|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-018-004/11
()
|
3003004000NRG24140720230341662
|
15/07/2023
|
Jayanti Roy
|
3003004WL014607
|
Jayanti Roy
|
00354
|
PUNB0025920
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777277
|
|
JAYANTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-018-004/211
()
|
3003004000NRG24140720230341717
|
15/07/2023
|
Rajib Deb
|
3003004WL014607
|
Rajib Deb
|
00354
|
PUNB0130420
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777361
|
|
MR RAJIB DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-018-004/192
()
|
3003004000NRG24140720230341705
|
15/07/2023
|
Nirbhy Singha
|
3003004WL014607
|
Nirbhy Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777278
|
|
MR NIRBHAY SINHA MS SUSHITRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-004/193
()
|
3003004000NRG24140720230341706
|
15/07/2023
|
Anjan kr Sinha
|
3003004WL014607
|
Anjan kr Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777284
|
|
MR ANJAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-004/221
()
|
3003004000NRG24140720230341722
|
15/07/2023
|
Apurba Roy
|
3003004WL014607
|
Apurba Roy
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777285
|
|
APURBA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-004/44
()
|
3003004000NRG24140720230341733
|
15/07/2023
|
Sanjit Kumar Basak
|
3003004WL014607
|
Sanjit Kumar Basak
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777360
|
|
SANJIT KUMAR BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-018-004/159
()
|
3003004000NRG24140720230341688
|
15/07/2023
|
Tapashi Saha Roy
|
3003004WL014607
|
Tapashi Saha Roy
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777306
|
|
TAPASHI SAHA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-004/189
()
|
3003004000NRG24140720230341703
|
15/07/2023
|
Beauty Paul
|
3003004WL014607
|
Beauty Paul
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777313
|
|
MR SUBRATA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-004/212
()
|
3003004000NRG24140720230341719
|
15/07/2023
|
Uttam Roy
|
3003004WL014607
|
Uttam Roy
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777302
|
|
UTTAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-004/214
()
|
3003004000NRG24140720230341720
|
15/07/2023
|
Sanjit Pal
|
3003004WL014607
|
Sanjit Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777398
|
|
SANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-018-004/219
()
|
3003004000NRG24140720230341721
|
15/07/2023
|
Jyotsna Sinha
|
3003004WL014607
|
Jyotsna Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777286
|
|
JYOTSNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-004/222
()
|
3003004000NRG24140720230341723
|
15/07/2023
|
Situ Pal
|
3003004WL014607
|
Situ Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777399
|
|
SITU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-004/53
()
|
3003004000NRG24140720230341738
|
15/07/2023
|
Chandrajit Sinha
|
3003004WL014607
|
Chandrajit Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777310
|
|
CHANDRAJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-018-004/61
()
|
3003004000NRG24140720230341743
|
15/07/2023
|
Nepal Chandra Paul
|
3003004WL014607
|
Nepal Chandra Paul
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777314
|
|
NEPAL CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-004/7
()
|
3003004000NRG24140720230341751
|
15/07/2023
|
Mina Rani Paul
|
3003004WL014607
|
Mina Rani Paul
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777304
|
|
MINA RANI PAUL WO ARABINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-004/78
()
|
3003004000NRG24140720230341760
|
15/07/2023
|
Rinku Paul
|
3003004WL014607
|
Rinku Paul
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777296
|
|
RINKU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-004/87
()
|
3003004000NRG24140720230341767
|
15/07/2023
|
Budha Ch.Singha
|
3003004WL014607
|
Budha Ch.Singha
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629777315
|
|
BUDDHA CHANDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-018-001/85
()
|
3003004000NRG24140720230341655
|
15/07/2023
|
Laxmi Rani Sarkar
|
3003004WL014607
|
Laxmi Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777352
|
|
LAXMIRANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-004/10
()
|
3003004000NRG24140720230341656
|
15/07/2023
|
Kalpana Paul
|
3003004WL014607
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777382
|
|
KALPANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-004/100
()
|
3003004000NRG24140720230341657
|
15/07/2023
|
Swarpra Sinha
|
3003004WL014607
|
Swarpra Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777301
|
|
SWAPNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-004/105
()
|
3003004000NRG24140720230341659
|
15/07/2023
|
Nitai Malakar
|
3003004WL014607
|
Nitai Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777394
|
|
MR NIKHIL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-004/108
()
|
3003004000NRG24140720230341660
|
15/07/2023
|
Pradip Malakar
|
3003004WL014607
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777379
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-018-004/11
()
|
3003004000NRG24140720230341661
|
15/07/2023
|
Sanjib Deb
|
3003004WL014607
|
Sanjib Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777295
|
|
SANJIB DEB
|
BANK OF INDIA(508505)
|
|
24
|
KUMARGHAT
|
TR-03-004-018-004/112
()
|
3003004000NRG24140720230341663
|
15/07/2023
|
Kamalash Roy
|
3003004WL014607
|
Kamalash Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777396
|
|
KAMALESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-004/113
()
|
3003004000NRG24140720230341664
|
15/07/2023
|
Kallani Roy
|
3003004WL014607
|
Kallani Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777389
|
|
KALYANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-004/114
()
|
3003004000NRG24140720230341665
|
15/07/2023
|
Sanjoy Malakar
|
3003004WL014607
|
Sanjoy Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/07/2023
|
|
3629777333
|
|
SANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-018-004/115
()
|
3003004000NRG24140720230341666
|
15/07/2023
|
GOURBIDHU SINHA
|
3003004WL014607
|
GOURBIDHU SINHA
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777351
|
|
MR GOUR BIDHU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-004/118
()
|
3003004000NRG24140720230341667
|
15/07/2023
|
Ranjan Malaka
|
3003004WL014607
|
Ranjan Malaka
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777397
|
|
RANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-018-004/12
()
|
3003004000NRG24140720230341668
|
15/07/2023
|
Arun Deb
|
3003004WL014607
|
Arun Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777334
|
|
ARUN KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-018-004/121
()
|
3003004000NRG24140720230341669
|
15/07/2023
|
Labram Malakar
|
3003004WL014607
|
Labram Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777317
|
|
LABRAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-004/122
()
|
3003004000NRG24140720230341670
|
15/07/2023
|
Suniti Malakar
|
3003004WL014607
|
Suniti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777393
|
|
SUNITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-004/123
()
|
3003004000NRG24140720230341671
|
15/07/2023
|
Pimpu Paul
|
3003004WL014607
|
Pimpu Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777335
|
|
PIMPU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-004/13
()
|
3003004000NRG24140720230341672
|
15/07/2023
|
Gautam Deb
|
3003004WL014607
|
Gautam Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777336
|
|
GAUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-004/130
()
|
3003004000NRG24140720230341673
|
15/07/2023
|
Rakha Paul
|
3003004WL014607
|
Rakha Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777291
|
|
REKHA PAUL.W/O NANTU
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-018-004/135
()
|
3003004000NRG24140720230341675
|
15/07/2023
|
Uttpala Rani Sarkar
|
3003004WL014607
|
Uttpala Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777380
|
|
UTPALA RANI SARKAR WO RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-004/137
()
|
3003004000NRG24140720230341676
|
15/07/2023
|
Mira Paul
|
3003004WL014607
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777349
|
|
MIRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-004/138
()
|
3003004000NRG24140720230341677
|
15/07/2023
|
Babulal Basak
|
3003004WL014607
|
Babulal Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777381
|
|
BABULAL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-004/14
()
|
3003004000NRG24140720230341678
|
15/07/2023
|
Dabasish Deb
|
3003004WL014607
|
Dabasish Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777378
|
|
DEBASISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-004/140
()
|
3003004000NRG24140720230341679
|
15/07/2023
|
Nanigopal Malakar
|
3003004WL014607
|
Nanigopal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777337
|
|
NANI GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-004/141
()
|
3003004000NRG24140720230341680
|
15/07/2023
|
Haradhan Sarkar
|
3003004WL014607
|
Haradhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777338
|
|
HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-018-004/142
()
|
3003004000NRG24140720230341681
|
15/07/2023
|
Sajal Malakar
|
3003004WL014607
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777339
|
|
SAJAL MALAKAR
|
UCO BANK(607066)
|
|
42
|
KUMARGHAT
|
TR-03-004-018-004/143
()
|
3003004000NRG24140720230341682
|
15/07/2023
|
Asha Malakar
|
3003004WL014607
|
Asha Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777353
|
|
ASHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-018-004/146
()
|
3003004000NRG24140720230341683
|
15/07/2023
|
Diptimoy Dey
|
3003004WL014607
|
Diptimoy Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777325
|
|
DIPTIMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-018-004/149
()
|
3003004000NRG24140720230341684
|
15/07/2023
|
Surjya Mohan Sinha
|
3003004WL014607
|
Surjya Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777289
|
|
SURJA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-018-004/150
()
|
3003004000NRG24140720230341685
|
15/07/2023
|
Runu Basak
|
3003004WL014607
|
Runu Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777303
|
|
RUNU BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-018-004/151
()
|
3003004000NRG24140720230341686
|
15/07/2023
|
Sujit Chandra. Basak
|
3003004WL014607
|
Sujit Chandra. Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777323
|
|
SUJIT CH BASAK, S/O - RAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-018-004/152
()
|
3003004000NRG24140720230341687
|
15/07/2023
|
Rajkumar Basak
|
3003004WL014607
|
Rajkumar Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777331
|
|
RAJ KUMAR BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-018-004/16
()
|
3003004000NRG24140720230341689
|
15/07/2023
|
Subash Paul.
|
3003004WL014607
|
Subash Paul.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777355
|
|
SUBASH CHANDRA PAUL, S/O - SUDARSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-018-004/162
()
|
3003004000NRG24140720230341690
|
15/07/2023
|
Pranay Kumar Pal
|
3003004WL014607
|
Pranay Kumar Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777340
|
|
PRANOY KR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-018-004/163
()
|
3003004000NRG24140720230341691
|
15/07/2023
|
Laxmi Debi Sarkar
|
3003004WL014607
|
Laxmi Debi Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777383
|
|
LAKSHI DEBI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-018-004/164
()
|
3003004000NRG24140720230341692
|
15/07/2023
|
Biplab Paul
|
3003004WL014607
|
Biplab Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777341
|
|
BIPLAB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-018-004/166
()
|
3003004000NRG24140720230341693
|
15/07/2023
|
Kamana Rani Roy
|
3003004WL014607
|
Kamana Rani Roy
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777307
|
|
1KAMANA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-018-004/168
()
|
3003004000NRG24140720230341694
|
15/07/2023
|
Tapan Sarkar
|
3003004WL014607
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777342
|
|
TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-018-004/17
()
|
3003004000NRG24140720230341695
|
15/07/2023
|
Jyothika Dey
|
3003004WL014607
|
Jyothika Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777305
|
|
JUTHIKA DEY. W/O KRIPAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-018-004/175
()
|
3003004000NRG24140720230341696
|
15/07/2023
|
Tapash Basak
|
3003004WL014607
|
Tapash Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777343
|
|
TAPASH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-018-004/179
()
|
3003004000NRG24140720230341697
|
15/07/2023
|
Pradip Paul
|
3003004WL014607
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777344
|
|
PRADIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-018-004/180
()
|
3003004000NRG24140720230341698
|
15/07/2023
|
MOHAN LAL PAUL
|
3003004WL014607
|
MOHAN LAL PAUL
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777345
|
|
MOHANLAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-018-004/181
()
|
3003004000NRG24140720230341699
|
15/07/2023
|
Nantu Ch. Paul
|
3003004WL014607
|
Nantu Ch. Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777346
|
|
NANTU CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-018-004/182
()
|
3003004000NRG24140720230341700
|
15/07/2023
|
Jhuntu Ch. Paul
|
3003004WL014607
|
Jhuntu Ch. Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777385
|
|
JHANTU CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-018-004/187
()
|
3003004000NRG24140720230341701
|
15/07/2023
|
Samiran Malakar
|
3003004WL014607
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777298
|
|
RIKTA MALAKAR & SAMIRAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-018-004/188
()
|
3003004000NRG24140720230341702
|
15/07/2023
|
Suprabha Malakar
|
3003004WL014607
|
Suprabha Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777292
|
|
SUPRABHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-018-004/19
()
|
3003004000NRG24140720230341704
|
15/07/2023
|
Nilkanta Paul
|
3003004WL014607
|
Nilkanta Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777324
|
|
NIL KANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-018-004/195
()
|
3003004000NRG24140720230341707
|
15/07/2023
|
Karunamay Dey
|
3003004WL014607
|
Karunamay Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777288
|
|
KARUNA MOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-018-004/196
()
|
3003004000NRG24140720230341708
|
15/07/2023
|
Jayanta Paul
|
3003004WL014607
|
Jayanta Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777297
|
|
JAYANTA PAL
|
UCO BANK(607066)
|
|
65
|
KUMARGHAT
|
TR-03-004-018-004/197
()
|
3003004000NRG24140720230341709
|
15/07/2023
|
Milon Chandra Basak
|
3003004WL014607
|
Milon Chandra Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777358
|
|
MR MILON CHANDRA BASAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-018-004/2
()
|
3003004000NRG24140720230341710
|
15/07/2023
|
Adhir Paul
|
3003004WL014607
|
Adhir Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777356
|
|
MR ADHIR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-018-004/20
()
|
3003004000NRG24140720230341711
|
15/07/2023
|
Sumaya Paul
|
3003004WL014607
|
Sumaya Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777326
|
|
SHUMAYA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-018-004/205
()
|
3003004000NRG24140720230341713
|
15/07/2023
|
Anukul Paul
|
3003004WL014607
|
Anukul Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777309
|
|
ANUKUL PAUL, S/O - LT. ADHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-018-004/208
()
|
3003004000NRG24140720230341714
|
15/07/2023
|
Amita Singha
|
3003004WL014607
|
Amita Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777312
|
|
AMITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-018-004/21
()
|
3003004000NRG24140720230341715
|
15/07/2023
|
Tapash Paul
|
3003004WL014607
|
Tapash Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777388
|
|
TAPAS PAL
|
UCO BANK(607066)
|
|
71
|
KUMARGHAT
|
TR-03-004-018-004/210
()
|
3003004000NRG24140720230341716
|
15/07/2023
|
Amit Deb
|
3003004WL014607
|
Amit Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777357
|
|
AMIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-018-004/211
()
|
3003004000NRG24140720230341718
|
15/07/2023
|
Kanika Dey
|
3003004WL014607
|
Kanika Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777308
|
|
KANIKA DEY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-018-004/23
()
|
3003004000NRG24140720230341724
|
15/07/2023
|
Pulin Bihari Basak
|
3003004WL014607
|
Pulin Bihari Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777347
|
|
PULINBIHARI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-018-004/27
()
|
3003004000NRG24140720230341725
|
15/07/2023
|
Pradip Basak
|
3003004WL014607
|
Pradip Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777362
|
|
PRADIP KR BASAK SO RAMENDRA CH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-018-004/3
()
|
3003004000NRG24140720230341726
|
15/07/2023
|
Sudhir Paul
|
3003004WL014607
|
Sudhir Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777332
|
|
SUDHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-018-004/32
()
|
3003004000NRG24140720230341727
|
15/07/2023
|
Rajib Kanti Basak
|
3003004WL014607
|
Rajib Kanti Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777300
|
|
RAJIB KANTI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-018-004/34
()
|
3003004000NRG24140720230341728
|
15/07/2023
|
Ajit ch. Basak
|
3003004WL014607
|
Ajit ch. Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777395
|
|
AJIT CH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-018-004/35
()
|
3003004000NRG24140720230341729
|
15/07/2023
|
Joutirmoy Paul
|
3003004WL014607
|
Joutirmoy Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777327
|
|
JYOTIRMAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-018-004/37
()
|
3003004000NRG24140720230341730
|
15/07/2023
|
Subudh Paul
|
3003004WL014607
|
Subudh Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777321
|
|
MR SUBODHA CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-018-004/4
()
|
3003004000NRG24140720230341731
|
15/07/2023
|
Amarjit Paul
|
3003004WL014607
|
Amarjit Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777363
|
|
AMARJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-018-004/40
()
|
3003004000NRG24140720230341732
|
15/07/2023
|
Arunlal Singha
|
3003004WL014607
|
Arunlal Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777320
|
|
MR ARUN LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-018-004/48
()
|
3003004000NRG24140720230341734
|
15/07/2023
|
Ranjit Paul
|
3003004WL014607
|
Ranjit Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777364
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-018-004/5
()
|
3003004000NRG24140720230341735
|
15/07/2023
|
Ajit Paul
|
3003004WL014607
|
Ajit Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777365
|
|
AJIT PAUL S/O ABANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-018-004/51
()
|
3003004000NRG24140720230341736
|
15/07/2023
|
JAGA MOHAN
|
3003004WL014607
|
JAGA MOHAN
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777328
|
|
JAGA MOHAN SINGHA.S/O JUGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-018-004/52
()
|
3003004000NRG24140720230341737
|
15/07/2023
|
Surajit Sinha
|
3003004WL014607
|
Surajit Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/07/2023
|
|
3629777366
|
|
SURAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-018-004/54
()
|
3003004000NRG24140720230341739
|
15/07/2023
|
Manisankar Paul
|
3003004WL014607
|
Manisankar Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777311
|
|
MANI SANKAR PAUL
|
UCO BANK(607066)
|
|
87
|
KUMARGHAT
|
TR-03-004-018-004/55
()
|
3003004000NRG24140720230341740
|
15/07/2023
|
Champa Paul
|
3003004WL014607
|
Champa Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777330
|
|
CHAMPA LAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-018-004/59
()
|
3003004000NRG24140720230341741
|
15/07/2023
|
Jotish Paul
|
3003004WL014607
|
Jotish Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777387
|
|
JYOTISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-018-004/60
()
|
3003004000NRG24140720230341742
|
15/07/2023
|
Rani Paul
|
3003004WL014607
|
Rani Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777299
|
|
RANIBALA PAUL (W/O. RANJIT PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-018-004/63
()
|
3003004000NRG24140720230341744
|
15/07/2023
|
Litan Basak
|
3003004WL014607
|
Litan Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777329
|
|
LITAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-018-004/64
()
|
3003004000NRG24140720230341745
|
15/07/2023
|
Kalpana Basak
|
3003004WL014607
|
Kalpana Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777316
|
|
KALPANA BASAK.W/O LATE SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-018-004/65
()
|
3003004000NRG24140720230341746
|
15/07/2023
|
Niyati Bala Basak
|
3003004WL014607
|
Niyati Bala Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777290
|
|
NIYATI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-018-004/66
()
|
3003004000NRG24140720230341747
|
15/07/2023
|
Kunjadhan Sinha
|
3003004WL014607
|
Kunjadhan Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777367
|
|
MR KUNJA DHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-018-004/67
()
|
3003004000NRG24140720230341748
|
15/07/2023
|
Samkishor Sinha
|
3003004WL014607
|
Samkishor Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777390
|
|
SHYAMKISHOR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-018-004/68
()
|
3003004000NRG24140720230341749
|
15/07/2023
|
Sarada Sinha
|
3003004WL014607
|
Sarada Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777368
|
|
MRS SARADA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-018-004/69
()
|
3003004000NRG24140720230341750
|
15/07/2023
|
Niranjan Kumar Paul
|
3003004WL014607
|
Niranjan Kumar Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777322
|
|
NIRANJAN KUMAR PAL
|
UCO BANK(607066)
|
|
97
|
KUMARGHAT
|
TR-03-004-018-004/70
()
|
3003004000NRG24140720230341752
|
15/07/2023
|
Mahesh Paul
|
3003004WL014607
|
Mahesh Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777386
|
|
MAHESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-018-004/71
()
|
3003004000NRG24140720230341753
|
15/07/2023
|
Jarna rani Paul
|
3003004WL014607
|
Jarna rani Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777384
|
|
JHARNA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-018-004/74
()
|
3003004000NRG24140720230341755
|
15/07/2023
|
Bhudeb Paul
|
3003004WL014607
|
Bhudeb Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777369
|
|
BHUDEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-018-004/75
()
|
3003004000NRG24140720230341756
|
15/07/2023
|
Upashana Malakar
|
3003004WL014607
|
Upashana Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777370
|
|
UPASANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-018-004/76
()
|
3003004000NRG24140720230341757
|
15/07/2023
|
Amaresh Malakar
|
3003004WL014607
|
Amaresh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777294
|
|
AMARESH MALAKAR.S/O AMALENDU
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-018-004/77
()
|
3003004000NRG24140720230341758
|
15/07/2023
|
Rabi sena Sinha
|
3003004WL014607
|
Rabi sena Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777287
|
|
RABI SENA SINHA.W/O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-018-004/78
()
|
3003004000NRG24140720230341759
|
15/07/2023
|
Dayamay Paul
|
3003004WL014607
|
Dayamay Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777371
|
|
DAYAMOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-018-004/81
()
|
3003004000NRG24140720230341762
|
15/07/2023
|
Swapan Basak
|
3003004WL014607
|
Swapan Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777372
|
|
SWAPAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-018-004/83
()
|
3003004000NRG24140720230341763
|
15/07/2023
|
Joya Sinha
|
3003004WL014607
|
Joya Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777373
|
|
JAYA SINGHA
|
UCO BANK(607066)
|
|
106
|
KUMARGHAT
|
TR-03-004-018-004/84
()
|
3003004000NRG24140720230341764
|
15/07/2023
|
SANJIB MOHAN PAUL
|
3003004WL014607
|
SANJIB MOHAN PAUL
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777374
|
|
SANJIB MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-018-004/85
()
|
3003004000NRG24140720230341765
|
15/07/2023
|
Situ Mohan Paul
|
3003004WL014607
|
Situ Mohan Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777375
|
|
SITU MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-018-004/86
()
|
3003004000NRG24140720230341766
|
15/07/2023
|
Madan Mohan Sinha
|
3003004WL014607
|
Madan Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777348
|
|
MADHAN MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-018-004/88
()
|
3003004000NRG24140720230341768
|
15/07/2023
|
Tapn Sinha
|
3003004WL014607
|
Tapn Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777350
|
|
TAPAN KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-018-004/9
()
|
3003004000NRG24140720230341769
|
15/07/2023
|
Arati Paul
|
3003004WL014607
|
Arati Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777376
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-018-004/90
()
|
3003004000NRG24140720230341770
|
15/07/2023
|
Rajesh Paul
|
3003004WL014607
|
Rajesh Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777354
|
|
RAJESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-018-004/91
()
|
3003004000NRG24140720230341771
|
15/07/2023
|
Binoy Deb
|
3003004WL014607
|
Binoy Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777318
|
|
BINOY CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-018-004/96
()
|
3003004000NRG24140720230341773
|
15/07/2023
|
Joyothsna Malakar
|
3003004WL014607
|
Joyothsna Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777293
|
|
JYOTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-018-004/97
()
|
3003004000NRG24140720230341774
|
15/07/2023
|
Hamandra Malakar
|
3003004WL014607
|
Hamandra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777319
|
|
HAMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-018-004/98
()
|
3003004000NRG24140720230341775
|
15/07/2023
|
Ratan Sarkar
|
3003004WL014607
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/07/2023
|
|
3629777377
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-018-004/99
()
|
3003004000NRG24140720230341776
|
15/07/2023
|
Suriya Kumari Sinha
|
3003004WL014607
|
Suriya Kumari Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777392
|
|
SURIYA KUMARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-018-006/65
()
|
3003004000NRG24140720230341777
|
15/07/2023
|
Mangala Malakar
|
3003004WL014607
|
Mangala Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777391
|
|
MANGALA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107460
|
107460
|
|
|
|
|
|
|
|
|
118
|
KUMARGHAT
|
TR-03-004-018-004/104
()
|
3003004000NRG24140720230341658
|
15/07/2023
|
Anita Malakar
|
3003004WL014607
|
Anita Malakar
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777280
|
|
ANITA MALAKAR
|
UCO BANK(607066)
|
|
119
|
KUMARGHAT
|
TR-03-004-018-004/131
()
|
3003004000NRG24140720230341674
|
15/07/2023
|
Tinku Paul
|
3003004WL014607
|
Tinku Paul
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777282
|
|
TINKU PAL
|
UCO BANK(607066)
|
|
120
|
KUMARGHAT
|
TR-03-004-018-004/203
()
|
3003004000NRG24140720230341712
|
15/07/2023
|
Renu Malakar
|
3003004WL014607
|
Renu Malakar
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777279
|
|
RENU MALAKAR
|
UCO BANK(607066)
|
|
121
|
KUMARGHAT
|
TR-03-004-018-004/72
()
|
3003004000NRG24140720230341754
|
15/07/2023
|
Shankar Pal
|
3003004WL014607
|
Shankar Pal
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777281
|
|
SHANKAR PAL
|
UCO BANK(607066)
|
|
122
|
KUMARGHAT
|
TR-03-004-018-004/79
()
|
3003004000NRG24140720230341761
|
15/07/2023
|
Ratna Paul
|
3003004WL014607
|
Ratna Paul
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777359
|
|
RATNA PAUL
|
UCO BANK(607066)
|
|
123
|
KUMARGHAT
|
TR-03-004-018-004/95
()
|
3003004000NRG24140720230341772
|
15/07/2023
|
Sunity Malakar
|
3003004WL014607
|
Sunity Malakar
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629777283
|
|
SUNITI MALAKAR WO SUKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131940
|
131940
|
|
|
|
|
|
|
|