|
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-03-004-011-002/106
()
|
3003004000NRG24150620230224869
|
17/06/2023
|
Shailendra Dey
|
3003004WL010360
|
Shailendra Dey
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341588
|
|
MR SHAILENDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-002/107
()
|
3003004000NRG24150620230224870
|
17/06/2023
|
Bani Das deb
|
3003004WL010360
|
Bani Das deb
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341607
|
|
MRS BANI DAS DEB
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-002/109
()
|
3003004000NRG24150620230224872
|
17/06/2023
|
Bhanu Das
|
3003004WL010360
|
Bhanu Das
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341604
|
|
MR BHANU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-002/111
()
|
3003004000NRG24150620230224874
|
17/06/2023
|
Parindra Deb
|
3003004WL010360
|
Parindra Deb
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341590
|
|
MR PRAINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-002/112
()
|
3003004000NRG24150620230224875
|
17/06/2023
|
Chayan Datta
|
3003004WL010360
|
Chayan Datta
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341610
|
|
MR CHAYAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-002/18
()
|
3003004000NRG24150620230224889
|
17/06/2023
|
Anima Datta
|
3003004WL010360
|
Anima Datta
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341603
|
|
MRS ANIMA DATTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-002/216
()
|
3003004000NRG24150620230224892
|
17/06/2023
|
Rangalal deb
|
3003004WL010360
|
Rangalal deb
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341592
|
|
MR RANGALAL DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-002/4
()
|
3003004000NRG24150620230224900
|
17/06/2023
|
Dipa Rani Dey
|
3003004WL010360
|
Dipa Rani Dey
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341595
|
|
MRS DIPA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-002/51
()
|
3003004000NRG24150620230224904
|
17/06/2023
|
Babli Deb
|
3003004WL010360
|
Babli Deb
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341596
|
|
MRS BABLI DEB
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-002/59
()
|
3003004000NRG24150620230224908
|
17/06/2023
|
Utam Deb
|
3003004WL010360
|
Utam Deb
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341611
|
|
MR UTTAM DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-002/70
()
|
3003004000NRG24150620230224912
|
17/06/2023
|
Mahim Nag
|
3003004WL010360
|
Mahim Nag
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341589
|
|
MR MAHIM NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-002/9
()
|
3003004000NRG24150620230224920
|
17/06/2023
|
Hiran Sen
|
3003004WL010360
|
Hiran Sen
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341585
|
|
MR HIRAN CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-003/102
()
|
3003004000NRG24170620230232887
|
17/06/2023
|
Malati Sarma
|
3003004WL010677
|
Malati Sarma
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341594
|
|
MS MALATI SARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-003/104
()
|
3003004000NRG24170620230232888
|
17/06/2023
|
Ananta Sharma
|
3003004WL010677
|
Ananta Sharma
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341612
|
|
MR ANANTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-003/121
()
|
3003004000NRG24170620230232897
|
17/06/2023
|
Archana Mahanta
|
3003004WL010677
|
Archana Mahanta
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341602
|
|
ARCHANA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-003/174
()
|
3003004000NRG24170620230232917
|
17/06/2023
|
Manir Mia
|
3003004WL010677
|
Manir Mia
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341591
|
|
MR MANIR MIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-011-003/183
()
|
3003004000NRG24170620230232925
|
17/06/2023
|
Gopikanta Banik
|
3003004WL010677
|
Gopikanta Banik
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341609
|
|
MR GOPIKANTI BANIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-003/185
()
|
3003004000NRG24170620230232927
|
17/06/2023
|
Jabbar Kha
|
3003004WL010677
|
Jabbar Kha
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341586
|
|
MR JABBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-003/188
()
|
3003004000NRG24170620230232930
|
17/06/2023
|
SUBAL SINGHA
|
3003004WL010677
|
SUBAL SINGHA
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341605
|
|
MR SUBAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-003/189
()
|
3003004000NRG24170620230232931
|
17/06/2023
|
Subrata Malakar
|
3003004WL010677
|
Subrata Malakar
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341606
|
|
MR SUBRATA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-003/197
()
|
3003004000NRG24170620230232936
|
17/06/2023
|
Subal Dey
|
3003004WL010677
|
Subal Dey
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341613
|
|
MR SUBAL DEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-003/204
()
|
3003004000NRG24170620230232940
|
17/06/2023
|
Dibyendu Deb
|
3003004WL010677
|
Dibyendu Deb
|
00415
|
SBIN0003795
|
540
|
540
|
Rejected
|
28/06/2023
|
|
2798341593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-011-003/207
()
|
3003004000NRG24170620230232942
|
17/06/2023
|
Lalita Sinha
|
3003004WL010677
|
Lalita Sinha
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341608
|
|
MRS LALITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-011-003/214
()
|
3003004000NRG24170620230232949
|
17/06/2023
|
Bablu Banik
|
3003004WL010677
|
Bablu Banik
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341583
|
|
BABLU BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-011-003/228
()
|
3003004000NRG24170620230232960
|
17/06/2023
|
Hafijun Begam
|
3003004WL010677
|
Hafijun Begam
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341597
|
|
MRS HAFIJUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-011-003/51
()
|
3003004000NRG24170620230232979
|
17/06/2023
|
Sabitri Deb
|
3003004WL010677
|
Sabitri Deb
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341600
|
|
MRS SABITRI DEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-011-003/66
()
|
3003004000NRG24170620230232987
|
17/06/2023
|
Supriya Rani Das Deb
|
3003004WL010677
|
Supriya Rani Das Deb
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341601
|
|
MRS SUPRIYARANI DAS DEB
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-011-003/85
()
|
3003004000NRG24170620230233003
|
17/06/2023
|
Rabindra Malakar
|
3003004WL010677
|
Rabindra Malakar
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341587
|
|
MR RABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-011-003/94
()
|
3003004000NRG24170620230233009
|
17/06/2023
|
Jayanti Malakar
|
3003004WL010677
|
Jayanti Malakar
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341598
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-011-003/95
()
|
3003004000NRG24170620230233010
|
17/06/2023
|
Maya Malakar
|
3003004WL010677
|
Maya Malakar
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341599
|
|
MRS MAYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-011-002/116
()
|
3003004000NRG24150620230224878
|
17/06/2023
|
Nandalal Deb
|
3003004WL010360
|
Nandalal Deb
|
00415
|
SBIN0009446
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341584
|
|
MR NANDALAL DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
32
|
KUMARGHAT
|
TR-03-004-011-001/215
()
|
3003004000NRG24150620230224865
|
17/06/2023
|
Kanoj Deb
|
3003004WL010360
|
Kanoj Deb
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341614
|
|
MR KONAJ DEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-011-002/119
()
|
3003004000NRG24150620230224880
|
17/06/2023
|
Nityananda Datta
|
3003004WL010360
|
Nityananda Datta
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341647
|
|
NITYANANDA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-011-002/12
()
|
3003004000NRG24150620230224881
|
17/06/2023
|
Anima Datta
|
3003004WL010360
|
Anima Datta
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341755
|
|
ANIMA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-002/120
()
|
3003004000NRG24150620230224882
|
17/06/2023
|
Sukes Chandra Pal
|
3003004WL010360
|
Sukes Chandra Pal
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341616
|
|
SUKES CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-011-002/121
()
|
3003004000NRG24150620230224883
|
17/06/2023
|
Milan Datta
|
3003004WL010360
|
Milan Datta
|
00458
|
PUNB0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341649
|
|
MILAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-011-003/101
()
|
3003004000NRG24170620230232886
|
17/06/2023
|
Arati Malakar
|
3003004WL010677
|
Arati Malakar
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341620
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-011-003/184
()
|
3003004000NRG24170620230232926
|
17/06/2023
|
Karuna Malakar
|
3003004WL010677
|
Karuna Malakar
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341619
|
|
KARUNA MALAKAR SO LT SURYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-003/212
()
|
3003004000NRG24170620230232947
|
17/06/2023
|
Mampi Debnath
|
3003004WL010677
|
Mampi Debnath
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341632
|
|
MAMPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-011-003/212
()
|
3003004000NRG24170620230232946
|
17/06/2023
|
Pintu Dam
|
3003004WL010677
|
Pintu Dam
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341618
|
|
PINTU DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-003/213
()
|
3003004000NRG24170620230232948
|
17/06/2023
|
Bharati Malakar
|
3003004WL010677
|
Bharati Malakar
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341624
|
|
BHARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-011-003/216
()
|
3003004000NRG24170620230232950
|
17/06/2023
|
Sanjit Dey
|
3003004WL010677
|
Sanjit Dey
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341750
|
|
SANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-011-003/217
()
|
3003004000NRG24170620230232951
|
17/06/2023
|
Rantu Deb
|
3003004WL010677
|
Rantu Deb
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341648
|
|
MR RANTU DEB
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-011-003/218
()
|
3003004000NRG24170620230232952
|
17/06/2023
|
Masuk Mia
|
3003004WL010677
|
Masuk Mia
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341636
|
|
MASUK MIHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-003/219
()
|
3003004000NRG24170620230232953
|
17/06/2023
|
Namita Dam
|
3003004WL010677
|
Namita Dam
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341646
|
|
NOMITA DAM
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KUMARGHAT
|
TR-03-004-011-003/220
()
|
3003004000NRG24170620230232955
|
17/06/2023
|
Joga Maya Sharma
|
3003004WL010677
|
Joga Maya Sharma
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341643
|
|
JOGAMAYA SHARMA D/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-011-003/221
()
|
3003004000NRG24170620230232956
|
17/06/2023
|
Samir Kanti Banik
|
3003004WL010677
|
Samir Kanti Banik
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341628
|
|
SAMIR KANTI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-011-003/224
()
|
3003004000NRG24170620230232957
|
17/06/2023
|
Tamjit Ali
|
3003004WL010677
|
Tamjit Ali
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Rejected
|
28/06/2023
|
|
2798341635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KUMARGHAT
|
TR-03-004-011-003/225
()
|
3003004000NRG24170620230232958
|
17/06/2023
|
Supradip Malakar
|
3003004WL010677
|
Supradip Malakar
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341630
|
|
SUPRADIP MALAKAR AND SATYABATI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-003/43
()
|
3003004000NRG24170620230232972
|
17/06/2023
|
Rekha Dam
|
3003004WL010677
|
Rekha Dam
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341641
|
|
REKHA DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-003/73
()
|
3003004000NRG24170620230232992
|
17/06/2023
|
Shefali Das
|
3003004WL010677
|
Shefali Das
|
00458
|
PUNB0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341627
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
52
|
KUMARGHAT
|
TR-03-004-011-001/132
()
|
3003004000NRG24150620230224863
|
17/06/2023
|
Uttama Rani Paul
|
3003004WL010360
|
Uttama Rani Paul
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341776
|
|
MRS UTTAMA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-011-001/182
()
|
3003004000NRG24150620230224864
|
17/06/2023
|
Kamana Shish Bhattacha
|
3003004WL010360
|
Kamana Shish Bhattacha
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341752
|
|
Kamanashish Bhattarcharjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-002/10
()
|
3003004000NRG24150620230224866
|
17/06/2023
|
Sonachan Dey
|
3003004WL010360
|
Sonachan Dey
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341770
|
|
SONA CHAND DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-002/101
()
|
3003004000NRG24150620230224867
|
17/06/2023
|
Mukuda Dey
|
3003004WL010360
|
Mukuda Dey
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341663
|
|
MUKUNDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-002/102
()
|
3003004000NRG24150620230224868
|
17/06/2023
|
Lila Sen
|
3003004WL010360
|
Lila Sen
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341767
|
|
LILA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-011-002/108
()
|
3003004000NRG24150620230224871
|
17/06/2023
|
Ruma Biswas Deb
|
3003004WL010360
|
Ruma Biswas Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341754
|
|
RUMA BISWAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-002/11
()
|
3003004000NRG24150620230224873
|
17/06/2023
|
Parendra Datta
|
3003004WL010360
|
Parendra Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341668
|
|
MR PARENDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-002/113
()
|
3003004000NRG24150620230224876
|
17/06/2023
|
SANDHYA DEB
|
3003004WL010360
|
SANDHYA DEB
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341625
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-002/114
()
|
3003004000NRG24150620230224877
|
17/06/2023
|
Rupak kanti Deb
|
3003004WL010360
|
Rupak kanti Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341631
|
|
RUPAK KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-002/13
()
|
3003004000NRG24150620230224884
|
17/06/2023
|
Anjana De
|
3003004WL010360
|
Anjana De
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341718
|
|
ANJANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-002/14
()
|
3003004000NRG24150620230224885
|
17/06/2023
|
Asit Rn De
|
3003004WL010360
|
Asit Rn De
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798341736
|
|
ASIT RN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-002/15
()
|
3003004000NRG24150620230224886
|
17/06/2023
|
Sushendra Deb
|
3003004WL010360
|
Sushendra Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341664
|
|
MR SUSHENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-002/16
()
|
3003004000NRG24150620230224887
|
17/06/2023
|
Shipra Deb
|
3003004WL010360
|
Shipra Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341626
|
|
SIPRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-002/17
()
|
3003004000NRG24150620230224888
|
17/06/2023
|
Suranjit Deb
|
3003004WL010360
|
Suranjit Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341672
|
|
MR SURANJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-002/2
()
|
3003004000NRG24150620230224890
|
17/06/2023
|
Nilimesh Deb
|
3003004WL010360
|
Nilimesh Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341669
|
|
NILIMESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-002/215
()
|
3003004000NRG24150620230224891
|
17/06/2023
|
Aditya Das
|
3003004WL010360
|
Aditya Das
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341623
|
|
ADITYA KUMAR DAS SO ANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-002/24
()
|
3003004000NRG24150620230224893
|
17/06/2023
|
Anjali Deb
|
3003004WL010360
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341660
|
|
ANJALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-011-002/28
()
|
3003004000NRG24150620230224894
|
17/06/2023
|
Nitai Chand Datta
|
3003004WL010360
|
Nitai Chand Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341670
|
|
MR NITAI CHAND DATTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-002/30
()
|
3003004000NRG24150620230224895
|
17/06/2023
|
Madhab Datta
|
3003004WL010360
|
Madhab Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341667
|
|
MADHAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-002/31
()
|
3003004000NRG24150620230224896
|
17/06/2023
|
Jadab Datta
|
3003004WL010360
|
Jadab Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341724
|
|
JADAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-002/34
()
|
3003004000NRG24150620230224897
|
17/06/2023
|
Bishnu Pada Datta
|
3003004WL010360
|
Bishnu Pada Datta
|
00458
|
UTBI0RRBTGB
|
696
|
696
|
Processed
|
27/06/2023
|
|
2798341666
|
|
MR BISHNU PADA DATTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-002/35
()
|
3003004000NRG24150620230224898
|
17/06/2023
|
Ajit pal
|
3003004WL010360
|
Ajit pal
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341675
|
|
AJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-002/37
()
|
3003004000NRG24150620230224899
|
17/06/2023
|
Pradip Deb
|
3003004WL010360
|
Pradip Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341738
|
|
PRADIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-002/49
()
|
3003004000NRG24150620230224901
|
17/06/2023
|
Shibani Deb
|
3003004WL010360
|
Shibani Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341676
|
|
SHIBANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-002/5
()
|
3003004000NRG24150620230224902
|
17/06/2023
|
Minati De
|
3003004WL010360
|
Minati De
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341650
|
|
MINATI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-002/50
()
|
3003004000NRG24150620230224903
|
17/06/2023
|
Nirmal Deb
|
3003004WL010360
|
Nirmal Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341615
|
|
NIRMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-002/56
()
|
3003004000NRG24150620230224905
|
17/06/2023
|
Krishna Pal
|
3003004WL010360
|
Krishna Pal
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341674
|
|
MR KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-002/57
()
|
3003004000NRG24150620230224906
|
17/06/2023
|
Nirmal De
|
3003004WL010360
|
Nirmal De
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341741
|
|
MR NIRMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-002/58
()
|
3003004000NRG24150620230224907
|
17/06/2023
|
Jagadish De
|
3003004WL010360
|
Jagadish De
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341748
|
|
JAGADISH DE
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-002/6
()
|
3003004000NRG24150620230224909
|
17/06/2023
|
Tapn Deb
|
3003004WL010360
|
Tapn Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341737
|
|
MR TAPAN DEB
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-002/67
()
|
3003004000NRG24150620230224910
|
17/06/2023
|
Niranjan Datta
|
3003004WL010360
|
Niranjan Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341760
|
|
NIRANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-002/68
()
|
3003004000NRG24150620230224911
|
17/06/2023
|
Nripesh Datta
|
3003004WL010360
|
Nripesh Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341671
|
|
NRIPESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-002/71
()
|
3003004000NRG24150620230224913
|
17/06/2023
|
Arabinda Das
|
3003004WL010360
|
Arabinda Das
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341653
|
|
MR ARABINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-002/72
()
|
3003004000NRG24150620230224914
|
17/06/2023
|
Bindu Datta
|
3003004WL010360
|
Bindu Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341678
|
|
BINDU BALA DATTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-002/74
()
|
3003004000NRG24150620230224915
|
17/06/2023
|
Dipanta Nag
|
3003004WL010360
|
Dipanta Nag
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341717
|
|
MR DWIPANTA NAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-002/8
()
|
3003004000NRG24150620230224917
|
17/06/2023
|
Hemendra Deb
|
3003004WL010360
|
Hemendra Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341665
|
|
MR HEMENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-002/80
()
|
3003004000NRG24150620230224918
|
17/06/2023
|
Sitanshu Dey
|
3003004WL010360
|
Sitanshu Dey
|
00458
|
UTBI0RRBTGB
|
522
|
522
|
Processed
|
27/06/2023
|
|
2798341673
|
|
MR SITANSHU DEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-002/81
()
|
3003004000NRG24150620230224919
|
17/06/2023
|
Rupak Pal
|
3003004WL010360
|
Rupak Pal
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341677
|
|
RUPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-002/90
()
|
3003004000NRG24150620230224921
|
17/06/2023
|
Krishna Pada Datta
|
3003004WL010360
|
Krishna Pada Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341651
|
|
MR KRISHNA PADA DATTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-002/91
()
|
3003004000NRG24150620230224922
|
17/06/2023
|
Bikash Dhar
|
3003004WL010360
|
Bikash Dhar
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341761
|
|
BIKASH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-002/92
()
|
3003004000NRG24150620230224923
|
17/06/2023
|
Goutam Deb
|
3003004WL010360
|
Goutam Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341656
|
|
GOUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-002/94
()
|
3003004000NRG24150620230224924
|
17/06/2023
|
Mridul Datta
|
3003004WL010360
|
Mridul Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341657
|
|
MRIDUL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-002/95
()
|
3003004000NRG24150620230224925
|
17/06/2023
|
Dipti Deb
|
3003004WL010360
|
Dipti Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341652
|
|
MRS DIPTI DEB
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-002/96
()
|
3003004000NRG24150620230224926
|
17/06/2023
|
Sukta Deb
|
3003004WL010360
|
Sukta Deb
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341766
|
|
MRS SUKTA DEB
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-002/98
()
|
3003004000NRG24150620230224927
|
17/06/2023
|
Umapada Datta
|
3003004WL010360
|
Umapada Datta
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
27/06/2023
|
|
2798341743
|
|
UMAPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-003/1
()
|
3003004000NRG24170620230232884
|
17/06/2023
|
Jalal Kha
|
3003004WL010677
|
Jalal Kha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341659
|
|
MR JALAL KHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-003/100
()
|
3003004000NRG24170620230232885
|
17/06/2023
|
Pradyunna Debnath
|
3003004WL010677
|
Pradyunna Debnath
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341691
|
|
MR PRADYUNNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-003/109
()
|
3003004000NRG24170620230232889
|
17/06/2023
|
Gubardhan Banik
|
3003004WL010677
|
Gubardhan Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341689
|
|
MR GOVARDDHAN BANIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-003/11
()
|
3003004000NRG24170620230232890
|
17/06/2023
|
Nohim Ulla
|
3003004WL010677
|
Nohim Ulla
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341720
|
|
NOHIM ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-003/111
()
|
3003004000NRG24170620230232891
|
17/06/2023
|
Mafswar Ali
|
3003004WL010677
|
Mafswar Ali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341681
|
|
MAFSWAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-003/113
()
|
3003004000NRG24170620230232892
|
17/06/2023
|
Bela Rani Sarma
|
3003004WL010677
|
Bela Rani Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341716
|
|
MRS BELA SHARMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-003/114
()
|
3003004000NRG24170620230232893
|
17/06/2023
|
Kunjeswari Sinha
|
3003004WL010677
|
Kunjeswari Sinha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341719
|
|
KUNJESWARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-003/115
()
|
3003004000NRG24170620230232894
|
17/06/2023
|
Swpan Banik
|
3003004WL010677
|
Swpan Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341704
|
|
MR SWAPAN BANIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-003/119
()
|
3003004000NRG24170620230232895
|
17/06/2023
|
Hashim Mia
|
3003004WL010677
|
Hashim Mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341714
|
|
HASHIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-003/12
()
|
3003004000NRG24170620230232896
|
17/06/2023
|
Latibun Bibi
|
3003004WL010677
|
Latibun Bibi
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341658
|
|
LATIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-003/127
()
|
3003004000NRG24170620230232898
|
17/06/2023
|
Arun Ch Das
|
3003004WL010677
|
Arun Ch Das
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341711
|
|
ARUN DAS SO LT NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-003/128
()
|
3003004000NRG24170620230232899
|
17/06/2023
|
Manoj Deb
|
3003004WL010677
|
Manoj Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341706
|
|
MANOJ DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-003/130
()
|
3003004000NRG24170620230232900
|
17/06/2023
|
Balaram Sinha
|
3003004WL010677
|
Balaram Sinha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341707
|
|
MR BALARAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-003/137
()
|
3003004000NRG24170620230232901
|
17/06/2023
|
Kamala Banik
|
3003004WL010677
|
Kamala Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341775
|
|
MRS KAMALA BANIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-003/139
()
|
3003004000NRG24170620230232902
|
17/06/2023
|
Jatindra Debnath
|
3003004WL010677
|
Jatindra Debnath
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341679
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-003/140
()
|
3003004000NRG24170620230232903
|
17/06/2023
|
Himanshu Sarkar
|
3003004WL010677
|
Himanshu Sarkar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341734
|
|
HIMANSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-003/141
()
|
3003004000NRG24170620230232904
|
17/06/2023
|
Pabindra Malakar
|
3003004WL010677
|
Pabindra Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341746
|
|
PABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-003/142
()
|
3003004000NRG24170620230232905
|
17/06/2023
|
Bidhan De
|
3003004WL010677
|
Bidhan De
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341709
|
|
BIDHAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-003/15
()
|
3003004000NRG24170620230232906
|
17/06/2023
|
Abdul Hasim
|
3003004WL010677
|
Abdul Hasim
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341629
|
|
ABDUL HASIM
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-003/150
()
|
3003004000NRG24170620230232907
|
17/06/2023
|
Anjali Malakar
|
3003004WL010677
|
Anjali Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341733
|
|
Mrs. ANJALI MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-003/152
()
|
3003004000NRG24170620230232908
|
17/06/2023
|
Amitesh Malakar
|
3003004WL010677
|
Amitesh Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341715
|
|
MR AMITESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-003/153
()
|
3003004000NRG24170620230232909
|
17/06/2023
|
Khudeja Bibi
|
3003004WL010677
|
Khudeja Bibi
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341731
|
|
KHUDEJA BEGAM D/O ABDUL KHALEKH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-003/16
()
|
3003004000NRG24170620230232910
|
17/06/2023
|
Bahar Mia
|
3003004WL010677
|
Bahar Mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341703
|
|
BAHAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-003/165
()
|
3003004000NRG24170620230232911
|
17/06/2023
|
Joynab Bibi
|
3003004WL010677
|
Joynab Bibi
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341765
|
|
MS JAYNAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-003/167
()
|
3003004000NRG24170620230232912
|
17/06/2023
|
Mintu Deb
|
3003004WL010677
|
Mintu Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341762
|
|
MINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-003/17
()
|
3003004000NRG24170620230232913
|
17/06/2023
|
Gani Mia
|
3003004WL010677
|
Gani Mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341654
|
|
GANI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-003/171
()
|
3003004000NRG24170620230232914
|
17/06/2023
|
kutu mia
|
3003004WL010677
|
kutu mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341764
|
|
MR KUTU MIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-003/172
()
|
3003004000NRG24170620230232915
|
17/06/2023
|
Ratan Kumar Dey
|
3003004WL010677
|
Ratan Kumar Dey
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341759
|
|
RATAN KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-003/173
()
|
3003004000NRG24170620230232916
|
17/06/2023
|
Mafij Mia
|
3003004WL010677
|
Mafij Mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341661
|
|
MAFIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-003/175
()
|
3003004000NRG24170620230232918
|
17/06/2023
|
Banamali Malakar
|
3003004WL010677
|
Banamali Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341763
|
|
MR BANAMALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-003/176
()
|
3003004000NRG24170620230232919
|
17/06/2023
|
Mousumi Dam
|
3003004WL010677
|
Mousumi Dam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341747
|
|
MOUSUMI DEB (DAM)
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-003/177
()
|
3003004000NRG24170620230232920
|
17/06/2023
|
Anima Begam
|
3003004WL010677
|
Anima Begam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341774
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-003/18
()
|
3003004000NRG24170620230232921
|
17/06/2023
|
Rinku Dam
|
3003004WL010677
|
Rinku Dam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341725
|
|
RINKU DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-003/180
()
|
3003004000NRG24170620230232922
|
17/06/2023
|
Shefali Rani Banik
|
3003004WL010677
|
Shefali Rani Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341639
|
|
SEFALI RANI BANIK WO PRABIR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-003/181
()
|
3003004000NRG24170620230232923
|
17/06/2023
|
Mihir Deb
|
3003004WL010677
|
Mihir Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341751
|
|
MIHIR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-003/182
()
|
3003004000NRG24170620230232924
|
17/06/2023
|
Sima Rani Das
|
3003004WL010677
|
Sima Rani Das
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341621
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-003/186
()
|
3003004000NRG24170620230232928
|
17/06/2023
|
Rinku Pal
|
3003004WL010677
|
Rinku Pal
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341633
|
|
MRS RINKU PAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-003/187
()
|
3003004000NRG24170620230232929
|
17/06/2023
|
Ratna Banik
|
3003004WL010677
|
Ratna Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341640
|
|
RATNA BANIK W/O SIBSANKAR BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-003/192
()
|
3003004000NRG24170620230232932
|
17/06/2023
|
Shyamal Dey
|
3003004WL010677
|
Shyamal Dey
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341777
|
|
MR SHYAMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-003/193
()
|
3003004000NRG24170620230232933
|
17/06/2023
|
Jadab Debnath
|
3003004WL010677
|
Jadab Debnath
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341757
|
|
JADAB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-003/194
()
|
3003004000NRG24170620230232934
|
17/06/2023
|
Chandan Deb
|
3003004WL010677
|
Chandan Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341617
|
|
CHANDAN DEB
|
UCO BANK(607066)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-003/196
()
|
3003004000NRG24170620230232935
|
17/06/2023
|
Manik Lal Dey
|
3003004WL010677
|
Manik Lal Dey
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341645
|
|
MANIK LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-003/198
()
|
3003004000NRG24160620230228591
|
17/06/2023
|
Bina Sarkar
|
3003004WL010524
|
Bina Sarkar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
27/06/2023
|
|
2798341642
|
|
BINA SARKAR WO SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-003/199
()
|
3003004000NRG24170620230232937
|
17/06/2023
|
Pranakanta Banik
|
3003004WL010677
|
Pranakanta Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341729
|
|
MR PRANA KANTA BANIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-003/2
()
|
3003004000NRG24170620230232938
|
17/06/2023
|
Dhirendra Sarma
|
3003004WL010677
|
Dhirendra Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341685
|
|
DHIRENDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-003/201
()
|
3003004000NRG24170620230232939
|
17/06/2023
|
Badrun necha
|
3003004WL010677
|
Badrun necha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341756
|
|
BADRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-003/206
()
|
3003004000NRG24170620230232941
|
17/06/2023
|
Litan Dam
|
3003004WL010677
|
Litan Dam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341769
|
|
LITAN DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-011-003/21
()
|
3003004000NRG24170620230232943
|
17/06/2023
|
Dipak Malakar
|
3003004WL010677
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341723
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-011-003/210
()
|
3003004000NRG24170620230232944
|
17/06/2023
|
Fatima Begam
|
3003004WL010677
|
Fatima Begam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341758
|
|
FATIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-011-003/211
()
|
3003004000NRG24170620230232945
|
17/06/2023
|
Fanindra Goswami
|
3003004WL010677
|
Fanindra Goswami
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341638
|
|
FANINDRA GOSWAMI SO LT JOGENDRA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-011-003/22
()
|
3003004000NRG24170620230232954
|
17/06/2023
|
Harandra Malakar
|
3003004WL010677
|
Harandra Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341771
|
|
HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-011-003/23
()
|
3003004000NRG24170620230232961
|
17/06/2023
|
Nikunja Malakar
|
3003004WL010677
|
Nikunja Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341690
|
|
MR NIKUNJA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-011-003/27
()
|
3003004000NRG24170620230232962
|
17/06/2023
|
Nilimesh Sarma
|
3003004WL010677
|
Nilimesh Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341700
|
|
NILIMESH SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-011-003/29
()
|
3003004000NRG24170620230232963
|
17/06/2023
|
Nakul Malakar
|
3003004WL010677
|
Nakul Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341705
|
|
NAKUL MALAKAR S/O LATE BRAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-011-003/3
()
|
3003004000NRG24170620230232964
|
17/06/2023
|
Kanu Malakar
|
3003004WL010677
|
Kanu Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341739
|
|
KANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-011-003/30
()
|
3003004000NRG24170620230232965
|
17/06/2023
|
Bidhubhusan Malakar
|
3003004WL010677
|
Bidhubhusan Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341740
|
|
BIDHU BHUSHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-011-003/32
()
|
3003004000NRG24170620230232966
|
17/06/2023
|
Debendra Sarma
|
3003004WL010677
|
Debendra Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341742
|
|
DEBENDRA KUMAR SARMA SO LT NARENDRA KUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-011-003/37
()
|
3003004000NRG24170620230232967
|
17/06/2023
|
Makhan Dey
|
3003004WL010677
|
Makhan Dey
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341680
|
|
MR MAKHANLAL DEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-011-003/38
()
|
3003004000NRG24170620230232968
|
17/06/2023
|
Tanjab Ali
|
3003004WL010677
|
Tanjab Ali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341688
|
|
TANJAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-011-003/39
()
|
3003004000NRG24170620230232969
|
17/06/2023
|
Prafulla Sinha
|
3003004WL010677
|
Prafulla Sinha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341702
|
|
MR PRAPHULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-011-003/42
()
|
3003004000NRG24170620230232970
|
17/06/2023
|
Kamala Rani Das
|
3003004WL010677
|
Kamala Rani Das
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341721
|
|
MRS KAMALA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMARGHAT
|
TR-03-004-011-003/43
()
|
3003004000NRG24170620230232971
|
17/06/2023
|
Ajoy Dam
|
3003004WL010677
|
Ajoy Dam
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341662
|
|
AJAY DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-011-003/44
()
|
3003004000NRG24170620230232973
|
17/06/2023
|
Abdul Marim Mia
|
3003004WL010677
|
Abdul Marim Mia
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341622
|
|
MRS ABDUL KARIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMARGHAT
|
TR-03-004-011-003/46
()
|
3003004000NRG24170620230232974
|
17/06/2023
|
Pintu Goswami
|
3003004WL010677
|
Pintu Goswami
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341634
|
|
PINTU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-011-003/47
()
|
3003004000NRG24170620230232975
|
17/06/2023
|
Rathindra Deb
|
3003004WL010677
|
Rathindra Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341686
|
|
RATHINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-011-003/48
()
|
3003004000NRG24170620230232976
|
17/06/2023
|
Sadhan D
|
3003004WL010677
|
Sadhan D
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341682
|
|
MR SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMARGHAT
|
TR-03-004-011-003/5
()
|
3003004000NRG24170620230232977
|
17/06/2023
|
Tapan Deb
|
3003004WL010677
|
Tapan Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341644
|
|
MR TAPAN KUMAR DEB
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMARGHAT
|
TR-03-004-011-003/50
()
|
3003004000NRG24170620230232978
|
17/06/2023
|
Ratish Deb
|
3003004WL010677
|
Ratish Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341728
|
|
RATISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-011-003/53
()
|
3003004000NRG24170620230232980
|
17/06/2023
|
Suban Deb
|
3003004WL010677
|
Suban Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341699
|
|
SUBAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-011-003/57
()
|
3003004000NRG24170620230232981
|
17/06/2023
|
Chiddik Ali
|
3003004WL010677
|
Chiddik Ali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341744
|
|
MR CHHIDDEK ALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-011-003/58
()
|
3003004000NRG24170620230232982
|
17/06/2023
|
Pabano Sutradhar
|
3003004WL010677
|
Pabano Sutradhar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341692
|
|
PABAN0SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-011-003/60
()
|
3003004000NRG24170620230232983
|
17/06/2023
|
Umapadha Deb
|
3003004WL010677
|
Umapadha Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341710
|
|
MR UMAPADA DEB
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUMARGHAT
|
TR-03-004-011-003/61
()
|
3003004000NRG24170620230232984
|
17/06/2023
|
Ramapadha Deb
|
3003004WL010677
|
Ramapadha Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341772
|
|
RAMAPADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-011-003/62
()
|
3003004000NRG24170620230232985
|
17/06/2023
|
Sudharshan Dutta
|
3003004WL010677
|
Sudharshan Dutta
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341722
|
|
MR SUDARSHAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMARGHAT
|
TR-03-004-011-003/64
()
|
3003004000NRG24170620230232986
|
17/06/2023
|
Haripada Deb
|
3003004WL010677
|
Haripada Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341698
|
|
HARI PADA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-011-003/67
()
|
3003004000NRG24170620230232988
|
17/06/2023
|
Rupak Deb
|
3003004WL010677
|
Rupak Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341708
|
|
RUPAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-011-003/68
()
|
3003004000NRG24170620230232989
|
17/06/2023
|
Shyamal Deb
|
3003004WL010677
|
Shyamal Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341697
|
|
SHYAMAL DEB SO LT MANICHAND DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-011-003/7
()
|
3003004000NRG24170620230232990
|
17/06/2023
|
Abash Paul
|
3003004WL010677
|
Abash Paul
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341727
|
|
ABASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-011-003/70
()
|
3003004000NRG24170620230232991
|
17/06/2023
|
Dibangshu Sarkar
|
3003004WL010677
|
Dibangshu Sarkar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341735
|
|
DIBANSHU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-011-003/74
()
|
3003004000NRG24170620230232993
|
17/06/2023
|
Sita Rani Das
|
3003004WL010677
|
Sita Rani Das
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341753
|
|
SITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-011-003/76
()
|
3003004000NRG24170620230232994
|
17/06/2023
|
Jayanti Dhar
|
3003004WL010677
|
Jayanti Dhar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341693
|
|
JAYANTI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-011-003/77
()
|
3003004000NRG24170620230232995
|
17/06/2023
|
Jatindra Sarma
|
3003004WL010677
|
Jatindra Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341701
|
|
MR JATINDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMARGHAT
|
TR-03-004-011-003/78
()
|
3003004000NRG24170620230232996
|
17/06/2023
|
Dhirendra Sarma
|
3003004WL010677
|
Dhirendra Sarma
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341694
|
|
DHIRENDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-011-003/79
()
|
3003004000NRG24170620230232997
|
17/06/2023
|
Pramesh Malakar
|
3003004WL010677
|
Pramesh Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341683
|
|
PRAMESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-011-003/80
()
|
3003004000NRG24170620230232998
|
17/06/2023
|
Benu Malakar
|
3003004WL010677
|
Benu Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341712
|
|
MR BENU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMARGHAT
|
TR-03-004-011-003/81
()
|
3003004000NRG24170620230232999
|
17/06/2023
|
Tapan Malakar
|
3003004WL010677
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341768
|
|
MR TAPAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMARGHAT
|
TR-03-004-011-003/82
()
|
3003004000NRG24170620230233000
|
17/06/2023
|
Hemanta Malakar
|
3003004WL010677
|
Hemanta Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341687
|
|
MR HEMANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMARGHAT
|
TR-03-004-011-003/83
()
|
3003004000NRG24170620230233001
|
17/06/2023
|
Nripesh Banik
|
3003004WL010677
|
Nripesh Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341695
|
|
MR NRIPESH BANIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMARGHAT
|
TR-03-004-011-003/84
()
|
3003004000NRG24170620230233002
|
17/06/2023
|
Susendra Malakar
|
3003004WL010677
|
Susendra Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341696
|
|
MR SUSHENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMARGHAT
|
TR-03-004-011-003/87
()
|
3003004000NRG24170620230233004
|
17/06/2023
|
Ashima Dey
|
3003004WL010677
|
Ashima Dey
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341773
|
|
MISS ASIMA DAY
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMARGHAT
|
TR-03-004-011-003/88
()
|
3003004000NRG24170620230233005
|
17/06/2023
|
Alibun Nacha
|
3003004WL010677
|
Alibun Nacha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341726
|
|
MRS ALIBJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMARGHAT
|
TR-03-004-011-003/89
()
|
3003004000NRG24170620230233006
|
17/06/2023
|
Gupikai Deb
|
3003004WL010677
|
Gupikai Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341713
|
|
GOPIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-011-003/9
()
|
3003004000NRG24170620230233007
|
17/06/2023
|
Sukriti Datta
|
3003004WL010677
|
Sukriti Datta
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341730
|
|
SUKRITI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-011-003/93
()
|
3003004000NRG24170620230233008
|
17/06/2023
|
Ajoy Deb
|
3003004WL010677
|
Ajoy Deb
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341655
|
|
AJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-011-003/96
()
|
3003004000NRG24170620230233011
|
17/06/2023
|
Sukumar Malakar
|
3003004WL010677
|
Sukumar Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341745
|
|
SUKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-011-003/97
()
|
3003004000NRG24170620230233012
|
17/06/2023
|
Habib Ali
|
3003004WL010677
|
Habib Ali
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341684
|
|
HABIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-011-003/98
()
|
3003004000NRG24170620230233013
|
17/06/2023
|
Ashutosh Banik
|
3003004WL010677
|
Ashutosh Banik
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341732
|
|
MR ASHUTOSH BANIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMARGHAT
|
TR-03-004-011-003/99
()
|
3003004000NRG24170620230233014
|
17/06/2023
|
Adhir Malakar
|
3003004WL010677
|
Adhir Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341749
|
|
ADHIR MALAKAR
|
UCO BANK(607066)
|
|
195
|
KUMARGHAT
|
TR-03-004-011-006/221
()
|
3003004000NRG24170620230233015
|
17/06/2023
|
Archana Sinha
|
3003004WL010677
|
Archana Sinha
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
27/06/2023
|
|
2798341637
|
|
ARCHANA SINHA WO PULIN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94766
|
94766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128246
|
128246
|
|
|
|
|
|
|
|