|
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-03-004-011-001/22
()
|
3003004000NRG24020120240867027
|
02/01/2024
|
Ratna Das
|
3003004WL047007
|
Ratna Das
|
00415
|
SBIN0003795
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898547406
|
|
MRS RATNA DAS PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-002/118
()
|
3003004000NRG24020120240866938
|
02/01/2024
|
Kalyan Datta
|
3003004WL046958
|
Kalyan Datta
|
00415
|
SBIN0003795
|
848
|
848
|
Processed
|
16/03/2024
|
|
1898547374
|
|
MR KALYAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-002/118
()
|
3003004000NRG24020120240866937
|
02/01/2024
|
Suparna Datta
|
3003004WL046958
|
Suparna Datta
|
00415
|
SBIN0003795
|
424
|
424
|
Processed
|
16/03/2024
|
|
1898547473
|
|
SUPARNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-002/20
()
|
3003004000NRG24020120240865544
|
02/01/2024
|
Rabindra Deb
|
3003004WL046882
|
Rabindra Deb
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547411
|
|
MR RABINDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-004/110
()
|
3003004000NRG24020120240865553
|
02/01/2024
|
Asarani Pal
|
3003004WL046882
|
Asarani Pal
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547391
|
|
MRS ASHA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-004/125
()
|
3003004000NRG24020120240865555
|
02/01/2024
|
Rasamati Sinha
|
3003004WL046882
|
Rasamati Sinha
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547412
|
|
MRS RASAMATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-004/143
()
|
3003004000NRG24020120240865561
|
02/01/2024
|
Anita deb
|
3003004WL046882
|
Anita deb
|
00415
|
SBIN0003795
|
362
|
362
|
Processed
|
16/03/2024
|
|
1898547397
|
|
MRS ANITA DEB
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-004/155
()
|
3003004000NRG24020120240865565
|
02/01/2024
|
Sheli Rani Deb
|
3003004WL046882
|
Sheli Rani Deb
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547413
|
|
MRS SHELI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-004/156
()
|
3003004000NRG24020120240865566
|
02/01/2024
|
Sunu Mia
|
3003004WL046882
|
Sunu Mia
|
00415
|
SBIN0003795
|
181
|
181
|
Processed
|
16/03/2024
|
|
1898547379
|
|
MR MD SUNU MIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-004/157
()
|
3003004000NRG24020120240865567
|
02/01/2024
|
Bibha Mitra
|
3003004WL046882
|
Bibha Mitra
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547392
|
|
BIBHA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-004/163
()
|
3003004000NRG24020120240865570
|
02/01/2024
|
Ratna Debnath
|
3003004WL046882
|
Ratna Debnath
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547396
|
|
MRS RATNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-004/28
()
|
3003004000NRG24020120240865579
|
02/01/2024
|
Chabiya Khatun
|
3003004WL046882
|
Chabiya Khatun
|
00415
|
SBIN0003795
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547395
|
|
MRS CHHABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-004/4
()
|
3003004000NRG24020120240865584
|
02/01/2024
|
Chamcha Bergam
|
3003004WL046882
|
Chamcha Bergam
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547401
|
|
MRS CHHAMCHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-004/52
()
|
3003004000NRG24020120240865592
|
02/01/2024
|
Gafur Mia
|
3003004WL046882
|
Gafur Mia
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547384
|
|
MR ABDUL GAPHUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-004/60
()
|
3003004000NRG24020120240865598
|
02/01/2024
|
Soma Choudhury dhar
|
3003004WL046882
|
Soma Choudhury dhar
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547385
|
|
SOMA CHOUDHURY (DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-004/71
()
|
3003004000NRG24020120240865602
|
02/01/2024
|
Tilattama Singha
|
3003004WL046882
|
Tilattama Singha
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547476
|
|
MRS TILATTAMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-011-004/73
()
|
3003004000NRG24020120240865603
|
02/01/2024
|
Bina Pani Deb
|
3003004WL046882
|
Bina Pani Deb
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547389
|
|
BINAPANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-004/85
()
|
3003004000NRG24010120240865309
|
02/01/2024
|
Ashima Dutta
|
3003004WL046862
|
Ashima Dutta
|
00415
|
SBIN0003795
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898547408
|
|
MRS ASHIMA DATTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-005/119
()
|
3003004000NRG24010120240865329
|
02/01/2024
|
Jaya Rani Das
|
3003004WL046865
|
Jaya Rani Das
|
00415
|
SBIN0003795
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898547474
|
|
MRS JAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-006/117
()
|
3003004000NRG24301220230862717
|
02/01/2024
|
Soyengching
|
3003004WL046650
|
Soyengching
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547383
|
|
MRS SOYENGCHING BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-006/119
()
|
3003004000NRG24301220230862718
|
02/01/2024
|
Eanguching Barmiz
|
3003004WL046650
|
Eanguching Barmiz
|
00415
|
SBIN0003795
|
540
|
540
|
Processed
|
16/03/2024
|
|
1898547479
|
|
EANGUCHING BARMIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-006/161
()
|
3003004000NRG24301220230862738
|
02/01/2024
|
Pinki Rani Paul
|
3003004WL046650
|
Pinki Rani Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547390
|
|
PINKI RANI PAUL W/O JOYDIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-011-006/195
()
|
3003004000NRG24301220230862757
|
02/01/2024
|
Prabir Sinha
|
3003004WL046650
|
Prabir Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Rejected
|
16/03/2024
|
|
1898547399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-011-006/197
()
|
3003004000NRG24301220230862759
|
02/01/2024
|
Niafu Mag
|
3003004WL046650
|
Niafu Mag
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547380
|
|
MRS NIAFU MAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-011-006/209
()
|
3003004000NRG24301220230862769
|
02/01/2024
|
Krishna Sinha
|
3003004WL046650
|
Krishna Sinha
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547375
|
|
Mrs. KRISHNA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARGHAT
|
TR-03-004-011-006/216
()
|
3003004000NRG24301220230862772
|
02/01/2024
|
Shyamal Sinha
|
3003004WL046650
|
Shyamal Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547387
|
|
Mr. SHYAMAL SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARGHAT
|
TR-03-004-011-006/219
()
|
3003004000NRG24301220230862774
|
02/01/2024
|
Kamal Sinha
|
3003004WL046650
|
Kamal Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547381
|
|
KAMAL SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KUMARGHAT
|
TR-03-004-011-006/222
()
|
3003004000NRG24301220230862776
|
02/01/2024
|
Kalipada Chasha
|
3003004WL046650
|
Kalipada Chasha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547414
|
|
MR KALIPADA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-011-006/228
()
|
3003004000NRG24301220230862777
|
02/01/2024
|
Niaching Mog
|
3003004WL046650
|
Niaching Mog
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547386
|
|
NIYACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-011-006/237
()
|
3003004000NRG24301220230862782
|
02/01/2024
|
Supriya Pal
|
3003004WL046650
|
Supriya Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547404
|
|
MRS SUPRIYA PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-011-006/238
()
|
3003004000NRG24301220230862783
|
02/01/2024
|
Nilimesh Pal
|
3003004WL046650
|
Nilimesh Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547402
|
|
MR NILIMESH PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-011-006/241
()
|
3003004000NRG24301220230862787
|
02/01/2024
|
Rubi Pal
|
3003004WL046650
|
Rubi Pal
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547407
|
|
MRS RUBI PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-011-006/243
()
|
3003004000NRG24301220230862788
|
02/01/2024
|
Angmra Mog
|
3003004WL046650
|
Angmra Mog
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547415
|
|
ANGMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-011-006/246
()
|
3003004000NRG24301220230862790
|
02/01/2024
|
Mamata Sinha
|
3003004WL046650
|
Mamata Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547410
|
|
MRS MAMATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-006/248
()
|
3003004000NRG24301220230862792
|
02/01/2024
|
Akash Pal
|
3003004WL046650
|
Akash Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547400
|
|
MS AKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-011-006/249
()
|
3003004000NRG24301220230862793
|
02/01/2024
|
Sima Paul
|
3003004WL046650
|
Sima Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547416
|
|
SIMA PAUL W/O UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-011-006/25
()
|
3003004000NRG24301220230862794
|
02/01/2024
|
Lasin Barmij
|
3003004WL046650
|
Lasin Barmij
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547394
|
|
MRS LASAIN BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-011-006/3
()
|
3003004000NRG24301220230862798
|
02/01/2024
|
Bina Rani Pal
|
3003004WL046650
|
Bina Rani Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547478
|
|
MRS BINA PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-006/32
()
|
3003004000NRG24301220230862800
|
02/01/2024
|
Shipra Pal
|
3003004WL046650
|
Shipra Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547475
|
|
MRS SHIPRA PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-011-006/36
()
|
3003004000NRG24301220230862803
|
02/01/2024
|
Sumati Pal
|
3003004WL046650
|
Sumati Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547393
|
|
MRS SUNUTI PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-006/4
()
|
3003004000NRG24301220230862805
|
02/01/2024
|
Mitali Pal
|
3003004WL046650
|
Mitali Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547398
|
|
MITALI PAL W/O JAGADISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-011-006/51
()
|
3003004000NRG24301220230862809
|
02/01/2024
|
Usha Pal
|
3003004WL046650
|
Usha Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547477
|
|
MRS USHA PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-011-006/68
()
|
3003004000NRG24301220230862819
|
02/01/2024
|
Nilima Singha
|
3003004WL046650
|
Nilima Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547388
|
|
MRS NILIMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-011-006/75
()
|
3003004000NRG24301220230862825
|
02/01/2024
|
Mamata Sinha
|
3003004WL046650
|
Mamata Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547403
|
|
MRS MAMATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-006/83
()
|
3003004000NRG24301220230862828
|
02/01/2024
|
Parimal Pal
|
3003004WL046650
|
Parimal Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547409
|
|
MR PARIMAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48900
|
48900
|
|
|
|
|
|
|
|
|
46
|
KUMARGHAT
|
TR-03-004-011-003/205
()
|
3003004000NRG24010120240865320
|
02/01/2024
|
Amina Begam
|
3003004WL046864
|
Amina Begam
|
00415
|
SBIN0005592
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898547378
|
|
AMINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
47
|
KUMARGHAT
|
TR-03-004-011-004/144
()
|
3003004000NRG24020120240865562
|
02/01/2024
|
Lala Mia
|
3003004WL046882
|
Lala Mia
|
00415
|
SBIN0009446
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547382
|
|
LALA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-011-006/230
()
|
3003004000NRG24010120240865326
|
02/01/2024
|
Babita Sinha
|
3003004WL046864
|
Babita Sinha
|
00415
|
SBIN0009446
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547405
|
|
BABITA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4069
|
4069
|
|
|
|
|
|
|
|
|
49
|
KUMARGHAT
|
TR-03-004-011-001/20
()
|
3003004000NRG24020120240867025
|
02/01/2024
|
Kalpana Sinha
|
3003004WL047007
|
Kalpana Sinha
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898547426
|
|
KALPANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-003/166
()
|
3003004000NRG24020120240866939
|
02/01/2024
|
Nirmal Sharma
|
3003004WL046958
|
Nirmal Sharma
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
16/03/2024
|
|
1898547442
|
|
NIRMAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-004/158
()
|
3003004000NRG24010120240865321
|
02/01/2024
|
Rabindra Datta
|
3003004WL046864
|
Rabindra Datta
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898547436
|
|
RABINDRA DATTA SO GOPLKA RN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-011-004/162
()
|
3003004000NRG24020120240865569
|
02/01/2024
|
Bidhan Datta
|
3003004WL046882
|
Bidhan Datta
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547468
|
|
BIDHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-011-004/198
()
|
3003004000NRG24010120240865334
|
02/01/2024
|
Sujay Deb
|
3003004WL046866
|
Sujay Deb
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547420
|
|
SUJAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-004/56
()
|
3003004000NRG24020120240865595
|
02/01/2024
|
Piyara Begam
|
3003004WL046882
|
Piyara Begam
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547591
|
|
PIYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-004/8
()
|
3003004000NRG24020120240865607
|
02/01/2024
|
Gunjar Ali
|
3003004WL046882
|
Gunjar Ali
|
00458
|
PUNB0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547469
|
|
GUNJAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-006/115
()
|
3003004000NRG24301220230862715
|
02/01/2024
|
Pratibha Sinha
|
3003004WL046650
|
Pratibha Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547419
|
|
PRATIBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-011-006/116
()
|
3003004000NRG24301220230862716
|
02/01/2024
|
Chengoafru Mog
|
3003004WL046650
|
Chengoafru Mog
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547445
|
|
MRS CHEYANGAFRU MOG
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-006/132
()
|
3003004000NRG24301220230862726
|
02/01/2024
|
Minakshi Das
|
3003004WL046650
|
Minakshi Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547613
|
|
MINAKSHI DAS D/O SITANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-006/181
()
|
3003004000NRG24301220230862750
|
02/01/2024
|
Laye Mog
|
3003004WL046650
|
Laye Mog
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547597
|
|
LAYE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-006/229
()
|
3003004000NRG24301220230862778
|
02/01/2024
|
Nirmal Sinha
|
3003004WL046650
|
Nirmal Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547434
|
|
NIRMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-006/232
()
|
3003004000NRG24301220230862780
|
02/01/2024
|
Jaylakshi Singha
|
3003004WL046650
|
Jaylakshi Singha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547602
|
|
JAYLAKSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-006/233
()
|
3003004000NRG24010120240865332
|
02/01/2024
|
Ramjan Ali
|
3003004WL046865
|
Ramjan Ali
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898547605
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-006/235
()
|
3003004000NRG24301220230862781
|
02/01/2024
|
Fula Rani Sinha
|
3003004WL046650
|
Fula Rani Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547443
|
|
MRS FULA RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-006/236
()
|
3003004000NRG24010120240865318
|
02/01/2024
|
Santosh Pal
|
3003004WL046863
|
Santosh Pal
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898547603
|
|
SANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-006/239
()
|
3003004000NRG24301220230862784
|
02/01/2024
|
Rakhal Pal
|
3003004WL046650
|
Rakhal Pal
|
00458
|
PUNB0RRBTGB
|
360
|
360
|
Processed
|
16/03/2024
|
|
1898547418
|
|
RAKHAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-006/240
()
|
3003004000NRG24301220230862786
|
02/01/2024
|
Pranab Pal
|
3003004WL046650
|
Pranab Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547423
|
|
PRANAB PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-006/244
()
|
3003004000NRG24301220230862789
|
02/01/2024
|
Frumache Mog
|
3003004WL046650
|
Frumache Mog
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547614
|
|
FRUMACHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-006/247
()
|
3003004000NRG24301220230862791
|
02/01/2024
|
Rupali Tripura
|
3003004WL046650
|
Rupali Tripura
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547604
|
|
MRS RUPALI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28645
|
28645
|
|
|
|
|
|
|
|
|
69
|
KUMARGHAT
|
TR-03-004-011-001/20
()
|
3003004000NRG24020120240867024
|
02/01/2024
|
Laipaklai Singha
|
3003004WL047007
|
Laipaklai Singha
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898547508
|
|
LEIPAKLEI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-001/22
()
|
3003004000NRG24020120240867026
|
02/01/2024
|
Nani Paul
|
3003004WL047007
|
Nani Paul
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898547521
|
|
NANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-002/41
()
|
3003004000NRG24010120240865306
|
02/01/2024
|
Jharna Datta
|
3003004WL046862
|
Jharna Datta
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547525
|
|
KETAKI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-002/45
()
|
3003004000NRG24020120240865545
|
02/01/2024
|
Sudip Deb
|
3003004WL046882
|
Sudip Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547421
|
|
SUDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-002/46
()
|
3003004000NRG24020120240865546
|
02/01/2024
|
Sukumar Deb
|
3003004WL046882
|
Sukumar Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547432
|
|
SUKUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-002/63
()
|
3003004000NRG24010120240865307
|
02/01/2024
|
Tapan Dhar
|
3003004WL046862
|
Tapan Dhar
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898547441
|
|
TAPAN DHAR SO LT NALINI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-002/99
()
|
3003004000NRG24020120240865547
|
02/01/2024
|
Arajit Sen
|
3003004WL046882
|
Arajit Sen
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
16/03/2024
|
|
1898547607
|
|
ARAJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-003/22
()
|
3003004000NRG24020120240867028
|
02/01/2024
|
Harandra Malakar
|
3003004WL047007
|
Harandra Malakar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898547609
|
|
HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-003/30
()
|
3003004000NRG24020120240867029
|
02/01/2024
|
Bidhubhusan Malakar
|
3003004WL047007
|
Bidhubhusan Malakar
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898547565
|
|
BIDHU BHUSHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-003/76
()
|
3003004000NRG24020120240866940
|
02/01/2024
|
Jayanti Dhar
|
3003004WL046958
|
Jayanti Dhar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898547530
|
|
JAYANTI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-004/10
()
|
3003004000NRG24020120240865548
|
02/01/2024
|
Ahazid Mia
|
3003004WL046882
|
Ahazid Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547531
|
|
AHAZID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-004/100
()
|
3003004000NRG24020120240865549
|
02/01/2024
|
Abrus Mia
|
3003004WL046882
|
Abrus Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547581
|
|
ABRUSH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-004/102
()
|
3003004000NRG24020120240865550
|
02/01/2024
|
Dhananjoy Debnath
|
3003004WL046882
|
Dhananjoy Debnath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547533
|
|
MR DHANANJOY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-004/104
()
|
3003004000NRG24020120240865551
|
02/01/2024
|
Alebul Necha
|
3003004WL046882
|
Alebul Necha
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547547
|
|
MRS ALEBUN NESSA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-004/109
()
|
3003004000NRG24020120240865552
|
02/01/2024
|
Rabija Khatun
|
3003004WL046882
|
Rabija Khatun
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547543
|
|
RABIJA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-004/11
()
|
3003004000NRG24010120240865327
|
02/01/2024
|
Gopika Dutta
|
3003004WL046865
|
Gopika Dutta
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547528
|
|
GOPIKA RANJAN DATTA S/O LATE GIRINDRA KU
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-004/114
()
|
3003004000NRG24020120240865554
|
02/01/2024
|
Manija Bibi
|
3003004WL046882
|
Manija Bibi
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547548
|
|
MRS MANIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-004/119
()
|
3003004000NRG24010120240865313
|
02/01/2024
|
Rufela Begam
|
3003004WL046863
|
Rufela Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547433
|
|
RUFELA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-004/127
()
|
3003004000NRG24020120240865556
|
02/01/2024
|
Pijush Das
|
3003004WL046882
|
Pijush Das
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547588
|
|
PIJUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-004/13
()
|
3003004000NRG24020120240865557
|
02/01/2024
|
Mira Sarkar
|
3003004WL046882
|
Mira Sarkar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547556
|
|
MIRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-004/130
()
|
3003004000NRG24020120240865558
|
02/01/2024
|
Jhuma Datta
|
3003004WL046882
|
Jhuma Datta
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547590
|
|
JHUMA DATTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-004/135
()
|
3003004000NRG24020120240865559
|
02/01/2024
|
Fulbhanu Begam
|
3003004WL046882
|
Fulbhanu Begam
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547471
|
|
FULBANU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-004/142
()
|
3003004000NRG24020120240865560
|
02/01/2024
|
Maurun Bibi
|
3003004WL046882
|
Maurun Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547427
|
|
MOURUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-004/145
()
|
3003004000NRG24020120240865563
|
02/01/2024
|
Sayed Mia
|
3003004WL046882
|
Sayed Mia
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547600
|
|
MR SAYED MIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-004/148
()
|
3003004000NRG24020120240865564
|
02/01/2024
|
Subal Deb
|
3003004WL046882
|
Subal Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547437
|
|
SUBAL DEB S/O LATE RASENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-004/15
()
|
3003004000NRG24010120240865328
|
02/01/2024
|
Rahima Khatun
|
3003004WL046865
|
Rahima Khatun
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898547444
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-004/16
()
|
3003004000NRG24020120240865568
|
02/01/2024
|
Latib Ulla
|
3003004WL046882
|
Latib Ulla
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
16/03/2024
|
|
1898547545
|
|
LATIB MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-004/17
()
|
3003004000NRG24020120240865572
|
02/01/2024
|
Rasid Mia
|
3003004WL046882
|
Rasid Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547527
|
|
RASID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-004/18
()
|
3003004000NRG24020120240865573
|
02/01/2024
|
Badal Debnath
|
3003004WL046882
|
Badal Debnath
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547532
|
|
BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-004/19
()
|
3003004000NRG24020120240865574
|
02/01/2024
|
Pradyut Dey
|
3003004WL046882
|
Pradyut Dey
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547561
|
|
PRADYUT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-004/21
()
|
3003004000NRG24020120240865575
|
02/01/2024
|
Masraf Ali
|
3003004WL046882
|
Masraf Ali
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547526
|
|
MR MASARAPH ALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-004/23
()
|
3003004000NRG24020120240865576
|
02/01/2024
|
Ashuk Mia
|
3003004WL046882
|
Ashuk Mia
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
16/03/2024
|
|
1898547541
|
|
ASHUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-004/25
()
|
3003004000NRG24020120240865577
|
02/01/2024
|
Suyag Mia
|
3003004WL046882
|
Suyag Mia
|
00458
|
UTBI0RRBTGB
|
362
|
362
|
Processed
|
16/03/2024
|
|
1898547551
|
|
SUYAG MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-004/27
()
|
3003004000NRG24020120240865578
|
02/01/2024
|
Rajiya Khatun
|
3003004WL046882
|
Rajiya Khatun
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547549
|
|
RAJIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-004/3
()
|
3003004000NRG24020120240865580
|
02/01/2024
|
Masuk Mia
|
3003004WL046882
|
Masuk Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547540
|
|
MASUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-004/31
()
|
3003004000NRG24020120240865581
|
02/01/2024
|
Sawpan Sen
|
3003004WL046882
|
Sawpan Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547568
|
|
SAWPAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-004/32
()
|
3003004000NRG24020120240865582
|
02/01/2024
|
Mayana Mia
|
3003004WL046882
|
Mayana Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547562
|
|
MAYNA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-004/39
()
|
3003004000NRG24020120240865583
|
02/01/2024
|
Sushital Sen
|
3003004WL046882
|
Sushital Sen
|
00458
|
UTBI0RRBTGB
|
543
|
543
|
Processed
|
16/03/2024
|
|
1898547424
|
|
SUSHITAL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-004/40
()
|
3003004000NRG24020120240865585
|
02/01/2024
|
Amar Das
|
3003004WL046882
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
16/03/2024
|
|
1898547566
|
|
AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-004/41
()
|
3003004000NRG24020120240865586
|
02/01/2024
|
Alayach Mia
|
3003004WL046882
|
Alayach Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547554
|
|
ELAICH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-004/42
()
|
3003004000NRG24020120240865587
|
02/01/2024
|
Sanchita Sarkar
|
3003004WL046882
|
Sanchita Sarkar
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547555
|
|
SANCHITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-004/44
()
|
3003004000NRG24020120240865588
|
02/01/2024
|
Nazir Mia
|
3003004WL046882
|
Nazir Mia
|
00458
|
UTBI0RRBTGB
|
181
|
181
|
Processed
|
16/03/2024
|
|
1898547550
|
|
NAZIR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-004/45
()
|
3003004000NRG24020120240865589
|
02/01/2024
|
Rasid Mia
|
3003004WL046882
|
Rasid Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547544
|
|
RASID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-004/49
()
|
3003004000NRG24020120240865590
|
02/01/2024
|
Nirud Ranjan Deb
|
3003004WL046882
|
Nirud Ranjan Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547574
|
|
MR NIROD RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-004/5
()
|
3003004000NRG24020120240865591
|
02/01/2024
|
Bijan Datta
|
3003004WL046882
|
Bijan Datta
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547539
|
|
MR BIJAN KANTI DATTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-004/53
()
|
3003004000NRG24020120240865593
|
02/01/2024
|
Sujan Mia
|
3003004WL046882
|
Sujan Mia
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547557
|
|
SUJAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-004/54
()
|
3003004000NRG24020120240865594
|
02/01/2024
|
Akhal Mia
|
3003004WL046882
|
Akhal Mia
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547534
|
|
AKHAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-004/58
()
|
3003004000NRG24010120240865314
|
02/01/2024
|
Pranati Deb
|
3003004WL046863
|
Pranati Deb
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
16/03/2024
|
|
1898547601
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-004/59
()
|
3003004000NRG24020120240865596
|
02/01/2024
|
Kala Mia
|
3003004WL046882
|
Kala Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547586
|
|
KALA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-004/6
()
|
3003004000NRG24020120240865597
|
02/01/2024
|
Sahid Mia
|
3003004WL046882
|
Sahid Mia
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547589
|
|
SAHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-004/66
()
|
3003004000NRG24020120240865599
|
02/01/2024
|
Nilu Deb
|
3003004WL046882
|
Nilu Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547567
|
|
MRS NILU DEB
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-004/67
()
|
3003004000NRG24010120240865308
|
02/01/2024
|
Fajiya Bibi
|
3003004WL046862
|
Fajiya Bibi
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898547546
|
|
FAJIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-004/69
()
|
3003004000NRG24020120240865600
|
02/01/2024
|
Rabi Ulla
|
3003004WL046882
|
Rabi Ulla
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547538
|
|
RABI ULLA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-004/7
()
|
3003004000NRG24020120240865601
|
02/01/2024
|
Kayum Mia
|
3003004WL046882
|
Kayum Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547536
|
|
KAYUM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-004/74
()
|
3003004000NRG24020120240865604
|
02/01/2024
|
Subhash Deb
|
3003004WL046882
|
Subhash Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547564
|
|
MR SUBHASH DEB
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-004/75
()
|
3003004000NRG24020120240865605
|
02/01/2024
|
Pranay Deb
|
3003004WL046882
|
Pranay Deb
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547542
|
|
PRANAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-004/76
()
|
3003004000NRG24020120240865606
|
02/01/2024
|
Sankar Sen
|
3003004WL046882
|
Sankar Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547552
|
|
SANKAR SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-004/87
()
|
3003004000NRG24020120240865608
|
02/01/2024
|
Mitan Malakar
|
3003004WL046882
|
Mitan Malakar
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547537
|
|
MITAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-004/9
()
|
3003004000NRG24020120240865609
|
02/01/2024
|
Nibaran Sen
|
3003004WL046882
|
Nibaran Sen
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547563
|
|
NIBARAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-004/90
()
|
3003004000NRG24020120240865610
|
02/01/2024
|
Kajala Bibi
|
3003004WL046882
|
Kajala Bibi
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547553
|
|
KAJALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-004/91
()
|
3003004000NRG24020120240865611
|
02/01/2024
|
Milljan Bibe
|
3003004WL046882
|
Milljan Bibe
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547578
|
|
MILJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-004/93
()
|
3003004000NRG24020120240865612
|
02/01/2024
|
Juruk Mia
|
3003004WL046882
|
Juruk Mia
|
00458
|
UTBI0RRBTGB
|
905
|
905
|
Processed
|
16/03/2024
|
|
1898547558
|
|
JURUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-004/94
()
|
3003004000NRG24020120240865613
|
02/01/2024
|
Chiddek Mia
|
3003004WL046882
|
Chiddek Mia
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547529
|
|
CHIDDEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-005/13
()
|
3003004000NRG24010120240865310
|
02/01/2024
|
Sunirmal Pal
|
3003004WL046862
|
Sunirmal Pal
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547579
|
|
SUNIRMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-005/50
()
|
3003004000NRG24010120240865311
|
02/01/2024
|
Probud Pal
|
3003004WL046862
|
Probud Pal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898547585
|
|
MR PRABODE PAUL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-005/68
()
|
3003004000NRG24010120240865330
|
02/01/2024
|
Biba Rani Deb Pal
|
3003004WL046865
|
Biba Rani Deb Pal
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898547428
|
|
BIBA RANI DEB (PAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-005/98
()
|
3003004000NRG24010120240865312
|
02/01/2024
|
Sathi Das
|
3003004WL046862
|
Sathi Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898547583
|
|
SATHI DAS
|
UCO BANK(607066)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-006/100
()
|
3003004000NRG24301220230862708
|
02/01/2024
|
Nitya Gopal Sinha
|
3003004WL046650
|
Nitya Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1898547485
|
|
NITYAGOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-006/102
()
|
3003004000NRG24301220230862709
|
02/01/2024
|
Gopi Mohan Sinha
|
3003004WL046650
|
Gopi Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547587
|
|
GOPI MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-006/106
()
|
3003004000NRG24301220230862710
|
02/01/2024
|
Shasi Kanta Sinha
|
3003004WL046650
|
Shasi Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547459
|
|
MR SHASHIKANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-006/108
()
|
3003004000NRG24010120240865322
|
02/01/2024
|
Brinda Sinha
|
3003004WL046864
|
Brinda Sinha
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898547489
|
|
MRS BRINDA SINHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-006/112
()
|
3003004000NRG24301220230862712
|
02/01/2024
|
Surman Ali
|
3003004WL046650
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547515
|
|
MR SURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-006/113
()
|
3003004000NRG24301220230862713
|
02/01/2024
|
Sukuntala Sinha
|
3003004WL046650
|
Sukuntala Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547454
|
|
SAKUNTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-006/114
()
|
3003004000NRG24301220230862714
|
02/01/2024
|
Uttam Sinha
|
3003004WL046650
|
Uttam Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547510
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-006/119
()
|
3003004000NRG24301220230862719
|
02/01/2024
|
Sanjoy Barmiz
|
3003004WL046650
|
Sanjoy Barmiz
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
16/03/2024
|
|
1898547500
|
|
MR SANJOY MOG
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-011-006/12
()
|
3003004000NRG24301220230862720
|
02/01/2024
|
Smriti Pal
|
3003004WL046650
|
Smriti Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547435
|
|
SMRITI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-011-006/121
()
|
3003004000NRG24010120240865315
|
02/01/2024
|
Kalasena Sinha
|
3003004WL046863
|
Kalasena Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898547572
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-011-006/123
()
|
3003004000NRG24010120240865323
|
02/01/2024
|
Usha Rani Sinha
|
3003004WL046864
|
Usha Rani Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898547509
|
|
MS USHA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-011-006/124
()
|
3003004000NRG24301220230862721
|
02/01/2024
|
Sandhya Sinha
|
3003004WL046650
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547584
|
|
SANDHYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-011-006/127
()
|
3003004000NRG24301220230862722
|
02/01/2024
|
Mina Rani Sinha
|
3003004WL046650
|
Mina Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547507
|
|
MINA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-011-006/13
()
|
3003004000NRG24301220230862723
|
02/01/2024
|
Dipak Pal
|
3003004WL046650
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547466
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-011-006/130
()
|
3003004000NRG24301220230862724
|
02/01/2024
|
Tulsi Sinha
|
3003004WL046650
|
Tulsi Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547483
|
|
MRS TULSI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMARGHAT
|
TR-03-004-011-006/131
()
|
3003004000NRG24301220230862725
|
02/01/2024
|
Ghritanak Sinha
|
3003004WL046650
|
Ghritanak Sinha
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1898547569
|
|
GITANAK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-011-006/137
()
|
3003004000NRG24301220230862727
|
02/01/2024
|
Nitai Sharma
|
3003004WL046650
|
Nitai Sharma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547575
|
|
NITAI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-011-006/14
()
|
3003004000NRG24301220230862728
|
02/01/2024
|
Nantu Pal
|
3003004WL046650
|
Nantu Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547580
|
|
NANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-011-006/142
()
|
3003004000NRG24301220230862729
|
02/01/2024
|
Bijoya Sinha
|
3003004WL046650
|
Bijoya Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547463
|
|
MRS BIJAYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-011-006/143
()
|
3003004000NRG24301220230862730
|
02/01/2024
|
Swarna Sinha
|
3003004WL046650
|
Swarna Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547464
|
|
MRS SWARNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMARGHAT
|
TR-03-004-011-006/145
()
|
3003004000NRG24301220230862731
|
02/01/2024
|
Ratna Pal
|
3003004WL046650
|
Ratna Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547461
|
|
MRS RATNA PAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-011-006/149
()
|
3003004000NRG24301220230862732
|
02/01/2024
|
Paban Kumar Sinha
|
3003004WL046650
|
Paban Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547467
|
|
MR PABAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMARGHAT
|
TR-03-004-011-006/15
()
|
3003004000NRG24301220230862733
|
02/01/2024
|
Subal Chandra Pal
|
3003004WL046650
|
Subal Chandra Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547576
|
|
MR SUBAL CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-011-006/153
()
|
3003004000NRG24301220230862734
|
02/01/2024
|
Anthooyai Mog
|
3003004WL046650
|
Anthooyai Mog
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547493
|
|
ANTHOYAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-011-006/158
()
|
3003004000NRG24301220230862735
|
02/01/2024
|
Rupali Pal
|
3003004WL046650
|
Rupali Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547448
|
|
MRS RUPALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMARGHAT
|
TR-03-004-011-006/16
()
|
3003004000NRG24301220230862736
|
02/01/2024
|
Bhagyabati Sinha
|
3003004WL046650
|
Bhagyabati Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547453
|
|
BHAGYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-011-006/160
()
|
3003004000NRG24301220230862737
|
02/01/2024
|
Amal Sinha
|
3003004WL046650
|
Amal Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547519
|
|
Mr. AMAL SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KUMARGHAT
|
TR-03-004-011-006/164
()
|
3003004000NRG24301220230862739
|
02/01/2024
|
Subinoy Pal
|
3003004WL046650
|
Subinoy Pal
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1898547490
|
|
SUBINAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-011-006/168
()
|
3003004000NRG24301220230862740
|
02/01/2024
|
Maiyaching Mog
|
3003004WL046650
|
Maiyaching Mog
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1898547472
|
|
MAIYACHING MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-011-006/169
()
|
3003004000NRG24010120240865316
|
02/01/2024
|
Dibakar Sinha
|
3003004WL046863
|
Dibakar Sinha
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547517
|
|
DIBAKAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-011-006/17
()
|
3003004000NRG24301220230862741
|
02/01/2024
|
Birala Sinha
|
3003004WL046650
|
Birala Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547450
|
|
BIRALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-011-006/170
()
|
3003004000NRG24301220230862742
|
02/01/2024
|
Oechaching Mag
|
3003004WL046650
|
Oechaching Mag
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1898547512
|
|
OECHACHING MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-011-006/174
()
|
3003004000NRG24301220230862743
|
02/01/2024
|
Shachi Mog
|
3003004WL046650
|
Shachi Mog
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
16/03/2024
|
|
1898547511
|
|
SHACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-011-006/175
()
|
3003004000NRG24301220230862744
|
02/01/2024
|
Babul Malakar
|
3003004WL046650
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547502
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-011-006/176
()
|
3003004000NRG24301220230862745
|
02/01/2024
|
Mongchicha Mog
|
3003004WL046650
|
Mongchicha Mog
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547425
|
|
MONGCHICHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-011-006/177
()
|
3003004000NRG24301220230862746
|
02/01/2024
|
Rajlaxmi Sinha
|
3003004WL046650
|
Rajlaxmi Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547514
|
|
RAJLAXMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-011-006/179
()
|
3003004000NRG24301220230862747
|
02/01/2024
|
Bachu Mog
|
3003004WL046650
|
Bachu Mog
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547494
|
|
BACHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-011-006/18
()
|
3003004000NRG24301220230862748
|
02/01/2024
|
Manmohan Malakar
|
3003004WL046650
|
Manmohan Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547606
|
|
MANMOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-011-006/180
()
|
3003004000NRG24301220230862749
|
02/01/2024
|
Bikash sinha
|
3003004WL046650
|
Bikash sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547520
|
|
BIKASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-011-006/182
()
|
3003004000NRG24301220230862751
|
02/01/2024
|
Kishore sinha
|
3003004WL046650
|
Kishore sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547513
|
|
KISHOR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-011-006/183
()
|
3003004000NRG24010120240865331
|
02/01/2024
|
Subhash ch Pal
|
3003004WL046865
|
Subhash ch Pal
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547504
|
|
Mr. SUBHASH CHANDRA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUMARGHAT
|
TR-03-004-011-006/184
()
|
3003004000NRG24301220230862752
|
02/01/2024
|
Dilip Pal
|
3003004WL046650
|
Dilip Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547496
|
|
DILIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-011-006/187
()
|
3003004000NRG24301220230862753
|
02/01/2024
|
Pradip Pal
|
3003004WL046650
|
Pradip Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547417
|
|
MRS SELI PAUL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMARGHAT
|
TR-03-004-011-006/189
()
|
3003004000NRG24301220230862754
|
02/01/2024
|
Jharna Sinha
|
3003004WL046650
|
Jharna Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547598
|
|
JHARNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-011-006/190
()
|
3003004000NRG24301220230862755
|
02/01/2024
|
Biswajit Pal
|
3003004WL046650
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547611
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-011-006/194
()
|
3003004000NRG24301220230862756
|
02/01/2024
|
Krajeri Mog
|
3003004WL046650
|
Krajeri Mog
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547594
|
|
KRAJERI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-011-006/196
()
|
3003004000NRG24301220230862758
|
02/01/2024
|
Layaichi Mog
|
3003004WL046650
|
Layaichi Mog
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547438
|
|
LAYAICHI MOG WO NABGCHATHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-011-006/198
()
|
3003004000NRG24301220230862760
|
02/01/2024
|
Umiaching Mog
|
3003004WL046650
|
Umiaching Mog
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547431
|
|
UMIACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-011-006/199
()
|
3003004000NRG24301220230862761
|
02/01/2024
|
Dipali Sinha
|
3003004WL046650
|
Dipali Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547599
|
|
MRS DIPALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMARGHAT
|
TR-03-004-011-006/20
()
|
3003004000NRG24301220230862762
|
02/01/2024
|
Aching Barmiz
|
3003004WL046650
|
Aching Barmiz
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547492
|
|
ECHCHING BARMIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-011-006/202
()
|
3003004000NRG24301220230862763
|
02/01/2024
|
Animesh Shil
|
3003004WL046650
|
Animesh Shil
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547595
|
|
ANIMESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-011-006/203
()
|
3003004000NRG24301220230862764
|
02/01/2024
|
Rupan Pal
|
3003004WL046650
|
Rupan Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547470
|
|
RUPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-011-006/204
()
|
3003004000NRG24301220230862765
|
02/01/2024
|
Oyechi Mog
|
3003004WL046650
|
Oyechi Mog
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547447
|
|
MR OYECHI MOG
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMARGHAT
|
TR-03-004-011-006/205
()
|
3003004000NRG24301220230862766
|
02/01/2024
|
Moumai Mog
|
3003004WL046650
|
Moumai Mog
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547446
|
|
MUMAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-011-006/207
()
|
3003004000NRG24301220230862767
|
02/01/2024
|
Chuoyaimafru Mog
|
3003004WL046650
|
Chuoyaimafru Mog
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547592
|
|
CHUOYAIMAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-011-006/208
()
|
3003004000NRG24301220230862768
|
02/01/2024
|
Kalpana Sinha
|
3003004WL046650
|
Kalpana Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547593
|
|
KALPANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-011-006/21
()
|
3003004000NRG24301220230862770
|
02/01/2024
|
Useng Barmiz
|
3003004WL046650
|
Useng Barmiz
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547608
|
|
USENG BARMIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-011-006/211
()
|
3003004000NRG24301220230862771
|
02/01/2024
|
Machiye Barmij
|
3003004WL046650
|
Machiye Barmij
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547440
|
|
MR MACHIYA BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUMARGHAT
|
TR-03-004-011-006/212
()
|
3003004000NRG24010120240865317
|
02/01/2024
|
nur Uddin
|
3003004WL046863
|
nur Uddin
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547596
|
|
Nur Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KUMARGHAT
|
TR-03-004-011-006/218
()
|
3003004000NRG24301220230862773
|
02/01/2024
|
Subrata Pal
|
3003004WL046650
|
Subrata Pal
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
16/03/2024
|
|
1898547422
|
|
SUBRATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-011-006/22
()
|
3003004000NRG24301220230862775
|
02/01/2024
|
Yeafru Mog
|
3003004WL046650
|
Yeafru Mog
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547612
|
|
YEUFRU MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-011-006/225
()
|
3003004000NRG24010120240865324
|
02/01/2024
|
Nihar Sinha
|
3003004WL046864
|
Nihar Sinha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898547516
|
|
NIHAR SINHA
|
UCO BANK(607066)
|
|
198
|
KUMARGHAT
|
TR-03-004-011-006/227
()
|
3003004000NRG24010120240865325
|
02/01/2024
|
Chabi Sinha
|
3003004WL046864
|
Chabi Sinha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898547430
|
|
CHABI SINGHA
|
UCO BANK(607066)
|
|
199
|
KUMARGHAT
|
TR-03-004-011-006/23
()
|
3003004000NRG24301220230862779
|
02/01/2024
|
Mani Malakar
|
3003004WL046650
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547480
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-011-006/24
()
|
3003004000NRG24301220230862785
|
02/01/2024
|
Amiaching Mag
|
3003004WL046650
|
Amiaching Mag
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547506
|
|
AMIACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-011-006/26
()
|
3003004000NRG24301220230862795
|
02/01/2024
|
Ranjit Pal
|
3003004WL046650
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547498
|
|
Mr. RANJIT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KUMARGHAT
|
TR-03-004-011-006/28
()
|
3003004000NRG24301220230862796
|
02/01/2024
|
Gouri Pal
|
3003004WL046650
|
Gouri Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547491
|
|
MRS GOURI PAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUMARGHAT
|
TR-03-004-011-006/29
()
|
3003004000NRG24301220230862797
|
02/01/2024
|
Sanjit Pal
|
3003004WL046650
|
Sanjit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547560
|
|
SANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KUMARGHAT
|
TR-03-004-011-006/30
()
|
3003004000NRG24301220230862799
|
02/01/2024
|
Sujit Pal
|
3003004WL046650
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547505
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-011-006/33
()
|
3003004000NRG24301220230862801
|
02/01/2024
|
Binoy Bhusan Pal
|
3003004WL046650
|
Binoy Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547486
|
|
MR BINAY BHUSHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUMARGHAT
|
TR-03-004-011-006/34
()
|
3003004000NRG24301220230862802
|
02/01/2024
|
Bidhu Bhushan Pal
|
3003004WL046650
|
Bidhu Bhushan Pal
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547458
|
|
BIDHU BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-011-006/37
()
|
3003004000NRG24010120240865319
|
02/01/2024
|
Bibhash Ch Pal
|
3003004WL046863
|
Bibhash Ch Pal
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898547484
|
|
MR BIBHAS CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMARGHAT
|
TR-03-004-011-006/38
()
|
3003004000NRG24301220230862804
|
02/01/2024
|
Biswajit Pal
|
3003004WL046650
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
16/03/2024
|
|
1898547499
|
|
MR BISWAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMARGHAT
|
TR-03-004-011-006/48
()
|
3003004000NRG24301220230862806
|
02/01/2024
|
Pratul Pal
|
3003004WL046650
|
Pratul Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547487
|
|
PRATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-011-006/49
()
|
3003004000NRG24301220230862807
|
02/01/2024
|
Mira Pal
|
3003004WL046650
|
Mira Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547497
|
|
Mrs. MIRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KUMARGHAT
|
TR-03-004-011-006/50
()
|
3003004000NRG24301220230862808
|
02/01/2024
|
Basanti Pal
|
3003004WL046650
|
Basanti Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547577
|
|
BASANTI PAL WO LT AKHIL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-011-006/52
()
|
3003004000NRG24301220230862810
|
02/01/2024
|
Satyendra Pal
|
3003004WL046650
|
Satyendra Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547455
|
|
SATYENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-011-006/53
()
|
3003004000NRG24301220230862811
|
02/01/2024
|
Sujit Pal
|
3003004WL046650
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547522
|
|
MR SUJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMARGHAT
|
TR-03-004-011-006/56
()
|
3003004000NRG24301220230862812
|
02/01/2024
|
Shilpi Pal
|
3003004WL046650
|
Shilpi Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547429
|
|
MS SHILPI PAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMARGHAT
|
TR-03-004-011-006/57
()
|
3003004000NRG24301220230862813
|
02/01/2024
|
Sujaya Pal
|
3003004WL046650
|
Sujaya Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547460
|
|
MRS SUJAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMARGHAT
|
TR-03-004-011-006/6
()
|
3003004000NRG24301220230862814
|
02/01/2024
|
Bikash Pal
|
3003004WL046650
|
Bikash Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547451
|
|
BIKASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-011-006/60
()
|
3003004000NRG24301220230862815
|
02/01/2024
|
Bimal Sinha
|
3003004WL046650
|
Bimal Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547457
|
|
BIMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-011-006/63
()
|
3003004000NRG24301220230862816
|
02/01/2024
|
Matilal Sinha
|
3003004WL046650
|
Matilal Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547456
|
|
MATILAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-011-006/64
()
|
3003004000NRG24301220230862817
|
02/01/2024
|
Radha Madab Sharma
|
3003004WL046650
|
Radha Madab Sharma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547535
|
|
RADHAMADHAB SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-011-006/66
()
|
3003004000NRG24301220230862818
|
02/01/2024
|
Mohan Sharma
|
3003004WL046650
|
Mohan Sharma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547571
|
|
MOHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
221
|
KUMARGHAT
|
TR-03-004-011-006/69
()
|
3003004000NRG24301220230862820
|
02/01/2024
|
Padma Sinha
|
3003004WL046650
|
Padma Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547518
|
|
PADMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KUMARGHAT
|
TR-03-004-011-006/7
()
|
3003004000NRG24301220230862821
|
02/01/2024
|
Anukul Pal
|
3003004WL046650
|
Anukul Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547452
|
|
MR ANUKUL PAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUMARGHAT
|
TR-03-004-011-006/70
()
|
3003004000NRG24301220230862822
|
02/01/2024
|
Ranjit Sinha
|
3003004WL046650
|
Ranjit Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547570
|
|
RANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-011-006/72
()
|
3003004000NRG24301220230862823
|
02/01/2024
|
Rabindra Sinha
|
3003004WL046650
|
Rabindra Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547449
|
|
MR RABINDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUMARGHAT
|
TR-03-004-011-006/74
()
|
3003004000NRG24301220230862824
|
02/01/2024
|
Nanda Sinha
|
3003004WL046650
|
Nanda Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547573
|
|
PARANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-011-006/77
()
|
3003004000NRG24301220230862826
|
02/01/2024
|
Krishnadas Sinha
|
3003004WL046650
|
Krishnadas Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547481
|
|
MR KRISHNADAS SINGHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KUMARGHAT
|
TR-03-004-011-006/82
()
|
3003004000NRG24301220230862827
|
02/01/2024
|
Purnima Sinha
|
3003004WL046650
|
Purnima Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547524
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KUMARGHAT
|
TR-03-004-011-006/84
()
|
3003004000NRG24010120240865333
|
02/01/2024
|
Nidhu Pal
|
3003004WL046865
|
Nidhu Pal
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898547503
|
|
NIDHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KUMARGHAT
|
TR-03-004-011-006/85
()
|
3003004000NRG24301220230862829
|
02/01/2024
|
Susital Pal
|
3003004WL046650
|
Susital Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547501
|
|
SUSITAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KUMARGHAT
|
TR-03-004-011-006/86
()
|
3003004000NRG24301220230862830
|
02/01/2024
|
Khirod Pal
|
3003004WL046650
|
Khirod Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547488
|
|
MR KSHIROD PAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUMARGHAT
|
TR-03-004-011-006/88
()
|
3003004000NRG24301220230862831
|
02/01/2024
|
Sanjib Sinha
|
3003004WL046650
|
Sanjib Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547495
|
|
MR SANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUMARGHAT
|
TR-03-004-011-006/9
()
|
3003004000NRG24301220230862832
|
02/01/2024
|
Niranjan Pal
|
3003004WL046650
|
Niranjan Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547582
|
|
NIRANJAN PAL SO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KUMARGHAT
|
TR-03-004-011-006/90
()
|
3003004000NRG24301220230862833
|
02/01/2024
|
Bikram Sinha
|
3003004WL046650
|
Bikram Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547465
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KUMARGHAT
|
TR-03-004-011-006/91
()
|
3003004000NRG24301220230862834
|
02/01/2024
|
Rupamala Sinha
|
3003004WL046650
|
Rupamala Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547439
|
|
RUPAMALA SINHA WO SAJAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KUMARGHAT
|
TR-03-004-011-006/94
()
|
3003004000NRG24301220230862835
|
02/01/2024
|
Bela Rani Paul
|
3003004WL046650
|
Bela Rani Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547610
|
|
MRS BALARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMARGHAT
|
TR-03-004-011-006/95
()
|
3003004000NRG24301220230862836
|
02/01/2024
|
Nripesh Pal
|
3003004WL046650
|
Nripesh Pal
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547482
|
|
NRIPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KUMARGHAT
|
TR-03-004-011-006/96
()
|
3003004000NRG24301220230862837
|
02/01/2024
|
Subhash Sinha
|
3003004WL046650
|
Subhash Sinha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
1898547559
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KUMARGHAT
|
TR-03-004-011-006/98
()
|
3003004000NRG24301220230862838
|
02/01/2024
|
Bipul Sinha
|
3003004WL046650
|
Bipul Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547462
|
|
MR BIPUL SINHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KUMARGHAT
|
TR-03-004-011-006/99
()
|
3003004000NRG24301220230862839
|
02/01/2024
|
Swarna Kr Sinha
|
3003004WL046650
|
Swarna Kr Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547523
|
|
SAARNA KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211682
|
211682
|
|
|
|
|
|
|
|
|
240
|
KUMARGHAT
|
TR-03-004-011-004/164
()
|
3003004000NRG24020120240865571
|
02/01/2024
|
Nekajan Bibi
|
3003004WL046882
|
Nekajan Bibi
|
00462
|
UCBA0002831
|
1086
|
1086
|
Processed
|
16/03/2024
|
|
1898547377
|
|
NEKAJAN BIBI
|
UCO BANK(607066)
|
|
241
|
KUMARGHAT
|
TR-03-004-011-006/107
()
|
3003004000NRG24301220230862711
|
02/01/2024
|
Nitai chand Sinha
|
3003004WL046650
|
Nitai chand Sinha
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1898547376
|
|
NITAI SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296818
|
296818
|
|
|
|
|
|
|
|