|
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-03-004-014-002/117
()
|
3003004000NRG24080920230606814
|
08/09/2023
|
Akhil Sabdakar
|
3003004WL028691
|
Akhil Sabdakar
|
00415
|
SBIN0003795
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158720
|
|
MR AKHIL SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-014-003/171
()
|
3003004000NRG24080920230607172
|
08/09/2023
|
Dhirendra Malakar
|
3003004WL028711
|
Dhirendra Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158791
|
|
MR DHIRENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-004/113
()
|
3003004000NRG24080920230607179
|
08/09/2023
|
Ratna Rani Das Malakar
|
3003004WL028711
|
Ratna Rani Das Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158727
|
|
RATNA RANI DAS MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-004/120
()
|
3003004000NRG24080920230607189
|
08/09/2023
|
Shilpi Malakar
|
3003004WL028711
|
Shilpi Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158725
|
|
MRS SHILPI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-004/121
()
|
3003004000NRG24080920230607190
|
08/09/2023
|
Pradip Malakar
|
3003004WL028711
|
Pradip Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158743
|
|
PRADIP MALAKAR S/O LATE HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-004/121
()
|
3003004000NRG24080920230607191
|
08/09/2023
|
Sebika Malakar
|
3003004WL028711
|
Sebika Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158728
|
|
MRS SEBIKA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-014-004/19
()
|
3003004000NRG24080920230607201
|
08/09/2023
|
Anjali Bala Debnath
|
3003004WL028711
|
Anjali Bala Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158741
|
|
MRS ANJALI BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-004/21
()
|
3003004000NRG24080920230607204
|
08/09/2023
|
Jharna Debnath
|
3003004WL028711
|
Jharna Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158731
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-004/62
()
|
3003004000NRG24080920230607250
|
08/09/2023
|
Maya Rani Malakar
|
3003004WL028711
|
Maya Rani Malakar
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158738
|
|
MRS MAYA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-006/1
()
|
3003004000NRG24080920230606819
|
08/09/2023
|
Gopika Paul
|
3003004WL028691
|
Gopika Paul
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158740
|
|
MRS LAKSHI RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-006/114
()
|
3003004000NRG24080920230606831
|
08/09/2023
|
Ratna Bhattacharjee
|
3003004WL028691
|
Ratna Bhattacharjee
|
00415
|
SBIN0003795
|
558
|
558
|
Processed
|
13/09/2023
|
|
5574158736
|
|
MRS RATNA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-006/117
()
|
3003004000NRG24080920230606832
|
08/09/2023
|
Rejia Begam
|
3003004WL028691
|
Rejia Begam
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158730
|
|
MRS REJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-006/144
()
|
3003004000NRG24080920230606853
|
08/09/2023
|
Bijuli Paul
|
3003004WL028691
|
Bijuli Paul
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158729
|
|
MRS BIJALI PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-006/170
()
|
3003004000NRG24080920230606868
|
08/09/2023
|
Rina Pal Majumdar
|
3003004WL028691
|
Rina Pal Majumdar
|
00415
|
SBIN0003795
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158737
|
|
MRS RINA PAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-006/196
()
|
3003004000NRG24080920230606880
|
08/09/2023
|
Purnamoy Pal
|
3003004WL028691
|
Purnamoy Pal
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158739
|
|
MRS PUNAMAY PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-006/201
()
|
3003004000NRG24080920230606884
|
08/09/2023
|
Pinku Paul
|
3003004WL028691
|
Pinku Paul
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158726
|
|
MR PINKU PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-006/213
()
|
3003004000NRG24080920230606889
|
08/09/2023
|
Jaiphal Begam
|
3003004WL028691
|
Jaiphal Begam
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158734
|
|
MRS JAIPHAL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-014-006/42
()
|
3003004000NRG24080920230606911
|
08/09/2023
|
Sundari Begam
|
3003004WL028691
|
Sundari Begam
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158735
|
|
MRS SUNDARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-014-006/45
()
|
3003004000NRG24080920230606914
|
08/09/2023
|
Ajadur Rahaman
|
3003004WL028691
|
Ajadur Rahaman
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158792
|
|
SHRI ASADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-006/49
()
|
3003004000NRG24080920230606917
|
08/09/2023
|
Suma Goswami
|
3003004WL028691
|
Suma Goswami
|
00415
|
SBIN0003795
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158733
|
|
MRS JHUMA ACHARJEE GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-006/51
()
|
3003004000NRG24080920230606920
|
08/09/2023
|
Rita Sutradhar
|
3003004WL028691
|
Rita Sutradhar
|
00415
|
SBIN0003795
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158732
|
|
MRS RITA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-006/52
()
|
3003004000NRG24080920230606922
|
08/09/2023
|
Anjana Paul Das
|
3003004WL028691
|
Anjana Paul Das
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158742
|
|
MRS ANJANA PAUL DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-006/56
()
|
3003004000NRG24080920230606924
|
08/09/2023
|
Pranati Paul
|
3003004WL028691
|
Pranati Paul
|
00415
|
SBIN0003795
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158793
|
|
MRS PRANATI RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23946
|
23946
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-014-004/119
()
|
3003004000NRG24080920230607185
|
08/09/2023
|
Biman Debnath
|
3003004WL028711
|
Biman Debnath
|
00415
|
SBIN0009446
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158721
|
|
BIMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-014-003/145
()
|
3003004000NRG24080920230607171
|
08/09/2023
|
Dipti Debnath
|
3003004WL028711
|
Dipti Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158771
|
|
DIPTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-003/162
()
|
3003004000NRG24080920230606815
|
08/09/2023
|
Rina Malakar
|
3003004WL028691
|
Rina Malakar
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158749
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-004/108
()
|
3003004000NRG24080920230607177
|
08/09/2023
|
Sukanta Sutradhar
|
3003004WL028711
|
Sukanta Sutradhar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158919
|
|
SUKANTA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-004/116
()
|
3003004000NRG24080920230607183
|
08/09/2023
|
Bishal Chakraborty
|
3003004WL028711
|
Bishal Chakraborty
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158948
|
|
BISHAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-004/117
()
|
3003004000NRG24080920230607184
|
08/09/2023
|
Alaka Sinha
|
3003004WL028711
|
Alaka Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158950
|
|
ALAKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-004/122
()
|
3003004000NRG24080920230607192
|
08/09/2023
|
Mahani Sinha
|
3003004WL028711
|
Mahani Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158744
|
|
MAHANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-004/14
()
|
3003004000NRG24080920230607195
|
08/09/2023
|
Arabinda Debnath
|
3003004WL028711
|
Arabinda Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158877
|
|
ARABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-004/15
()
|
3003004000NRG24080920230607197
|
08/09/2023
|
Subhash Singha
|
3003004WL028711
|
Subhash Singha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158915
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-004/19
()
|
3003004000NRG24080920230607200
|
08/09/2023
|
Niyoti Malakar
|
3003004WL028711
|
Niyoti Malakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158865
|
|
NIYATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-004/2
()
|
3003004000NRG24080920230607202
|
08/09/2023
|
Ranjit Malakar
|
3003004WL028711
|
Ranjit Malakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158861
|
|
RANJIT MALAKAR SO LT BANKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-004/23
()
|
3003004000NRG24080920230607207
|
08/09/2023
|
Pranati Deb
|
3003004WL028711
|
Pranati Deb
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158936
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-004/25
()
|
3003004000NRG24080920230607208
|
08/09/2023
|
Achintya Debnath
|
3003004WL028711
|
Achintya Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158898
|
|
ANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-004/3
()
|
3003004000NRG24080920230607210
|
08/09/2023
|
Manik Deb
|
3003004WL028711
|
Manik Deb
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158905
|
|
MANIK LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-004/30
()
|
3003004000NRG24080920230607211
|
08/09/2023
|
Arghadip Sinha
|
3003004WL028711
|
Arghadip Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158757
|
|
ARGHADIP SINHA S/O PRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-004/33
()
|
3003004000NRG24080920230607213
|
08/09/2023
|
Khuki Rani Debnath
|
3003004WL028711
|
Khuki Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158887
|
|
KHUKI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-004/34
()
|
3003004000NRG24080920230607215
|
08/09/2023
|
Baneswar Debnath
|
3003004WL028711
|
Baneswar Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158875
|
|
BANESHWAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-004/35
()
|
3003004000NRG24080920230607216
|
08/09/2023
|
Nirmal Debnath
|
3003004WL028711
|
Nirmal Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158910
|
|
NIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-004/38
()
|
3003004000NRG24080920230607220
|
08/09/2023
|
Bipul Debnath
|
3003004WL028711
|
Bipul Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158754
|
|
BIPUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-004/39
()
|
3003004000NRG24080920230607221
|
08/09/2023
|
Namita Bhattacharjee
|
3003004WL028711
|
Namita Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158767
|
|
NAMITA BHATTACHARJEE W/O JITENDRA BHATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-004/39
()
|
3003004000NRG24080920230607222
|
08/09/2023
|
Subhajit Bhattacharjya
|
3003004WL028711
|
Subhajit Bhattacharjya
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158758
|
|
SUBHAJIT BHATTACHARJEE S/O JITENDRA BHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-004/41
()
|
3003004000NRG24080920230607225
|
08/09/2023
|
Sandha Rani Debnath
|
3003004WL028711
|
Sandha Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158893
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-004/44
()
|
3003004000NRG24080920230607230
|
08/09/2023
|
Amal Deb
|
3003004WL028711
|
Amal Deb
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158885
|
|
AMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-004/45
()
|
3003004000NRG24080920230607231
|
08/09/2023
|
Nikhil Deb
|
3003004WL028711
|
Nikhil Deb
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158883
|
|
NIKHIL CHANDRA DEB SO LT SURENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-004/46
()
|
3003004000NRG24080920230607233
|
08/09/2023
|
Akhil Deb
|
3003004WL028711
|
Akhil Deb
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158884
|
|
AKHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-004/48
()
|
3003004000NRG24080920230607236
|
08/09/2023
|
Sushil Sutradhar
|
3003004WL028711
|
Sushil Sutradhar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158859
|
|
SUSHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-004/54
()
|
3003004000NRG24080920230607243
|
08/09/2023
|
Madhusudan Paul
|
3003004WL028711
|
Madhusudan Paul
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158886
|
|
MADHUSUDAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-004/55
()
|
3003004000NRG24080920230607244
|
08/09/2023
|
Jadu Paul
|
3003004WL028711
|
Jadu Paul
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158889
|
|
JADU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-004/57
()
|
3003004000NRG24080920230607246
|
08/09/2023
|
Sumitra Debnath
|
3003004WL028711
|
Sumitra Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158863
|
|
SUMITRA DEBNATH WO DIGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-004/61
()
|
3003004000NRG24080920230607248
|
08/09/2023
|
Manju Singha
|
3003004WL028711
|
Manju Singha
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
13/09/2023
|
|
5574158894
|
|
MANJU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-004/67
()
|
3003004000NRG24080920230607255
|
08/09/2023
|
Anita Singha
|
3003004WL028711
|
Anita Singha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158914
|
|
ANITA SINHA W/O MANTU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-004/67
()
|
3003004000NRG24080920230607256
|
08/09/2023
|
Mantu Singha
|
3003004WL028711
|
Mantu Singha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158760
|
|
MANTU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-004/72
()
|
3003004000NRG24080920230607258
|
08/09/2023
|
Anil Sarma
|
3003004WL028711
|
Anil Sarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158902
|
|
ANIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-004/75
()
|
3003004000NRG24080920230607261
|
08/09/2023
|
Nisha Malakar
|
3003004WL028711
|
Nisha Malakar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158746
|
|
NISHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-004/84
()
|
3003004000NRG24080920230607265
|
08/09/2023
|
Prafulla Singha
|
3003004WL028711
|
Prafulla Singha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158941
|
|
PRAPHULLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-004/85
()
|
3003004000NRG24080920230607266
|
08/09/2023
|
Rabi Singha
|
3003004WL028711
|
Rabi Singha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158896
|
|
RABI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-004/96
()
|
3003004000NRG24080920230607273
|
08/09/2023
|
Dipak Debnath
|
3003004WL028711
|
Dipak Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158857
|
|
DIPAK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-006/108
()
|
3003004000NRG24080920230606825
|
08/09/2023
|
Anjana Debnath
|
3003004WL028691
|
Anjana Debnath
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158747
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-006/112
()
|
3003004000NRG24080920230606828
|
08/09/2023
|
Satindra Debnath
|
3003004WL028691
|
Satindra Debnath
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158843
|
|
SATYENDRA DEBNATH SO LT SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-014-006/119
()
|
3003004000NRG24080920230606834
|
08/09/2023
|
Kadir Ali
|
3003004WL028691
|
Kadir Ali
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158813
|
|
KADIR ALI SO ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-014-006/123
()
|
3003004000NRG24080920230606836
|
08/09/2023
|
Khakaham Debbarma
|
3003004WL028691
|
Khakaham Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158934
|
|
KHAKAHAM DEBBARMA
|
UCO BANK(607066)
|
|
65
|
KUMARGHAT
|
TR-03-004-014-006/157
()
|
3003004000NRG24080920230606859
|
08/09/2023
|
Balaram Debnath
|
3003004WL028691
|
Balaram Debnath
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158839
|
|
BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-014-006/17
()
|
3003004000NRG24080920230606867
|
08/09/2023
|
Kaniya Debbarma
|
3003004WL028691
|
Kaniya Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158845
|
|
KANIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-014-006/22
()
|
3003004000NRG24080920230606892
|
08/09/2023
|
Kutila Debbarma
|
3003004WL028691
|
Kutila Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158785
|
|
KUTILA DEBBARMA D/O PACHA NANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-014-006/29
()
|
3003004000NRG24080920230606896
|
08/09/2023
|
Harinath Debbarma
|
3003004WL028691
|
Harinath Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158825
|
|
HARINATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-014-006/300
()
|
3003004000NRG24080920230606902
|
08/09/2023
|
Kanchan Debnath
|
3003004WL028691
|
Kanchan Debnath
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158766
|
|
KANCHAN DEBNATH WO PRATAP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-014-006/300
()
|
3003004000NRG24080920230606901
|
08/09/2023
|
Pratap Debnath
|
3003004WL028691
|
Pratap Debnath
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158809
|
|
MR PRATAP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-014-006/302
()
|
3003004000NRG24080920230606903
|
08/09/2023
|
Asit Sutradhar
|
3003004WL028691
|
Asit Sutradhar
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158935
|
|
ASIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-014-006/302
()
|
3003004000NRG24080920230606904
|
08/09/2023
|
Soma Sutradhar
|
3003004WL028691
|
Soma Sutradhar
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158930
|
|
SOMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-014-006/52
()
|
3003004000NRG24080920230606921
|
08/09/2023
|
Niyati Paul
|
3003004WL028691
|
Niyati Paul
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158745
|
|
NIYATI BALA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-014-006/71
()
|
3003004000NRG24080920230606937
|
08/09/2023
|
Jaliram Debbarma
|
3003004WL028691
|
Jaliram Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158806
|
|
JALIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-014-006/77
()
|
3003004000NRG24080920230606941
|
08/09/2023
|
Snehalata Paul
|
3003004WL028691
|
Snehalata Paul
|
00458
|
PUNB0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158866
|
|
SNEHALATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-014-006/89
()
|
3003004000NRG24080920230606946
|
08/09/2023
|
Kalpana Paul
|
3003004WL028691
|
Kalpana Paul
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158920
|
|
KALPANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-014-006/98
()
|
3003004000NRG24080920230606950
|
08/09/2023
|
Subhalaxmi Debbarma
|
3003004WL028691
|
Subhalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158937
|
|
SUBHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58567
|
58567
|
|
|
|
|
|
|
|
|
78
|
KUMARGHAT
|
TR-03-004-014-001/48
()
|
3003004000NRG24080920230606813
|
08/09/2023
|
Swapan Sutradar
|
3003004WL028691
|
Swapan Sutradar
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158846
|
|
SWAPAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-014-003/117
()
|
3003004000NRG24080920230607169
|
08/09/2023
|
Paresh Das
|
3003004WL028711
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158892
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-014-003/171
()
|
3003004000NRG24080920230607173
|
08/09/2023
|
Anjuli Malakar
|
3003004WL028711
|
Anjuli Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158939
|
|
MRS ANJULI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-014-004/1
()
|
3003004000NRG24080920230607174
|
08/09/2023
|
Usha Rani Debnath
|
3003004WL028711
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158860
|
|
MRS USHARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-014-004/10
()
|
3003004000NRG24080920230607175
|
08/09/2023
|
Fanindra Malakar
|
3003004WL028711
|
Fanindra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158897
|
|
FANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-014-004/100
()
|
3003004000NRG24080920230607176
|
08/09/2023
|
Beauti Paul
|
3003004WL028711
|
Beauti Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158790
|
|
MS BEAUTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-014-004/113
()
|
3003004000NRG24080920230607178
|
08/09/2023
|
Ratish Malakar
|
3003004WL028711
|
Ratish Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158761
|
|
RATISH MALAKAR SO LT RATAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-014-004/115
()
|
3003004000NRG24080920230607181
|
08/09/2023
|
Jyoti Malakar
|
3003004WL028711
|
Jyoti Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158782
|
|
JYOTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-014-004/116
()
|
3003004000NRG24080920230607182
|
08/09/2023
|
Safali Chakraborty
|
3003004WL028711
|
Safali Chakraborty
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158949
|
|
SEFALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-014-004/12
()
|
3003004000NRG24080920230607187
|
08/09/2023
|
Subal Das
|
3003004WL028711
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158900
|
|
MR SUBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-014-004/14
()
|
3003004000NRG24080920230607196
|
08/09/2023
|
Manju Rani Debnath
|
3003004WL028711
|
Manju Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158753
|
|
MANJU DEBBARMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-014-004/15
()
|
3003004000NRG24080920230607198
|
08/09/2023
|
Ruma Sinha
|
3003004WL028711
|
Ruma Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158763
|
|
RUMA SINHA .W/O- SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-014-004/16
()
|
3003004000NRG24080920230607199
|
08/09/2023
|
Sujit Malakar
|
3003004WL028711
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158907
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-014-004/21
()
|
3003004000NRG24080920230607203
|
08/09/2023
|
Makhan Debnath
|
3003004WL028711
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158895
|
|
MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-014-004/22
()
|
3003004000NRG24080920230607206
|
08/09/2023
|
Indrajit Das
|
3003004WL028711
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
13/09/2023
|
|
5574158879
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-014-004/22
()
|
3003004000NRG24080920230607205
|
08/09/2023
|
Usha Rani Das
|
3003004WL028711
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158878
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-014-004/26
()
|
3003004000NRG24080920230607209
|
08/09/2023
|
Shukla Malakar
|
3003004WL028711
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158862
|
|
SUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-014-004/31
()
|
3003004000NRG24080920230607212
|
08/09/2023
|
Jayanta Malakar
|
3003004WL028711
|
Jayanta Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158940
|
|
JAYANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-014-004/33
()
|
3003004000NRG24080920230607214
|
08/09/2023
|
Chaya Rani Debnath
|
3003004WL028711
|
Chaya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158769
|
|
CHAYA RANI DEBNATH W/O BANESHWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-014-004/36
()
|
3003004000NRG24080920230607217
|
08/09/2023
|
Ratna Singha
|
3003004WL028711
|
Ratna Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158944
|
|
RATNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-014-004/37
()
|
3003004000NRG24080920230607218
|
08/09/2023
|
Lakshi Singha
|
3003004WL028711
|
Lakshi Singha
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
13/09/2023
|
|
5574158762
|
|
LAKSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-014-004/38
()
|
3003004000NRG24080920230607219
|
08/09/2023
|
Maya Rani Debnath
|
3003004WL028711
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158874
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-014-004/4
()
|
3003004000NRG24080920230607223
|
08/09/2023
|
Anjana Deb
|
3003004WL028711
|
Anjana Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158909
|
|
MRS ANJANA DEB
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-014-004/40
()
|
3003004000NRG24080920230607224
|
08/09/2023
|
Jitendra Malakar
|
3003004WL028711
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158864
|
|
SMRITI MALAKAR W/O JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-014-004/41
()
|
3003004000NRG24080920230607226
|
08/09/2023
|
Rantu Debnath
|
3003004WL028711
|
Rantu Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158929
|
|
RANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-014-004/43
()
|
3003004000NRG24080920230607228
|
08/09/2023
|
Anita Malakar
|
3003004WL028711
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158752
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-014-004/43
()
|
3003004000NRG24080920230607227
|
08/09/2023
|
Parimal malakar
|
3003004WL028711
|
Parimal malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158899
|
|
PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-014-004/44
()
|
3003004000NRG24080920230607229
|
08/09/2023
|
Anil Deb
|
3003004WL028711
|
Anil Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158927
|
|
ANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-014-004/45
()
|
3003004000NRG24080920230607232
|
08/09/2023
|
Sumita Deb
|
3003004WL028711
|
Sumita Deb
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158768
|
|
SUMITA DEB W/O NIKHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-014-004/47
()
|
3003004000NRG24080920230607235
|
08/09/2023
|
Anima Malakar
|
3003004WL028711
|
Anima Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158922
|
|
ANIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-014-004/47
()
|
3003004000NRG24080920230607234
|
08/09/2023
|
Nripendra Malakar
|
3003004WL028711
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158908
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-014-004/48
()
|
3003004000NRG24080920230607237
|
08/09/2023
|
Laxmi Rani Sutradhar
|
3003004WL028711
|
Laxmi Rani Sutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158756
|
|
LAKSHI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-014-004/5
()
|
3003004000NRG24080920230607238
|
08/09/2023
|
Anu Malakar
|
3003004WL028711
|
Anu Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158851
|
|
ANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-014-004/51
()
|
3003004000NRG24080920230607239
|
08/09/2023
|
Laxmi Malakar
|
3003004WL028711
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
13/09/2023
|
|
5574158855
|
|
LAXMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-014-004/52
()
|
3003004000NRG24080920230607241
|
08/09/2023
|
Bhagyobati Malakar
|
3003004WL028711
|
Bhagyobati Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158932
|
|
BHAGYOBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-014-004/52
()
|
3003004000NRG24080920230607240
|
08/09/2023
|
Prasenjit Chakraborty
|
3003004WL028711
|
Prasenjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158943
|
|
PRASENJIT CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-014-004/53
()
|
3003004000NRG24080920230607242
|
08/09/2023
|
Laxmi Das
|
3003004WL028711
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
13/09/2023
|
|
5574158881
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-014-004/55
()
|
3003004000NRG24080920230607245
|
08/09/2023
|
Ajaanta Paul
|
3003004WL028711
|
Ajaanta Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158770
|
|
AJANTA PAUL W/O JADU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-014-004/6
()
|
3003004000NRG24080920230607247
|
08/09/2023
|
Srikanta Das
|
3003004WL028711
|
Srikanta Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158906
|
|
SHRIKANTA DAS
|
UCO BANK(607066)
|
|
117
|
KUMARGHAT
|
TR-03-004-014-004/62
()
|
3003004000NRG24080920230607249
|
08/09/2023
|
Pandab Das
|
3003004WL028711
|
Pandab Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158891
|
|
PRANDAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-014-004/63
()
|
3003004000NRG24080920230607251
|
08/09/2023
|
Bapi Das
|
3003004WL028711
|
Bapi Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158781
|
|
BAPPI DAS W/O MONMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-014-004/64
()
|
3003004000NRG24080920230607253
|
08/09/2023
|
Rebarani Das
|
3003004WL028711
|
Rebarani Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158759
|
|
REBA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-014-004/64
()
|
3003004000NRG24080920230607252
|
08/09/2023
|
Subodh Das
|
3003004WL028711
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158911
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-014-004/66
()
|
3003004000NRG24080920230607254
|
08/09/2023
|
Bithi Das
|
3003004WL028711
|
Bithi Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158901
|
|
BITHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-014-004/7
()
|
3003004000NRG24080920230607257
|
08/09/2023
|
Santosh Malakar
|
3003004WL028711
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158867
|
|
SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-014-004/73
()
|
3003004000NRG24080920230607259
|
08/09/2023
|
Harekrishna Debnath
|
3003004WL028711
|
Harekrishna Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158882
|
|
HARE KRISHNA DEBNATH
|
UCO BANK(607066)
|
|
124
|
KUMARGHAT
|
TR-03-004-014-004/74
()
|
3003004000NRG24080920230607260
|
08/09/2023
|
Ajit Das
|
3003004WL028711
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158888
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-014-004/81
()
|
3003004000NRG24080920230607263
|
08/09/2023
|
Lalita Malakar
|
3003004WL028711
|
Lalita Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158748
|
|
TAKAN/LALITA/RANTU/JHANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-014-004/82
()
|
3003004000NRG24080920230607264
|
08/09/2023
|
Ganesh Das
|
3003004WL028711
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158916
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-014-004/88
()
|
3003004000NRG24080920230607268
|
08/09/2023
|
Sushil Malakar
|
3003004WL028711
|
Sushil Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158858
|
|
SUSHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-014-004/89
()
|
3003004000NRG24080920230607270
|
08/09/2023
|
Bindu Rani Malakar
|
3003004WL028711
|
Bindu Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158923
|
|
BINDHU RANI MALAKAR W/O SHIBU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-014-004/89
()
|
3003004000NRG24080920230607269
|
08/09/2023
|
Shibu Malakar
|
3003004WL028711
|
Shibu Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158853
|
|
SHIBU MALAKAT
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-014-004/9
()
|
3003004000NRG24080920230607272
|
08/09/2023
|
Subhagya Malakar
|
3003004WL028711
|
Subhagya Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158924
|
|
SUBHAGYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-014-004/9
()
|
3003004000NRG24080920230607271
|
08/09/2023
|
Suranjan Malakar
|
3003004WL028711
|
Suranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158880
|
|
SURANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-014-004/96
()
|
3003004000NRG24080920230607274
|
08/09/2023
|
Pushpa Rani Debnath
|
3003004WL028711
|
Pushpa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158750
|
|
PUSHPARANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
133
|
KUMARGHAT
|
TR-03-004-014-005/143
()
|
3003004000NRG24080920230606816
|
08/09/2023
|
Pranati Debnath
|
3003004WL028691
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158797
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-014-005/168
()
|
3003004000NRG24080920230606817
|
08/09/2023
|
Pradhanna Debnath
|
3003004WL028691
|
Pradhanna Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158869
|
|
PRADYONNA DEBNATH S/O LATE PRALLAD DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-014-005/168
()
|
3003004000NRG24080920230606818
|
08/09/2023
|
Rakha Rani Debnath
|
3003004WL028691
|
Rakha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158870
|
|
REKHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-014-005/196
()
|
3003004000NRG24080920230607275
|
08/09/2023
|
Sanku Singha
|
3003004WL028711
|
Sanku Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158873
|
|
SANKU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-014-005/203
()
|
3003004000NRG24080920230607276
|
08/09/2023
|
Anita Sinha
|
3003004WL028711
|
Anita Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158917
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-014-006/100
()
|
3003004000NRG24080920230606820
|
08/09/2023
|
Supan Miah
|
3003004WL028691
|
Supan Miah
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158827
|
|
ALFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-014-006/102
()
|
3003004000NRG24080920230606821
|
08/09/2023
|
Sachindra Debbarma
|
3003004WL028691
|
Sachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158850
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-014-006/104
()
|
3003004000NRG24080920230606822
|
08/09/2023
|
Joynal Ali
|
3003004WL028691
|
Joynal Ali
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158818
|
|
JOYNAL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-014-006/105
()
|
3003004000NRG24080920230606823
|
08/09/2023
|
Kadambari Sutradhar
|
3003004WL028691
|
Kadambari Sutradhar
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158780
|
|
KADAMBINI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-014-006/108
()
|
3003004000NRG24080920230606824
|
08/09/2023
|
Sanjay Debnath
|
3003004WL028691
|
Sanjay Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158903
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-014-006/11
()
|
3003004000NRG24080920230606826
|
08/09/2023
|
Gyan Debbarma
|
3003004WL028691
|
Gyan Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158841
|
|
GYAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-014-006/110
()
|
3003004000NRG24080920230606827
|
08/09/2023
|
Biddut Paul
|
3003004WL028691
|
Biddut Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158799
|
|
BIDYUT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-014-006/113
()
|
3003004000NRG24080920230606829
|
08/09/2023
|
Swpana Paul
|
3003004WL028691
|
Swpana Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158819
|
|
SAMPA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-014-006/118
()
|
3003004000NRG24080920230606833
|
08/09/2023
|
Furkan Ali
|
3003004WL028691
|
Furkan Ali
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158801
|
|
FURKAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-014-006/123
()
|
3003004000NRG24080920230606835
|
08/09/2023
|
Naba Laxmi Debbarma
|
3003004WL028691
|
Naba Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158828
|
|
NABA LAXMI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-014-006/125
()
|
3003004000NRG24080920230606837
|
08/09/2023
|
Dhanya Kr. Debbarma
|
3003004WL028691
|
Dhanya Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158834
|
|
DAINYA KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
149
|
KUMARGHAT
|
TR-03-004-014-006/125
()
|
3003004000NRG24080920230606838
|
08/09/2023
|
Shantirani Debbarma
|
3003004WL028691
|
Shantirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158775
|
|
MRS SHANTI RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-014-006/126
()
|
3003004000NRG24080920230606840
|
08/09/2023
|
Sarmila Debbarma
|
3003004WL028691
|
Sarmila Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158774
|
|
SARMILA DEBBARMA W/O SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-014-006/126
()
|
3003004000NRG24080920230606839
|
08/09/2023
|
Swapan Kr. Debbarma
|
3003004WL028691
|
Swapan Kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158820
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-014-006/128
()
|
3003004000NRG24080920230606841
|
08/09/2023
|
Birasini Debbarma
|
3003004WL028691
|
Birasini Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158773
|
|
BIRASHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-014-006/129
()
|
3003004000NRG24080920230606842
|
08/09/2023
|
Milan Debbarma
|
3003004WL028691
|
Milan Debbarma
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158942
|
|
MILAN DEBBARMA
|
UCO BANK(607066)
|
|
154
|
KUMARGHAT
|
TR-03-004-014-006/131
()
|
3003004000NRG24080920230606843
|
08/09/2023
|
Niresh Debbarma
|
3003004WL028691
|
Niresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158904
|
|
NIRESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-014-006/132
()
|
3003004000NRG24080920230606844
|
08/09/2023
|
Sukhen Debbarma
|
3003004WL028691
|
Sukhen Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158829
|
|
SUKEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-014-006/133
()
|
3003004000NRG24080920230606845
|
08/09/2023
|
Gundarani Debbarma
|
3003004WL028691
|
Gundarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158803
|
|
GANTA RANI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-014-006/134
()
|
3003004000NRG24080920230606846
|
08/09/2023
|
Debashish Paul
|
3003004WL028691
|
Debashish Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158918
|
|
MR DEBASHISH PAUL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMARGHAT
|
TR-03-004-014-006/135
()
|
3003004000NRG24080920230606847
|
08/09/2023
|
Khokan Paul
|
3003004WL028691
|
Khokan Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Rejected
|
13/09/2023
|
|
5574158912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KUMARGHAT
|
TR-03-004-014-006/135
()
|
3003004000NRG24080920230606848
|
08/09/2023
|
Sathi Paul
|
3003004WL028691
|
Sathi Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158778
|
|
SATHI PAL W/O KHUKAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-014-006/137
()
|
3003004000NRG24080920230606849
|
08/09/2023
|
Atul Paul
|
3003004WL028691
|
Atul Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158852
|
|
ATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-014-006/139
()
|
3003004000NRG24080920230606850
|
08/09/2023
|
Niranjan Paul
|
3003004WL028691
|
Niranjan Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158868
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-014-006/141
()
|
3003004000NRG24080920230606851
|
08/09/2023
|
Gouranga Paul
|
3003004WL028691
|
Gouranga Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158913
|
|
GOURANGA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-014-006/144
()
|
3003004000NRG24080920230606852
|
08/09/2023
|
Amullya Paul
|
3003004WL028691
|
Amullya Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158832
|
|
AMULLYA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-014-006/151
()
|
3003004000NRG24080920230606854
|
08/09/2023
|
Pranati Paul
|
3003004WL028691
|
Pranati Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158808
|
|
PRANATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-014-006/153
()
|
3003004000NRG24080920230606856
|
08/09/2023
|
Nitai Paul
|
3003004WL028691
|
Nitai Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158830
|
|
NITAI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-014-006/154
()
|
3003004000NRG24080920230606857
|
08/09/2023
|
Tridip Ranjan Bhattacharjee
|
3003004WL028691
|
Tridip Ranjan Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158871
|
|
TRIDIP RN BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-014-006/156
()
|
3003004000NRG24080920230606858
|
08/09/2023
|
Ajit Debnath
|
3003004WL028691
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158810
|
|
Ajit Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KUMARGHAT
|
TR-03-004-014-006/159
()
|
3003004000NRG24080920230606860
|
08/09/2023
|
Dipankar Debbarma
|
3003004WL028691
|
Dipankar Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158815
|
|
DIPANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-014-006/160
()
|
3003004000NRG24080920230606861
|
08/09/2023
|
Anukul Paul
|
3003004WL028691
|
Anukul Paul
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158890
|
|
ANUKUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-014-006/161
()
|
3003004000NRG24080920230606864
|
08/09/2023
|
Jharna Debnath
|
3003004WL028691
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158776
|
|
JHARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-014-006/161
()
|
3003004000NRG24080920230606863
|
08/09/2023
|
Subod Debnath
|
3003004WL028691
|
Subod Debnath
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158814
|
|
SUBODH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-014-006/163
()
|
3003004000NRG24080920230606865
|
08/09/2023
|
Rita pal
|
3003004WL028691
|
Rita pal
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158928
|
|
MRS RITA PAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUMARGHAT
|
TR-03-004-014-006/168
()
|
3003004000NRG24080920230606866
|
08/09/2023
|
Atul Sutradhar
|
3003004WL028691
|
Atul Sutradhar
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158798
|
|
ATUL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-014-006/172
()
|
3003004000NRG24080920230606869
|
08/09/2023
|
Sukumar Debnath
|
3003004WL028691
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158854
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-014-006/174
()
|
3003004000NRG24080920230606870
|
08/09/2023
|
Bithi Sinha
|
3003004WL028691
|
Bithi Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158844
|
|
BITHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-014-006/174
()
|
3003004000NRG24080920230606871
|
08/09/2023
|
Nalini Sinha
|
3003004WL028691
|
Nalini Sinha
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158751
|
|
NALINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-014-006/182
()
|
3003004000NRG24080920230606873
|
08/09/2023
|
Nikhil Debnath
|
3003004WL028691
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158837
|
|
MR NIKHIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMARGHAT
|
TR-03-004-014-006/183
()
|
3003004000NRG24080920230606874
|
08/09/2023
|
Mintu Paul
|
3003004WL028691
|
Mintu Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158849
|
|
MINTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-014-006/187
()
|
3003004000NRG24080920230606877
|
08/09/2023
|
Atashi Sinha
|
3003004WL028691
|
Atashi Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158812
|
|
MRS ATASHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMARGHAT
|
TR-03-004-014-006/187
()
|
3003004000NRG24080920230606876
|
08/09/2023
|
Biswjit Sinha
|
3003004WL028691
|
Biswjit Sinha
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158811
|
|
BISWAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-014-006/19
()
|
3003004000NRG24080920230606878
|
08/09/2023
|
Suchitra Debbarma
|
3003004WL028691
|
Suchitra Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158804
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-014-006/192
()
|
3003004000NRG24080920230606879
|
08/09/2023
|
Jagadish Debbarma
|
3003004WL028691
|
Jagadish Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158836
|
|
JAGADISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-014-006/201
()
|
3003004000NRG24080920230606883
|
08/09/2023
|
Piklu Paul
|
3003004WL028691
|
Piklu Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158822
|
|
MR PIKLU PAUL
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMARGHAT
|
TR-03-004-014-006/203
()
|
3003004000NRG24080920230606885
|
08/09/2023
|
Chandani Debbarma
|
3003004WL028691
|
Chandani Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158856
|
|
Mrs. CHANDANI DEBBARMA
|
INDIAN BANK(607105)
|
|
185
|
KUMARGHAT
|
TR-03-004-014-006/204
()
|
3003004000NRG24080920230606886
|
08/09/2023
|
mnhb
|
3003004WL028691
|
mnhb
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158838
|
|
MRS PRAMILA DEBNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMARGHAT
|
TR-03-004-014-006/206
()
|
3003004000NRG24080920230606887
|
08/09/2023
|
Shitangshu Pal
|
3003004WL028691
|
Shitangshu Pal
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158842
|
|
SITANGSHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-014-006/212
()
|
3003004000NRG24080920230606888
|
08/09/2023
|
Babul Paul
|
3003004WL028691
|
Babul Paul
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158938
|
|
BABUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-014-006/216
()
|
3003004000NRG24080920230606890
|
08/09/2023
|
Sarma Debbarma
|
3003004WL028691
|
Sarma Debbarma
|
00458
|
UTBI0RRBTGB
|
372
|
372
|
Processed
|
13/09/2023
|
|
5574158945
|
|
SARMA DEBBARMA
|
UCO BANK(607066)
|
|
189
|
KUMARGHAT
|
TR-03-004-014-006/217
()
|
3003004000NRG24080920230606891
|
08/09/2023
|
Sarujini Debbarma
|
3003004WL028691
|
Sarujini Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158777
|
|
SURUJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-014-006/25
()
|
3003004000NRG24080920230606893
|
08/09/2023
|
Sitamani Debbarma
|
3003004WL028691
|
Sitamani Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158817
|
|
SITOMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-014-006/29
()
|
3003004000NRG24080920230606895
|
08/09/2023
|
Nalini Debbarma
|
3003004WL028691
|
Nalini Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158772
|
|
NALONI DEBBARMA W/O GIRINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-014-006/296
()
|
3003004000NRG24080920230606898
|
08/09/2023
|
Mampi Paul
|
3003004WL028691
|
Mampi Paul
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158946
|
|
MAMPI PAUL. D/O GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-014-006/297
()
|
3003004000NRG24080920230606900
|
08/09/2023
|
Alpana Pal
|
3003004WL028691
|
Alpana Pal
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158779
|
|
ALPANA PAL W/O ANANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-014-006/297
()
|
3003004000NRG24080920230606899
|
08/09/2023
|
Ananta Pal
|
3003004WL028691
|
Ananta Pal
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158931
|
|
ANANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-014-006/32
()
|
3003004000NRG24080920230606906
|
08/09/2023
|
Sitarani Debbarma
|
3003004WL028691
|
Sitarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158765
|
|
SHITA RANI DEBBARMA WO HARIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-014-006/37
()
|
3003004000NRG24080920230606908
|
08/09/2023
|
Anjana Debbarma
|
3003004WL028691
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158805
|
|
ANJANA DEBBARMA WO BIRAT MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-014-006/37
()
|
3003004000NRG24080920230606907
|
08/09/2023
|
Biratmani Debbarma
|
3003004WL028691
|
Biratmani Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158947
|
|
BIRATMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-014-006/39
()
|
3003004000NRG24080920230606909
|
08/09/2023
|
Manindra Debbarma
|
3003004WL028691
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158807
|
|
MR MANENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUMARGHAT
|
TR-03-004-014-006/41
()
|
3003004000NRG24080920230606910
|
08/09/2023
|
Abdul Jalil
|
3003004WL028691
|
Abdul Jalil
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158784
|
|
Abdul Jalil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
KUMARGHAT
|
TR-03-004-014-006/43
()
|
3003004000NRG24080920230606913
|
08/09/2023
|
Arati Debnath
|
3003004WL028691
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158831
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-014-006/43
()
|
3003004000NRG24080920230606912
|
08/09/2023
|
Dinamani Debnath
|
3003004WL028691
|
Dinamani Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158764
|
|
DINOMANI DEBNATH SO LT GOPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-014-006/47
()
|
3003004000NRG24080920230606915
|
08/09/2023
|
Maklich Ali
|
3003004WL028691
|
Maklich Ali
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158783
|
|
MAKLIC ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-014-006/49
()
|
3003004000NRG24080920230606916
|
08/09/2023
|
Kanu Goswami
|
3003004WL028691
|
Kanu Goswami
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158823
|
|
KANU GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KUMARGHAT
|
TR-03-004-014-006/5
()
|
3003004000NRG24080920230606918
|
08/09/2023
|
Birendra Debbarma
|
3003004WL028691
|
Birendra Debbarma
|
00458
|
UTBI0RRBTGB
|
372
|
372
|
Processed
|
13/09/2023
|
|
5574158821
|
|
BIRENDRA DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-014-006/50
()
|
3003004000NRG24080920230606919
|
08/09/2023
|
Mahendra Sutradhar
|
3003004WL028691
|
Mahendra Sutradhar
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158824
|
|
Mahendra Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KUMARGHAT
|
TR-03-004-014-006/53
()
|
3003004000NRG24080920230606923
|
08/09/2023
|
Dipti Rani Paul
|
3003004WL028691
|
Dipti Rani Paul
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158848
|
|
DIPTI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-014-006/59
()
|
3003004000NRG24080920230606926
|
08/09/2023
|
Laxmi Debnath
|
3003004WL028691
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158755
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-014-006/59
()
|
3003004000NRG24080920230606925
|
08/09/2023
|
Raj Kr. Debnath
|
3003004WL028691
|
Raj Kr. Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158795
|
|
RAJKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-014-006/6
()
|
3003004000NRG24080920230606927
|
08/09/2023
|
Jatindra Debbarma
|
3003004WL028691
|
Jatindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158816
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-014-006/60
()
|
3003004000NRG24080920230606929
|
08/09/2023
|
Bimal Debnath
|
3003004WL028691
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158787
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KUMARGHAT
|
TR-03-004-014-006/60
()
|
3003004000NRG24080920230606928
|
08/09/2023
|
Nitai Debnath
|
3003004WL028691
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158786
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-014-006/61
()
|
3003004000NRG24080920230606931
|
08/09/2023
|
Shubha Rani Debnath
|
3003004WL028691
|
Shubha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158921
|
|
SUBHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-014-006/61
()
|
3003004000NRG24080920230606930
|
08/09/2023
|
Sukumoy Debnath
|
3003004WL028691
|
Sukumoy Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158796
|
|
SUKHAMAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-014-006/62
()
|
3003004000NRG24080920230606932
|
08/09/2023
|
Archana Shil
|
3003004WL028691
|
Archana Shil
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158926
|
|
ARCHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KUMARGHAT
|
TR-03-004-014-006/63
()
|
3003004000NRG24080920230606933
|
08/09/2023
|
Rakhal Shil
|
3003004WL028691
|
Rakhal Shil
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158876
|
|
RAKHAL CHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
KUMARGHAT
|
TR-03-004-014-006/67
()
|
3003004000NRG24080920230606934
|
08/09/2023
|
Ajay Pal
|
3003004WL028691
|
Ajay Pal
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158933
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMARGHAT
|
TR-03-004-014-006/7
()
|
3003004000NRG24080920230606936
|
08/09/2023
|
Anjali Debbarma
|
3003004WL028691
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158789
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-014-006/7
()
|
3003004000NRG24080920230606935
|
08/09/2023
|
Ranjit Debbarma
|
3003004WL028691
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158788
|
|
RANJIT DEBBARMA S/O JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-014-006/74
()
|
3003004000NRG24080920230606938
|
08/09/2023
|
Manindra Debbarma
|
3003004WL028691
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158872
|
|
MANINDRA DEBBARMA
|
UCO BANK(607066)
|
|
220
|
KUMARGHAT
|
TR-03-004-014-006/75
()
|
3003004000NRG24080920230606939
|
08/09/2023
|
Paresh Debnath
|
3003004WL028691
|
Paresh Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158835
|
|
PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KUMARGHAT
|
TR-03-004-014-006/76
()
|
3003004000NRG24080920230606940
|
08/09/2023
|
Sunil Debnath
|
3003004WL028691
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158840
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KUMARGHAT
|
TR-03-004-014-006/8
()
|
3003004000NRG24080920230606942
|
08/09/2023
|
Subha Rani Debbarma
|
3003004WL028691
|
Subha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158800
|
|
MRS SOVA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMARGHAT
|
TR-03-004-014-006/81
()
|
3003004000NRG24080920230606943
|
08/09/2023
|
Santosh Debbarma
|
3003004WL028691
|
Santosh Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158925
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-014-006/81
()
|
3003004000NRG24080920230606944
|
08/09/2023
|
Sarajini Debbarma
|
3003004WL028691
|
Sarajini Debbarma
|
00458
|
UTBI0RRBTGB
|
930
|
930
|
Processed
|
13/09/2023
|
|
5574158802
|
|
SAROJINI DEBBARMA W/O SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KUMARGHAT
|
TR-03-004-014-006/85
()
|
3003004000NRG24080920230606945
|
08/09/2023
|
Rabiram Debbarma
|
3003004WL028691
|
Rabiram Debbarma
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158826
|
|
RABIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-014-006/93
()
|
3003004000NRG24080920230606948
|
08/09/2023
|
Jatising Debbarma
|
3003004WL028691
|
Jatising Debbarma
|
00458
|
UTBI0RRBTGB
|
744
|
744
|
Processed
|
13/09/2023
|
|
5574158847
|
|
JATIN SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KUMARGHAT
|
TR-03-004-014-006/99
()
|
3003004000NRG24080920230606951
|
08/09/2023
|
Nitai Debbarma
|
3003004WL028691
|
Nitai Debbarma
|
00458
|
UTBI0RRBTGB
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158833
|
|
NITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157768
|
157768
|
|
|
|
|
|
|
|
|
228
|
KUMARGHAT
|
TR-03-004-014-004/85
()
|
3003004000NRG24080920230607267
|
08/09/2023
|
Anjana Singha
|
3003004WL028711
|
Anjana Singha
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158719
|
|
ANJANA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
KUMARGHAT
|
TR-03-004-014-006/186
()
|
3003004000NRG24080920230606875
|
08/09/2023
|
Reba Debnath
|
3003004WL028691
|
Reba Debnath
|
00459
|
ICIC00TSCBL
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158718
|
|
REBA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
230
|
KUMARGHAT
|
TR-03-004-014-004/114
()
|
3003004000NRG24080920230607180
|
08/09/2023
|
Birajit Malakar
|
3003004WL028711
|
Birajit Malakar
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158723
|
|
BIRAJIT MALAKAR
|
UCO BANK(607066)
|
|
231
|
KUMARGHAT
|
TR-03-004-014-004/75
()
|
3003004000NRG24080920230607262
|
08/09/2023
|
Jyotish Malakar
|
3003004WL028711
|
Jyotish Malakar
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
13/09/2023
|
|
5574158722
|
|
MR JYOTISH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMARGHAT
|
TR-03-004-014-006/199
()
|
3003004000NRG24080920230606881
|
08/09/2023
|
Amlan Debbarma
|
3003004WL028691
|
Amlan Debbarma
|
00462
|
UCBA0002831
|
1116
|
1116
|
Processed
|
13/09/2023
|
|
5574158794
|
|
AMLAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KUMARGHAT
|
TR-03-004-014-006/293
()
|
3003004000NRG24080920230606897
|
08/09/2023
|
Kajal Debbarma
|
3003004WL028691
|
Kajal Debbarma
|
00462
|
UCBA0002831
|
372
|
372
|
Processed
|
13/09/2023
|
|
5574158724
|
|
KAJAL KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247325
|
247325
|
|
|
|
|
|
|
|