|
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-03-004-011-001/15
()
|
3003004000NRG24110920230616781
|
11/09/2023
|
Dibakar Pal
|
3003004WL029176
|
Dibakar Pal
|
00354
|
PUNB0130420
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160682
|
|
DIBAKAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-011-001/1
()
|
3003004000NRG24110920230616754
|
11/09/2023
|
Prativa Sinha
|
3003004WL029176
|
Prativa Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160699
|
|
MRS PRATIBHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-001/115
()
|
3003004000NRG24110920230616760
|
11/09/2023
|
Shukla Paul
|
3003004WL029176
|
Shukla Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160696
|
|
SHUKLA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-001/120
()
|
3003004000NRG24110920230616762
|
11/09/2023
|
Bina Paul
|
3003004WL029176
|
Bina Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160689
|
|
MRS BINA PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-001/121
()
|
3003004000NRG24110920230616763
|
11/09/2023
|
Sanjoy Paul
|
3003004WL029176
|
Sanjoy Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160691
|
|
SANJAY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-001/131
()
|
3003004000NRG24110920230616770
|
11/09/2023
|
Kakali Sinha
|
3003004WL029176
|
Kakali Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160705
|
|
MRS KAKALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-001/14
()
|
3003004000NRG24110920230616775
|
11/09/2023
|
Prasenjit Singha
|
3003004WL029176
|
Prasenjit Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160711
|
|
MR PRASENJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-001/144
()
|
3003004000NRG24110920230616777
|
11/09/2023
|
Shibendra Pal
|
3003004WL029176
|
Shibendra Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160687
|
|
MR SIBENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-001/16
()
|
3003004000NRG24110920230616785
|
11/09/2023
|
Ratan Pal
|
3003004WL029176
|
Ratan Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160713
|
|
MR RATAN PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-001/162
()
|
3003004000NRG24110920230616788
|
11/09/2023
|
Shilpi Paul
|
3003004WL029176
|
Shilpi Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160701
|
|
MRS SHILPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-001/167
()
|
3003004000NRG24110920230616789
|
11/09/2023
|
Sampa Pal
|
3003004WL029176
|
Sampa Pal
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
15/09/2023
|
|
5676160702
|
|
MRS SAMPA DAS PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-001/180
()
|
3003004000NRG24110920230616796
|
11/09/2023
|
Jhuma Pal
|
3003004WL029176
|
Jhuma Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160695
|
|
MRS JHUMA PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-001/189
()
|
3003004000NRG24110920230616799
|
11/09/2023
|
Samiran Pal
|
3003004WL029176
|
Samiran Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160684
|
|
SAMIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-001/194
()
|
3003004000NRG24110920230616803
|
11/09/2023
|
Suprabha Paul
|
3003004WL029176
|
Suprabha Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160694
|
|
SUPRABHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-001/195
()
|
3003004000NRG24110920230616804
|
11/09/2023
|
Sujata Pal
|
3003004WL029176
|
Sujata Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160708
|
|
MRS SUJATA PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-001/2
()
|
3003004000NRG24110920230616807
|
11/09/2023
|
Laxmi Rani Sinha
|
3003004WL029176
|
Laxmi Rani Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160707
|
|
MRS LAXMI RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-011-001/201
()
|
3003004000NRG24110920230616808
|
11/09/2023
|
Basana Sinha
|
3003004WL029176
|
Basana Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160717
|
|
MRS BASANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-001/205
()
|
3003004000NRG24110920230616811
|
11/09/2023
|
Gourab Pal
|
3003004WL029176
|
Gourab Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160719
|
|
GOURAB PAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-001/214
()
|
3003004000NRG24110920230616814
|
11/09/2023
|
Sabita Das
|
3003004WL029176
|
Sabita Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160681
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-001/28
()
|
3003004000NRG24110920230616818
|
11/09/2023
|
Mira Rani Pal
|
3003004WL029176
|
Mira Rani Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160718
|
|
MIRARANI PAL
|
UCO BANK(607066)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-001/43
()
|
3003004000NRG24110920230616827
|
11/09/2023
|
Asha Rani Paul
|
3003004WL029176
|
Asha Rani Paul
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160700
|
|
MRS ASHA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-001/48
()
|
3003004000NRG24110920230616830
|
11/09/2023
|
Chanchala Pal
|
3003004WL029176
|
Chanchala Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160692
|
|
MS CHANCHALA PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-011-001/49
()
|
3003004000NRG24110920230616832
|
11/09/2023
|
Swapnarani Pal
|
3003004WL029176
|
Swapnarani Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160703
|
|
MRS SWAPNA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-011-001/54
()
|
3003004000NRG24110920230616836
|
11/09/2023
|
Malay Pal
|
3003004WL029176
|
Malay Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160714
|
|
MALAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-011-001/57
()
|
3003004000NRG24110920230616840
|
11/09/2023
|
Pritam Pal
|
3003004WL029176
|
Pritam Pal
|
00415
|
SBIN0003795
|
1080
|
1080
|
Rejected
|
15/09/2023
|
|
5676160688
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-011-002/22
()
|
3003004000NRG24080920230606953
|
11/09/2023
|
Nripesh Datta
|
3003004WL028692
|
Nripesh Datta
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160710
|
|
NRIPESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-011-002/60
()
|
3003004000NRG24080920230606958
|
11/09/2023
|
Krishna Dey Sen
|
3003004WL028692
|
Krishna Dey Sen
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160697
|
|
KRISHNA DEY SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-011-002/99
()
|
3003004000NRG24080920230606960
|
11/09/2023
|
Anjana Sen
|
3003004WL028692
|
Anjana Sen
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160715
|
|
MRS ANJANA SEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-011-003/190
()
|
3003004000NRG24110920230616865
|
11/09/2023
|
Champa Dey Bhoumik
|
3003004WL029176
|
Champa Dey Bhoumik
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160706
|
|
MRS CHAMPA DEY BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-011-004/108
()
|
3003004000NRG24080920230606961
|
11/09/2023
|
Habibun Bibi
|
3003004WL028692
|
Habibun Bibi
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160712
|
|
MRS HABIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-011-004/144
()
|
3003004000NRG24080920230606966
|
11/09/2023
|
Rejia Begam
|
3003004WL028692
|
Rejia Begam
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160698
|
|
REJIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-011-004/155
()
|
3003004000NRG24080920230606968
|
11/09/2023
|
Sheli Rani Deb
|
3003004WL028692
|
Sheli Rani Deb
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160716
|
|
MRS SHELI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-011-004/157
()
|
3003004000NRG24080920230606969
|
11/09/2023
|
Bibha Mitra
|
3003004WL028692
|
Bibha Mitra
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160704
|
|
BIBHA MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-011-004/166
()
|
3003004000NRG24080920230606970
|
11/09/2023
|
Masuk Mia
|
3003004WL028692
|
Masuk Mia
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160709
|
|
MASUK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-004/60
()
|
3003004000NRG24080920230606980
|
11/09/2023
|
Soma Choudhury dhar
|
3003004WL028692
|
Soma Choudhury dhar
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160693
|
|
SOMA CHOUDHURY (DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-011-001/137
()
|
3003004000NRG24110920230616773
|
11/09/2023
|
Nripesh Pal
|
3003004WL029176
|
Nripesh Pal
|
00415
|
SBIN0005592
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160680
|
|
NRIPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
37
|
KUMARGHAT
|
TR-03-004-011-001/130
()
|
3003004000NRG24110920230616768
|
11/09/2023
|
Karunamoy Pal
|
3003004WL029176
|
Karunamoy Pal
|
00415
|
SBIN0009128
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160685
|
|
KARUNAMOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
38
|
KUMARGHAT
|
TR-03-004-011-001/198
()
|
3003004000NRG24110920230616805
|
11/09/2023
|
Gouranga Pal
|
3003004WL029176
|
Gouranga Pal
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160686
|
|
GOURANGA PAL
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-004/144
()
|
3003004000NRG24080920230606965
|
11/09/2023
|
Lala Mia
|
3003004WL028692
|
Lala Mia
|
00415
|
SBIN0009446
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160690
|
|
LALA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-011-001/178
()
|
3003004000NRG24110920230616793
|
11/09/2023
|
Arati Paul
|
3003004WL029176
|
Arati Paul
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160814
|
|
ARATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-001/203
()
|
3003004000NRG24110920230616809
|
11/09/2023
|
Manish Sinha
|
3003004WL029176
|
Manish Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160822
|
|
MR MANISH SINHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-011-001/204
()
|
3003004000NRG24110920230616810
|
11/09/2023
|
Asima Pal
|
3003004WL029176
|
Asima Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160722
|
|
ASIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-011-001/206
()
|
3003004000NRG24110920230616812
|
11/09/2023
|
Manilal Sinha
|
3003004WL029176
|
Manilal Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160823
|
|
MANILAL SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KUMARGHAT
|
TR-03-004-011-001/207
()
|
3003004000NRG24110920230616813
|
11/09/2023
|
Mrinal Pal
|
3003004WL029176
|
Mrinal Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160742
|
|
MRINAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-001/85
()
|
3003004000NRG24110920230616856
|
11/09/2023
|
Tapas Pal
|
3003004WL029176
|
Tapas Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160733
|
|
TAPAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-011-001/97
()
|
3003004000NRG24110920230616862
|
11/09/2023
|
Miton Pal
|
3003004WL029176
|
Miton Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160720
|
|
MITON PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-011-004/166
()
|
3003004000NRG24080920230606971
|
11/09/2023
|
Sayra Begam
|
3003004WL028692
|
Sayra Begam
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160728
|
|
SAYRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
48
|
KUMARGHAT
|
TR-03-004-011-001/10
()
|
3003004000NRG24110920230616755
|
11/09/2023
|
Arup sinha
|
3003004WL029176
|
Arup sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160817
|
|
ARUP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-011-001/102
()
|
3003004000NRG24110920230616756
|
11/09/2023
|
Biman Krishana Pal
|
3003004WL029176
|
Biman Krishana Pal
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
15/09/2023
|
|
5676160739
|
|
MR BIMAN KRISHNA PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-001/11
()
|
3003004000NRG24110920230616757
|
11/09/2023
|
Rina Paul
|
3003004WL029176
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160818
|
|
RINA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-001/111
()
|
3003004000NRG24110920230616758
|
11/09/2023
|
Biswajit Pal
|
3003004WL029176
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160782
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-011-001/113
()
|
3003004000NRG24110920230616759
|
11/09/2023
|
Asit Pal
|
3003004WL029176
|
Asit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160764
|
|
ASIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-011-001/119
()
|
3003004000NRG24110920230616761
|
11/09/2023
|
Subud Pal
|
3003004WL029176
|
Subud Pal
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
15/09/2023
|
|
5676160780
|
|
MR SUBODH PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-001/123
()
|
3003004000NRG24110920230616764
|
11/09/2023
|
Joshna Das
|
3003004WL029176
|
Joshna Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160725
|
|
MRS JYOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-001/124
()
|
3003004000NRG24110920230616765
|
11/09/2023
|
Jatindra Pal
|
3003004WL029176
|
Jatindra Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160786
|
|
JITENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-001/13
()
|
3003004000NRG24110920230616766
|
11/09/2023
|
Nibaran Pal
|
3003004WL029176
|
Nibaran Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160759
|
|
NIBARAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-011-001/130
()
|
3003004000NRG24110920230616767
|
11/09/2023
|
Kripamoy Pal
|
3003004WL029176
|
Kripamoy Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160788
|
|
KRIPAMOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-001/131
()
|
3003004000NRG24110920230616769
|
11/09/2023
|
Dipak Sinha
|
3003004WL029176
|
Dipak Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160744
|
|
DIPAK SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-001/133
()
|
3003004000NRG24110920230616771
|
11/09/2023
|
Abani Pal
|
3003004WL029176
|
Abani Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160779
|
|
ABANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-001/133
()
|
3003004000NRG24110920230616772
|
11/09/2023
|
Arup Pal
|
3003004WL029176
|
Arup Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160723
|
|
MR ARUP PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-001/138
()
|
3003004000NRG24110920230616774
|
11/09/2023
|
Kalyani Paul
|
3003004WL029176
|
Kalyani Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160819
|
|
KALYANI PAUL
|
UCO BANK(607066)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-001/142
()
|
3003004000NRG24110920230616776
|
11/09/2023
|
Nibash Pal
|
3003004WL029176
|
Nibash Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160752
|
|
MR SHRINIBAS PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-001/146
()
|
3003004000NRG24110920230616778
|
11/09/2023
|
Rekha Pal
|
3003004WL029176
|
Rekha Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160799
|
|
REKHA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-001/148
()
|
3003004000NRG24110920230616779
|
11/09/2023
|
Biswajit Pal
|
3003004WL029176
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160740
|
|
MR BISWAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-001/15
()
|
3003004000NRG24110920230616780
|
11/09/2023
|
Dilip kr Pal
|
3003004WL029176
|
Dilip kr Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160755
|
|
DILIP KR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-001/151
()
|
3003004000NRG24110920230616782
|
11/09/2023
|
Dharani Bhusan Pal
|
3003004WL029176
|
Dharani Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160792
|
|
DHARANI BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-001/152
()
|
3003004000NRG24110920230616783
|
11/09/2023
|
Ranadhir Pal
|
3003004WL029176
|
Ranadhir Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160753
|
|
MR RANADHIR PAUL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-001/155
()
|
3003004000NRG24110920230616784
|
11/09/2023
|
Gita Rudra Pal
|
3003004WL029176
|
Gita Rudra Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160727
|
|
MRS GITA RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-011-001/160
()
|
3003004000NRG24110920230616786
|
11/09/2023
|
Ramaresh Pal
|
3003004WL029176
|
Ramaresh Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160761
|
|
RAMARESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-001/162
()
|
3003004000NRG24110920230616787
|
11/09/2023
|
Surajit Pal
|
3003004WL029176
|
Surajit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160772
|
|
SURAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-001/17
()
|
3003004000NRG24110920230616790
|
11/09/2023
|
Putal Sinha
|
3003004WL029176
|
Putal Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160765
|
|
MR PUTUL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-001/172
()
|
3003004000NRG24110920230616791
|
11/09/2023
|
Abinash Pal
|
3003004WL029176
|
Abinash Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160745
|
|
ABINASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-001/178
()
|
3003004000NRG24110920230616792
|
11/09/2023
|
Sukanta Paul
|
3003004WL029176
|
Sukanta Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160815
|
|
MR SUKANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-001/18
()
|
3003004000NRG24110920230616794
|
11/09/2023
|
Gopal Sarma
|
3003004WL029176
|
Gopal Sarma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160735
|
|
GOPAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-001/180
()
|
3003004000NRG24110920230616795
|
11/09/2023
|
Dipak Pal
|
3003004WL029176
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160741
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-001/181
()
|
3003004000NRG24110920230616797
|
11/09/2023
|
Apu Pal
|
3003004WL029176
|
Apu Pal
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
15/09/2023
|
|
5676160738
|
|
APU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-001/19
()
|
3003004000NRG24110920230616800
|
11/09/2023
|
Laxmikanta Sinha
|
3003004WL029176
|
Laxmikanta Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160776
|
|
LAXMIKANTA SIMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-001/190
()
|
3003004000NRG24110920230616801
|
11/09/2023
|
Liton Pal
|
3003004WL029176
|
Liton Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160732
|
|
LITAN PAUL SO NIKHIL RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-001/193
()
|
3003004000NRG24110920230616802
|
11/09/2023
|
Karnajit Pal
|
3003004WL029176
|
Karnajit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160729
|
|
MR KARNAJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-001/199
()
|
3003004000NRG24110920230616806
|
11/09/2023
|
Pratap Chandra Pal
|
3003004WL029176
|
Pratap Chandra Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160821
|
|
PRATAP CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-001/23
()
|
3003004000NRG24110920230616815
|
11/09/2023
|
Pranay Pal
|
3003004WL029176
|
Pranay Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160793
|
|
PRANAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-001/27
()
|
3003004000NRG24110920230616816
|
11/09/2023
|
Rantu Pal
|
3003004WL029176
|
Rantu Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160790
|
|
RANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-001/28
()
|
3003004000NRG24110920230616817
|
11/09/2023
|
Samarandra Pal
|
3003004WL029176
|
Samarandra Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160767
|
|
SAMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-001/29
()
|
3003004000NRG24110920230616819
|
11/09/2023
|
Arun Pal
|
3003004WL029176
|
Arun Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160751
|
|
ARUN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-001/30
()
|
3003004000NRG24110920230616820
|
11/09/2023
|
Dilip Pal
|
3003004WL029176
|
Dilip Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160763
|
|
DILIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-001/30
()
|
3003004000NRG24110920230616821
|
11/09/2023
|
Sukla Rani Pal
|
3003004WL029176
|
Sukla Rani Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160731
|
|
MRS SUKLA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-001/31
()
|
3003004000NRG24110920230616822
|
11/09/2023
|
Dipesh Pal
|
3003004WL029176
|
Dipesh Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160737
|
|
MR DIPESH PAUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-001/33
()
|
3003004000NRG24110920230616823
|
11/09/2023
|
Niharendu Pal
|
3003004WL029176
|
Niharendu Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160774
|
|
NIHARENDU APL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-001/35
()
|
3003004000NRG24110920230616824
|
11/09/2023
|
Dipali Pal
|
3003004WL029176
|
Dipali Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160746
|
|
MRS DIPALI PAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-001/37
()
|
3003004000NRG24110920230616825
|
11/09/2023
|
Mrinal Pal
|
3003004WL029176
|
Mrinal Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160787
|
|
MR MRINAL KANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-001/41
()
|
3003004000NRG24110920230616826
|
11/09/2023
|
Pranabash Pal
|
3003004WL029176
|
Pranabash Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160757
|
|
PRANABESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-001/45
()
|
3003004000NRG24110920230616828
|
11/09/2023
|
Subal Paul
|
3003004WL029176
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160748
|
|
MR SUBAL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-001/46
()
|
3003004000NRG24110920230616829
|
11/09/2023
|
Amaresh Pal
|
3003004WL029176
|
Amaresh Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160771
|
|
MR AMARESH PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-001/48
()
|
3003004000NRG24110920230616831
|
11/09/2023
|
Rasoranjan pal
|
3003004WL029176
|
Rasoranjan pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160775
|
|
MR RASARANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-001/51
()
|
3003004000NRG24110920230616833
|
11/09/2023
|
Suranjan Pal
|
3003004WL029176
|
Suranjan Pal
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
15/09/2023
|
|
5676160768
|
|
SURANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-001/52
()
|
3003004000NRG24110920230616834
|
11/09/2023
|
Asish Pal
|
3003004WL029176
|
Asish Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160795
|
|
ASISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-001/53
()
|
3003004000NRG24110920230616835
|
11/09/2023
|
Abhijit Ch Pal
|
3003004WL029176
|
Abhijit Ch Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160750
|
|
MR ABHIJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-001/55
()
|
3003004000NRG24110920230616837
|
11/09/2023
|
Sandhya Pal
|
3003004WL029176
|
Sandhya Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160810
|
|
SANDHYA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-001/56
()
|
3003004000NRG24110920230616838
|
11/09/2023
|
Nakhil Pal
|
3003004WL029176
|
Nakhil Pal
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
15/09/2023
|
|
5676160783
|
|
MR NIKHIL PAUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-001/57
()
|
3003004000NRG24110920230616839
|
11/09/2023
|
Sajal Pal
|
3003004WL029176
|
Sajal Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160749
|
|
MR SAJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-001/58
()
|
3003004000NRG24110920230616841
|
11/09/2023
|
Subash Pal
|
3003004WL029176
|
Subash Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160789
|
|
SUBHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-001/6
()
|
3003004000NRG24110920230616842
|
11/09/2023
|
Sunil Simha
|
3003004WL029176
|
Sunil Simha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160781
|
|
SUNIL SIMHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-001/65
()
|
3003004000NRG24110920230616843
|
11/09/2023
|
Srijal Pal
|
3003004WL029176
|
Srijal Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160806
|
|
MR SHRIJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-001/68
()
|
3003004000NRG24110920230616844
|
11/09/2023
|
Swpan Pal
|
3003004WL029176
|
Swpan Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160762
|
|
SWAPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-001/69
()
|
3003004000NRG24110920230616845
|
11/09/2023
|
Niranjan Paul
|
3003004WL029176
|
Niranjan Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160754
|
|
NIRANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-001/71
()
|
3003004000NRG24110920230616846
|
11/09/2023
|
Dijendra Pal
|
3003004WL029176
|
Dijendra Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160770
|
|
MR DWIJEN PAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-001/72
()
|
3003004000NRG24110920230616847
|
11/09/2023
|
Raj Kumar Pal
|
3003004WL029176
|
Raj Kumar Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160791
|
|
RAJKUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-001/77
()
|
3003004000NRG24110920230616848
|
11/09/2023
|
Sujit Pal
|
3003004WL029176
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160766
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-001/78
()
|
3003004000NRG24110920230616849
|
11/09/2023
|
Subikash Pal
|
3003004WL029176
|
Subikash Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160813
|
|
SUBIKASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-001/8
()
|
3003004000NRG24110920230616850
|
11/09/2023
|
Nimu Sinha
|
3003004WL029176
|
Nimu Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160794
|
|
NIMU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-001/80
()
|
3003004000NRG24110920230616851
|
11/09/2023
|
Dipankar Pal
|
3003004WL029176
|
Dipankar Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160777
|
|
DIPANKAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-001/81
()
|
3003004000NRG24110920230616852
|
11/09/2023
|
Jishu Ranjan Pal
|
3003004WL029176
|
Jishu Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160773
|
|
JISHU RANJAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-001/82
()
|
3003004000NRG24110920230616853
|
11/09/2023
|
Kajal Pal
|
3003004WL029176
|
Kajal Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160747
|
|
MR KAJAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-001/83
()
|
3003004000NRG24110920230616854
|
11/09/2023
|
Ajoy Paul
|
3003004WL029176
|
Ajoy Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160812
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-001/83
()
|
3003004000NRG24110920230616855
|
11/09/2023
|
Amlan Paul
|
3003004WL029176
|
Amlan Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160820
|
|
MR AMLAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-001/86
()
|
3003004000NRG24110920230616857
|
11/09/2023
|
Samarandra Paul
|
3003004WL029176
|
Samarandra Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160758
|
|
SAMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-001/87
()
|
3003004000NRG24110920230616858
|
11/09/2023
|
Jhantu Pal
|
3003004WL029176
|
Jhantu Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160760
|
|
MR JANTU PAUL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-001/88
()
|
3003004000NRG24110920230616859
|
11/09/2023
|
Ranabir Paul
|
3003004WL029176
|
Ranabir Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160784
|
|
RANADHIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-001/93
()
|
3003004000NRG24110920230616860
|
11/09/2023
|
Suranjan Malakar
|
3003004WL029176
|
Suranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160756
|
|
SURANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-001/96
()
|
3003004000NRG24110920230616861
|
11/09/2023
|
Kshirod ranjan Paul
|
3003004WL029176
|
Kshirod ranjan Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160769
|
|
KSHIROD RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-001/98
()
|
3003004000NRG24110920230616863
|
11/09/2023
|
Sribash Paul
|
3003004WL029176
|
Sribash Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160785
|
|
SRIBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-001/99
()
|
3003004000NRG24110920230616864
|
11/09/2023
|
Hrishikes Pal
|
3003004WL029176
|
Hrishikes Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160778
|
|
MR HRISHIKESH PAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-002/104
()
|
3003004000NRG24080920230606952
|
11/09/2023
|
Animesh Deb
|
3003004WL028692
|
Animesh Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160743
|
|
ANIMESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-002/38
()
|
3003004000NRG24080920230606954
|
11/09/2023
|
Rinku Deb
|
3003004WL028692
|
Rinku Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160796
|
|
RINKU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-002/45
()
|
3003004000NRG24080920230606955
|
11/09/2023
|
Sudip Deb
|
3003004WL028692
|
Sudip Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160721
|
|
SUDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-002/46
()
|
3003004000NRG24080920230606956
|
11/09/2023
|
Sukumar Deb
|
3003004WL028692
|
Sukumar Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160730
|
|
SUKUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-002/60
()
|
3003004000NRG24080920230606957
|
11/09/2023
|
Indrajit Sen
|
3003004WL028692
|
Indrajit Sen
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160797
|
|
MR INDRAJIT SEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-002/99
()
|
3003004000NRG24080920230606959
|
11/09/2023
|
Arajit Sen
|
3003004WL028692
|
Arajit Sen
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160816
|
|
ARAJIT SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-004/109
()
|
3003004000NRG24080920230606962
|
11/09/2023
|
Rabija Khatun
|
3003004WL028692
|
Rabija Khatun
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160804
|
|
RABIJA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-004/136
()
|
3003004000NRG24080920230606963
|
11/09/2023
|
Sajina Begam
|
3003004WL028692
|
Sajina Begam
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160811
|
|
SAJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-004/142
()
|
3003004000NRG24080920230606964
|
11/09/2023
|
Maurun Bibi
|
3003004WL028692
|
Maurun Bibi
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160726
|
|
MOURUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-004/17
()
|
3003004000NRG24080920230606972
|
11/09/2023
|
Rasid Mia
|
3003004WL028692
|
Rasid Mia
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160798
|
|
RASID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-004/23
()
|
3003004000NRG24080920230606973
|
11/09/2023
|
Ashuk Mia
|
3003004WL028692
|
Ashuk Mia
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160802
|
|
ASHUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-004/3
()
|
3003004000NRG24080920230606974
|
11/09/2023
|
Masuk Mia
|
3003004WL028692
|
Masuk Mia
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160801
|
|
MASUK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-004/39
()
|
3003004000NRG24080920230606976
|
11/09/2023
|
Sabitri Sen
|
3003004WL028692
|
Sabitri Sen
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160800
|
|
SABITRI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-004/39
()
|
3003004000NRG24080920230606975
|
11/09/2023
|
Sushital Sen
|
3003004WL028692
|
Sushital Sen
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160724
|
|
SUSHITAL SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-004/45
()
|
3003004000NRG24080920230606977
|
11/09/2023
|
Rasid Mia
|
3003004WL028692
|
Rasid Mia
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160805
|
|
RASID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-004/47
()
|
3003004000NRG24080920230606978
|
11/09/2023
|
Mattalib Mia
|
3003004WL028692
|
Mattalib Mia
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160807
|
|
MR MATLIB MIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-004/61
()
|
3003004000NRG24080920230606981
|
11/09/2023
|
Badal mia
|
3003004WL028692
|
Badal mia
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160809
|
|
BADAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-004/75
()
|
3003004000NRG24080920230606982
|
11/09/2023
|
Pranay Deb
|
3003004WL028692
|
Pranay Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160803
|
|
PRANAY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-005/11
()
|
3003004000NRG24110920230616866
|
11/09/2023
|
Prabhash pal
|
3003004WL029176
|
Prabhash pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160736
|
|
PRABHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-006/41
()
|
3003004000NRG24110920230616867
|
11/09/2023
|
Atul Pal
|
3003004WL029176
|
Atul Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160734
|
|
ATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-006/67
()
|
3003004000NRG24110920230616868
|
11/09/2023
|
Gritya Pal
|
3003004WL029176
|
Gritya Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
15/09/2023
|
|
5676160808
|
|
MR GHRITA RANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102276
|
102276
|
|
|
|
|
|
|
|
|
144
|
KUMARGHAT
|
TR-03-004-011-004/152
()
|
3003004000NRG24080920230606967
|
11/09/2023
|
Biplab Datta
|
3003004WL028692
|
Biplab Datta
|
00462
|
UCBA0002831
|
1062
|
1062
|
Processed
|
15/09/2023
|
|
5676160683
|
|
BIPLAB DATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|