|
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-03-004-018-004/11
()
|
3003004000NRG24230620230262826
|
23/06/2023
|
Jayanti Roy
|
3003004WL011794
|
Jayanti Roy
|
00354
|
PUNB0025920
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731413
|
|
JAYANTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-018-004/211
()
|
3003004000NRG24230620230262897
|
23/06/2023
|
Rajib Deb
|
3003004WL011794
|
Rajib Deb
|
00354
|
PUNB0130420
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731316
|
|
MR RAJIB DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-018-004/105
()
|
3003004000NRG24230620230262822
|
23/06/2023
|
Nitai Malakar
|
3003004WL011794
|
Nitai Malakar
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731410
|
|
MR NITAI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-004/116
()
|
3003004000NRG24230620230262831
|
23/06/2023
|
Prabash Sinha
|
3003004WL011794
|
Prabash Sinha
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731326
|
|
PROBHAS SINHA
|
UCO BANK(607066)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-004/119
()
|
3003004000NRG24230620230262834
|
23/06/2023
|
Shyamal Malakar
|
3003004WL011794
|
Shyamal Malakar
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731411
|
|
MR SHYAMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-004/185
()
|
3003004000NRG24230620230262878
|
23/06/2023
|
Gunadhar Singha
|
3003004WL011794
|
Gunadhar Singha
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731328
|
|
MR GUNADHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-004/191
()
|
3003004000NRG24230620230262883
|
23/06/2023
|
Nitai Paul
|
3003004WL011794
|
Nitai Paul
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731327
|
|
MR NITAI PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-004/192
()
|
3003004000NRG24230620230262884
|
23/06/2023
|
Nirbhy Singha
|
3003004WL011794
|
Nirbhy Singha
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731315
|
|
MR NIRBHAY SINHA MS SUSHITRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-004/193
()
|
3003004000NRG24230620230262885
|
23/06/2023
|
Rajlaxmi Sinha
|
3003004WL011794
|
Rajlaxmi Sinha
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731329
|
|
MRS RAJ LAXMI SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-004/221
()
|
3003004000NRG24230620230262903
|
23/06/2023
|
Apurba Roy
|
3003004WL011794
|
Apurba Roy
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731330
|
|
APURBA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUMARGHAT
|
TR-03-004-018-004/44
()
|
3003004000NRG24230620230262916
|
23/06/2023
|
Sanjit Kumar Basak
|
3003004WL011794
|
Sanjit Kumar Basak
|
00415
|
SBIN0003795
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731412
|
|
SANJIT KUMAR BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12411
|
12411
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-018-004/159
()
|
3003004000NRG24230620230262857
|
23/06/2023
|
Tapashi Saha Roy
|
3003004WL011794
|
Tapashi Saha Roy
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731357
|
|
TAPASHI SAHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-004/189
()
|
3003004000NRG24230620230262881
|
23/06/2023
|
Beauty Paul
|
3003004WL011794
|
Beauty Paul
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731366
|
|
MR SUBRATA PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-018-004/212
()
|
3003004000NRG24230620230262899
|
23/06/2023
|
Uttam Roy
|
3003004WL011794
|
Uttam Roy
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731354
|
|
UTTAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-004/214
()
|
3003004000NRG24230620230262901
|
23/06/2023
|
Sanjit Pal
|
3003004WL011794
|
Sanjit Pal
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731314
|
|
SANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-004/219
()
|
3003004000NRG24230620230262902
|
23/06/2023
|
Jyotsna Sinha
|
3003004WL011794
|
Jyotsna Sinha
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731331
|
|
JYOTSNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-004/222
()
|
3003004000NRG24230620230262904
|
23/06/2023
|
Situ Pal
|
3003004WL011794
|
Situ Pal
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731313
|
|
SITU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-018-004/53
()
|
3003004000NRG24230620230262923
|
23/06/2023
|
Chandrajit Sinha
|
3003004WL011794
|
Chandrajit Sinha
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731363
|
|
CHANDRAJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-004/6
()
|
3003004000NRG24230620230262927
|
23/06/2023
|
Santana pal
|
3003004WL011794
|
Santana pal
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731360
|
|
SANTANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-004/61
()
|
3003004000NRG24230620230262929
|
23/06/2023
|
Nepal Chandra Paul
|
3003004WL011794
|
Nepal Chandra Paul
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731367
|
|
NEPAL CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-004/7
()
|
3003004000NRG24230620230262937
|
23/06/2023
|
Mina Rani Paul
|
3003004WL011794
|
Mina Rani Paul
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731356
|
|
MINA RANI PAUL WO ARABINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-004/87
()
|
3003004000NRG24230620230262954
|
23/06/2023
|
Budha Ch.Singha
|
3003004WL011794
|
Budha Ch.Singha
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731368
|
|
BUDDHA CHANDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15169
|
15169
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-018-001/85
()
|
3003004000NRG24230620230262818
|
23/06/2023
|
Laxmi Rani Sarkar
|
3003004WL011794
|
Laxmi Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731406
|
|
LAXMIRANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-018-004/10
()
|
3003004000NRG24230620230262819
|
23/06/2023
|
Kalpana Paul
|
3003004WL011794
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731298
|
|
KALPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-004/100
()
|
3003004000NRG24230620230262820
|
23/06/2023
|
Swarpra Sinha
|
3003004WL011794
|
Swarpra Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731353
|
|
SWAPNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-004/106
()
|
3003004000NRG24230620230262823
|
23/06/2023
|
Biswajit Paul
|
3003004WL011794
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731405
|
|
BISWAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-018-004/11
()
|
3003004000NRG24230620230262825
|
23/06/2023
|
Sanjib Deb
|
3003004WL011794
|
Sanjib Deb
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731347
|
|
SANJIB DEB
|
BANK OF INDIA(508505)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-004/112
()
|
3003004000NRG24230620230262827
|
23/06/2023
|
Kamalash Roy
|
3003004WL011794
|
Kamalash Roy
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731311
|
|
KAMALESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-018-004/113
()
|
3003004000NRG24230620230262828
|
23/06/2023
|
Kallani Roy
|
3003004WL011794
|
Kallani Roy
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731396
|
|
KALYANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-018-004/114
()
|
3003004000NRG24230620230262829
|
23/06/2023
|
Sanjoy Malakar
|
3003004WL011794
|
Sanjoy Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731419
|
|
SANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-004/115
()
|
3003004000NRG24230620230262830
|
23/06/2023
|
GOURBIDHU SINHA
|
3003004WL011794
|
GOURBIDHU SINHA
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731370
|
|
MR GOUR BIDHU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-004/117
()
|
3003004000NRG24230620230262832
|
23/06/2023
|
Babli Paul
|
3003004WL011794
|
Babli Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731407
|
|
BABLI PAUL. W/O JAHARLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-004/118
()
|
3003004000NRG24230620230262833
|
23/06/2023
|
Archana Malakar
|
3003004WL011794
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731358
|
|
ARCHANA MALAKAR
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-004/12
()
|
3003004000NRG24230620230262835
|
23/06/2023
|
Arun Deb
|
3003004WL011794
|
Arun Deb
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731300
|
|
ARUN KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-018-004/121
()
|
3003004000NRG24230620230262836
|
23/06/2023
|
Labram Malakar
|
3003004WL011794
|
Labram Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731375
|
|
LABRAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-004/122
()
|
3003004000NRG24230620230262837
|
23/06/2023
|
Suniti Malakar
|
3003004WL011794
|
Suniti Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731310
|
|
SUNITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-004/123
()
|
3003004000NRG24230620230262838
|
23/06/2023
|
Pimpu Paul
|
3003004WL011794
|
Pimpu Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731400
|
|
PIMPU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-004/127
()
|
3003004000NRG24230620230262839
|
23/06/2023
|
Krishnapada Paul
|
3003004WL011794
|
Krishnapada Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731435
|
|
KRISHNA PADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-004/13
()
|
3003004000NRG24230620230262840
|
23/06/2023
|
Gautam Deb
|
3003004WL011794
|
Gautam Deb
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731308
|
|
GAUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-004/130
()
|
3003004000NRG24230620230262841
|
23/06/2023
|
Rakha Paul
|
3003004WL011794
|
Rakha Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731343
|
|
REKHA PAUL.W/O NANTU
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-018-004/135
()
|
3003004000NRG24230620230262843
|
23/06/2023
|
Uttpala Rani Sarkar
|
3003004WL011794
|
Uttpala Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731398
|
|
UTPALA RANI SARKAR WO RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-018-004/137
()
|
3003004000NRG24230620230262844
|
23/06/2023
|
Mira Paul
|
3003004WL011794
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731372
|
|
MIRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-018-004/138
()
|
3003004000NRG24230620230262845
|
23/06/2023
|
Babulal Basak
|
3003004WL011794
|
Babulal Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731306
|
|
BABULAL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-018-004/14
()
|
3003004000NRG24230620230262846
|
23/06/2023
|
Dabasish Deb
|
3003004WL011794
|
Dabasish Deb
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731301
|
|
DEBASISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-018-004/140
()
|
3003004000NRG24230620230262847
|
23/06/2023
|
Nanigopal Malakar
|
3003004WL011794
|
Nanigopal Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731427
|
|
NANI GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-018-004/141
()
|
3003004000NRG24230620230262848
|
23/06/2023
|
Haradhan Sarkar
|
3003004WL011794
|
Haradhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731429
|
|
HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-018-004/142
()
|
3003004000NRG24230620230262849
|
23/06/2023
|
Sajal Malakar
|
3003004WL011794
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731433
|
|
SAJAL MALAKAR
|
UCO BANK(607066)
|
|
48
|
KUMARGHAT
|
TR-03-004-018-004/143
()
|
3003004000NRG24230620230262850
|
23/06/2023
|
Asha Malakar
|
3003004WL011794
|
Asha Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731359
|
|
ASHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-018-004/146
()
|
3003004000NRG24230620230262851
|
23/06/2023
|
Diptimoy Dey
|
3003004WL011794
|
Diptimoy Dey
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731383
|
|
DIPTIMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-018-004/147
()
|
3003004000NRG24230620230262852
|
23/06/2023
|
Pranati Rani Paul
|
3003004WL011794
|
Pranati Rani Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731341
|
|
PRANATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-018-004/149
()
|
3003004000NRG24230620230262853
|
23/06/2023
|
Ranjta Sinha
|
3003004WL011794
|
Ranjta Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731432
|
|
RANJITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-018-004/150
()
|
3003004000NRG24230620230262854
|
23/06/2023
|
Runu Basak
|
3003004WL011794
|
Runu Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731355
|
|
RUNU BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-018-004/151
()
|
3003004000NRG24230620230262855
|
23/06/2023
|
Sujit Chandra. Basak
|
3003004WL011794
|
Sujit Chandra. Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731381
|
|
SUJIT CH BASAK, S/O - RAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-018-004/152
()
|
3003004000NRG24230620230262856
|
23/06/2023
|
Rajkumar Basak
|
3003004WL011794
|
Rajkumar Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731389
|
|
RAJ KUMAR BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-018-004/16
()
|
3003004000NRG24230620230262858
|
23/06/2023
|
Subash Paul.
|
3003004WL011794
|
Subash Paul.
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731340
|
|
SUBASH CHANDRA PAUL, S/O - SUDARSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-018-004/160
()
|
3003004000NRG24230620230262859
|
23/06/2023
|
Mati Paul
|
3003004WL011794
|
Mati Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731425
|
|
Mati Lal Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KUMARGHAT
|
TR-03-004-018-004/162
()
|
3003004000NRG24230620230262860
|
23/06/2023
|
Pranay Kumar Pal
|
3003004WL011794
|
Pranay Kumar Pal
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731391
|
|
PRANOY KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-018-004/163
()
|
3003004000NRG24230620230262861
|
23/06/2023
|
Laxmi Debi Sarkar
|
3003004WL011794
|
Laxmi Debi Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731415
|
|
LAKSHI DEBI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-018-004/164
()
|
3003004000NRG24230620230262862
|
23/06/2023
|
Biplab Paul
|
3003004WL011794
|
Biplab Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731434
|
|
BIPLAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-018-004/165
()
|
3003004000NRG24230620230262863
|
23/06/2023
|
Nirmal Pal
|
3003004WL011794
|
Nirmal Pal
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731302
|
|
NIRMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-018-004/166
()
|
3003004000NRG24230620230262864
|
23/06/2023
|
Sankar Roy
|
3003004WL011794
|
Sankar Roy
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731401
|
|
SANKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-018-004/168
()
|
3003004000NRG24230620230262865
|
23/06/2023
|
Tapan Sarkar
|
3003004WL011794
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731393
|
|
TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-018-004/17
()
|
3003004000NRG24230620230262866
|
23/06/2023
|
Jyothika Dey
|
3003004WL011794
|
Jyothika Dey
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731408
|
|
JUTHIKA DEY. W/O KRIPAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-018-004/175
()
|
3003004000NRG24230620230262868
|
23/06/2023
|
Tapash Basak
|
3003004WL011794
|
Tapash Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731292
|
|
TAPASH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-018-004/177
()
|
3003004000NRG24230620230262869
|
23/06/2023
|
Swapan Malakar
|
3003004WL011794
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731293
|
|
SWAPAN MALAKAR
|
UCO BANK(607066)
|
|
66
|
KUMARGHAT
|
TR-03-004-018-004/178
()
|
3003004000NRG24230620230262870
|
23/06/2023
|
Pradip Ch. Basak
|
3003004WL011794
|
Pradip Ch. Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731295
|
|
PRADIP CHANDRA BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-018-004/179
()
|
3003004000NRG24230620230262871
|
23/06/2023
|
Pradip Paul
|
3003004WL011794
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731294
|
|
PRADIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-018-004/18
()
|
3003004000NRG24230620230262872
|
23/06/2023
|
Nipash Paul
|
3003004WL011794
|
Nipash Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731431
|
|
NRIPESH PAUL
|
UCO BANK(607066)
|
|
69
|
KUMARGHAT
|
TR-03-004-018-004/180
()
|
3003004000NRG24230620230262873
|
23/06/2023
|
MOHAN LAL PAUL
|
3003004WL011794
|
MOHAN LAL PAUL
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731436
|
|
MOHANLAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-018-004/181
()
|
3003004000NRG24230620230262874
|
23/06/2023
|
Nantu Ch. Paul
|
3003004WL011794
|
Nantu Ch. Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731290
|
|
NANTU CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-018-004/182
()
|
3003004000NRG24230620230262875
|
23/06/2023
|
Jhuntu Ch. Paul
|
3003004WL011794
|
Jhuntu Ch. Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731291
|
|
JHANTU CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-018-004/183
()
|
3003004000NRG24230620230262876
|
23/06/2023
|
Sudhangshu Ranjan Paul
|
3003004WL011794
|
Sudhangshu Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731437
|
|
SUDHANGSHU RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-018-004/184
()
|
3003004000NRG24230620230262877
|
23/06/2023
|
Nidhu Paul
|
3003004WL011794
|
Nidhu Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731334
|
|
NIDHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-018-004/187
()
|
3003004000NRG24230620230262879
|
23/06/2023
|
Samiran Malakar
|
3003004WL011794
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731349
|
|
RIKTA MALAKAR & SAMIRAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-018-004/188
()
|
3003004000NRG24230620230262880
|
23/06/2023
|
Suprabha Malakar
|
3003004WL011794
|
Suprabha Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731344
|
|
SUPRABHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-018-004/19
()
|
3003004000NRG24230620230262882
|
23/06/2023
|
Nilkanta Paul
|
3003004WL011794
|
Nilkanta Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731382
|
|
NIL KANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-018-004/195
()
|
3003004000NRG24230620230262886
|
23/06/2023
|
Karunamay Dey
|
3003004WL011794
|
Karunamay Dey
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731338
|
|
KARUNA MOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-018-004/196
()
|
3003004000NRG24230620230262887
|
23/06/2023
|
Jayanta Paul
|
3003004WL011794
|
Jayanta Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731348
|
|
JAYANTA PAL
|
UCO BANK(607066)
|
|
79
|
KUMARGHAT
|
TR-03-004-018-004/197
()
|
3003004000NRG24230620230262888
|
23/06/2023
|
Milon Chandra Basak
|
3003004WL011794
|
Milon Chandra Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731332
|
|
MR MILON CHANDRA BASAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-018-004/199
()
|
3003004000NRG24230620230262889
|
23/06/2023
|
Amal Paul
|
3003004WL011794
|
Amal Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731333
|
|
AMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-018-004/2
()
|
3003004000NRG24230620230262890
|
23/06/2023
|
Adhir Paul
|
3003004WL011794
|
Adhir Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731337
|
|
MR ADHIR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-018-004/20
()
|
3003004000NRG24230620230262891
|
23/06/2023
|
Sumaya Paul
|
3003004WL011794
|
Sumaya Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731384
|
|
SHUMAYA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-018-004/205
()
|
3003004000NRG24230620230262893
|
23/06/2023
|
Anukul Paul
|
3003004WL011794
|
Anukul Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731362
|
|
ANUKUL PAUL, S/O - LT. ADHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-018-004/208
()
|
3003004000NRG24230620230262894
|
23/06/2023
|
Amita Singha
|
3003004WL011794
|
Amita Singha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731365
|
|
AMITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-018-004/21
()
|
3003004000NRG24230620230262895
|
23/06/2023
|
Tapash Paul
|
3003004WL011794
|
Tapash Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731305
|
|
TAPAS PAL
|
UCO BANK(607066)
|
|
86
|
KUMARGHAT
|
TR-03-004-018-004/210
()
|
3003004000NRG24230620230262896
|
23/06/2023
|
Amit Deb
|
3003004WL011794
|
Amit Deb
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731336
|
|
AMIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-018-004/211
()
|
3003004000NRG24230620230262898
|
23/06/2023
|
Kanika Dey
|
3003004WL011794
|
Kanika Dey
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731361
|
|
KANIKA DEY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-018-004/23
()
|
3003004000NRG24230620230262905
|
23/06/2023
|
Pulin Bihari Basak
|
3003004WL011794
|
Pulin Bihari Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731403
|
|
PULINBIHARI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-018-004/27
()
|
3003004000NRG24230620230262906
|
23/06/2023
|
Pradip Basak
|
3003004WL011794
|
Pradip Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731394
|
|
PRADIP KR BASAK SO RAMENDRA CH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-018-004/3
()
|
3003004000NRG24230620230262907
|
23/06/2023
|
Sudhir Paul
|
3003004WL011794
|
Sudhir Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731390
|
|
SUDHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-018-004/32
()
|
3003004000NRG24230620230262908
|
23/06/2023
|
Rajib Kanti Basak
|
3003004WL011794
|
Rajib Kanti Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731352
|
|
RAJIB KANTI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-018-004/34
()
|
3003004000NRG24230620230262909
|
23/06/2023
|
Ajit ch. Basak
|
3003004WL011794
|
Ajit ch. Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731392
|
|
AJIT CH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-018-004/35
()
|
3003004000NRG24230620230262910
|
23/06/2023
|
Joutirmoy Paul
|
3003004WL011794
|
Joutirmoy Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731385
|
|
JYOTIRMAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-018-004/37
()
|
3003004000NRG24230620230262911
|
23/06/2023
|
Subudh Paul
|
3003004WL011794
|
Subudh Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731379
|
|
MR SUBODHA CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-018-004/38
()
|
3003004000NRG24230620230262912
|
23/06/2023
|
Laxmi kanta Singha
|
3003004WL011794
|
Laxmi kanta Singha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731297
|
|
LAXMI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-018-004/4
()
|
3003004000NRG24230620230262913
|
23/06/2023
|
Amarjit Paul
|
3003004WL011794
|
Amarjit Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731424
|
|
AMARJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-018-004/40
()
|
3003004000NRG24230620230262914
|
23/06/2023
|
Arunlal Singha
|
3003004WL011794
|
Arunlal Singha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731378
|
|
MR ARUN LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-018-004/42
()
|
3003004000NRG24230620230262915
|
23/06/2023
|
Jugandra Basak
|
3003004WL011794
|
Jugandra Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731312
|
|
MR YOGANANDA BASAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-018-004/47
()
|
3003004000NRG24230620230262917
|
23/06/2023
|
Ananta Paul
|
3003004WL011794
|
Ananta Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731345
|
|
ANANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-018-004/48
()
|
3003004000NRG24230620230262918
|
23/06/2023
|
Ranjit Paul
|
3003004WL011794
|
Ranjit Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731414
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-018-004/5
()
|
3003004000NRG24230620230262919
|
23/06/2023
|
Ajit Paul
|
3003004WL011794
|
Ajit Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731426
|
|
AJIT PAUL S/O ABANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-018-004/50
()
|
3003004000NRG24230620230262920
|
23/06/2023
|
Nihar ranjan Sarkar
|
3003004WL011794
|
Nihar ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731304
|
|
MR NIHAR RANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-018-004/51
()
|
3003004000NRG24230620230262921
|
23/06/2023
|
JAGA MOHAN
|
3003004WL011794
|
JAGA MOHAN
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731386
|
|
JAGA MOHAN SINGHA.S/O JUGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-018-004/52
()
|
3003004000NRG24230620230262922
|
23/06/2023
|
Surajit Sinha
|
3003004WL011794
|
Surajit Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731421
|
|
SURAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-018-004/54
()
|
3003004000NRG24230620230262924
|
23/06/2023
|
Manisankar Paul
|
3003004WL011794
|
Manisankar Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731364
|
|
MANI SANKAR PAUL
|
UCO BANK(607066)
|
|
106
|
KUMARGHAT
|
TR-03-004-018-004/55
()
|
3003004000NRG24230620230262925
|
23/06/2023
|
Champa Paul
|
3003004WL011794
|
Champa Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731388
|
|
CHAMPA LAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-018-004/59
()
|
3003004000NRG24230620230262926
|
23/06/2023
|
Jotish Paul
|
3003004WL011794
|
Jotish Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731428
|
|
JYOTISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-018-004/60
()
|
3003004000NRG24230620230262928
|
23/06/2023
|
Rani Paul
|
3003004WL011794
|
Rani Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731351
|
|
RANIBALA PAUL (W/O. RANJIT PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-018-004/63
()
|
3003004000NRG24230620230262930
|
23/06/2023
|
Litan Basak
|
3003004WL011794
|
Litan Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731387
|
|
LITAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-018-004/64
()
|
3003004000NRG24230620230262931
|
23/06/2023
|
Kalpana Basak
|
3003004WL011794
|
Kalpana Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731374
|
|
KALPANA BASAK.W/O LATE SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-018-004/65
()
|
3003004000NRG24230620230262932
|
23/06/2023
|
Niyati Bala Basak
|
3003004WL011794
|
Niyati Bala Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731342
|
|
NIYATI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-018-004/66
()
|
3003004000NRG24230620230262933
|
23/06/2023
|
Kunjadhan Sinha
|
3003004WL011794
|
Kunjadhan Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731296
|
|
MR KUNJA DHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-018-004/67
()
|
3003004000NRG24230620230262934
|
23/06/2023
|
Samkishor Sinha
|
3003004WL011794
|
Samkishor Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731402
|
|
SHYAMKISHOR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-018-004/68
()
|
3003004000NRG24230620230262935
|
23/06/2023
|
Sarada Sinha
|
3003004WL011794
|
Sarada Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731397
|
|
MRS SARADA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-018-004/69
()
|
3003004000NRG24230620230262936
|
23/06/2023
|
Niranjan Kumar Paul
|
3003004WL011794
|
Niranjan Kumar Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731380
|
|
NIRANJAN KUMAR PAL
|
UCO BANK(607066)
|
|
116
|
KUMARGHAT
|
TR-03-004-018-004/70
()
|
3003004000NRG24230620230262938
|
23/06/2023
|
Mahesh Paul
|
3003004WL011794
|
Mahesh Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731422
|
|
MAHESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-018-004/71
()
|
3003004000NRG24230620230262939
|
23/06/2023
|
Jarna rani Paul
|
3003004WL011794
|
Jarna rani Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731430
|
|
JHARNA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-018-004/74
()
|
3003004000NRG24230620230262941
|
23/06/2023
|
Bhudeb Paul
|
3003004WL011794
|
Bhudeb Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731307
|
|
BHUDEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-018-004/75
()
|
3003004000NRG24230620230262942
|
23/06/2023
|
Upashana Malakar
|
3003004WL011794
|
Upashana Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731303
|
|
UPASANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-018-004/76
()
|
3003004000NRG24230620230262943
|
23/06/2023
|
Amaresh Malakar
|
3003004WL011794
|
Amaresh Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731409
|
|
AMARESH MALAKAR.S/O AMALENDU
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-018-004/77
()
|
3003004000NRG24230620230262944
|
23/06/2023
|
Rabi sena Sinha
|
3003004WL011794
|
Rabi sena Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731335
|
|
RABI SENA SINHA.W/O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-018-004/78
()
|
3003004000NRG24230620230262945
|
23/06/2023
|
Dayamay Paul
|
3003004WL011794
|
Dayamay Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731399
|
|
DAYAMOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-018-004/80
()
|
3003004000NRG24230620230262948
|
23/06/2023
|
Sumen Paul
|
3003004WL011794
|
Sumen Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731339
|
|
SUMEN PAUL, S/O - SAMIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-018-004/81
()
|
3003004000NRG24230620230262949
|
23/06/2023
|
Swapan Basak
|
3003004WL011794
|
Swapan Basak
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731423
|
|
SWAPAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-018-004/83
()
|
3003004000NRG24230620230262950
|
23/06/2023
|
Joya Sinha
|
3003004WL011794
|
Joya Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731404
|
|
JAYA SINGHA
|
UCO BANK(607066)
|
|
126
|
KUMARGHAT
|
TR-03-004-018-004/84
()
|
3003004000NRG24230620230262951
|
23/06/2023
|
SANJIB MOHAN PAUL
|
3003004WL011794
|
SANJIB MOHAN PAUL
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731420
|
|
SANJIB MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-018-004/85
()
|
3003004000NRG24230620230262952
|
23/06/2023
|
Situ Mohan Paul
|
3003004WL011794
|
Situ Mohan Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731418
|
|
SITU MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-018-004/86
()
|
3003004000NRG24230620230262953
|
23/06/2023
|
Madan Mohan Sinha
|
3003004WL011794
|
Madan Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731373
|
|
MADHAN MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-018-004/88
()
|
3003004000NRG24230620230262955
|
23/06/2023
|
Tapn Sinha
|
3003004WL011794
|
Tapn Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731371
|
|
TAPAN KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-018-004/89
()
|
3003004000NRG24230620230262956
|
23/06/2023
|
Ranjit Sarkar
|
3003004WL011794
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731395
|
|
RANJIT SARKAR.S/O BIHARI LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-018-004/9
()
|
3003004000NRG24230620230262957
|
23/06/2023
|
Arati Paul
|
3003004WL011794
|
Arati Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731299
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-018-004/90
()
|
3003004000NRG24230620230262958
|
23/06/2023
|
Rajesh Paul
|
3003004WL011794
|
Rajesh Paul
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731350
|
|
RAJESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-018-004/91
()
|
3003004000NRG24230620230262959
|
23/06/2023
|
Binoy Deb
|
3003004WL011794
|
Binoy Deb
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731376
|
|
BINOY CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-018-004/96
()
|
3003004000NRG24230620230262961
|
23/06/2023
|
Joyothsna Malakar
|
3003004WL011794
|
Joyothsna Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731346
|
|
JYOTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-018-004/97
()
|
3003004000NRG24230620230262962
|
23/06/2023
|
Hamandra Malakar
|
3003004WL011794
|
Hamandra Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731377
|
|
HAMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-018-004/98
()
|
3003004000NRG24230620230262963
|
23/06/2023
|
Ratan Sarkar
|
3003004WL011794
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731309
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-018-004/99
()
|
3003004000NRG24230620230262964
|
23/06/2023
|
Suriya Kumari Sinha
|
3003004WL011794
|
Suriya Kumari Sinha
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731417
|
|
SURIYA KUMARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-018-005/36
()
|
3003004000NRG24230620230262965
|
23/06/2023
|
BISWAJIT ROY
|
3003004WL011794
|
BISWAJIT ROY
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731369
|
|
BISWAJIT ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KUMARGHAT
|
TR-03-004-018-006/65
()
|
3003004000NRG24230620230262966
|
23/06/2023
|
Mangala Malakar
|
3003004WL011794
|
Mangala Malakar
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731416
|
|
MANGALA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161343
|
161343
|
|
|
|
|
|
|
|
|
140
|
KUMARGHAT
|
TR-03-004-018-004/104
()
|
3003004000NRG24230620230262821
|
23/06/2023
|
Anita Malakar
|
3003004WL011794
|
Anita Malakar
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731319
|
|
ANITA MALAKAR
|
UCO BANK(607066)
|
|
141
|
KUMARGHAT
|
TR-03-004-018-004/108
()
|
3003004000NRG24230620230262824
|
23/06/2023
|
Purabi Malakar
|
3003004WL011794
|
Purabi Malakar
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731322
|
|
PURABI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-018-004/131
()
|
3003004000NRG24230620230262842
|
23/06/2023
|
Tinku Paul
|
3003004WL011794
|
Tinku Paul
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731321
|
|
TINKU PAL
|
UCO BANK(607066)
|
|
143
|
KUMARGHAT
|
TR-03-004-018-004/172
()
|
3003004000NRG24230620230262867
|
23/06/2023
|
Nirmal Malakar
|
3003004WL011794
|
Nirmal Malakar
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731318
|
|
NIRMAL MALAKAR
|
UCO BANK(607066)
|
|
144
|
KUMARGHAT
|
TR-03-004-018-004/203
()
|
3003004000NRG24230620230262892
|
23/06/2023
|
Renu Malakar
|
3003004WL011794
|
Renu Malakar
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731317
|
|
RENU MALAKAR
|
UCO BANK(607066)
|
|
145
|
KUMARGHAT
|
TR-03-004-018-004/72
()
|
3003004000NRG24230620230262940
|
23/06/2023
|
Shankar Pal
|
3003004WL011794
|
Shankar Pal
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731320
|
|
SHANKAR PAL
|
UCO BANK(607066)
|
|
146
|
KUMARGHAT
|
TR-03-004-018-004/78
()
|
3003004000NRG24230620230262946
|
23/06/2023
|
Nilima Paul
|
3003004WL011794
|
Nilima Paul
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731325
|
|
NILIMA PAL
|
UCO BANK(607066)
|
|
147
|
KUMARGHAT
|
TR-03-004-018-004/79
()
|
3003004000NRG24230620230262947
|
23/06/2023
|
Ratna Paul
|
3003004WL011794
|
Ratna Paul
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731324
|
|
RATNA PAUL
|
UCO BANK(607066)
|
|
148
|
KUMARGHAT
|
TR-03-004-018-004/95
()
|
3003004000NRG24230620230262960
|
23/06/2023
|
Sunity Malakar
|
3003004WL011794
|
Sunity Malakar
|
00462
|
UCBA0002831
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2974731323
|
|
SUNITI MALAKAR WO SUKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12411
|
12411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204092
|
204092
|
|
|
|
|
|
|
|