|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-010-008/311
()
|
3003004000NRG24230620230262101
|
23/06/2023
|
TARAMONI SINGH
|
3003004WL011760
|
TARAMONI SINGH
|
00354
|
PUNB0130420
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964399
|
|
TARAMONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-010-008/183
()
|
3003004000NRG24200620230246505
|
23/06/2023
|
Biswarupi Singha
|
3003004WL011176
|
Biswarupi Singha
|
00415
|
SBIN0000067
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964412
|
|
MRS BISWARUPI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-010-005/115
()
|
3003004000NRG24200620230246482
|
23/06/2023
|
Uma Das
|
3003004WL011176
|
Uma Das
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964407
|
|
UMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-005/200
()
|
3003004000NRG24200620230246490
|
23/06/2023
|
Santosh Singha Chowdhury
|
3003004WL011176
|
Santosh Singha Chowdhury
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964408
|
|
MR SANTOSH SINGHCHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-005/94
()
|
3003004000NRG24200620230246501
|
23/06/2023
|
Basanti Sharma
|
3003004WL011176
|
Basanti Sharma
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964404
|
|
BASANTI SHARMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-006/108
()
|
3003004000NRG24230620230262030
|
23/06/2023
|
Gourmohan Sharma
|
3003004WL011760
|
Gourmohan Sharma
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964402
|
|
MR GOUR MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-006/110
()
|
3003004000NRG24230620230262033
|
23/06/2023
|
Joya Kar
|
3003004WL011760
|
Joya Kar
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964406
|
|
MRS JAYA KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-006/131
()
|
3003004000NRG24230620230262041
|
23/06/2023
|
Babita Sinha
|
3003004WL011760
|
Babita Sinha
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964411
|
|
MRS BABITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-006/140
()
|
3003004000NRG24230620230262042
|
23/06/2023
|
Lipi sinha
|
3003004WL011760
|
Lipi sinha
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964410
|
|
MRS LIPI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-006/4
()
|
3003004000NRG24230620230262059
|
23/06/2023
|
Siuli Kar
|
3003004WL011760
|
Siuli Kar
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964413
|
|
MRS SIULI KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-006/9
()
|
3003004000NRG24230620230262087
|
23/06/2023
|
Maitan Singha
|
3003004WL011760
|
Maitan Singha
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964401
|
|
MRS MAITAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-008/176
()
|
3003004000NRG24230620230262092
|
23/06/2023
|
Ajit Sutradhar
|
3003004WL011760
|
Ajit Sutradhar
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964403
|
|
MR AJIT SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-008/288
()
|
3003004000NRG24230620230262096
|
23/06/2023
|
SOMARANI DEY DHAR
|
3003004WL011760
|
SOMARANI DEY DHAR
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964409
|
|
SRABANI DHAR, D/O - NITAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-008/307
()
|
3003004000NRG24230620230262100
|
23/06/2023
|
RANJU SINHA
|
3003004WL011760
|
RANJU SINHA
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964400
|
|
MR RANJU SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-010-010/303
()
|
3003004000NRG24200620230246521
|
23/06/2023
|
BABITA SINGHA CHOUDHURY
|
3003004WL011176
|
BABITA SINGHA CHOUDHURY
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964405
|
|
MRS BABITA SINGHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-010-005/177
()
|
3003004000NRG24200620230246488
|
23/06/2023
|
Sumangal Das
|
3003004WL011176
|
Sumangal Das
|
00458
|
PUNB0RRBTGB
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977964460
|
|
SUMANGAL DAS, S/O - LT. BIHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-005/90
()
|
3003004000NRG24200620230246500
|
23/06/2023
|
RANJANA SINGHA
|
3003004WL011176
|
RANJANA SINGHA
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964463
|
|
RANJANA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KUMARGHAT
|
TR-03-004-010-006/115
()
|
3003004000NRG24230620230262035
|
23/06/2023
|
Purna Chandra Singha
|
3003004WL011760
|
Purna Chandra Singha
|
00458
|
PUNB0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964469
|
|
MR PURNA CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-010-006/54
()
|
3003004000NRG24230620230262062
|
23/06/2023
|
Ibenu Singha
|
3003004WL011760
|
Ibenu Singha
|
00458
|
PUNB0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964444
|
|
MRS IBENU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-010-006/93
()
|
3003004000NRG24230620230262088
|
23/06/2023
|
ANIL KR SINHA
|
3003004WL011760
|
ANIL KR SINHA
|
00458
|
PUNB0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964432
|
|
MR ANIL KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-010-008/303
()
|
3003004000NRG24230620230262097
|
23/06/2023
|
Khela Rani Dey
|
3003004WL011760
|
Khela Rani Dey
|
00458
|
PUNB0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964468
|
|
KHELA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-010-008/304
()
|
3003004000NRG24230620230262098
|
23/06/2023
|
Sandhya Singha
|
3003004WL011760
|
Sandhya Singha
|
00458
|
PUNB0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964466
|
|
SANDHYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-010-010/283
()
|
3003004000NRG24200620230246516
|
23/06/2023
|
JAYANTA DHAR
|
3003004WL011176
|
JAYANTA DHAR
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964464
|
|
Mr. JAYANTA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUMARGHAT
|
TR-03-004-010-010/302
()
|
3003004000NRG24200620230246520
|
23/06/2023
|
Pinki Dewan
|
3003004WL011176
|
Pinki Dewan
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964414
|
|
PINKI DEWAN W/O ARUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-010-010/303
()
|
3003004000NRG24200620230246522
|
23/06/2023
|
Nibedita Singha Choudhary
|
3003004WL011176
|
Nibedita Singha Choudhary
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964450
|
|
NIBEDITA SINGHA CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-010-010/305
()
|
3003004000NRG24200620230246523
|
23/06/2023
|
PRADYUT DEY
|
3003004WL011176
|
PRADYUT DEY
|
00458
|
PUNB0RRBTGB
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977964448
|
|
PRADYUT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-010-010/306
()
|
3003004000NRG24200620230246524
|
23/06/2023
|
SWAPNA SINGHA
|
3003004WL011176
|
SWAPNA SINGHA
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964415
|
|
SWAPNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-010-010/307
()
|
3003004000NRG24230620230262102
|
23/06/2023
|
Sumati Rani Pal
|
3003004WL011760
|
Sumati Rani Pal
|
00458
|
PUNB0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964442
|
|
SUMATI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8631
|
8631
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-010-001/165
()
|
3003004000NRG24200620230246467
|
23/06/2023
|
SAUMITRA DATTA
|
3003004WL011176
|
SAUMITRA DATTA
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964421
|
|
SAUMITRA DATTA SO SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-010-003/115
()
|
3003004000NRG24200620230246468
|
23/06/2023
|
Rani bala Majumdhar
|
3003004WL011176
|
Rani bala Majumdhar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964456
|
|
RANI BALA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-010-004/104
()
|
3003004000NRG24200620230246469
|
23/06/2023
|
Khedabasi Das
|
3003004WL011176
|
Khedabasi Das
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977964395
|
|
KHEDABASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-010-004/105
()
|
3003004000NRG24200620230246470
|
23/06/2023
|
Papiya Basak Shil
|
3003004WL011176
|
Papiya Basak Shil
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964441
|
|
PAPIA ROY (SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-010-004/109
()
|
3003004000NRG24230620230262027
|
23/06/2023
|
Bikash Paul
|
3003004WL011760
|
Bikash Paul
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964471
|
|
BIKASH RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-010-004/112
()
|
3003004000NRG24200620230246471
|
23/06/2023
|
Jusana Debnath
|
3003004WL011176
|
Jusana Debnath
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964426
|
|
MRS JYOTSNA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-010-004/2
()
|
3003004000NRG24200620230246472
|
23/06/2023
|
Radesam Das
|
3003004WL011176
|
Radesam Das
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-010-004/26
()
|
3003004000NRG24200620230246473
|
23/06/2023
|
Shuli DEbnath
|
3003004WL011176
|
Shuli DEbnath
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964458
|
|
SHIULI DEBNATH. W/O KRIPAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-010-004/28
()
|
3003004000NRG24200620230246474
|
23/06/2023
|
Gopi Ranjan Basak
|
3003004WL011176
|
Gopi Ranjan Basak
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964503
|
|
GOPI RANJAN BASAK S/O BRAJA GOPAL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-010-004/38
()
|
3003004000NRG24200620230246475
|
23/06/2023
|
Rita Debnath
|
3003004WL011176
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964472
|
|
RITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-010-004/47
()
|
3003004000NRG24200620230246476
|
23/06/2023
|
Swapan Ch. Debnath
|
3003004WL011176
|
Swapan Ch. Debnath
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964485
|
|
SWAPAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-010-004/48
()
|
3003004000NRG24200620230246477
|
23/06/2023
|
Nishikanta Das
|
3003004WL011176
|
Nishikanta Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964501
|
|
NISHI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-010-004/57
()
|
3003004000NRG24200620230246478
|
23/06/2023
|
Subhash Ch. Datta
|
3003004WL011176
|
Subhash Ch. Datta
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964504
|
|
RAMA DEY.W/O SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-010-004/58
()
|
3003004000NRG24200620230246479
|
23/06/2023
|
Nimai Roy
|
3003004WL011176
|
Nimai Roy
|
00458
|
UTBI0RRBTGB
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977964500
|
|
MIMAI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-010-004/60
()
|
3003004000NRG24200620230246480
|
23/06/2023
|
Ratan Debnath
|
3003004WL011176
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977964502
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-010-004/68
()
|
3003004000NRG24230620230262028
|
23/06/2023
|
Mili Rudrapaul
|
3003004WL011760
|
Mili Rudrapaul
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964452
|
|
MILI RUDRAPAUL W/O BIKASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-010-004/94
()
|
3003004000NRG24200620230246481
|
23/06/2023
|
Bimalendu paul
|
3003004WL011176
|
Bimalendu paul
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964470
|
|
BIMALENDU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-010-005/119
()
|
3003004000NRG24200620230246483
|
23/06/2023
|
Asit Paul
|
3003004WL011176
|
Asit Paul
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964516
|
|
ASIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-010-005/132
()
|
3003004000NRG24200620230246484
|
23/06/2023
|
LAXMI ACHARJEE
|
3003004WL011176
|
LAXMI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964510
|
|
LAXMI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUMARGHAT
|
TR-03-004-010-005/152
()
|
3003004000NRG24200620230246485
|
23/06/2023
|
Tarun Kanti Roy
|
3003004WL011176
|
Tarun Kanti Roy
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964480
|
|
TARUNKANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-010-005/152
()
|
3003004000NRG24200620230246486
|
23/06/2023
|
Tushar Kanti Roy
|
3003004WL011176
|
Tushar Kanti Roy
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964430
|
|
TUSHAR KANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-010-005/172
()
|
3003004000NRG24200620230246487
|
23/06/2023
|
Tapan Chakraborty
|
3003004WL011176
|
Tapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964467
|
|
CHABI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-010-005/180
()
|
3003004000NRG24200620230246489
|
23/06/2023
|
Rupamala Sinha
|
3003004WL011176
|
Rupamala Sinha
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964396
|
|
RUPAMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-010-005/202
()
|
3003004000NRG24200620230246491
|
23/06/2023
|
Jayanti Singha
|
3003004WL011176
|
Jayanti Singha
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964490
|
|
JOYANTI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-010-005/202
()
|
3003004000NRG24200620230246492
|
23/06/2023
|
Nilmoni Singha
|
3003004WL011176
|
Nilmoni Singha
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964431
|
|
NILMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-010-005/204
()
|
3003004000NRG24200620230246494
|
23/06/2023
|
Bhabatosh Datta
|
3003004WL011176
|
Bhabatosh Datta
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964433
|
|
BHABATOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-010-005/239
()
|
3003004000NRG24200620230246495
|
23/06/2023
|
Sukomal Kanti Deb
|
3003004WL011176
|
Sukomal Kanti Deb
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977964429
|
|
SUKAMAL KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-010-005/26
()
|
3003004000NRG24200620230246496
|
23/06/2023
|
Surajit Singha
|
3003004WL011176
|
Surajit Singha
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964493
|
|
SURAJIT SINHA S/O SUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-010-005/53
()
|
3003004000NRG24200620230246497
|
23/06/2023
|
Babusena Singha
|
3003004WL011176
|
Babusena Singha
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964484
|
|
BABU SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-010-005/56
()
|
3003004000NRG24200620230246499
|
23/06/2023
|
Sushanta Deb
|
3003004WL011176
|
Sushanta Deb
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964427
|
|
SUSHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-010-005/94
()
|
3003004000NRG24200620230246502
|
23/06/2023
|
Nityananda Sharma
|
3003004WL011176
|
Nityananda Sharma
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964497
|
|
MR NITYANANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-010-005/96
()
|
3003004000NRG24200620230246503
|
23/06/2023
|
Rita Majumder
|
3003004WL011176
|
Rita Majumder
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964422
|
|
RITA MAJUMDER, W/O - GIRIDHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-010-005/99
()
|
3003004000NRG24200620230246504
|
23/06/2023
|
Lila Das
|
3003004WL011176
|
Lila Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964454
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-010-006/103
()
|
3003004000NRG24230620230262029
|
23/06/2023
|
Susanta Deb
|
3003004WL011760
|
Susanta Deb
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964475
|
|
SUSHANTA DEB.SO-SATYAMOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-010-006/109
()
|
3003004000NRG24230620230262031
|
23/06/2023
|
Gourkishar Sharma
|
3003004WL011760
|
Gourkishar Sharma
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964517
|
|
GOURKISHOR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-010-006/11
()
|
3003004000NRG24230620230262032
|
23/06/2023
|
Sanchita Singha
|
3003004WL011760
|
Sanchita Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964437
|
|
SANJITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-010-006/112
()
|
3003004000NRG24230620230262034
|
23/06/2023
|
Rantu Dey
|
3003004WL011760
|
Rantu Dey
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964476
|
|
MR RANTU RANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-010-006/12
()
|
3003004000NRG24230620230262036
|
23/06/2023
|
BHUBAN SINGHA
|
3003004WL011760
|
BHUBAN SINGHA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964512
|
|
MR BHUBAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-010-006/120
()
|
3003004000NRG24230620230262037
|
23/06/2023
|
Santosh Datta
|
3003004WL011760
|
Santosh Datta
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964505
|
|
SANTOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-010-006/123
()
|
3003004000NRG24230620230262038
|
23/06/2023
|
Pravabati Singha
|
3003004WL011760
|
Pravabati Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964496
|
|
PRAVABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-010-006/129
()
|
3003004000NRG24230620230262039
|
23/06/2023
|
Kajal Kanti Deb
|
3003004WL011760
|
Kajal Kanti Deb
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964398
|
|
KAJAL KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-010-006/13
()
|
3003004000NRG24230620230262040
|
23/06/2023
|
Naba Ch. Sharma
|
3003004WL011760
|
Naba Ch. Sharma
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964486
|
|
NABACHANDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-010-006/16
()
|
3003004000NRG24230620230262043
|
23/06/2023
|
Satyaranjan Das
|
3003004WL011760
|
Satyaranjan Das
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964390
|
|
SATYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-010-006/17
()
|
3003004000NRG24230620230262044
|
23/06/2023
|
Parimal Bhoumik
|
3003004WL011760
|
Parimal Bhoumik
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964483
|
|
PARIMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-010-006/18
()
|
3003004000NRG24230620230262045
|
23/06/2023
|
Ushakanta Bhoumik
|
3003004WL011760
|
Ushakanta Bhoumik
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964477
|
|
USHA KANTA BHOWMIK S/O UPENDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-010-006/20
()
|
3003004000NRG24230620230262046
|
23/06/2023
|
GOURNITAI SHARMA
|
3003004WL011760
|
GOURNITAI SHARMA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964513
|
|
BIMALA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-010-006/22
()
|
3003004000NRG24230620230262047
|
23/06/2023
|
Rajen Kr. Singha
|
3003004WL011760
|
Rajen Kr. Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964491
|
|
RAJEN KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-010-006/22
()
|
3003004000NRG24230620230262048
|
23/06/2023
|
SARASWATI SINGHA
|
3003004WL011760
|
SARASWATI SINGHA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964394
|
|
SARASWATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-010-006/24
()
|
3003004000NRG24230620230262049
|
23/06/2023
|
Nilmani Singha
|
3003004WL011760
|
Nilmani Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964478
|
|
NILANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-010-006/27
()
|
3003004000NRG24230620230262050
|
23/06/2023
|
Nanigopal BHOWMIK
|
3003004WL011760
|
Nanigopal BHOWMIK
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964451
|
|
NANI GOPAL BHOWMIK S/O LT NARMADA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-010-006/31
()
|
3003004000NRG24230620230262051
|
23/06/2023
|
Manikchad Singha
|
3003004WL011760
|
Manikchad Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964498
|
|
MANIK CHAND SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-010-006/32
()
|
3003004000NRG24230620230262052
|
23/06/2023
|
Churachan Singha
|
3003004WL011760
|
Churachan Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964509
|
|
CHURACHAN SINGHA (S/O. ATAEIMA SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-010-006/33
()
|
3003004000NRG24230620230262053
|
23/06/2023
|
BABU SINGH
|
3003004WL011760
|
BABU SINGH
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964508
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-010-006/34
()
|
3003004000NRG24230620230262054
|
23/06/2023
|
Manindra Singha
|
3003004WL011760
|
Manindra Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964439
|
|
MANINDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-010-006/35
()
|
3003004000NRG24230620230262055
|
23/06/2023
|
Kalyani Roy
|
3003004WL011760
|
Kalyani Roy
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964455
|
|
KALYANI ROY. W/O SUKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-010-006/36
()
|
3003004000NRG24230620230262056
|
23/06/2023
|
KANCHAN KR Basak
|
3003004WL011760
|
KANCHAN KR Basak
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964507
|
|
KANCHAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-010-006/37
()
|
3003004000NRG24230620230262057
|
23/06/2023
|
SRIJIB SINGHA
|
3003004WL011760
|
SRIJIB SINGHA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964389
|
|
SRIJIB SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-010-006/39
()
|
3003004000NRG24230620230262058
|
23/06/2023
|
NANIGOPAL SINGHACHOUDHURY
|
3003004WL011760
|
NANIGOPAL SINGHACHOUDHURY
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964392
|
|
NANIGOPAL SINGHA CHOUDHURY (S/O. LT. SON
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-010-006/48
()
|
3003004000NRG24230620230262060
|
23/06/2023
|
Pramodini Singha
|
3003004WL011760
|
Pramodini Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964417
|
|
PRAMODINI SINGHA W/O NIROJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-010-006/49
()
|
3003004000NRG24230620230262061
|
23/06/2023
|
Renubala Devi
|
3003004WL011760
|
Renubala Devi
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964420
|
|
MRS RENU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-010-006/56
()
|
3003004000NRG24230620230262063
|
23/06/2023
|
Anjan Datta
|
3003004WL011760
|
Anjan Datta
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964473
|
|
ANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-010-006/57
()
|
3003004000NRG24230620230262064
|
23/06/2023
|
Fani Gopal Bhoumik
|
3003004WL011760
|
Fani Gopal Bhoumik
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964481
|
|
FANI GOPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-010-006/58
()
|
3003004000NRG24230620230262065
|
23/06/2023
|
Renu Singha
|
3003004WL011760
|
Renu Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964436
|
|
RENU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-010-006/59
()
|
3003004000NRG24230620230262066
|
23/06/2023
|
RAMEN SINGHA
|
3003004WL011760
|
RAMEN SINGHA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964511
|
|
RAMEN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-010-006/60
()
|
3003004000NRG24230620230262067
|
23/06/2023
|
TARULATA SINGHA
|
3003004WL011760
|
TARULATA SINGHA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964440
|
|
MRS TARULATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-010-006/62
()
|
3003004000NRG24230620230262068
|
23/06/2023
|
Manju Datta
|
3003004WL011760
|
Manju Datta
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964495
|
|
MANJU GOPAL DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUMARGHAT
|
TR-03-004-010-006/63
()
|
3003004000NRG24230620230262069
|
23/06/2023
|
Latika Singha
|
3003004WL011760
|
Latika Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964445
|
|
LATIKA SINGHA (W/O. DHAN SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-010-006/64
()
|
3003004000NRG24230620230262070
|
23/06/2023
|
Ebecha Singha
|
3003004WL011760
|
Ebecha Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964494
|
|
IBECHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-010-006/65
()
|
3003004000NRG24230620230262071
|
23/06/2023
|
Ranjit Singha
|
3003004WL011760
|
Ranjit Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964447
|
|
RANJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-010-006/66
()
|
3003004000NRG24230620230262072
|
23/06/2023
|
Gaja Singha
|
3003004WL011760
|
Gaja Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964479
|
|
MRS GITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-010-006/67
()
|
3003004000NRG24230620230262073
|
23/06/2023
|
Madhavi Singha
|
3003004WL011760
|
Madhavi Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964489
|
|
MADHABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-010-006/68
()
|
3003004000NRG24230620230262074
|
23/06/2023
|
Rasabati Singha
|
3003004WL011760
|
Rasabati Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964474
|
|
RASABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-010-006/7
()
|
3003004000NRG24230620230262075
|
23/06/2023
|
Anata kr. Dey
|
3003004WL011760
|
Anata kr. Dey
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964518
|
|
ANANTA KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-010-006/70
()
|
3003004000NRG24230620230262076
|
23/06/2023
|
Uttam Singha
|
3003004WL011760
|
Uttam Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964434
|
|
UTTAM SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-010-006/71
()
|
3003004000NRG24230620230262077
|
23/06/2023
|
Satyamoy Deb
|
3003004WL011760
|
Satyamoy Deb
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964499
|
|
SATYAMOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-010-006/75
()
|
3003004000NRG24230620230262078
|
23/06/2023
|
Pannalal Dey
|
3003004WL011760
|
Pannalal Dey
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2977964423
|
|
PANNA LAL DEY
|
UCO BANK(607066)
|
|
105
|
KUMARGHAT
|
TR-03-004-010-006/81
()
|
3003004000NRG24230620230262080
|
23/06/2023
|
Mani Dhar
|
3003004WL011760
|
Mani Dhar
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964462
|
|
MANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-010-006/81
()
|
3003004000NRG24230620230262079
|
23/06/2023
|
Shyamalendu Dhar
|
3003004WL011760
|
Shyamalendu Dhar
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964487
|
|
SHYAMALENDU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-010-006/82
()
|
3003004000NRG24230620230262081
|
23/06/2023
|
Pradip Kr. Singha
|
3003004WL011760
|
Pradip Kr. Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964515
|
|
PRADIP KUMAR SINGHA S/O LT ANGOUBA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-010-006/84
()
|
3003004000NRG24230620230262082
|
23/06/2023
|
Ranjana Singha
|
3003004WL011760
|
Ranjana Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964514
|
|
JITENDRA SINGHA RANJANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-010-006/85
()
|
3003004000NRG24230620230262083
|
23/06/2023
|
Bibash Datta
|
3003004WL011760
|
Bibash Datta
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964482
|
|
BIBHASH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KUMARGHAT
|
TR-03-004-010-006/86
()
|
3003004000NRG24230620230262084
|
23/06/2023
|
BIPLAB DATTA
|
3003004WL011760
|
BIPLAB DATTA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964391
|
|
BIPLAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-010-006/89
()
|
3003004000NRG24230620230262085
|
23/06/2023
|
Abinash Datta
|
3003004WL011760
|
Abinash Datta
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964419
|
|
ABINASH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-010-006/9
()
|
3003004000NRG24230620230262086
|
23/06/2023
|
Shekar Singha
|
3003004WL011760
|
Shekar Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964488
|
|
MR SEKHAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-010-006/96
()
|
3003004000NRG24230620230262089
|
23/06/2023
|
Ibemtambi Singha
|
3003004WL011760
|
Ibemtambi Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964492
|
|
MRS IBEM TAMBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-010-006/97
()
|
3003004000NRG24230620230262090
|
23/06/2023
|
Karuna Devi
|
3003004WL011760
|
Karuna Devi
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964397
|
|
MRS KARUNADEBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-010-008/175
()
|
3003004000NRG24230620230262091
|
23/06/2023
|
Sujata Sinha
|
3003004WL011760
|
Sujata Sinha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964424
|
|
SUJATA SINHA.W/O MADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-010-008/179
()
|
3003004000NRG24230620230262093
|
23/06/2023
|
Shiuli Dey
|
3003004WL011760
|
Shiuli Dey
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964446
|
|
SHIULI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
117
|
KUMARGHAT
|
TR-03-004-010-008/180
()
|
3003004000NRG24230620230262094
|
23/06/2023
|
Binata Singha
|
3003004WL011760
|
Binata Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964465
|
|
BINATA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
KUMARGHAT
|
TR-03-004-010-008/181
()
|
3003004000NRG24230620230262095
|
23/06/2023
|
RIPLU DATTA
|
3003004WL011760
|
RIPLU DATTA
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2977964425
|
|
RIPLU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-010-008/183
()
|
3003004000NRG24200620230246506
|
23/06/2023
|
Swarnali Singha Choudhury
|
3003004WL011176
|
Swarnali Singha Choudhury
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964461
|
|
MISS SWARNALI SINGHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-010-009/260
()
|
3003004000NRG24200620230246507
|
23/06/2023
|
Kallal Basak
|
3003004WL011176
|
Kallal Basak
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964416
|
|
KALLOL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-010-010/269
()
|
3003004000NRG24200620230246508
|
23/06/2023
|
Jhuma Datta
|
3003004WL011176
|
Jhuma Datta
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964459
|
|
MRS JHUMA DATTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-010-010/272
()
|
3003004000NRG24200620230246509
|
23/06/2023
|
Nidhu Ranjan De
|
3003004WL011176
|
Nidhu Ranjan De
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964418
|
|
NIDHU RANJAN DEY, S/O - NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-010-010/273
()
|
3003004000NRG24200620230246510
|
23/06/2023
|
Kamala Debnath
|
3003004WL011176
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964449
|
|
KAMALA DEBNATH WO KANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-010-010/276
()
|
3003004000NRG24200620230246511
|
23/06/2023
|
Bharati Majumder
|
3003004WL011176
|
Bharati Majumder
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964393
|
|
BHARATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-010-010/278
()
|
3003004000NRG24200620230246513
|
23/06/2023
|
Arpana Deb
|
3003004WL011176
|
Arpana Deb
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964457
|
|
ARPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-010-010/278
()
|
3003004000NRG24200620230246512
|
23/06/2023
|
Sunirmal Deb
|
3003004WL011176
|
Sunirmal Deb
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964443
|
|
MR SUNIRMAL DEB
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-010-010/279
()
|
3003004000NRG24200620230246514
|
23/06/2023
|
Siddartha Datta
|
3003004WL011176
|
Siddartha Datta
|
00458
|
UTBI0RRBTGB
|
676
|
676
|
Processed
|
03/07/2023
|
|
2977964435
|
|
SIDDHARTHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-010-010/282
()
|
3003004000NRG24200620230246515
|
23/06/2023
|
Manjuta Singha Choudhury
|
3003004WL011176
|
Manjuta Singha Choudhury
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964428
|
|
MANJUTA SINGHA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-010-010/284
()
|
3003004000NRG24200620230246517
|
23/06/2023
|
Ranjita Rani Debnath
|
3003004WL011176
|
Ranjita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964438
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-010-010/286
()
|
3003004000NRG24200620230246519
|
23/06/2023
|
NIKHIL DEY
|
3003004WL011176
|
NIKHIL DEY
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977964453
|
|
NIKHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62140
|
62140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79241
|
79241
|
|
|
|
|
|
|
|