
3003004000NRG24070520230048038
|
07/05/2023
|
Ebecha Singha
|
3003004WL003366
|
Ebecha Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329047
|
|
IBECHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-010-006/65
()
|
3003004000NRG24070520230048039
|
07/05/2023
|
Ranjit Singha
|
3003004WL003366
|
Ranjit Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329085
|
|
RANJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-010-006/66
()
|
3003004000NRG24070520230048040
|
07/05/2023
|
Gaja Singha
|
3003004WL003366
|
Gaja Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329138
|
|
MRS GITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-010-006/67
()
|
3003004000NRG24070520230048041
|
07/05/2023
|
Madhavi Singha
|
3003004WL003366
|
Madhavi Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329149
|
|
MADHABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-010-006/68
()
|
3003004000NRG24070520230048042
|
07/05/2023
|
Rasabati Singha
|
3003004WL003366
|
Rasabati Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329132
|
|
RASABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-010-006/7
()
|
3003004000NRG24070520230048043
|
07/05/2023
|
Anata kr. Dey
|
3003004WL003366
|
Anata kr. Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329142
|
|
ANANTA KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-010-006/70
()
|
3003004000NRG24070520230048044
|
07/05/2023
|
Uttam Singha
|
3003004WL003366
|
Uttam Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329111
|
|
UTTAM SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-010-006/71
()
|
3003004000NRG24070520230048045
|
07/05/2023
|
Satyamoy Deb
|
3003004WL003366
|
Satyamoy Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329053
|
|
SATYAMOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-010-006/72
()
|
3003004000NRG24070520230048104
|
07/05/2023
|
Bela Dey
|
3003004WL003368
|
Bela Dey
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329093
|
|
BELA RANI DEY, W/O - DIPANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-010-006/73
()
|
3003004000NRG24070520230048105
|
07/05/2023
|
Subash Paul
|
3003004WL003368
|
Subash Paul
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329158
|
|
SUBHAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-010-006/75
()
|
3003004000NRG24070520230048046
|
07/05/2023
|
Pannalal Dey
|
3003004WL003366
|
Pannalal Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329113
|
|
PANNA LAL DEY
|
UCO BANK(607066)
|
|
95
|
KUMARGHAT
|
TR-03-004-010-006/81
()
|
3003004000NRG24070520230048047
|
07/05/2023
|
Mani Dhar
|
3003004WL003366
|
Mani Dhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329094
|
|
MANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-010-006/81
()
|
3003004000NRG24070520230048048
|
07/05/2023
|
Shyamalendu Dhar
|
3003004WL003366
|
Shyamalendu Dhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329147
|
|
SHYAMALENDU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-010-006/82
()
|
3003004000NRG24070520230048049
|
07/05/2023
|
Pradip Kr. Singha
|
3003004WL003366
|
Pradip Kr. Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329069
|
|
PRADIP KUMAR SINGHA S/O LT ANGOUBA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-010-006/84
()
|
3003004000NRG24070520230048050
|
07/05/2023
|
Ranjana Singha
|
3003004WL003366
|
Ranjana Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329068
|
|
JITENDRA SINGHA RANJANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-010-006/85
()
|
3003004000NRG24070520230048051
|
07/05/2023
|
Bibash Datta
|
3003004WL003366
|
Bibash Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329105
|
|
BIBHASH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KUMARGHAT
|
TR-03-004-010-006/86
()
|
3003004000NRG24070520230048052
|
07/05/2023
|
BIPLAB DATTA
|
3003004WL003366
|
BIPLAB DATTA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
13/05/2023
|
|
1527329070
|
|
BIPLAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-010-006/89
()
|
3003004000NRG24070520230048053
|
07/05/2023
|
Abinash Datta
|
3003004WL003366
|
Abinash Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329114
|
|
ABINASH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-010-006/9
()
|
3003004000NRG24070520230048054
|
07/05/2023
|
Shekar Singha
|
3003004WL003366
|
Shekar Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329148
|
|
MR SEKHAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-010-006/97
()
|
3003004000NRG24070520230048057
|
07/05/2023
|
Karuna Devi
|
3003004WL003366
|
Karuna Devi
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
13/05/2023
|
|
1527329101
|
|
MRS KARUNADEBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-010-007/263
()
|
3003004000NRG24070520230048107
|
07/05/2023
|
Rajan Malakar
|
3003004WL003368
|
Rajan Malakar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329108
|
|
RAJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-010-007/275
()
|
3003004000NRG24070520230048108
|
07/05/2023
|
Manika Sinha
|
3003004WL003368
|
Manika Sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329109
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-010-007/276
()
|
3003004000NRG24070520230048109
|
07/05/2023
|
Malaykrishna Das
|
3003004WL003368
|
Malaykrishna Das
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329078
|
|
MALAY KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-010-007/279
()
|
3003004000NRG24070520230048110
|
07/05/2023
|
Nani Bala sarkar
|
3003004WL003368
|
Nani Bala sarkar
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329074
|
|
NANI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-010-007/283
()
|
3003004000NRG24070520230048111
|
07/05/2023
|
NRIPENDRA BASAK
|
3003004WL003368
|
NRIPENDRA BASAK
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329117
|
|
MR NRIPENDRA BASAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-010-007/286
()
|
3003004000NRG24070520230048112
|
07/05/2023
|
Bikash Basak
|
3003004WL003368
|
Bikash Basak
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
13/05/2023
|
|
1527329124
|
|
Mr. BIKASH BASAK
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KUMARGHAT
|
TR-03-004-010-008/175
()
|
3003004000NRG24070520230048058
|
07/05/2023
|
Sujata Sinha
|
3003004WL003366
|
Sujata Sinha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329075
|
|
SUJATA SINHA.W/O MADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-010-008/179
()
|
3003004000NRG24070520230048059
|
07/05/2023
|
Tanku Dey
|
3003004WL003366
|
Tanku Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329073
|
|
TANKU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-010-008/180
()
|
3003004000NRG24070520230048060
|
07/05/2023
|
Binata Singha
|
3003004WL003366
|
Binata Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329095
|
|
BINATA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
113
|
KUMARGHAT
|
TR-03-004-010-011/273
()
|
3003004000NRG24070520230048075
|
07/05/2023
|
Trishna Dey
|
3003004WL003367
|
Trishna Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329092
|
|
MRS TRISHNA DEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-010-011/277
()
|
3003004000NRG24070520230048076
|
07/05/2023
|
Soma Dey Datta
|
3003004WL003367
|
Soma Dey Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329080
|
|
SOMA DEY(DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-010-011/279
()
|
3003004000NRG24070520230048077
|
07/05/2023
|
RABINDRA DEB
|
3003004WL003367
|
RABINDRA DEB
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329079
|
|
RABINDRA DEB S/O HEMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-010-011/290
()
|
3003004000NRG24070520230048078
|
07/05/2023
|
SWAPAN SINGHA
|
3003004WL003367
|
SWAPAN SINGHA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1527329099
|
|
SWAPAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92836
|
92836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115324
|
115324
|
|
|
|
|
|
|
|