|
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-03-004-012-001/110
()
|
3003004000NRG24110320240924440
|
12/03/2024
|
Apu sabdakar
|
3003004WL052251
|
Apu sabdakar
|
00089
|
CBIN0284917
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508005
|
|
Mr. APU SABDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-012-001/115
()
|
3003004000NRG24110320240924444
|
12/03/2024
|
Malati Ghosh
|
3003004WL052251
|
Malati Ghosh
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507979
|
|
MRS MALATI GOPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-012-001/14
()
|
3003004000NRG24110320240924421
|
12/03/2024
|
Krishna Bhattarcharjaa
|
3003004WL052250
|
Krishna Bhattarcharjaa
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507978
|
|
MRS KRISHNA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-012-001/40
()
|
3003004000NRG24110320240924395
|
12/03/2024
|
Nirantar Malakar
|
3003004WL052248
|
Nirantar Malakar
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508006
|
|
MR NIRANTAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-012-001/87
()
|
3003004000NRG24110320240924371
|
12/03/2024
|
Anamika Ghosh
|
3003004WL052246
|
Anamika Ghosh
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508010
|
|
MRS ANAMIKA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-012-001/89
()
|
3003004000NRG24110320240924372
|
12/03/2024
|
Rita Ghosh
|
3003004WL052246
|
Rita Ghosh
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507976
|
|
MRS RITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-012-004/13
()
|
3003004000NRG24110320240924453
|
12/03/2024
|
Anita Das
|
3003004WL052252
|
Anita Das
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508011
|
|
MRS ANITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-012-005/1
()
|
3003004000NRG24110320240924354
|
12/03/2024
|
Alak Chandra Deb
|
3003004WL052245
|
Alak Chandra Deb
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508007
|
|
MR ALAK CHANDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-012-005/18
()
|
3003004000NRG24110320240924465
|
12/03/2024
|
Kanchan Malakar
|
3003004WL052253
|
Kanchan Malakar
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508009
|
|
KANCHAN MALAKAR WO NANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-012-005/42
()
|
3003004000NRG24110320240924381
|
12/03/2024
|
Sabita Malakar
|
3003004WL052247
|
Sabita Malakar
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508008
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-012-005/45
()
|
3003004000NRG24110320240924383
|
12/03/2024
|
Suma Ghosh
|
3003004WL052247
|
Suma Ghosh
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507975
|
|
MRS SUMA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-012-005/59
()
|
3003004000NRG24110320240924339
|
12/03/2024
|
Khukan Deb
|
3003004WL052244
|
Khukan Deb
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507977
|
|
KHUKAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-012-005/63
()
|
3003004000NRG24110320240924342
|
12/03/2024
|
Dakshina Ghosh
|
3003004WL052244
|
Dakshina Ghosh
|
00415
|
SBIN0003795
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507972
|
|
MR DAKSHINA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-012-001/118
()
|
3003004000NRG24110320240924446
|
12/03/2024
|
Kajal Malakar
|
3003004WL052251
|
Kajal Malakar
|
00415
|
SBIN0009128
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508012
|
|
MR KAJAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-012-004/40
()
|
3003004000NRG24110320240924334
|
12/03/2024
|
Laxmi Rani Das
|
3003004WL052244
|
Laxmi Rani Das
|
00415
|
SBIN0009128
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507974
|
|
MRS LAXMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-012-005/60
()
|
3003004000NRG24110320240924341
|
12/03/2024
|
Ajit Das
|
3003004WL052244
|
Ajit Das
|
00415
|
SBIN0009128
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507973
|
|
Mr. AJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-012-001/112
()
|
3003004000NRG24110320240924420
|
12/03/2024
|
Nirmal Ghosh
|
3003004WL052250
|
Nirmal Ghosh
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507862
|
|
MR NIRMAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-012-001/113
()
|
3003004000NRG24110320240924442
|
12/03/2024
|
Krishna rani Shil
|
3003004WL052251
|
Krishna rani Shil
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507857
|
|
KRISHNA RANI SHIL W/O NISHIKANTA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-012-001/114
()
|
3003004000NRG24110320240924443
|
12/03/2024
|
Amarendra Suklabadya
|
3003004WL052251
|
Amarendra Suklabadya
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507949
|
|
AMARENDRA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-012-001/117
()
|
3003004000NRG24110320240924445
|
12/03/2024
|
Nepal Gope
|
3003004WL052251
|
Nepal Gope
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507950
|
|
NEPAL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-012-001/15
()
|
3003004000NRG24110320240924422
|
12/03/2024
|
Atul Ghosh
|
3003004WL052250
|
Atul Ghosh
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507882
|
|
ATUL GHOSH S/O PYARI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-012-001/20
()
|
3003004000NRG24110320240924428
|
12/03/2024
|
Ritana Ghosh
|
3003004WL052250
|
Ritana Ghosh
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507855
|
|
RITANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-012-001/28
()
|
3003004000NRG24110320240924390
|
12/03/2024
|
Abinash Shil
|
3003004WL052248
|
Abinash Shil
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508003
|
|
MR ABINASH SHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-012-001/3
()
|
3003004000NRG24110320240924392
|
12/03/2024
|
Ranjit Ghosh
|
3003004WL052248
|
Ranjit Ghosh
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507863
|
|
RANJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-012-001/39
()
|
3003004000NRG24110320240924394
|
12/03/2024
|
Swapan Shil
|
3003004WL052248
|
Swapan Shil
|
00458
|
PUNB0RRBTGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
3240507879
|
|
SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-012-001/47
()
|
3003004000NRG24110320240924401
|
12/03/2024
|
Gopal Sabdakar
|
3003004WL052248
|
Gopal Sabdakar
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508001
|
|
GOPAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-012-001/51
()
|
3003004000NRG24110320240924407
|
12/03/2024
|
Brajendra Sabdakar
|
3003004WL052249
|
Brajendra Sabdakar
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507986
|
|
BRAJENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-012-001/52
()
|
3003004000NRG24110320240924408
|
12/03/2024
|
Parul roy
|
3003004WL052249
|
Parul roy
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507860
|
|
PARUL ROY.W/O MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-012-001/54
()
|
3003004000NRG24110320240924410
|
12/03/2024
|
Arun Paul
|
3003004WL052249
|
Arun Paul
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507961
|
|
ARUN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-012-001/61
()
|
3003004000NRG24110320240924449
|
12/03/2024
|
Biswjit Ghosh
|
3003004WL052251
|
Biswjit Ghosh
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507883
|
|
BISWAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-012-001/67
()
|
3003004000NRG24110320240924419
|
12/03/2024
|
Samar Shi
|
3003004WL052249
|
Samar Shi
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507909
|
|
SAMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-012-001/74
()
|
3003004000NRG24110320240924365
|
12/03/2024
|
Sukla Ghosh
|
3003004WL052246
|
Sukla Ghosh
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
3240507916
|
|
SUKLA GHOSH D/O DIGESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-012-001/9
()
|
3003004000NRG24110320240924373
|
12/03/2024
|
Banumati Gope
|
3003004WL052246
|
Banumati Gope
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507854
|
|
BHANUMATI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-012-001/91
()
|
3003004000NRG24110320240924347
|
12/03/2024
|
Bulti Gope
|
3003004WL052245
|
Bulti Gope
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Rejected
|
24/04/2024
|
|
3240507980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KUMARGHAT
|
TR-03-004-012-004/15
()
|
3003004000NRG24110320240924454
|
12/03/2024
|
Haripad Dey
|
3003004WL052252
|
Haripad Dey
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507985
|
|
HARIPADA DE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-012-004/46
()
|
3003004000NRG24110320240924320
|
12/03/2024
|
Satandra Malakar
|
3003004WL052243
|
Satandra Malakar
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507984
|
|
SATYENDRAMALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-012-004/73
()
|
3003004000NRG24110320240924460
|
12/03/2024
|
GOBINDA MALAKAR
|
3003004WL052252
|
GOBINDA MALAKAR
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507981
|
|
GOBINDA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-012-004/76
()
|
3003004000NRG24110320240924461
|
12/03/2024
|
Sukhamoy Ghosh
|
3003004WL052252
|
Sukhamoy Ghosh
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508004
|
|
SUKHOMOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-012-005/15
()
|
3003004000NRG24110320240924358
|
12/03/2024
|
Akhil Gope
|
3003004WL052245
|
Akhil Gope
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507937
|
|
AKHIL GOPE.S/O MAHESH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-012-005/2
()
|
3003004000NRG24110320240924467
|
12/03/2024
|
Ashutosh ghosh
|
3003004WL052253
|
Ashutosh ghosh
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507893
|
|
ASHUTOSH GHOSH, S/O - LT. SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-012-005/24
()
|
3003004000NRG24110320240924472
|
12/03/2024
|
Bijaya Gope
|
3003004WL052253
|
Bijaya Gope
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507889
|
|
BIJOYA GOPE ANDSUCHITRA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-012-005/35
()
|
3003004000NRG24110320240924376
|
12/03/2024
|
Pradip Ghosh
|
3003004WL052247
|
Pradip Ghosh
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508002
|
|
PRADIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-012-005/37
()
|
3003004000NRG24110320240924377
|
12/03/2024
|
Dipa Shil
|
3003004WL052247
|
Dipa Shil
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507899
|
|
DIPA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-012-005/65
()
|
3003004000NRG24110320240924343
|
12/03/2024
|
Niyati Roy Saha
|
3003004WL052244
|
Niyati Roy Saha
|
00458
|
PUNB0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507999
|
|
NIYATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
45
|
KUMARGHAT
|
TR-03-004-012-001/1
()
|
3003004000NRG24110320240924435
|
12/03/2024
|
Parimal Ghosh
|
3003004WL052251
|
Parimal Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507987
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-012-001/10
()
|
3003004000NRG24110320240924436
|
12/03/2024
|
Amal Ghosh
|
3003004WL052251
|
Amal Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507859
|
|
AMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-012-001/101
()
|
3003004000NRG24110320240924437
|
12/03/2024
|
Dipti Ghosh
|
3003004WL052251
|
Dipti Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507910
|
|
DIPTI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-012-001/109
()
|
3003004000NRG24110320240924438
|
12/03/2024
|
Tapan Shil
|
3003004WL052251
|
Tapan Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507983
|
|
TAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-012-001/11
()
|
3003004000NRG24110320240924439
|
12/03/2024
|
Milon Malakar
|
3003004WL052251
|
Milon Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507917
|
|
MRS MILAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-012-001/111
()
|
3003004000NRG24110320240924441
|
12/03/2024
|
Nilmani Malakar
|
3003004WL052251
|
Nilmani Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507951
|
|
Mr. NILMANI MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUMARGHAT
|
TR-03-004-012-001/13
()
|
3003004000NRG24110320240924448
|
12/03/2024
|
Uttam Debbarma
|
3003004WL052251
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
3240507868
|
|
UTTAM DEBBARMA.S/O NANI GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-012-001/16
()
|
3003004000NRG24110320240924423
|
12/03/2024
|
Anil Ch Ghosh
|
3003004WL052250
|
Anil Ch Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Rejected
|
24/04/2024
|
|
3240507970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KUMARGHAT
|
TR-03-004-012-001/17
()
|
3003004000NRG24110320240924424
|
12/03/2024
|
Grindra Gope
|
3003004WL052250
|
Grindra Gope
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507880
|
|
MR GIRINDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-012-001/18
()
|
3003004000NRG24110320240924425
|
12/03/2024
|
Digesh Ghosh
|
3003004WL052250
|
Digesh Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507925
|
|
DIGESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-012-001/19
()
|
3003004000NRG24110320240924426
|
12/03/2024
|
Paresh Sabdakar
|
3003004WL052250
|
Paresh Sabdakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507905
|
|
PARESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-012-001/2
()
|
3003004000NRG24110320240924427
|
12/03/2024
|
Bijon Ghosh
|
3003004WL052250
|
Bijon Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507995
|
|
BIJAN GHOSH S/O BIRENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-012-001/21
()
|
3003004000NRG24110320240924429
|
12/03/2024
|
Malati Ghosh
|
3003004WL052250
|
Malati Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507869
|
|
MALATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-012-001/22
()
|
3003004000NRG24110320240924430
|
12/03/2024
|
Sujit Das
|
3003004WL052250
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507932
|
|
SUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-012-001/23
()
|
3003004000NRG24110320240924431
|
12/03/2024
|
Jabin Shi
|
3003004WL052250
|
Jabin Shi
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507943
|
|
JIBAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-012-001/24
()
|
3003004000NRG24110320240924432
|
12/03/2024
|
Subal Shi
|
3003004WL052250
|
Subal Shi
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507922
|
|
MR SUBAL SHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-012-001/25
()
|
3003004000NRG24110320240924433
|
12/03/2024
|
Sudhir Shil
|
3003004WL052250
|
Sudhir Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507887
|
|
Mr. SUDHIR SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUMARGHAT
|
TR-03-004-012-001/27
()
|
3003004000NRG24110320240924434
|
12/03/2024
|
Sumirani Shil
|
3003004WL052250
|
Sumirani Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507858
|
|
SUMI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-012-001/29
()
|
3003004000NRG24110320240924391
|
12/03/2024
|
Bikram Shil
|
3003004WL052248
|
Bikram Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507919
|
|
MR BIKRAM SHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-012-001/35
()
|
3003004000NRG24110320240924405
|
12/03/2024
|
Niranjan Malaka
|
3003004WL052249
|
Niranjan Malaka
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507935
|
|
NIRANJAN MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUMARGHAT
|
TR-03-004-012-001/38
()
|
3003004000NRG24110320240924393
|
12/03/2024
|
Ratan Shil
|
3003004WL052248
|
Ratan Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507906
|
|
RATAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-012-001/41
()
|
3003004000NRG24110320240924396
|
12/03/2024
|
Amarandra Suklabaidya
|
3003004WL052248
|
Amarandra Suklabaidya
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507944
|
|
ANIMA SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-012-001/42
()
|
3003004000NRG24110320240924397
|
12/03/2024
|
Sushil Shi
|
3003004WL052248
|
Sushil Shi
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507965
|
|
SUSHIL SHIL.S/O RAJEYSHWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-012-001/43
()
|
3003004000NRG24110320240924398
|
12/03/2024
|
Chitta Ranjan Shi
|
3003004WL052248
|
Chitta Ranjan Shi
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507892
|
|
MR CHITTARANJAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-012-001/44
()
|
3003004000NRG24110320240924399
|
12/03/2024
|
Bina Rani Ghosh
|
3003004WL052248
|
Bina Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507895
|
|
BINA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-012-001/45
()
|
3003004000NRG24110320240924400
|
12/03/2024
|
Ajoy Ghosh
|
3003004WL052248
|
Ajoy Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507886
|
|
AJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-012-001/49
()
|
3003004000NRG24110320240924402
|
12/03/2024
|
Shyamlal Shil
|
3003004WL052248
|
Shyamlal Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507881
|
|
MR SHYAMLAL SHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-012-001/5
()
|
3003004000NRG24110320240924403
|
12/03/2024
|
Pinku Ghosh
|
3003004WL052248
|
Pinku Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507996
|
|
PINKU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-012-001/50
()
|
3003004000NRG24110320240924406
|
12/03/2024
|
Adhir Paul
|
3003004WL052249
|
Adhir Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507971
|
|
ADHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-012-001/53
()
|
3003004000NRG24110320240924409
|
12/03/2024
|
Minati Paul
|
3003004WL052249
|
Minati Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507930
|
|
MINATI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUMARGHAT
|
TR-03-004-012-001/55
()
|
3003004000NRG24110320240924411
|
12/03/2024
|
Sukhendu Malakar
|
3003004WL052249
|
Sukhendu Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507912
|
|
SUKHENDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-012-001/56
()
|
3003004000NRG24110320240924412
|
12/03/2024
|
Nikunja Malaakar
|
3003004WL052249
|
Nikunja Malaakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508000
|
|
NIKUNJA MALAKAR
|
UCO BANK(607066)
|
|
77
|
KUMARGHAT
|
TR-03-004-012-001/57
()
|
3003004000NRG24110320240924413
|
12/03/2024
|
Arati Malakar
|
3003004WL052249
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507936
|
|
AROTI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUMARGHAT
|
TR-03-004-012-001/58
()
|
3003004000NRG24110320240924414
|
12/03/2024
|
Mihir Ghosh
|
3003004WL052249
|
Mihir Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507927
|
|
MIHIR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-012-001/63
()
|
3003004000NRG24110320240924415
|
12/03/2024
|
Samr Gup
|
3003004WL052249
|
Samr Gup
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508014
|
|
MR SAMAR GOPE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-012-001/64
()
|
3003004000NRG24110320240924416
|
12/03/2024
|
Rasamoy Sabdakar
|
3003004WL052249
|
Rasamoy Sabdakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507931
|
|
MR RASAMOY SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-012-001/65
()
|
3003004000NRG24110320240924417
|
12/03/2024
|
Anjan Das
|
3003004WL052249
|
Anjan Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507875
|
|
ANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-012-001/66
()
|
3003004000NRG24110320240924418
|
12/03/2024
|
Diju Shil
|
3003004WL052249
|
Diju Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507876
|
|
MR DWIJU SHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-012-001/68
()
|
3003004000NRG24110320240924361
|
12/03/2024
|
Dinendra Paul
|
3003004WL052246
|
Dinendra Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507940
|
|
MR DINENDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-012-001/7
()
|
3003004000NRG24110320240924362
|
12/03/2024
|
Pramod Ghosh
|
3003004WL052246
|
Pramod Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507878
|
|
PRAMOD GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-012-001/70
()
|
3003004000NRG24110320240924404
|
12/03/2024
|
Sobharani Shil
|
3003004WL052248
|
Sobharani Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507997
|
|
SHOBHA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-012-001/71
()
|
3003004000NRG24110320240924363
|
12/03/2024
|
Bhanu Shil
|
3003004WL052246
|
Bhanu Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507903
|
|
MR BHANU SHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-012-001/72
()
|
3003004000NRG24110320240924364
|
12/03/2024
|
Niranjan Ghosh
|
3003004WL052246
|
Niranjan Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507914
|
|
MR NIRANJAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-012-001/78
()
|
3003004000NRG24110320240924366
|
12/03/2024
|
Rabi Karmakar
|
3003004WL052246
|
Rabi Karmakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507945
|
|
RABI RAM KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-012-001/79
()
|
3003004000NRG24110320240924367
|
12/03/2024
|
Sushanta Ghosh
|
3003004WL052246
|
Sushanta Ghosh
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
3240507929
|
|
SUSHANTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-012-001/80
()
|
3003004000NRG24110320240924368
|
12/03/2024
|
Fulmati Ghosh
|
3003004WL052246
|
Fulmati Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507871
|
|
PHULMATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-012-001/81
()
|
3003004000NRG24110320240924369
|
12/03/2024
|
Sachindra Sabdakar
|
3003004WL052246
|
Sachindra Sabdakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507924
|
|
SACHINDRA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-012-001/86
()
|
3003004000NRG24110320240924370
|
12/03/2024
|
Nidhu Sabdakar
|
3003004WL052246
|
Nidhu Sabdakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507939
|
|
MR NIDHU SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-012-001/90
()
|
3003004000NRG24110320240924346
|
12/03/2024
|
Suniti Malakar
|
3003004WL052245
|
Suniti Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Rejected
|
24/04/2024
|
|
3240507856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KUMARGHAT
|
TR-03-004-012-001/93
()
|
3003004000NRG24110320240924348
|
12/03/2024
|
ANADICHARAN
|
3003004WL052245
|
ANADICHARAN
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507870
|
|
ANADI CHARAN GHOSH
|
UCO BANK(607066)
|
|
95
|
KUMARGHAT
|
TR-03-004-012-001/95
()
|
3003004000NRG24110320240924349
|
12/03/2024
|
Archana Malakar
|
3003004WL052245
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507908
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-012-001/96
()
|
3003004000NRG24110320240924350
|
12/03/2024
|
PURNARANI GOSH
|
3003004WL052245
|
PURNARANI GOSH
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507877
|
|
PURNARANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-012-001/97
()
|
3003004000NRG24110320240924351
|
12/03/2024
|
Dayamoy Sabdakar
|
3003004WL052245
|
Dayamoy Sabdakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507864
|
|
MR DAYAMOY SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-012-001/98
()
|
3003004000NRG24110320240924352
|
12/03/2024
|
DINU GOSH
|
3003004WL052245
|
DINU GOSH
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507959
|
|
DINU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-012-001/99
()
|
3003004000NRG24110320240924353
|
12/03/2024
|
NIDHU MALAKAR
|
3003004WL052245
|
NIDHU MALAKAR
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507867
|
|
MR NIDHU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-012-004/1
()
|
3003004000NRG24110320240924450
|
12/03/2024
|
Bidyut Roy
|
3003004WL052252
|
Bidyut Roy
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507962
|
|
BIDYUT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-012-004/10
()
|
3003004000NRG24110320240924451
|
12/03/2024
|
Apu Das
|
3003004WL052252
|
Apu Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507913
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-012-004/12
()
|
3003004000NRG24110320240924452
|
12/03/2024
|
Gulap Deb
|
3003004WL052252
|
Gulap Deb
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507941
|
|
GOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-012-004/16
()
|
3003004000NRG24110320240924317
|
12/03/2024
|
Rina Das
|
3003004WL052243
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507934
|
|
RINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-012-004/22
()
|
3003004000NRG24110320240924318
|
12/03/2024
|
Anil malakar
|
3003004WL052243
|
Anil malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507902
|
|
ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-012-004/34
()
|
3003004000NRG24110320240924331
|
12/03/2024
|
Sudhir Das
|
3003004WL052244
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507920
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-012-004/38
()
|
3003004000NRG24110320240924332
|
12/03/2024
|
Rasandra Malakar
|
3003004WL052244
|
Rasandra Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507923
|
|
RASANDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-012-004/4
()
|
3003004000NRG24110320240924333
|
12/03/2024
|
Ananta Das
|
3003004WL052244
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507897
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-012-004/42
()
|
3003004000NRG24110320240924319
|
12/03/2024
|
Subinay Das
|
3003004WL052243
|
Subinay Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507989
|
|
SUBINOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-012-004/43
()
|
3003004000NRG24110320240924455
|
12/03/2024
|
Nimlailandu Das
|
3003004WL052252
|
Nimlailandu Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507952
|
|
NIRMALENDU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-012-004/45
()
|
3003004000NRG24110320240924456
|
12/03/2024
|
Prabhat Malakar
|
3003004WL052252
|
Prabhat Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507907
|
|
PRABHAT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-012-004/48
()
|
3003004000NRG24110320240924321
|
12/03/2024
|
Sudhanyana Malakar
|
3003004WL052243
|
Sudhanyana Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507993
|
|
SUDHANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-012-004/49
()
|
3003004000NRG24110320240924335
|
12/03/2024
|
Jutish Ranjan Das
|
3003004WL052244
|
Jutish Ranjan Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507865
|
|
MR JYOTISH RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-012-004/50
()
|
3003004000NRG24110320240924457
|
12/03/2024
|
Sajal Roy
|
3003004WL052252
|
Sajal Roy
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508015
|
|
SAJAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-012-004/51
()
|
3003004000NRG24110320240924322
|
12/03/2024
|
Nilkanta dey
|
3003004WL052243
|
Nilkanta dey
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507921
|
|
NILKANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-012-004/54
()
|
3003004000NRG24110320240924323
|
12/03/2024
|
Subash shil
|
3003004WL052243
|
Subash shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507874
|
|
SUBHASH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-012-004/57
()
|
3003004000NRG24110320240924458
|
12/03/2024
|
Nitai Roy
|
3003004WL052252
|
Nitai Roy
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507926
|
|
NITAI CHAND ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-012-004/59
()
|
3003004000NRG24110320240924459
|
12/03/2024
|
Harendra Malakar
|
3003004WL052252
|
Harendra Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507990
|
|
HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-012-004/61
()
|
3003004000NRG24110320240924324
|
12/03/2024
|
Parimal Malakar
|
3003004WL052243
|
Parimal Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507872
|
|
PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-012-004/69
()
|
3003004000NRG24110320240924325
|
12/03/2024
|
BIMALANDU DAS
|
3003004WL052243
|
BIMALANDU DAS
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507918
|
|
Mr. BIMALENDU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUMARGHAT
|
TR-03-004-012-004/71
()
|
3003004000NRG24110320240924326
|
12/03/2024
|
Mamata Shil
|
3003004WL052243
|
Mamata Shil
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507885
|
|
MRS MAMATA RANI SHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMARGHAT
|
TR-03-004-012-004/72
()
|
3003004000NRG24110320240924327
|
12/03/2024
|
RASAMOY GOSH
|
3003004WL052243
|
RASAMOY GOSH
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507982
|
|
RASAMOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-012-004/74
()
|
3003004000NRG24110320240924375
|
12/03/2024
|
Nirmal Das
|
3003004WL052247
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507861
|
|
NIRMAL DAS SO LT NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-012-004/77
()
|
3003004000NRG24110320240924328
|
12/03/2024
|
SANJIT MALAKAR
|
3003004WL052243
|
SANJIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507953
|
|
SANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-012-004/79
()
|
3003004000NRG24110320240924462
|
12/03/2024
|
DAYAMOY MALAKAR
|
3003004WL052252
|
DAYAMOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507942
|
|
DIPTI MALAKAR WO DAYAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-012-004/8
()
|
3003004000NRG24110320240924329
|
12/03/2024
|
Subash Badyakar
|
3003004WL052243
|
Subash Badyakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507956
|
|
SUBHASH BADYAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-012-004/80
()
|
3003004000NRG24110320240924330
|
12/03/2024
|
Sajal Das
|
3003004WL052243
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507968
|
|
SAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KUMARGHAT
|
TR-03-004-012-004/81
()
|
3003004000NRG24110320240924463
|
12/03/2024
|
Arjun Kr. Dey
|
3003004WL052252
|
Arjun Kr. Dey
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507938
|
|
ARJUN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-012-004/84
()
|
3003004000NRG24110320240924464
|
12/03/2024
|
Sunatrani Gopei
|
3003004WL052252
|
Sunatrani Gopei
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507958
|
|
SUNATI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-012-004/86
()
|
3003004000NRG24110320240924336
|
12/03/2024
|
Gopal Malakar
|
3003004WL052244
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507994
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-012-005/10
()
|
3003004000NRG24110320240924355
|
12/03/2024
|
Rabindra Das
|
3003004WL052245
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507966
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-012-005/13
()
|
3003004000NRG24110320240924356
|
12/03/2024
|
Subhash Das
|
3003004WL052245
|
Subhash Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507901
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-012-005/14
()
|
3003004000NRG24110320240924357
|
12/03/2024
|
Hiranmay Das
|
3003004WL052245
|
Hiranmay Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507955
|
|
HIRANMAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUMARGHAT
|
TR-03-004-012-005/16
()
|
3003004000NRG24110320240924359
|
12/03/2024
|
Rangalal Das
|
3003004WL052245
|
Rangalal Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507988
|
|
RANGALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-012-005/17
()
|
3003004000NRG24110320240924360
|
12/03/2024
|
Phani Malakar
|
3003004WL052245
|
Phani Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507884
|
|
PHANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-012-005/19
()
|
3003004000NRG24110320240924466
|
12/03/2024
|
Khela Malakar
|
3003004WL052253
|
Khela Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507964
|
|
KHELA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-012-005/20
()
|
3003004000NRG24110320240924468
|
12/03/2024
|
Shankar Ghosh
|
3003004WL052253
|
Shankar Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507960
|
|
Mr. SANKAR GOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUMARGHAT
|
TR-03-004-012-005/21
()
|
3003004000NRG24110320240924469
|
12/03/2024
|
Junnur Malakar
|
3003004WL052253
|
Junnur Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507853
|
|
JHUNUR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-012-005/22
()
|
3003004000NRG24110320240924470
|
12/03/2024
|
Arun Malakar
|
3003004WL052253
|
Arun Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507904
|
|
ARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-012-005/23
()
|
3003004000NRG24110320240924471
|
12/03/2024
|
Narendra Ghosh
|
3003004WL052253
|
Narendra Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507992
|
|
MR NARENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-012-005/25
()
|
3003004000NRG24110320240924473
|
12/03/2024
|
Upendra Malakar
|
3003004WL052253
|
Upendra Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507900
|
|
UPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-012-005/27
()
|
3003004000NRG24110320240924474
|
12/03/2024
|
Pramesh Malakar
|
3003004WL052253
|
Pramesh Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507911
|
|
Mr. PRAMESH MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUMARGHAT
|
TR-03-004-012-005/28
()
|
3003004000NRG24110320240924475
|
12/03/2024
|
Jhuma Malakar
|
3003004WL052253
|
Jhuma Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507998
|
|
JHUMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-012-005/3
()
|
3003004000NRG24110320240924476
|
12/03/2024
|
Sushil Deb
|
3003004WL052253
|
Sushil Deb
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507933
|
|
SUSHIL DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUMARGHAT
|
TR-03-004-012-005/30
()
|
3003004000NRG24110320240924477
|
12/03/2024
|
Ajoy Das
|
3003004WL052253
|
Ajoy Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507954
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-012-005/32
()
|
3003004000NRG24110320240924478
|
12/03/2024
|
Sudip Ghosh
|
3003004WL052253
|
Sudip Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507896
|
|
SUDIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-012-005/33
()
|
3003004000NRG24110320240924479
|
12/03/2024
|
Archna Malakar
|
3003004WL052253
|
Archna Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507963
|
|
ARCHANA MALAKAR
|
UCO BANK(607066)
|
|
147
|
KUMARGHAT
|
TR-03-004-012-005/38
()
|
3003004000NRG24110320240924378
|
12/03/2024
|
Nagesh Deb
|
3003004WL052247
|
Nagesh Deb
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507967
|
|
NAGESH CHANDRA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUMARGHAT
|
TR-03-004-012-005/4
()
|
3003004000NRG24110320240924379
|
12/03/2024
|
Ajit Das
|
3003004WL052247
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
3240507894
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-012-005/40
()
|
3003004000NRG24110320240924380
|
12/03/2024
|
Raju Ghosh
|
3003004WL052247
|
Raju Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507991
|
|
RAJU GHOSH
|
UCO BANK(607066)
|
|
150
|
KUMARGHAT
|
TR-03-004-012-005/44
()
|
3003004000NRG24110320240924382
|
12/03/2024
|
Gouri Goswami
|
3003004WL052247
|
Gouri Goswami
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507873
|
|
GOURI GOSWAMI
|
UCO BANK(607066)
|
|
151
|
KUMARGHAT
|
TR-03-004-012-005/47
()
|
3003004000NRG24110320240924384
|
12/03/2024
|
Litonrani Ghosh
|
3003004WL052247
|
Litonrani Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507947
|
|
LITANRANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-012-005/49
()
|
3003004000NRG24110320240924385
|
12/03/2024
|
Sulakha Das
|
3003004WL052247
|
Sulakha Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507891
|
|
MRS SULEKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-012-005/5
()
|
3003004000NRG24110320240924386
|
12/03/2024
|
Brikramjit Deb
|
3003004WL052247
|
Brikramjit Deb
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
3240507969
|
|
MR BIKRAMJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-012-005/50
()
|
3003004000NRG24110320240924387
|
12/03/2024
|
NIHAR RN. GOPE
|
3003004WL052247
|
NIHAR RN. GOPE
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507866
|
|
NIHAR RN GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-012-005/53
()
|
3003004000NRG24110320240924388
|
12/03/2024
|
PRADUYAT MALAKAR
|
3003004WL052247
|
PRADUYAT MALAKAR
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507957
|
|
PRADYUT MALAKAR
|
BANK OF INDIA(508505)
|
|
156
|
KUMARGHAT
|
TR-03-004-012-005/56
()
|
3003004000NRG24110320240924389
|
12/03/2024
|
BIPLAB DAS
|
3003004WL052247
|
BIPLAB DAS
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507898
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-012-005/57
()
|
3003004000NRG24110320240924337
|
12/03/2024
|
Manada Sundari Das
|
3003004WL052244
|
Manada Sundari Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507946
|
|
MANADA SUNDARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-012-005/58
()
|
3003004000NRG24110320240924338
|
12/03/2024
|
Jayanti Das
|
3003004WL052244
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507948
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-012-005/6
()
|
3003004000NRG24110320240924340
|
12/03/2024
|
Indrajit Deb
|
3003004WL052244
|
Indrajit Deb
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507888
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-012-005/7
()
|
3003004000NRG24110320240924374
|
12/03/2024
|
Brindra ghosh
|
3003004WL052246
|
Brindra ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507890
|
|
MR BIRENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMARGHAT
|
TR-03-004-012-005/8
()
|
3003004000NRG24110320240924344
|
12/03/2024
|
Pranati Ghosh
|
3003004WL052244
|
Pranati Ghosh
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507928
|
|
PRANATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-012-005/9
()
|
3003004000NRG24110320240924345
|
12/03/2024
|
Nikhl Gope
|
3003004WL052244
|
Nikhl Gope
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240507915
|
|
NIKHIL GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97860
|
97860
|
|
|
|
|
|
|
|
|
163
|
KUMARGHAT
|
TR-03-004-012-001/119
()
|
3003004000NRG24110320240924447
|
12/03/2024
|
Hari pada Ghosh
|
3003004WL052251
|
Hari pada Ghosh
|
00462
|
UCBA0002831
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240508013
|
|
HARIPADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134820
|
134820
|
|
|
|
|
|
|
|