|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-011-002/20
()
|
3003004000NRG24041020230721417
|
04/10/2023
|
Rabindra Deb
|
3003004WL035861
|
Rabindra Deb
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686176
|
|
MR RABINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-002/22
()
|
3003004000NRG24041020230721418
|
04/10/2023
|
Nripesh Datta
|
3003004WL035861
|
Nripesh Datta
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686171
|
|
NRIPESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-002/38
()
|
3003004000NRG24041020230721419
|
04/10/2023
|
Usha Deb
|
3003004WL035861
|
Usha Deb
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686180
|
|
USHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-004/108
()
|
3003004000NRG24041020230721431
|
04/10/2023
|
Habibun Bibi
|
3003004WL035861
|
Habibun Bibi
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686172
|
|
MRS HABIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-004/125
()
|
3003004000NRG24041020230721435
|
04/10/2023
|
Rasamati Sinha
|
3003004WL035861
|
Rasamati Sinha
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686177
|
|
MRS RASAMATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-004/143
()
|
3003004000NRG24041020230721443
|
04/10/2023
|
Anita deb
|
3003004WL035861
|
Anita deb
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686160
|
|
MRS ANITA DEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-004/155
()
|
3003004000NRG24041020230721448
|
04/10/2023
|
Sheli Rani Deb
|
3003004WL035861
|
Sheli Rani Deb
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686178
|
|
MRS SHELI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-004/156
()
|
3003004000NRG24041020230721449
|
04/10/2023
|
Sunu Mia
|
3003004WL035861
|
Sunu Mia
|
00415
|
SBIN0003795
|
905
|
905
|
Processed
|
11/11/2023
|
|
7377686141
|
|
MR MD SUNU MIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-004/157
()
|
3003004000NRG24041020230721450
|
04/10/2023
|
Bibha Mitra
|
3003004WL035861
|
Bibha Mitra
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686155
|
|
BIBHA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-004/160
()
|
3003004000NRG24041020230721453
|
04/10/2023
|
Amarendra Deb
|
3003004WL035861
|
Amarendra Deb
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686169
|
|
MR AMARENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-004/163
()
|
3003004000NRG24041020230721455
|
04/10/2023
|
Ratna Debnath
|
3003004WL035861
|
Ratna Debnath
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686158
|
|
MRS RATNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-004/166
()
|
3003004000NRG24041020230721457
|
04/10/2023
|
Masuk Mia
|
3003004WL035861
|
Masuk Mia
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686170
|
|
MASUK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-004/4
()
|
3003004000NRG24041020230721470
|
04/10/2023
|
Chamcha Bergam
|
3003004WL035861
|
Chamcha Bergam
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686165
|
|
MRS CHHAMCHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-004/52
()
|
3003004000NRG24041020230721480
|
04/10/2023
|
Gafur Mia
|
3003004WL035861
|
Gafur Mia
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686146
|
|
MR ABDUL GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-004/60
()
|
3003004000NRG24041020230721486
|
04/10/2023
|
Soma Choudhury dhar
|
3003004WL035861
|
Soma Choudhury dhar
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686148
|
|
SOMA CHOUDHURY (DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-004/71
()
|
3003004000NRG24041020230721492
|
04/10/2023
|
Tilattama Singha
|
3003004WL035861
|
Tilattama Singha
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686162
|
|
MRS TILATTAMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-011-004/93
()
|
3003004000NRG24041020230721503
|
04/10/2023
|
Mayarun Necha
|
3003004WL035861
|
Mayarun Necha
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686159
|
|
MRS MAYARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-006/117
()
|
3003004000NRG24041020230721516
|
04/10/2023
|
Soyengching
|
3003004WL035862
|
Soyengching
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686145
|
|
MRS SOYENGCHING BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-006/161
()
|
3003004000NRG24041020230721536
|
04/10/2023
|
Pinki Rani Paul
|
3003004WL035862
|
Pinki Rani Paul
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686153
|
|
PINKI RANI PAUL W/O JOYDIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-006/162
()
|
3003004000NRG24041020230721537
|
04/10/2023
|
Swapna Rani Pal
|
3003004WL035862
|
Swapna Rani Pal
|
00415
|
SBIN0003795
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686182
|
|
SWAPNA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-006/195
()
|
3003004000NRG24041020230721556
|
04/10/2023
|
Pranab Sinha
|
3003004WL035862
|
Pranab Sinha
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686152
|
|
PRANAB SINHA S/O KAMAL KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-006/196
()
|
3003004000NRG24041020230721557
|
04/10/2023
|
Mongchathai Mog
|
3003004WL035862
|
Mongchathai Mog
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686175
|
|
MR MONGCHATHAI MOG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-011-006/197
()
|
3003004000NRG24041020230721558
|
04/10/2023
|
Niafu Mag
|
3003004WL035862
|
Niafu Mag
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686142
|
|
MRS NIAFU MAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-011-006/209
()
|
3003004000NRG24041020230721568
|
04/10/2023
|
Krishna Sinha
|
3003004WL035862
|
Krishna Sinha
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686137
|
|
Mrs. KRISHNA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUMARGHAT
|
TR-03-004-011-006/216
()
|
3003004000NRG24041020230721571
|
04/10/2023
|
Shyamal Sinha
|
3003004WL035862
|
Shyamal Sinha
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686150
|
|
Mr. SHYAMAL SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARGHAT
|
TR-03-004-011-006/219
()
|
3003004000NRG24041020230721572
|
04/10/2023
|
Kamal Sinha
|
3003004WL035862
|
Kamal Sinha
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686143
|
|
KAMAL SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUMARGHAT
|
TR-03-004-011-006/222
()
|
3003004000NRG24041020230721573
|
04/10/2023
|
Kalipada Chasha
|
3003004WL035862
|
Kalipada Chasha
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686179
|
|
MR KALIPADA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-011-006/223
()
|
3003004000NRG24041020230721574
|
04/10/2023
|
Abdul Malik
|
3003004WL035862
|
Abdul Malik
|
00415
|
SBIN0003795
|
890
|
890
|
Processed
|
11/11/2023
|
|
7377686147
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-011-006/228
()
|
3003004000NRG24041020230721575
|
04/10/2023
|
Niaching Mog
|
3003004WL035862
|
Niaching Mog
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686149
|
|
NIYACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-011-006/237
()
|
3003004000NRG24041020230721580
|
04/10/2023
|
Supriya Pal
|
3003004WL035862
|
Supriya Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Rejected
|
10/11/2023
|
|
7377686168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-011-006/238
()
|
3003004000NRG24041020230721581
|
04/10/2023
|
Nilimesh Pal
|
3003004WL035862
|
Nilimesh Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686166
|
|
MR NILIMESH PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-011-006/241
()
|
3003004000NRG24041020230721585
|
04/10/2023
|
Rubi Pal
|
3003004WL035862
|
Rubi Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686173
|
|
MRS RUBI PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-011-006/243
()
|
3003004000NRG24041020230721586
|
04/10/2023
|
Angmra Mog
|
3003004WL035862
|
Angmra Mog
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686181
|
|
ANGMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-011-006/25
()
|
3003004000NRG24041020230721589
|
04/10/2023
|
Lasin Barmij
|
3003004WL035862
|
Lasin Barmij
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686157
|
|
MRS LASAIN BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-006/3
()
|
3003004000NRG24041020230721592
|
04/10/2023
|
Bina Rani Pal
|
3003004WL035862
|
Bina Rani Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686154
|
|
MRS BINA PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-011-006/32
()
|
3003004000NRG24041020230721595
|
04/10/2023
|
Shipra Pal
|
3003004WL035862
|
Shipra Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686163
|
|
MRS SHIPRA PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-011-006/36
()
|
3003004000NRG24041020230721598
|
04/10/2023
|
Sumati Pal
|
3003004WL035862
|
Sumati Pal
|
00415
|
SBIN0003795
|
890
|
890
|
Processed
|
11/11/2023
|
|
7377686156
|
|
MRS SUNUTI PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-011-006/4
()
|
3003004000NRG24041020230721600
|
04/10/2023
|
Mitali Pal
|
3003004WL035862
|
Mitali Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686164
|
|
MITALI PAL W/O JAGADISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-006/51
()
|
3003004000NRG24041020230721607
|
04/10/2023
|
Usha Pal
|
3003004WL035862
|
Usha Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686161
|
|
MRS USHA PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-011-006/68
()
|
3003004000NRG24041020230721617
|
04/10/2023
|
Nilima Singha
|
3003004WL035862
|
Nilima Singha
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686151
|
|
MRS NILIMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-006/75
()
|
3003004000NRG24041020230721624
|
04/10/2023
|
Mamata Sinha
|
3003004WL035862
|
Mamata Sinha
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686167
|
|
MRS MAMATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-011-006/83
()
|
3003004000NRG24041020230721627
|
04/10/2023
|
Parimal Pal
|
3003004WL035862
|
Parimal Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686174
|
|
MR PARIMAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44447
|
44447
|
|
|
|
|
|
|
|
|
43
|
KUMARGHAT
|
TR-03-004-011-004/144
()
|
3003004000NRG24041020230721444
|
04/10/2023
|
Lala Mia
|
3003004WL035861
|
Lala Mia
|
00415
|
SBIN0009446
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686144
|
|
LALA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
44
|
KUMARGHAT
|
TR-03-004-011-004/159
()
|
3003004000NRG24041020230721451
|
04/10/2023
|
Alkuma Bibi
|
3003004WL035861
|
Alkuma Bibi
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686122
|
|
ALKUMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-004/162
()
|
3003004000NRG24041020230721454
|
04/10/2023
|
Bidhan Datta
|
3003004WL035861
|
Bidhan Datta
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686201
|
|
BIDHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-011-006/115
()
|
3003004000NRG24041020230721514
|
04/10/2023
|
Pratibha Sinha
|
3003004WL035862
|
Pratibha Sinha
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686186
|
|
PRATIBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-011-006/116
()
|
3003004000NRG24041020230721515
|
04/10/2023
|
Chengoafru Mog
|
3003004WL035862
|
Chengoafru Mog
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686206
|
|
MRS CHEYANGAFRU MOG
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-011-006/132
()
|
3003004000NRG24041020230721524
|
04/10/2023
|
Minakshi Das
|
3003004WL035862
|
Minakshi Das
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686135
|
|
MINAKSHI DAS D/O SITANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-011-006/181
()
|
3003004000NRG24041020230721549
|
04/10/2023
|
Laye Mog
|
3003004WL035862
|
Laye Mog
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686118
|
|
LAYE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-006/229
()
|
3003004000NRG24041020230721576
|
04/10/2023
|
Nirmal Sinha
|
3003004WL035862
|
Nirmal Sinha
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686199
|
|
NIRMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-006/232
()
|
3003004000NRG24041020230721578
|
04/10/2023
|
Jaylakshi Singha
|
3003004WL035862
|
Jaylakshi Singha
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686125
|
|
JAYLAKSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-011-006/235
()
|
3003004000NRG24041020230721579
|
04/10/2023
|
Fula Rani Sinha
|
3003004WL035862
|
Fula Rani Sinha
|
00458
|
PUNB0RRBTGB
|
712
|
712
|
Processed
|
11/11/2023
|
|
7377686205
|
|
MRS FULA RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-011-006/239
()
|
3003004000NRG24041020230721582
|
04/10/2023
|
Rakhal Pal
|
3003004WL035862
|
Rakhal Pal
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686184
|
|
RAKHAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-006/240
()
|
3003004000NRG24041020230721584
|
04/10/2023
|
Pranab Pal
|
3003004WL035862
|
Pranab Pal
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686188
|
|
PRANAB PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-006/244
()
|
3003004000NRG24041020230721587
|
04/10/2023
|
Frumache Mog
|
3003004WL035862
|
Frumache Mog
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686136
|
|
FRUMACHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-006/245
()
|
3003004000NRG24041020230721588
|
04/10/2023
|
Abdul Khalil
|
3003004WL035862
|
Abdul Khalil
|
00458
|
PUNB0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686185
|
|
ABDUL KHALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
57
|
KUMARGHAT
|
TR-03-004-011-002/104
()
|
3003004000NRG24041020230721415
|
04/10/2023
|
Animesh Deb
|
3003004WL035861
|
Animesh Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686263
|
|
ANIMESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-002/19
()
|
3003004000NRG24041020230721416
|
04/10/2023
|
Bhupendra Deb
|
3003004WL035861
|
Bhupendra Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686273
|
|
BHUPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-002/44
()
|
3003004000NRG24041020230721420
|
04/10/2023
|
Babul Deb
|
3003004WL035861
|
Babul Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686264
|
|
BABUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-002/45
()
|
3003004000NRG24041020230721421
|
04/10/2023
|
Sudip Deb
|
3003004WL035861
|
Sudip Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686187
|
|
SUDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-002/46
()
|
3003004000NRG24041020230721422
|
04/10/2023
|
Sukumar Deb
|
3003004WL035861
|
Sukumar Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686198
|
|
SUKUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-002/60
()
|
3003004000NRG24041020230721423
|
04/10/2023
|
Indrajit Sen
|
3003004WL035861
|
Indrajit Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686269
|
|
MR INDRAJIT SEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-002/62
()
|
3003004000NRG24041020230721424
|
04/10/2023
|
Rajkumar Dhar
|
3003004WL035861
|
Rajkumar Dhar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686253
|
|
RAJKUMAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-002/99
()
|
3003004000NRG24041020230721425
|
04/10/2023
|
Arajit Sen
|
3003004WL035861
|
Arajit Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686127
|
|
ARAJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-004/10
()
|
3003004000NRG24041020230721426
|
04/10/2023
|
Ahazid Mia
|
3003004WL035861
|
Ahazid Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686274
|
|
AHAZID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-004/100
()
|
3003004000NRG24041020230721427
|
04/10/2023
|
Abrus Mia
|
3003004WL035861
|
Abrus Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686105
|
|
ABRUSH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-004/101
()
|
3003004000NRG24041020230721428
|
04/10/2023
|
Tejeb Mia
|
3003004WL035861
|
Tejeb Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686275
|
|
TEJEB MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-004/102
()
|
3003004000NRG24041020230721429
|
04/10/2023
|
Dhananjoy Debnath
|
3003004WL035861
|
Dhananjoy Debnath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686278
|
|
MR DHANANJOY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-011-004/104
()
|
3003004000NRG24041020230721430
|
04/10/2023
|
Alebul Necha
|
3003004WL035861
|
Alebul Necha
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686293
|
|
MRS ALEBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-004/109
()
|
3003004000NRG24041020230721432
|
04/10/2023
|
Rabija Khatun
|
3003004WL035861
|
Rabija Khatun
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686288
|
|
RABIJA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-004/110
()
|
3003004000NRG24041020230721433
|
04/10/2023
|
Parimal pal
|
3003004WL035861
|
Parimal pal
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686289
|
|
MR PARIMAL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-004/114
()
|
3003004000NRG24041020230721434
|
04/10/2023
|
Manija Bibi
|
3003004WL035861
|
Manija Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686295
|
|
MRS MANIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-004/126
()
|
3003004000NRG24041020230721436
|
04/10/2023
|
Tajila Khatun
|
3003004WL035861
|
Tajila Khatun
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686276
|
|
TAJILA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-004/127
()
|
3003004000NRG24041020230721437
|
04/10/2023
|
Pijush Das
|
3003004WL035861
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686110
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-004/130
()
|
3003004000NRG24041020230721438
|
04/10/2023
|
Jhuma Datta
|
3003004WL035861
|
Jhuma Datta
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686113
|
|
JHUMA DATTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-004/132
()
|
3003004000NRG24041020230721439
|
04/10/2023
|
Piara Begam
|
3003004WL035861
|
Piara Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686121
|
|
MRS PIARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-004/135
()
|
3003004000NRG24041020230721440
|
04/10/2023
|
Fulbhanu Begam
|
3003004WL035861
|
Fulbhanu Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686193
|
|
FULBANU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-004/136
()
|
3003004000NRG24041020230721441
|
04/10/2023
|
Sajina Begam
|
3003004WL035861
|
Sajina Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686119
|
|
SAJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-004/142
()
|
3003004000NRG24041020230721442
|
04/10/2023
|
Maurun Bibi
|
3003004WL035861
|
Maurun Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686191
|
|
MOURUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-004/145
()
|
3003004000NRG24041020230721445
|
04/10/2023
|
Sayed Mia
|
3003004WL035861
|
Sayed Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686124
|
|
MR SAYED MIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-004/148
()
|
3003004000NRG24041020230721446
|
04/10/2023
|
Subal Deb
|
3003004WL035861
|
Subal Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686202
|
|
SUBAL DEB S/O LATE RASENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-004/16
()
|
3003004000NRG24041020230721452
|
04/10/2023
|
Latib Ulla
|
3003004WL035861
|
Latib Ulla
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686133
|
|
LATIB MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-004/17
()
|
3003004000NRG24041020230721458
|
04/10/2023
|
Rasid Mia
|
3003004WL035861
|
Rasid Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686271
|
|
RASID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-004/18
()
|
3003004000NRG24041020230721459
|
04/10/2023
|
Badal Debnath
|
3003004WL035861
|
Badal Debnath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686277
|
|
BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-004/19
()
|
3003004000NRG24041020230721460
|
04/10/2023
|
Pradyut Dey
|
3003004WL035861
|
Pradyut Dey
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686308
|
|
PRADYUT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-004/21
()
|
3003004000NRG24041020230721461
|
04/10/2023
|
Masraf Ali
|
3003004WL035861
|
Masraf Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686270
|
|
MR MASARAPH ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-004/23
()
|
3003004000NRG24041020230721462
|
04/10/2023
|
Ashuk Mia
|
3003004WL035861
|
Ashuk Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686286
|
|
ASHUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-004/25
()
|
3003004000NRG24041020230721463
|
04/10/2023
|
Suyag Mia
|
3003004WL035861
|
Suyag Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686298
|
|
SUYAG MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-004/27
()
|
3003004000NRG24041020230721464
|
04/10/2023
|
Rajiya Khatun
|
3003004WL035861
|
Rajiya Khatun
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686296
|
|
RAJIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-004/3
()
|
3003004000NRG24041020230721466
|
04/10/2023
|
Masuk Mia
|
3003004WL035861
|
Masuk Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686285
|
|
MASUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-004/31
()
|
3003004000NRG24041020230721467
|
04/10/2023
|
Sawpan Sen
|
3003004WL035861
|
Sawpan Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686094
|
|
SAWPAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-004/32
()
|
3003004000NRG24041020230721468
|
04/10/2023
|
Mayana Mia
|
3003004WL035861
|
Mayana Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686309
|
|
MAYNA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-004/39
()
|
3003004000NRG24041020230721469
|
04/10/2023
|
Sushital Sen
|
3003004WL035861
|
Sushital Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686189
|
|
SUSHITAL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-004/40
()
|
3003004000NRG24041020230721471
|
04/10/2023
|
Amar Das
|
3003004WL035861
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686092
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-004/41
()
|
3003004000NRG24041020230721472
|
04/10/2023
|
Alayach Mia
|
3003004WL035861
|
Alayach Mia
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
12/11/2023
|
|
7377686301
|
|
ELAICH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-004/42
()
|
3003004000NRG24041020230721473
|
04/10/2023
|
Sanchita Sarkar
|
3003004WL035861
|
Sanchita Sarkar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686304
|
|
SANCHITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-004/44
()
|
3003004000NRG24041020230721474
|
04/10/2023
|
Nazir Mia
|
3003004WL035861
|
Nazir Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686297
|
|
NAZIR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-004/45
()
|
3003004000NRG24041020230721475
|
04/10/2023
|
Rasid Mia
|
3003004WL035861
|
Rasid Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686290
|
|
RASID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-004/47
()
|
3003004000NRG24041020230721476
|
04/10/2023
|
Mattalib Mia
|
3003004WL035861
|
Mattalib Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686096
|
|
MR MATLIB MIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-004/49
()
|
3003004000NRG24041020230721477
|
04/10/2023
|
Nirud Ranjan Deb
|
3003004WL035861
|
Nirud Ranjan Deb
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
11/11/2023
|
|
7377686131
|
|
MR NIROD RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-004/5
()
|
3003004000NRG24041020230721478
|
04/10/2023
|
Bijan Datta
|
3003004WL035861
|
Bijan Datta
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686284
|
|
MR BIJAN KANTI DATTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-004/50
()
|
3003004000NRG24041020230721479
|
04/10/2023
|
Manaf Mia
|
3003004WL035861
|
Manaf Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686268
|
|
MANAF MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-004/53
()
|
3003004000NRG24041020230721481
|
04/10/2023
|
Sujan Mia
|
3003004WL035861
|
Sujan Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686305
|
|
SUJAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-004/54
()
|
3003004000NRG24041020230721482
|
04/10/2023
|
Akhal Mia
|
3003004WL035861
|
Akhal Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686279
|
|
AKHAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-004/6
()
|
3003004000NRG24041020230721485
|
04/10/2023
|
Sahid Mia
|
3003004WL035861
|
Sahid Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686111
|
|
SAHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-004/61
()
|
3003004000NRG24041020230721487
|
04/10/2023
|
Badal mia
|
3003004WL035861
|
Badal mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686112
|
|
BADAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-004/65
()
|
3003004000NRG24041020230721488
|
04/10/2023
|
Almach Mia
|
3003004WL035861
|
Almach Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686303
|
|
MR ALMACH MIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-004/66
()
|
3003004000NRG24041020230721489
|
04/10/2023
|
Nilu Deb
|
3003004WL035861
|
Nilu Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686093
|
|
MRS NILU DEB
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-004/69
()
|
3003004000NRG24041020230721490
|
04/10/2023
|
Rabi Ulla
|
3003004WL035861
|
Rabi Ulla
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686283
|
|
RABI ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-004/7
()
|
3003004000NRG24041020230721491
|
04/10/2023
|
Kayum Mia
|
3003004WL035861
|
Kayum Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686281
|
|
KAYUM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-004/74
()
|
3003004000NRG24041020230721494
|
04/10/2023
|
Subhash Deb
|
3003004WL035861
|
Subhash Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686312
|
|
MR SUBHASH DEB
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-004/75
()
|
3003004000NRG24041020230721495
|
04/10/2023
|
Pranay Deb
|
3003004WL035861
|
Pranay Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686287
|
|
PRANAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-004/76
()
|
3003004000NRG24041020230721496
|
04/10/2023
|
Sankar Sen
|
3003004WL035861
|
Sankar Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686299
|
|
SANKAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-004/81
()
|
3003004000NRG24041020230721497
|
04/10/2023
|
Chabrun Bibi
|
3003004WL035861
|
Chabrun Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686294
|
|
CHABARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-004/87
()
|
3003004000NRG24041020230721498
|
04/10/2023
|
Mitan Malakar
|
3003004WL035861
|
Mitan Malakar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686282
|
|
MITAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-004/89
()
|
3003004000NRG24041020230721499
|
04/10/2023
|
Jahura Ali
|
3003004WL035861
|
Jahura Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686291
|
|
JAHUR ALI/ABDUL ABACH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-004/9
()
|
3003004000NRG24041020230721500
|
04/10/2023
|
Nibaran Sen
|
3003004WL035861
|
Nibaran Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686310
|
|
NIBARAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-004/90
()
|
3003004000NRG24041020230721501
|
04/10/2023
|
Kajala Bibi
|
3003004WL035861
|
Kajala Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686300
|
|
KAJALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-004/91
()
|
3003004000NRG24041020230721502
|
04/10/2023
|
Milljan Bibe
|
3003004WL035861
|
Milljan Bibe
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686103
|
|
MILJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-004/94
()
|
3003004000NRG24041020230721504
|
04/10/2023
|
Chiddek Mia
|
3003004WL035861
|
Chiddek Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686272
|
|
CHIDDEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-004/95
()
|
3003004000NRG24041020230721505
|
04/10/2023
|
Chaddek Mia
|
3003004WL035861
|
Chaddek Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686292
|
|
MR CHHADDEK MIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-004/98
()
|
3003004000NRG24041020230721506
|
04/10/2023
|
Sajal Deb
|
3003004WL035861
|
Sajal Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
12/11/2023
|
|
7377686311
|
|
SAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-005/68
()
|
3003004000NRG24041020230723176
|
04/10/2023
|
Biba Rani Deb Pal
|
3003004WL035923
|
Biba Rani Deb Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7377686194
|
|
BIBA RANI DEB (PAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-006/10
()
|
3003004000NRG24041020230721507
|
04/10/2023
|
Dibash Chandra Pal
|
3003004WL035862
|
Dibash Chandra Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686232
|
|
DIBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-006/102
()
|
3003004000NRG24041020230721508
|
04/10/2023
|
Gopi Mohan Sinha
|
3003004WL035862
|
Gopi Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686109
|
|
GOPI MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-006/106
()
|
3003004000NRG24041020230721509
|
04/10/2023
|
Shasi Kanta Sinha
|
3003004WL035862
|
Shasi Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686221
|
|
MR SHASHIKANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-006/112
()
|
3003004000NRG24041020230721511
|
04/10/2023
|
Surman Ali
|
3003004WL035862
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686259
|
|
MR SURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-006/113
()
|
3003004000NRG24041020230721512
|
04/10/2023
|
Sukuntala Sinha
|
3003004WL035862
|
Sukuntala Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686216
|
|
SAKUNTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-006/114
()
|
3003004000NRG24041020230721513
|
04/10/2023
|
Uttam Sinha
|
3003004WL035862
|
Uttam Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686254
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-006/119
()
|
3003004000NRG24041020230721517
|
04/10/2023
|
Sanjoy Barmiz
|
3003004WL035862
|
Sanjoy Barmiz
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686247
|
|
MR SANJOY MOG
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-006/12
()
|
3003004000NRG24041020230721518
|
04/10/2023
|
Smriti Pal
|
3003004WL035862
|
Smriti Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686200
|
|
SMRITI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-006/124
()
|
3003004000NRG24041020230721519
|
04/10/2023
|
Sandhya Sinha
|
3003004WL035862
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686107
|
|
SANDHYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-006/127
()
|
3003004000NRG24041020230721520
|
04/10/2023
|
Mina Rani Sinha
|
3003004WL035862
|
Mina Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686252
|
|
MINA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-006/13
()
|
3003004000NRG24041020230721521
|
04/10/2023
|
Dipak Pal
|
3003004WL035862
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686227
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-006/130
()
|
3003004000NRG24041020230721522
|
04/10/2023
|
Tulsi Sinha
|
3003004WL035862
|
Tulsi Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686233
|
|
MRS TULSI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-006/131
()
|
3003004000NRG24041020230721523
|
04/10/2023
|
Ghritanak Sinha
|
3003004WL035862
|
Ghritanak Sinha
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686095
|
|
GITANAK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-006/137
()
|
3003004000NRG24041020230721525
|
04/10/2023
|
Nitai Sharma
|
3003004WL035862
|
Nitai Sharma
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686100
|
|
NITAI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-006/14
()
|
3003004000NRG24041020230721526
|
04/10/2023
|
Nantu Pal
|
3003004WL035862
|
Nantu Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686104
|
|
NANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-006/142
()
|
3003004000NRG24041020230721527
|
04/10/2023
|
Bijoya Sinha
|
3003004WL035862
|
Bijoya Sinha
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
11/11/2023
|
|
7377686225
|
|
MRS BIJAYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-006/143
()
|
3003004000NRG24041020230721528
|
04/10/2023
|
Swarna Sinha
|
3003004WL035862
|
Swarna Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686226
|
|
MRS SWARNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-006/145
()
|
3003004000NRG24041020230721529
|
04/10/2023
|
Ratna Pal
|
3003004WL035862
|
Ratna Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686223
|
|
MRS RATNA PAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-006/149
()
|
3003004000NRG24041020230721530
|
04/10/2023
|
Paban Kumar Sinha
|
3003004WL035862
|
Paban Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686228
|
|
MR PABAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-006/15
()
|
3003004000NRG24041020230721531
|
04/10/2023
|
Subal Chandra Pal
|
3003004WL035862
|
Subal Chandra Pal
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
11/11/2023
|
|
7377686101
|
|
MR SUBAL CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-011-006/153
()
|
3003004000NRG24041020230721532
|
04/10/2023
|
Anthooyai Mog
|
3003004WL035862
|
Anthooyai Mog
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686240
|
|
ANTHOYAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-011-006/158
()
|
3003004000NRG24041020230721533
|
04/10/2023
|
Rupali Pal
|
3003004WL035862
|
Rupali Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686209
|
|
MRS RUPALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMARGHAT
|
TR-03-004-011-006/16
()
|
3003004000NRG24041020230721534
|
04/10/2023
|
Bhagyabati Sinha
|
3003004WL035862
|
Bhagyabati Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686215
|
|
BHAGYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-011-006/160
()
|
3003004000NRG24041020230721535
|
04/10/2023
|
Amal Sinha
|
3003004WL035862
|
Amal Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686261
|
|
Mr. AMAL SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUMARGHAT
|
TR-03-004-011-006/164
()
|
3003004000NRG24041020230721538
|
04/10/2023
|
Subinoy Pal
|
3003004WL035862
|
Subinoy Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686238
|
|
SUBINAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-011-006/168
()
|
3003004000NRG24041020230721539
|
04/10/2023
|
Maiyaching Mog
|
3003004WL035862
|
Maiyaching Mog
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686192
|
|
MAIYACHING MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-011-006/17
()
|
3003004000NRG24041020230721540
|
04/10/2023
|
Birala Sinha
|
3003004WL035862
|
Birala Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686212
|
|
BIRALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-011-006/170
()
|
3003004000NRG24041020230721541
|
04/10/2023
|
Oechaching Mag
|
3003004WL035862
|
Oechaching Mag
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686256
|
|
OECHACHING MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-011-006/174
()
|
3003004000NRG24041020230721542
|
04/10/2023
|
Shachi Mog
|
3003004WL035862
|
Shachi Mog
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686255
|
|
SHACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-011-006/175
()
|
3003004000NRG24041020230721543
|
04/10/2023
|
Babul Malakar
|
3003004WL035862
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686249
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-011-006/176
()
|
3003004000NRG24041020230721544
|
04/10/2023
|
Mongchicha Mog
|
3003004WL035862
|
Mongchicha Mog
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686190
|
|
MONGCHICHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-011-006/177
()
|
3003004000NRG24041020230721545
|
04/10/2023
|
Rajlaxmi Sinha
|
3003004WL035862
|
Rajlaxmi Sinha
|
00458
|
UTBI0RRBTGB
|
712
|
712
|
Processed
|
12/11/2023
|
|
7377686258
|
|
RAJLAXMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-011-006/179
()
|
3003004000NRG24041020230721546
|
04/10/2023
|
Bachu Mog
|
3003004WL035862
|
Bachu Mog
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686241
|
|
BACHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-011-006/18
()
|
3003004000NRG24041020230721547
|
04/10/2023
|
Manmohan Malakar
|
3003004WL035862
|
Manmohan Malakar
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686126
|
|
MANMOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-011-006/180
()
|
3003004000NRG24041020230721548
|
04/10/2023
|
Bikash sinha
|
3003004WL035862
|
Bikash sinha
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686262
|
|
BIKASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-011-006/182
()
|
3003004000NRG24041020230721550
|
04/10/2023
|
Kishore sinha
|
3003004WL035862
|
Kishore sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686257
|
|
KISHOR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-011-006/184
()
|
3003004000NRG24041020230721551
|
04/10/2023
|
Dilip Pal
|
3003004WL035862
|
Dilip Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686243
|
|
DILIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-011-006/187
()
|
3003004000NRG24041020230721552
|
04/10/2023
|
Pradip Pal
|
3003004WL035862
|
Pradip Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686183
|
|
MRS SELI PAUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMARGHAT
|
TR-03-004-011-006/189
()
|
3003004000NRG24041020230721553
|
04/10/2023
|
Jharna Sinha
|
3003004WL035862
|
Jharna Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686120
|
|
JHARNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-011-006/190
()
|
3003004000NRG24041020230721554
|
04/10/2023
|
Biswajit Pal
|
3003004WL035862
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686134
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-011-006/194
()
|
3003004000NRG24041020230721555
|
04/10/2023
|
Krajeri Mog
|
3003004WL035862
|
Krajeri Mog
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686116
|
|
KRAJERI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-011-006/198
()
|
3003004000NRG24041020230721559
|
04/10/2023
|
Umiaching Mog
|
3003004WL035862
|
Umiaching Mog
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686197
|
|
UMIACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-011-006/199
()
|
3003004000NRG24041020230721560
|
04/10/2023
|
Dipali Sinha
|
3003004WL035862
|
Dipali Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686123
|
|
MRS DIPALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-011-006/20
()
|
3003004000NRG24041020230721561
|
04/10/2023
|
Aching Barmiz
|
3003004WL035862
|
Aching Barmiz
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686239
|
|
ECHCHING BARMIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-011-006/202
()
|
3003004000NRG24041020230721562
|
04/10/2023
|
Animesh Shil
|
3003004WL035862
|
Animesh Shil
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686117
|
|
ANIMESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-011-006/203
()
|
3003004000NRG24041020230721563
|
04/10/2023
|
Rupan Pal
|
3003004WL035862
|
Rupan Pal
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686195
|
|
RUPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-011-006/204
()
|
3003004000NRG24041020230721564
|
04/10/2023
|
Oyechi Mog
|
3003004WL035862
|
Oyechi Mog
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
11/11/2023
|
|
7377686208
|
|
MR OYECHI MOG
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMARGHAT
|
TR-03-004-011-006/205
()
|
3003004000NRG24041020230721565
|
04/10/2023
|
Moumai Mog
|
3003004WL035862
|
Moumai Mog
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686207
|
|
MUMAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-011-006/207
()
|
3003004000NRG24041020230721566
|
04/10/2023
|
Chuoyaimafru Mog
|
3003004WL035862
|
Chuoyaimafru Mog
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686114
|
|
CHUOYAIMAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-011-006/208
()
|
3003004000NRG24041020230721567
|
04/10/2023
|
Kalpana Sinha
|
3003004WL035862
|
Kalpana Sinha
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686115
|
|
KALPANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-011-006/21
()
|
3003004000NRG24041020230721569
|
04/10/2023
|
Useng Barmiz
|
3003004WL035862
|
Useng Barmiz
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686128
|
|
USENG BARMIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-011-006/211
()
|
3003004000NRG24041020230721570
|
04/10/2023
|
Machiye Barmij
|
3003004WL035862
|
Machiye Barmij
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686204
|
|
MR MACHIYA BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUMARGHAT
|
TR-03-004-011-006/23
()
|
3003004000NRG24041020230721577
|
04/10/2023
|
Mani Malakar
|
3003004WL035862
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686229
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-011-006/24
()
|
3003004000NRG24041020230721583
|
04/10/2023
|
Amiaching Mag
|
3003004WL035862
|
Amiaching Mag
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686251
|
|
AMIACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-011-006/26
()
|
3003004000NRG24041020230721590
|
04/10/2023
|
Ranjit Pal
|
3003004WL035862
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686245
|
|
Mr. RANJIT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KUMARGHAT
|
TR-03-004-011-006/29
()
|
3003004000NRG24041020230721591
|
04/10/2023
|
Sanjit Pal
|
3003004WL035862
|
Sanjit Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686307
|
|
SANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-011-006/30
()
|
3003004000NRG24041020230721593
|
04/10/2023
|
Sujit Pal
|
3003004WL035862
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686250
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-011-006/31
()
|
3003004000NRG24041020230721594
|
04/10/2023
|
Pradip Paul
|
3003004WL035862
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686129
|
|
MR PRADIP KR PAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMARGHAT
|
TR-03-004-011-006/33
()
|
3003004000NRG24041020230721596
|
04/10/2023
|
Binoy Bhusan Pal
|
3003004WL035862
|
Binoy Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686235
|
|
MR BINAY BHUSHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMARGHAT
|
TR-03-004-011-006/34
()
|
3003004000NRG24041020230721597
|
04/10/2023
|
Bidhu Bhushan Pal
|
3003004WL035862
|
Bidhu Bhushan Pal
|
00458
|
UTBI0RRBTGB
|
356
|
356
|
Processed
|
12/11/2023
|
|
7377686220
|
|
BIDHU BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-011-006/38
()
|
3003004000NRG24041020230721599
|
04/10/2023
|
Biswajit Pal
|
3003004WL035862
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686246
|
|
MR BISWAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMARGHAT
|
TR-03-004-011-006/44
()
|
3003004000NRG24041020230721601
|
04/10/2023
|
Asarun Bibi
|
3003004WL035862
|
Asarun Bibi
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
12/11/2023
|
|
7377686108
|
|
ASARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-011-006/46
()
|
3003004000NRG24041020230721602
|
04/10/2023
|
Sahid Ali
|
3003004WL035862
|
Sahid Ali
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686099
|
|
SAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-011-006/47
()
|
3003004000NRG24041020230721603
|
04/10/2023
|
Prabir Pal
|
3003004WL035862
|
Prabir Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686234
|
|
PRABIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-011-006/48
()
|
3003004000NRG24041020230721604
|
04/10/2023
|
Pratul Pal
|
3003004WL035862
|
Pratul Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686236
|
|
PRATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-011-006/49
()
|
3003004000NRG24041020230721605
|
04/10/2023
|
Mira Pal
|
3003004WL035862
|
Mira Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686244
|
|
Mrs. MIRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KUMARGHAT
|
TR-03-004-011-006/50
()
|
3003004000NRG24041020230721606
|
04/10/2023
|
Basanti Pal
|
3003004WL035862
|
Basanti Pal
|
00458
|
UTBI0RRBTGB
|
356
|
356
|
Processed
|
12/11/2023
|
|
7377686102
|
|
BASANTI PAL WO LT AKHIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-011-006/52
()
|
3003004000NRG24041020230721608
|
04/10/2023
|
Satyendra Pal
|
3003004WL035862
|
Satyendra Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686217
|
|
SATYENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-011-006/53
()
|
3003004000NRG24041020230721609
|
04/10/2023
|
Sujit Pal
|
3003004WL035862
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686265
|
|
MR SUJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMARGHAT
|
TR-03-004-011-006/56
()
|
3003004000NRG24041020230721610
|
04/10/2023
|
Shilpi Pal
|
3003004WL035862
|
Shilpi Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686196
|
|
MS SHILPI PAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMARGHAT
|
TR-03-004-011-006/57
()
|
3003004000NRG24041020230721611
|
04/10/2023
|
Sujaya Pal
|
3003004WL035862
|
Sujaya Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686222
|
|
MRS SUJAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUMARGHAT
|
TR-03-004-011-006/6
()
|
3003004000NRG24041020230721612
|
04/10/2023
|
Bikash Pal
|
3003004WL035862
|
Bikash Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686213
|
|
BIKASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-011-006/60
()
|
3003004000NRG24041020230721613
|
04/10/2023
|
Bimal Sinha
|
3003004WL035862
|
Bimal Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686219
|
|
BIMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-011-006/63
()
|
3003004000NRG24041020230721614
|
04/10/2023
|
Matilal Sinha
|
3003004WL035862
|
Matilal Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686218
|
|
MATILAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-011-006/64
()
|
3003004000NRG24041020230721615
|
04/10/2023
|
Radha Madab Sharma
|
3003004WL035862
|
Radha Madab Sharma
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686280
|
|
RADHAMADHAB SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-011-006/66
()
|
3003004000NRG24041020230721616
|
04/10/2023
|
Mohan Sharma
|
3003004WL035862
|
Mohan Sharma
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686098
|
|
MOHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-011-006/69
()
|
3003004000NRG24041020230721618
|
04/10/2023
|
Padma Sinha
|
3003004WL035862
|
Padma Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686260
|
|
PADMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-011-006/7
()
|
3003004000NRG24041020230721619
|
04/10/2023
|
Anukul Pal
|
3003004WL035862
|
Anukul Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686214
|
|
MR ANUKUL PAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMARGHAT
|
TR-03-004-011-006/70
()
|
3003004000NRG24041020230721620
|
04/10/2023
|
Ranjit Sinha
|
3003004WL035862
|
Ranjit Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686097
|
|
RANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-011-006/72
()
|
3003004000NRG24041020230721621
|
04/10/2023
|
Rabindra Sinha
|
3003004WL035862
|
Rabindra Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686211
|
|
MR RABINDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMARGHAT
|
TR-03-004-011-006/73
()
|
3003004000NRG24041020230721622
|
04/10/2023
|
Jagasdish Sinha
|
3003004WL035862
|
Jagasdish Sinha
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686210
|
|
JAGADISH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-011-006/74
()
|
3003004000NRG24041020230721623
|
04/10/2023
|
Nanda Sinha
|
3003004WL035862
|
Nanda Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686132
|
|
PARANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-011-006/77
()
|
3003004000NRG24041020230721625
|
04/10/2023
|
Krishnadas Sinha
|
3003004WL035862
|
Krishnadas Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686230
|
|
MR KRISHNADAS SINGHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMARGHAT
|
TR-03-004-011-006/82
()
|
3003004000NRG24041020230721626
|
04/10/2023
|
Purnima Sinha
|
3003004WL035862
|
Purnima Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686267
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-011-006/85
()
|
3003004000NRG24041020230721628
|
04/10/2023
|
Susital Pal
|
3003004WL035862
|
Susital Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686248
|
|
SUSITAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-011-006/86
()
|
3003004000NRG24041020230721629
|
04/10/2023
|
Khirod Pal
|
3003004WL035862
|
Khirod Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686237
|
|
MR KSHIROD PAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMARGHAT
|
TR-03-004-011-006/88
()
|
3003004000NRG24041020230721630
|
04/10/2023
|
Sanjib Sinha
|
3003004WL035862
|
Sanjib Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686242
|
|
MR SANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUMARGHAT
|
TR-03-004-011-006/9
()
|
3003004000NRG24041020230721631
|
04/10/2023
|
Niranjan Pal
|
3003004WL035862
|
Niranjan Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686106
|
|
NIRANJAN PAL SO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-011-006/91
()
|
3003004000NRG24041020230721632
|
04/10/2023
|
Rupamala Sinha
|
3003004WL035862
|
Rupamala Sinha
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
12/11/2023
|
|
7377686203
|
|
RUPAMALA SINHA WO SAJAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-011-006/93
()
|
3003004000NRG24041020230721633
|
04/10/2023
|
Ajit Sinha
|
3003004WL035862
|
Ajit Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686302
|
|
MS AJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMARGHAT
|
TR-03-004-011-006/94
()
|
3003004000NRG24041020230721634
|
04/10/2023
|
Bela Rani Paul
|
3003004WL035862
|
Bela Rani Paul
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686130
|
|
MRS BALARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMARGHAT
|
TR-03-004-011-006/95
()
|
3003004000NRG24041020230721635
|
04/10/2023
|
Nripesh Pal
|
3003004WL035862
|
Nripesh Pal
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686231
|
|
NRIPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KUMARGHAT
|
TR-03-004-011-006/96
()
|
3003004000NRG24041020230721636
|
04/10/2023
|
Subhash Sinha
|
3003004WL035862
|
Subhash Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686306
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-011-006/98
()
|
3003004000NRG24041020230721637
|
04/10/2023
|
Bipul Sinha
|
3003004WL035862
|
Bipul Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7377686224
|
|
MR BIPUL SINHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUMARGHAT
|
TR-03-004-011-006/99
()
|
3003004000NRG24041020230721638
|
04/10/2023
|
Swarna Kr Sinha
|
3003004WL035862
|
Swarna Kr Sinha
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
12/11/2023
|
|
7377686266
|
|
SAARNA KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169872
|
169872
|
|
|
|
|
|
|
|
|
219
|
KUMARGHAT
|
TR-03-004-011-004/152
()
|
3003004000NRG24041020230721447
|
04/10/2023
|
Biplab Datta
|
3003004WL035861
|
Biplab Datta
|
00462
|
UCBA0002831
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686138
|
|
BIPLAB DATTA
|
UCO BANK(607066)
|
|
220
|
KUMARGHAT
|
TR-03-004-011-004/164
()
|
3003004000NRG24041020230721456
|
04/10/2023
|
Nekajan Bibi
|
3003004WL035861
|
Nekajan Bibi
|
00462
|
UCBA0002831
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7377686140
|
|
NEKAJAN BIBI
|
UCO BANK(607066)
|
|
221
|
KUMARGHAT
|
TR-03-004-011-006/107
()
|
3003004000NRG24041020230721510
|
04/10/2023
|
Nitai chand Sinha
|
3003004WL035862
|
Nitai chand Sinha
|
00462
|
UCBA0002831
|
712
|
712
|
Processed
|
11/11/2023
|
|
7377686139
|
|
NITAI SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231675
|
231675
|
|
|
|
|
|
|
|