|
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-03-004-020-005/150
()
|
3003004000NRG24090120240877123
|
11/01/2024
|
Sajal Dey
|
3003004WL047575
|
Sajal Dey
|
00354
|
PUNB0058420
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561567
|
|
SAJAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-020-001/124
()
|
3003004000NRG24090120240876688
|
11/01/2024
|
Aparna Datta
|
3003004WL047548
|
Aparna Datta
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561591
|
|
MRS APARNA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-020-001/129
()
|
3003004000NRG24090120240876692
|
11/01/2024
|
Shamale Sabdakar
|
3003004WL047548
|
Shamale Sabdakar
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561587
|
|
MRS SHYAMALA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-020-001/133
()
|
3003004000NRG24090120240876696
|
11/01/2024
|
Arati Ghosh
|
3003004WL047548
|
Arati Ghosh
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561582
|
|
MRS ARATI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-020-001/193
()
|
3003004000NRG24090120240876714
|
11/01/2024
|
Bishu Ghosh
|
3003004WL047548
|
Bishu Ghosh
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561595
|
|
BISHU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-020-001/199
()
|
3003004000NRG24090120240876719
|
11/01/2024
|
Subir ch Das
|
3003004WL047548
|
Subir ch Das
|
00415
|
SBIN0003795
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561579
|
|
MR SUBIR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-020-001/207
()
|
3003004000NRG24090120240876724
|
11/01/2024
|
Ranju Dey
|
3003004WL047548
|
Ranju Dey
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561596
|
|
RANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-020-001/53
()
|
3003004000NRG24090120240876748
|
11/01/2024
|
Anima Ghosh
|
3003004WL047548
|
Anima Ghosh
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561588
|
|
MRS ANIMA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-020-001/63
()
|
3003004000NRG24090120240876754
|
11/01/2024
|
MALATI RANI GHOSH
|
3003004WL047548
|
MALATI RANI GHOSH
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561589
|
|
MRS MALATI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-020-001/75
()
|
3003004000NRG24090120240876764
|
11/01/2024
|
Kaushik Adhikari
|
3003004WL047548
|
Kaushik Adhikari
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561570
|
|
MR KAUSHIK ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-020-002/12
()
|
3003004000NRG24090120240876619
|
11/01/2024
|
Jharna Malakar
|
3003004WL047545
|
Jharna Malakar
|
00415
|
SBIN0003795
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561581
|
|
MRS JHARNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-020-002/23
()
|
3003004000NRG24090120240876627
|
11/01/2024
|
Shymal Datta
|
3003004WL047545
|
Shymal Datta
|
00415
|
SBIN0003795
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561584
|
|
MR SHYAMAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-020-002/7
()
|
3003004000NRG24090120240876659
|
11/01/2024
|
Susmita Datta
|
3003004WL047545
|
Susmita Datta
|
00415
|
SBIN0003795
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561689
|
|
MRS SUSMITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-020-002/80
()
|
3003004000NRG24090120240876664
|
11/01/2024
|
Dilip Das
|
3003004WL047545
|
Dilip Das
|
00415
|
SBIN0003795
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561583
|
|
Mr. DILIP DAS
|
INDIAN BANK(607105)
|
|
15
|
KUMARGHAT
|
TR-03-004-020-003/16
()
|
3003004000NRG24110120240879464
|
11/01/2024
|
Sushila Sinha
|
3003004WL047703
|
Sushila Sinha
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561569
|
|
SUSHILA SINHA
|
UCO BANK(607066)
|
|
16
|
KUMARGHAT
|
TR-03-004-020-003/48
()
|
3003004000NRG24110120240879476
|
11/01/2024
|
Jaylaxmi Sinha
|
3003004WL047703
|
Jaylaxmi Sinha
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561590
|
|
MRS JAYLAKSHI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-020-003/66
()
|
3003004000NRG24110120240879491
|
11/01/2024
|
GIRINDRA SARKAR
|
3003004WL047703
|
GIRINDRA SARKAR
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561687
|
|
MR ANUKUL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-020-003/74
()
|
3003004000NRG24110120240879495
|
11/01/2024
|
Archana Das
|
3003004WL047703
|
Archana Das
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561580
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-020-003/75
()
|
3003004000NRG24110120240879497
|
11/01/2024
|
Nisha Dey
|
3003004WL047703
|
Nisha Dey
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561576
|
|
NISHA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-020-003/87
()
|
3003004000NRG24110120240879506
|
11/01/2024
|
Bilashini Sinha
|
3003004WL047703
|
Bilashini Sinha
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561578
|
|
MRS BILASANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-020-003/90
()
|
3003004000NRG24110120240879508
|
11/01/2024
|
Jaya Sinha
|
3003004WL047703
|
Jaya Sinha
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561571
|
|
JAYA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUMARGHAT
|
TR-03-004-020-004/60
()
|
3003004000NRG24110120240879603
|
11/01/2024
|
Subha Sinha
|
3003004WL047713
|
Subha Sinha
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561577
|
|
MRS SUBHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-020-004/90
()
|
3003004000NRG24110120240879620
|
11/01/2024
|
Paritosh singha
|
3003004WL047713
|
Paritosh singha
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561574
|
|
PARITOSH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-020-005/146
()
|
3003004000NRG24090120240877119
|
11/01/2024
|
Satyajit Sinha
|
3003004WL047575
|
Satyajit Sinha
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561592
|
|
MR SATYAJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-020-005/54
()
|
3003004000NRG24090120240877144
|
11/01/2024
|
Chandana Roy
|
3003004WL047575
|
Chandana Roy
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561586
|
|
MRS CHANDANA ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-020-005/58
()
|
3003004000NRG24090120240877146
|
11/01/2024
|
Bijaya Sinha
|
3003004WL047575
|
Bijaya Sinha
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
20/03/2024
|
|
1996561691
|
|
MS BIJAYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-020-005/95
()
|
3003004000NRG24090120240877155
|
11/01/2024
|
Tarinta Dhar
|
3003004WL047575
|
Tarinta Dhar
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561593
|
|
MR TARINTA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44856
|
44856
|
|
|
|
|
|
|
|
|
28
|
KUMARGHAT
|
TR-03-004-020-003/55
()
|
3003004000NRG24110120240879481
|
11/01/2024
|
Debalakhi sinha
|
3003004WL047703
|
Debalakhi sinha
|
00415
|
SBIN0008514
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561575
|
|
MISS DEBALAKHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-020-003/130
()
|
3003004000NRG24110120240879461
|
11/01/2024
|
Bibha Sinha
|
3003004WL047703
|
Bibha Sinha
|
00415
|
SBIN0009128
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561573
|
|
BIBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-020-003/30
()
|
3003004000NRG24110120240879471
|
11/01/2024
|
Debjani Sinha
|
3003004WL047703
|
Debjani Sinha
|
00415
|
SBIN0009128
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561688
|
|
DEBAJANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-020-004/23
()
|
3003004000NRG24110120240879581
|
11/01/2024
|
Shyamsundar Singha
|
3003004WL047713
|
Shyamsundar Singha
|
00415
|
SBIN0009128
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561568
|
|
SHYAMSUNDAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-020-004/64
()
|
3003004000NRG24110120240879605
|
11/01/2024
|
Sunila Sinha
|
3003004WL047713
|
Sunila Sinha
|
00415
|
SBIN0009128
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561585
|
|
MRS SUNILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-020-005/111
()
|
3003004000NRG24090120240877112
|
11/01/2024
|
Akash Das
|
3003004WL047575
|
Akash Das
|
00415
|
SBIN0009128
|
1392
|
1392
|
Processed
|
20/03/2024
|
|
1996561594
|
|
AKASH DAS S/O NIBARAN KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-020-001/197
()
|
3003004000NRG24090120240876717
|
11/01/2024
|
Sajal Rn Deb
|
3003004WL047548
|
Sajal Rn Deb
|
00415
|
SBIN0009446
|
1232
|
1232
|
Processed
|
20/03/2024
|
|
1996561572
|
|
SAJAL RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
35
|
KUMARGHAT
|
TR-03-004-020-001/125
()
|
3003004000NRG24090120240876689
|
11/01/2024
|
Joydeb Ghosh
|
3003004WL047548
|
Joydeb Ghosh
|
00458
|
PUNB0RRBTGB
|
1232
|
1232
|
Processed
|
20/03/2024
|
|
1996561619
|
|
JOYDEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-020-001/131
()
|
3003004000NRG24090120240876695
|
11/01/2024
|
Bulti Das
|
3003004WL047548
|
Bulti Das
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
20/03/2024
|
|
1996561631
|
|
BULTI DAS WO BIKRAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-020-001/196
()
|
3003004000NRG24090120240876716
|
11/01/2024
|
Shantimay Sabdakar
|
3003004WL047548
|
Shantimay Sabdakar
|
00458
|
PUNB0RRBTGB
|
176
|
176
|
Processed
|
20/03/2024
|
|
1996561640
|
|
SHANTIMAY SABDAKAR, S/O - RASAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-020-001/198
()
|
3003004000NRG24090120240876718
|
11/01/2024
|
Kaberi das
|
3003004WL047548
|
Kaberi das
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Rejected
|
20/03/2024
|
|
1996561557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KUMARGHAT
|
TR-03-004-020-001/203
()
|
3003004000NRG24090120240876722
|
11/01/2024
|
Sumanta Sabdakar
|
3003004WL047548
|
Sumanta Sabdakar
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561563
|
|
SUMANTA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-020-001/204
()
|
3003004000NRG24090120240876723
|
11/01/2024
|
Gopika Rn Das
|
3003004WL047548
|
Gopika Rn Das
|
00458
|
PUNB0RRBTGB
|
352
|
352
|
Processed
|
20/03/2024
|
|
1996561639
|
|
GOPIKA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-020-001/205
()
|
3003004000NRG24090120240876616
|
11/01/2024
|
Suma Sabdakr
|
3003004WL047545
|
Suma Sabdakr
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561652
|
|
MS SUMA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-020-001/208
()
|
3003004000NRG24090120240876725
|
11/01/2024
|
Champa Rani Ghosh
|
3003004WL047548
|
Champa Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561598
|
|
CHAMPA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-020-001/209
()
|
3003004000NRG24090120240876726
|
11/01/2024
|
Shipra Rani Ghosh
|
3003004WL047548
|
Shipra Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561626
|
|
SHIPRA RANI GHOSH (SHASHI MOHAN GHOSH)
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-020-001/210
()
|
3003004000NRG24090120240876727
|
11/01/2024
|
Rubi Malakar
|
3003004WL047548
|
Rubi Malakar
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561632
|
|
RUBI MALAKAR WO SHUSHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-020-001/211
()
|
3003004000NRG24090120240876728
|
11/01/2024
|
Champa rani Acharjee
|
3003004WL047548
|
Champa rani Acharjee
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561635
|
|
CHAMPA RANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-020-001/212
()
|
3003004000NRG24090120240876729
|
11/01/2024
|
Shilpi Das
|
3003004WL047548
|
Shilpi Das
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561651
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-020-001/214
()
|
3003004000NRG24090120240876730
|
11/01/2024
|
Jolly Ghosh
|
3003004WL047548
|
Jolly Ghosh
|
00458
|
PUNB0RRBTGB
|
1408
|
1408
|
Processed
|
20/03/2024
|
|
1996561644
|
|
MR JOLLY GHOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-020-001/215
()
|
3003004000NRG24090120240876731
|
11/01/2024
|
Kanika Adhikari
|
3003004WL047548
|
Kanika Adhikari
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561643
|
|
KANIKA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-020-001/45
()
|
3003004000NRG24090120240876744
|
11/01/2024
|
Dipali Ghosh
|
3003004WL047548
|
Dipali Ghosh
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561599
|
|
MRS DIPALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-020-002/10
()
|
3003004000NRG24090120240876617
|
11/01/2024
|
Susenjit Dey
|
3003004WL047545
|
Susenjit Dey
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561690
|
|
SUSHENJIT DEY S/O PRADYOT
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-020-002/30
()
|
3003004000NRG24090120240876633
|
11/01/2024
|
Mistu Ghosh
|
3003004WL047545
|
Mistu Ghosh
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561625
|
|
MR MISTU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-020-002/38
()
|
3003004000NRG24090120240876638
|
11/01/2024
|
Jaba Shabdakar
|
3003004WL047545
|
Jaba Shabdakar
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561623
|
|
JABA SHABDAKAR.W/O SAMIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-020-002/83
()
|
3003004000NRG24090120240876667
|
11/01/2024
|
Mita rani Ghosh
|
3003004WL047545
|
Mita rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561681
|
|
MITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-020-002/83
()
|
3003004000NRG24090120240876666
|
11/01/2024
|
Rama Ghosh
|
3003004WL047545
|
Rama Ghosh
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561600
|
|
RAMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-020-003/133
()
|
3003004000NRG24110120240879462
|
11/01/2024
|
Sunila Sinha
|
3003004WL047703
|
Sunila Sinha
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561597
|
|
SUNILA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-020-003/80
()
|
3003004000NRG24110120240879501
|
11/01/2024
|
Subir Sinha
|
3003004WL047703
|
Subir Sinha
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561611
|
|
SUBIR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUMARGHAT
|
TR-03-004-020-003/93
()
|
3003004000NRG24110120240879509
|
11/01/2024
|
Purnima Sinha
|
3003004WL047703
|
Purnima Sinha
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561737
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-020-004/1
()
|
3003004000NRG24110120240879568
|
11/01/2024
|
Diba Rani Das
|
3003004WL047713
|
Diba Rani Das
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561642
|
|
SIBA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-020-004/101
()
|
3003004000NRG24110120240879572
|
11/01/2024
|
Asish Datta
|
3003004WL047713
|
Asish Datta
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561650
|
|
ASISH DATTA
|
UCO BANK(607066)
|
|
60
|
KUMARGHAT
|
TR-03-004-020-004/12
()
|
3003004000NRG24110120240879574
|
11/01/2024
|
Shobha Sinha
|
3003004WL047713
|
Shobha Sinha
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561648
|
|
SHOBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-020-005/147
()
|
3003004000NRG24090120240877120
|
11/01/2024
|
Archana Sinha
|
3003004WL047575
|
Archana Sinha
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561618
|
|
ARCHANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-020-005/149
()
|
3003004000NRG24090120240877121
|
11/01/2024
|
Prabha Das dey
|
3003004WL047575
|
Prabha Das dey
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
21/03/2024
|
|
1996561649
|
|
PRABHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KUMARGHAT
|
TR-03-004-020-005/151
()
|
3003004000NRG24090120240877124
|
11/01/2024
|
Binarani Nama
|
3003004WL047575
|
Binarani Nama
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561629
|
|
RINA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-020-005/152
()
|
3003004000NRG24090120240877125
|
11/01/2024
|
Bulti Sen
|
3003004WL047575
|
Bulti Sen
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561641
|
|
BULTI SEN (ADHIKARI).W/O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46964
|
46964
|
|
|
|
|
|
|
|
|
65
|
KUMARGHAT
|
TR-03-004-020-001/10
()
|
3003004000NRG24090120240876675
|
11/01/2024
|
SAJAL SABDAKAR
|
3003004WL047548
|
SAJAL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561777
|
|
SAJAL SABDAKAR/ SUBALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-020-001/100
()
|
3003004000NRG24090120240876676
|
11/01/2024
|
APARNA DEY
|
3003004WL047548
|
APARNA DEY
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561749
|
|
ARPANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-020-001/101
()
|
3003004000NRG24090120240876677
|
11/01/2024
|
Prahllad Dey
|
3003004WL047548
|
Prahllad Dey
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561839
|
|
PRAHLAD DEY/SUBRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-020-001/102
()
|
3003004000NRG24090120240876678
|
11/01/2024
|
PABITRA DEY
|
3003004WL047548
|
PABITRA DEY
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561838
|
|
PABITRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-020-001/104
()
|
3003004000NRG24090120240876679
|
11/01/2024
|
DIPTIMAY DE
|
3003004WL047548
|
DIPTIMAY DE
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561836
|
|
MR DIPTIMOY DE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-020-001/108
()
|
3003004000NRG24090120240876680
|
11/01/2024
|
BINDU RANI DEB
|
3003004WL047548
|
BINDU RANI DEB
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561779
|
|
MRS BINDU RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-020-001/11
()
|
3003004000NRG24090120240876681
|
11/01/2024
|
BABUL SABDAKAR
|
3003004WL047548
|
BABUL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561845
|
|
BABUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-020-001/113
()
|
3003004000NRG24090120240876682
|
11/01/2024
|
BAKUL DEY
|
3003004WL047548
|
BAKUL DEY
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
20/03/2024
|
|
1996561782
|
|
BAKUL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-020-001/114
()
|
3003004000NRG24090120240876683
|
11/01/2024
|
PRADYUT DATTA
|
3003004WL047548
|
PRADYUT DATTA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561780
|
|
PRADYUT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-020-001/118
()
|
3003004000NRG24090120240876684
|
11/01/2024
|
ILA GHOSH
|
3003004WL047548
|
ILA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561828
|
|
ILA GHOSH
|
UCO BANK(607066)
|
|
75
|
KUMARGHAT
|
TR-03-004-020-001/12
()
|
3003004000NRG24090120240876685
|
11/01/2024
|
RAJ SABDAKAR
|
3003004WL047548
|
RAJ SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561869
|
|
ANJALI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-020-001/120
()
|
3003004000NRG24090120240876686
|
11/01/2024
|
NAGENDRA GHOSH
|
3003004WL047548
|
NAGENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561610
|
|
SABITRI GHOSH, W/O - LT NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-020-001/121
()
|
3003004000NRG24090120240876687
|
11/01/2024
|
GOPAL CH GHOSH
|
3003004WL047548
|
GOPAL CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561849
|
|
MR GOPAL CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-020-001/127
()
|
3003004000NRG24090120240876690
|
11/01/2024
|
BINOD CH GHOSH
|
3003004WL047548
|
BINOD CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561790
|
|
MR BINOD CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-020-001/128
()
|
3003004000NRG24090120240876691
|
11/01/2024
|
Rakha Gosh
|
3003004WL047548
|
Rakha Gosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561683
|
|
REKHA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-020-001/13
()
|
3003004000NRG24090120240876693
|
11/01/2024
|
RINKU SABDAKAR
|
3003004WL047548
|
RINKU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561837
|
|
RINKU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-020-001/130
()
|
3003004000NRG24090120240876694
|
11/01/2024
|
REBA GOSH
|
3003004WL047548
|
REBA GOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561866
|
|
MRS REBA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-020-001/135
()
|
3003004000NRG24090120240876697
|
11/01/2024
|
Arjun Gosh
|
3003004WL047548
|
Arjun Gosh
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
20/03/2024
|
|
1996561558
|
|
ARJUN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-020-001/14
()
|
3003004000NRG24090120240876698
|
11/01/2024
|
DIJAMAY MALAKAR
|
3003004WL047548
|
DIJAMAY MALAKAR
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
20/03/2024
|
|
1996561760
|
|
DIJAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-020-001/146
()
|
3003004000NRG24090120240876699
|
11/01/2024
|
ANURUDRA SARKAR
|
3003004WL047548
|
ANURUDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Rejected
|
20/03/2024
|
|
1996561764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KUMARGHAT
|
TR-03-004-020-001/149
()
|
3003004000NRG24090120240876700
|
11/01/2024
|
NIRMAL CH DEY
|
3003004WL047548
|
NIRMAL CH DEY
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561835
|
|
NIRMAL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-020-001/15
()
|
3003004000NRG24090120240876701
|
11/01/2024
|
JAYANTI ADHIKARI
|
3003004WL047548
|
JAYANTI ADHIKARI
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561744
|
|
MRS JOYANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-020-001/154
()
|
3003004000NRG24090120240876702
|
11/01/2024
|
DIPALI DAS
|
3003004WL047548
|
DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561860
|
|
Mrs. DIPALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KUMARGHAT
|
TR-03-004-020-001/155
()
|
3003004000NRG24090120240876703
|
11/01/2024
|
BABUL GHOSH
|
3003004WL047548
|
BABUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
20/03/2024
|
|
1996561864
|
|
MR BABUL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-020-001/156
()
|
3003004000NRG24090120240876704
|
11/01/2024
|
BABUL GHOSH
|
3003004WL047548
|
BABUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561853
|
|
BABUL GHOSH S/O NARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-020-001/158
()
|
3003004000NRG24090120240876705
|
11/01/2024
|
ANIL SABDAKAR
|
3003004WL047548
|
ANIL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561768
|
|
ANIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-020-001/159
()
|
3003004000NRG24090120240876706
|
11/01/2024
|
NIBARAN SABDAKAR
|
3003004WL047548
|
NIBARAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561766
|
|
NIBARAN SABDAKAR/SMT MALATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-020-001/16
()
|
3003004000NRG24090120240876707
|
11/01/2024
|
RENU SABDAKAR
|
3003004WL047548
|
RENU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561844
|
|
BENU SABDAKAR DO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-020-001/169
()
|
3003004000NRG24090120240876708
|
11/01/2024
|
SANJOY GHOSH
|
3003004WL047548
|
SANJOY GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561746
|
|
SANJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-020-001/17
()
|
3003004000NRG24090120240876709
|
11/01/2024
|
NISHI SABDAKAR
|
3003004WL047548
|
NISHI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561756
|
|
NISHI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-020-001/178
()
|
3003004000NRG24090120240876710
|
11/01/2024
|
AJANTA GHOSH
|
3003004WL047548
|
AJANTA GHOSH
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
20/03/2024
|
|
1996561774
|
|
MRS AJANTA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-020-001/182
()
|
3003004000NRG24090120240876711
|
11/01/2024
|
NABIN DAS
|
3003004WL047548
|
NABIN DAS
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
20/03/2024
|
|
1996561810
|
|
NABIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-020-001/189
()
|
3003004000NRG24090120240876712
|
11/01/2024
|
Swapan Ghosh
|
3003004WL047548
|
Swapan Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561634
|
|
SWAPAN GHOSH. S/O LT TARANI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-020-001/19
()
|
3003004000NRG24090120240876713
|
11/01/2024
|
Rabindra Malakar
|
3003004WL047548
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561755
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-020-001/194
()
|
3003004000NRG24090120240876715
|
11/01/2024
|
Bipul Ghosh
|
3003004WL047548
|
Bipul Ghosh
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561622
|
|
BIPUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-020-001/2
()
|
3003004000NRG24090120240876720
|
11/01/2024
|
SUSHIL MALAKAR
|
3003004WL047548
|
SUSHIL MALAKAR
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
20/03/2024
|
|
1996561825
|
|
SUSHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-020-001/20
()
|
3003004000NRG24090120240876721
|
11/01/2024
|
DHIRENDRA SABDAKAR
|
3003004WL047548
|
DHIRENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561856
|
|
DHIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-020-001/22
()
|
3003004000NRG24090120240876732
|
11/01/2024
|
Surekha Malakar
|
3003004WL047548
|
Surekha Malakar
|
00458
|
UTBI0RRBTGB
|
176
|
176
|
Processed
|
20/03/2024
|
|
1996561630
|
|
SUREKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-020-001/23
()
|
3003004000NRG24090120240876733
|
11/01/2024
|
DHIRENDRA SABDAKAR
|
3003004WL047548
|
DHIRENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561757
|
|
DHIRENDRA SHABDAKAR SO LATE NIRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-020-001/26
()
|
3003004000NRG24090120240876734
|
11/01/2024
|
HARENDRA GHOSH
|
3003004WL047548
|
HARENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561817
|
|
HARENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-020-001/3
()
|
3003004000NRG24090120240876735
|
11/01/2024
|
ARUN MALAKAR
|
3003004WL047548
|
ARUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561857
|
|
ARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-020-001/31
()
|
3003004000NRG24090120240876736
|
11/01/2024
|
Shyamla Malakar
|
3003004WL047548
|
Shyamla Malakar
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561614
|
|
SHYAMALA MALAKAR.W/O GIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-020-001/34
()
|
3003004000NRG24090120240876737
|
11/01/2024
|
DIGENDRA MALAKAR
|
3003004WL047548
|
DIGENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561747
|
|
DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-020-001/35
()
|
3003004000NRG24090120240876738
|
11/01/2024
|
MANMOHAN MALAKAR
|
3003004WL047548
|
MANMOHAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561847
|
|
MANMOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-020-001/36
()
|
3003004000NRG24090120240876739
|
11/01/2024
|
MANINDRA MALAKAR
|
3003004WL047548
|
MANINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561832
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-020-001/39
()
|
3003004000NRG24090120240876740
|
11/01/2024
|
SUMANTA MALAKAR
|
3003004WL047548
|
SUMANTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561862
|
|
MRS JYOTSNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-020-001/4
()
|
3003004000NRG24090120240876741
|
11/01/2024
|
ANUKUL MALAKAR
|
3003004WL047548
|
ANUKUL MALAKAR
|
00458
|
UTBI0RRBTGB
|
176
|
176
|
Processed
|
20/03/2024
|
|
1996561816
|
|
ANUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-020-001/40
()
|
3003004000NRG24090120240876742
|
11/01/2024
|
Usha Rani Malakar
|
3003004WL047548
|
Usha Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561560
|
|
USHA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-020-001/42
()
|
3003004000NRG24090120240876743
|
11/01/2024
|
RATISH DAS
|
3003004WL047548
|
RATISH DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561759
|
|
MR RATISH DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-020-001/47
()
|
3003004000NRG24090120240876745
|
11/01/2024
|
Bidhan Ghosh
|
3003004WL047548
|
Bidhan Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561852
|
|
MR BIDHAN CHANDR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-020-001/48
()
|
3003004000NRG24090120240876746
|
11/01/2024
|
SITU GHOSH
|
3003004WL047548
|
SITU GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561748
|
|
SITU GHOSH SO LATE JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-020-001/50
()
|
3003004000NRG24090120240876747
|
11/01/2024
|
HARI LAL SABDAKAR
|
3003004WL047548
|
HARI LAL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561767
|
|
HARI LAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-020-001/55
()
|
3003004000NRG24090120240876749
|
11/01/2024
|
ARUN CH GHOSH
|
3003004WL047548
|
ARUN CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561861
|
|
ARUN CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-020-001/56
()
|
3003004000NRG24090120240876750
|
11/01/2024
|
RABINDRA GHOSH
|
3003004WL047548
|
RABINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561813
|
|
RABINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-020-001/58
()
|
3003004000NRG24090120240876751
|
11/01/2024
|
Sumati Ghosh
|
3003004WL047548
|
Sumati Ghosh
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561605
|
|
SUMATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-020-001/6
()
|
3003004000NRG24090120240876752
|
11/01/2024
|
UDWAB MALAKAR
|
3003004WL047548
|
UDWAB MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561830
|
|
UDBHAB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-020-001/61
()
|
3003004000NRG24090120240876753
|
11/01/2024
|
FANINDRA GHOSH
|
3003004WL047548
|
FANINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
20/03/2024
|
|
1996561841
|
|
FANINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-020-001/64
()
|
3003004000NRG24090120240876755
|
11/01/2024
|
SUNIL GHOSH
|
3003004WL047548
|
SUNIL GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561750
|
|
SUNIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-020-001/66
()
|
3003004000NRG24090120240876756
|
11/01/2024
|
BISWAJIT GHOSH
|
3003004WL047548
|
BISWAJIT GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561617
|
|
AMITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-020-001/67
()
|
3003004000NRG24090120240876757
|
11/01/2024
|
MANIK GHOSH
|
3003004WL047548
|
MANIK GHOSH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561745
|
|
MANIK GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-020-001/68
()
|
3003004000NRG24090120240876758
|
11/01/2024
|
MAKHAN GHOSH
|
3003004WL047548
|
MAKHAN GHOSH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561785
|
|
MAKHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-020-001/69
()
|
3003004000NRG24090120240876759
|
11/01/2024
|
JATINDRA GHOSH
|
3003004WL047548
|
JATINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561848
|
|
JATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-020-001/7
()
|
3003004000NRG24090120240876760
|
11/01/2024
|
RANJIT MALAKAR
|
3003004WL047548
|
RANJIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561826
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-020-001/70
()
|
3003004000NRG24090120240876761
|
11/01/2024
|
CHURAMANI GHOSH
|
3003004WL047548
|
CHURAMANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561858
|
|
CHURAMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-020-001/72
()
|
3003004000NRG24090120240876762
|
11/01/2024
|
Nitush Ghosh
|
3003004WL047548
|
Nitush Ghosh
|
00458
|
UTBI0RRBTGB
|
1232
|
1232
|
Processed
|
20/03/2024
|
|
1996561620
|
|
NARENDRA GHOSH
|
BANK OF BARODA(606985)
|
|
130
|
KUMARGHAT
|
TR-03-004-020-001/73
()
|
3003004000NRG24090120240876763
|
11/01/2024
|
NARSH GHOSH
|
3003004WL047548
|
NARSH GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561865
|
|
MR NARESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-020-001/78
()
|
3003004000NRG24090120240876765
|
11/01/2024
|
KRIPASINDHU DAS
|
3003004WL047548
|
KRIPASINDHU DAS
|
00458
|
UTBI0RRBTGB
|
1408
|
1408
|
Processed
|
20/03/2024
|
|
1996561840
|
|
KRIPASINDHU DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KUMARGHAT
|
TR-03-004-020-001/8
()
|
3003004000NRG24090120240876766
|
11/01/2024
|
ARJUN MALAKAR
|
3003004WL047548
|
ARJUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561775
|
|
ARJUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-020-001/80
()
|
3003004000NRG24090120240876767
|
11/01/2024
|
SRIBASH GHOSH
|
3003004WL047548
|
SRIBASH GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561807
|
|
MR SHRIBAS GHOSH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMARGHAT
|
TR-03-004-020-001/82
()
|
3003004000NRG24090120240876768
|
11/01/2024
|
BINOY GHOSH
|
3003004WL047548
|
BINOY GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561808
|
|
BINOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-020-001/83
()
|
3003004000NRG24090120240876769
|
11/01/2024
|
GOURANGA GHOSH
|
3003004WL047548
|
GOURANGA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561854
|
|
GOURANGA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-020-001/85
()
|
3003004000NRG24090120240876770
|
11/01/2024
|
Shailendra Ghosh
|
3003004WL047548
|
Shailendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561565
|
|
SHAILENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-020-001/86
()
|
3003004000NRG24090120240876771
|
11/01/2024
|
NIKHIL GHOSH
|
3003004WL047548
|
NIKHIL GHOSH
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
20/03/2024
|
|
1996561778
|
|
NIKHIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-020-001/92
()
|
3003004000NRG24090120240876772
|
11/01/2024
|
NABADWIP DEY
|
3003004WL047548
|
NABADWIP DEY
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561846
|
|
NABADWIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-020-001/93
()
|
3003004000NRG24090120240876773
|
11/01/2024
|
NITYANANDA DEY
|
3003004WL047548
|
NITYANANDA DEY
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561789
|
|
NITYANANDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-020-001/95
()
|
3003004000NRG24090120240876774
|
11/01/2024
|
GOUTAM SINHA
|
3003004WL047548
|
GOUTAM SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561814
|
|
GOUTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-020-002/11
()
|
3003004000NRG24090120240876618
|
11/01/2024
|
Hari Mohan Malakar
|
3003004WL047545
|
Hari Mohan Malakar
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561763
|
|
HARI MOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-020-002/13
()
|
3003004000NRG24090120240876620
|
11/01/2024
|
Babul Ghosh
|
3003004WL047545
|
Babul Ghosh
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561772
|
|
BABUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-020-002/14
()
|
3003004000NRG24090120240876621
|
11/01/2024
|
Haripada Ghosh
|
3003004WL047545
|
Haripada Ghosh
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561783
|
|
HARI PADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-020-002/18
()
|
3003004000NRG24090120240876622
|
11/01/2024
|
ANJAN DAS
|
3003004WL047545
|
ANJAN DAS
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561811
|
|
ANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-020-002/19
()
|
3003004000NRG24090120240876623
|
11/01/2024
|
SANJAY DAS
|
3003004WL047545
|
SANJAY DAS
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561822
|
|
SANJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-020-002/2
()
|
3003004000NRG24090120240876624
|
11/01/2024
|
MADHAB DEY
|
3003004WL047545
|
MADHAB DEY
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561821
|
|
MR MADHAB DEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-020-002/21
()
|
3003004000NRG24090120240876625
|
11/01/2024
|
RUPAN DAS
|
3003004WL047545
|
RUPAN DAS
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561806
|
|
RUPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-020-002/22
()
|
3003004000NRG24090120240876626
|
11/01/2024
|
Bimal Datta
|
3003004WL047545
|
Bimal Datta
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561761
|
|
MR BIMAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-020-002/24
()
|
3003004000NRG24090120240876628
|
11/01/2024
|
Anjali Datta
|
3003004WL047545
|
Anjali Datta
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561638
|
|
ANJALI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-020-002/25
()
|
3003004000NRG24090120240876629
|
11/01/2024
|
BINA RANI DAS
|
3003004WL047545
|
BINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561781
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-020-002/27
()
|
3003004000NRG24090120240876630
|
11/01/2024
|
Hima Rani Ghosh
|
3003004WL047545
|
Hima Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561685
|
|
HEMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-020-002/28
()
|
3003004000NRG24090120240876631
|
11/01/2024
|
SHAFALI GHOSH
|
3003004WL047545
|
SHAFALI GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561771
|
|
SHEFALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-020-002/29
()
|
3003004000NRG24090120240876632
|
11/01/2024
|
SUBINAY GHOSH
|
3003004WL047545
|
SUBINAY GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561784
|
|
SUBINAY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-020-002/31
()
|
3003004000NRG24090120240876634
|
11/01/2024
|
Mithan Ghosh
|
3003004WL047545
|
Mithan Ghosh
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561621
|
|
MITHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-020-002/32
()
|
3003004000NRG24090120240876635
|
11/01/2024
|
SUBASH GHOSH
|
3003004WL047545
|
SUBASH GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561752
|
|
MR SUBHASH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUMARGHAT
|
TR-03-004-020-002/33
()
|
3003004000NRG24090120240876636
|
11/01/2024
|
SUBINOY GHOSH
|
3003004WL047545
|
SUBINOY GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561850
|
|
SUBINOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-020-002/38
()
|
3003004000NRG24090120240876637
|
11/01/2024
|
NIRENDRA S
|
3003004WL047545
|
NIRENDRA S
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561773
|
|
NIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-020-002/39
()
|
3003004000NRG24090120240876639
|
11/01/2024
|
RABINDRA SABDAKAR
|
3003004WL047545
|
RABINDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561776
|
|
RABINDRA SHABDAKAR S/O MANINDRA SHABDAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-020-002/39
()
|
3003004000NRG24090120240876640
|
11/01/2024
|
Sukrita Sabdakar
|
3003004WL047545
|
Sukrita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561637
|
|
MS SUKRITI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMARGHAT
|
TR-03-004-020-002/40
()
|
3003004000NRG24090120240876641
|
11/01/2024
|
PARENDRA SABDAKAR
|
3003004WL047545
|
PARENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
20/03/2024
|
|
1996561786
|
|
PARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-020-002/41
()
|
3003004000NRG24090120240876642
|
11/01/2024
|
PARIMAL GHOSH
|
3003004WL047545
|
PARIMAL GHOSH
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
20/03/2024
|
|
1996561751
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-020-002/43
()
|
3003004000NRG24090120240876643
|
11/01/2024
|
PRABINDRA GHOSH
|
3003004WL047545
|
PRABINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561769
|
|
PRABINDRA GHOSH/SMT BINA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-020-002/44
()
|
3003004000NRG24090120240876644
|
11/01/2024
|
RIPAN GHOSH
|
3003004WL047545
|
RIPAN GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561770
|
|
RIPAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-020-002/45
()
|
3003004000NRG24090120240876645
|
11/01/2024
|
SADHANA DHAR
|
3003004WL047545
|
SADHANA DHAR
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
20/03/2024
|
|
1996561868
|
|
MR RANJIT DHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMARGHAT
|
TR-03-004-020-002/46
()
|
3003004000NRG24090120240876646
|
11/01/2024
|
MANJULI DHAR
|
3003004WL047545
|
MANJULI DHAR
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561754
|
|
MANJULI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-020-002/48
()
|
3003004000NRG24090120240876647
|
11/01/2024
|
SATHI RANI DEY
|
3003004WL047545
|
SATHI RANI DEY
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561753
|
|
SATHI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-020-002/49
()
|
3003004000NRG24090120240876648
|
11/01/2024
|
SABITA DEY
|
3003004WL047545
|
SABITA DEY
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561788
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-020-002/5
()
|
3003004000NRG24090120240876649
|
11/01/2024
|
SUSANDRA SABDAKAR
|
3003004WL047545
|
SUSANDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561834
|
|
SUSHENDRA SABDAKAR S/O BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-020-002/53
()
|
3003004000NRG24090120240876650
|
11/01/2024
|
SURENDRA GHOSH
|
3003004WL047545
|
SURENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561787
|
|
SURENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-020-002/55
()
|
3003004000NRG24090120240876651
|
11/01/2024
|
SAMAR GHOSH
|
3003004WL047545
|
SAMAR GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561758
|
|
SAMAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-020-002/6
()
|
3003004000NRG24090120240876652
|
11/01/2024
|
KALIPADA DATTA
|
3003004WL047545
|
KALIPADA DATTA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561809
|
|
KALIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-020-002/60
()
|
3003004000NRG24090120240876653
|
11/01/2024
|
MODON MOHON DET
|
3003004WL047545
|
MODON MOHON DET
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561765
|
|
MADAN MOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-020-002/62
()
|
3003004000NRG24090120240876654
|
11/01/2024
|
KALIPADA DATTA
|
3003004WL047545
|
KALIPADA DATTA
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
20/03/2024
|
|
1996561742
|
|
KALIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-020-002/64
()
|
3003004000NRG24090120240876655
|
11/01/2024
|
Hiralal Shee
|
3003004WL047545
|
Hiralal Shee
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
20/03/2024
|
|
1996561684
|
|
HIRALAL SHEE
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-020-002/67
()
|
3003004000NRG24090120240876656
|
11/01/2024
|
RATINDRA GHOSH
|
3003004WL047545
|
RATINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561805
|
|
RATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-020-002/69
()
|
3003004000NRG24090120240876657
|
11/01/2024
|
KRIPESH DHAR
|
3003004WL047545
|
KRIPESH DHAR
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
20/03/2024
|
|
1996561827
|
|
KRIPESH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-020-002/7
()
|
3003004000NRG24090120240876658
|
11/01/2024
|
SHYAMA PADA DATTA
|
3003004WL047545
|
SHYAMA PADA DATTA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561812
|
|
SHYAMA PADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-020-002/73
()
|
3003004000NRG24090120240876660
|
11/01/2024
|
SUBHAN DEY
|
3003004WL047545
|
SUBHAN DEY
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561743
|
|
SUBHAN DEY S/O MATHUR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-020-002/74
()
|
3003004000NRG24090120240876661
|
11/01/2024
|
MANTU GHOSH
|
3003004WL047545
|
MANTU GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561555
|
|
MANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-020-002/76
()
|
3003004000NRG24090120240876662
|
11/01/2024
|
PARITOSH GHOSH
|
3003004WL047545
|
PARITOSH GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561855
|
|
PARITOSH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-020-002/79
()
|
3003004000NRG24090120240876663
|
11/01/2024
|
Jantu Ghosh
|
3003004WL047545
|
Jantu Ghosh
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561562
|
|
JANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-020-002/81
()
|
3003004000NRG24090120240876665
|
11/01/2024
|
Rabindra Malakar
|
3003004WL047545
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561612
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-020-002/9
()
|
3003004000NRG24090120240876668
|
11/01/2024
|
BAKUL GHOSH
|
3003004WL047545
|
BAKUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
20/03/2024
|
|
1996561762
|
|
BAKUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KUMARGHAT
|
TR-03-004-020-003/1
()
|
3003004000NRG24110120240879453
|
11/01/2024
|
Haripada Das
|
3003004WL047703
|
Haripada Das
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561693
|
|
HARIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-020-003/10
()
|
3003004000NRG24110120240879454
|
11/01/2024
|
Samar Deb
|
3003004WL047703
|
Samar Deb
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561604
|
|
SAMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-020-003/104
()
|
3003004000NRG24110120240879455
|
11/01/2024
|
Mangali Singha
|
3003004WL047703
|
Mangali Singha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561675
|
|
MANGALAI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-020-003/108
()
|
3003004000NRG24110120240879456
|
11/01/2024
|
BABU SINHA
|
3003004WL047703
|
BABU SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561833
|
|
BABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KUMARGHAT
|
TR-03-004-020-003/109
()
|
3003004000NRG24110120240879457
|
11/01/2024
|
RAJ LAXMI SINGHA
|
3003004WL047703
|
RAJ LAXMI SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561798
|
|
RAJLAXMI SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KUMARGHAT
|
TR-03-004-020-003/121
()
|
3003004000NRG24110120240879458
|
11/01/2024
|
SUKUR BABU SINHA
|
3003004WL047703
|
SUKUR BABU SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561554
|
|
SUKUR BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-020-003/129
()
|
3003004000NRG24110120240879459
|
11/01/2024
|
Jhuma Pal
|
3003004WL047703
|
Jhuma Pal
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561647
|
|
JHUMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-020-003/13
()
|
3003004000NRG24110120240879460
|
11/01/2024
|
Suman Dey
|
3003004WL047703
|
Suman Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561678
|
|
PRATIBHA DEY.W/O SURANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-020-003/14
()
|
3003004000NRG24110120240879463
|
11/01/2024
|
Sukhendu Dey
|
3003004WL047703
|
Sukhendu Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561716
|
|
SUKENDU DEY / BABLI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-020-003/20
()
|
3003004000NRG24110120240879465
|
11/01/2024
|
Brajra Gopal Sinha
|
3003004WL047703
|
Brajra Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561722
|
|
BRAJA GOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-020-003/20
()
|
3003004000NRG24110120240879466
|
11/01/2024
|
Panchami Sinha
|
3003004WL047703
|
Panchami Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561608
|
|
PANCHAMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-020-003/21
()
|
3003004000NRG24110120240879467
|
11/01/2024
|
Dhan Sinha
|
3003004WL047703
|
Dhan Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561732
|
|
DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-020-003/21
()
|
3003004000NRG24110120240879468
|
11/01/2024
|
Sachi Rani Sinha
|
3003004WL047703
|
Sachi Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561733
|
|
SHACHI RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-020-003/23
()
|
3003004000NRG24110120240879469
|
11/01/2024
|
DAYA NIDI SINGHA
|
3003004WL047703
|
DAYA NIDI SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561730
|
|
DAYANIDHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-020-003/30
()
|
3003004000NRG24110120240879470
|
11/01/2024
|
NISHI KANTA SINGHA
|
3003004WL047703
|
NISHI KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561736
|
|
NISHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-020-003/31
()
|
3003004000NRG24110120240879472
|
11/01/2024
|
KABITA SINGHA
|
3003004WL047703
|
KABITA SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561566
|
|
KABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KUMARGHAT
|
TR-03-004-020-003/41
()
|
3003004000NRG24110120240879473
|
11/01/2024
|
FULL BABU SINGHA
|
3003004WL047703
|
FULL BABU SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561724
|
|
FULBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-020-003/44
()
|
3003004000NRG24110120240879474
|
11/01/2024
|
KAMLAKANTA SINGHA
|
3003004WL047703
|
KAMLAKANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561720
|
|
MR KAMALA KANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMARGHAT
|
TR-03-004-020-003/48
()
|
3003004000NRG24110120240879475
|
11/01/2024
|
Laxmi Kanta Sinha
|
3003004WL047703
|
Laxmi Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561718
|
|
LAKSHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-020-003/51
()
|
3003004000NRG24110120240879477
|
11/01/2024
|
Raju Sinha
|
3003004WL047703
|
Raju Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561791
|
|
MR RAJU SINHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMARGHAT
|
TR-03-004-020-003/53
()
|
3003004000NRG24110120240879479
|
11/01/2024
|
KRISHNA CHARAN SINGHA
|
3003004WL047703
|
KRISHNA CHARAN SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561602
|
|
KRISHNA CHARAN SINHA S/O GOLAP BABU
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KUMARGHAT
|
TR-03-004-020-003/53
()
|
3003004000NRG24110120240879478
|
11/01/2024
|
krishnacharan sinha
|
3003004WL047703
|
krishnacharan sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561727
|
|
GOLAP BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-020-003/55
()
|
3003004000NRG24110120240879480
|
11/01/2024
|
BIRAJA SINHA
|
3003004WL047703
|
BIRAJA SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561680
|
|
BIRAJA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-020-003/56
()
|
3003004000NRG24110120240879482
|
11/01/2024
|
SUBHASHINI SINGHA
|
3003004WL047703
|
SUBHASHINI SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561734
|
|
MS SUBHASHINI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMARGHAT
|
TR-03-004-020-003/6
()
|
3003004000NRG24110120240879483
|
11/01/2024
|
Kripesh Chandra Das
|
3003004WL047703
|
Kripesh Chandra Das
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Rejected
|
20/03/2024
|
|
1996561719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
KUMARGHAT
|
TR-03-004-020-003/60
()
|
3003004000NRG24110120240879484
|
11/01/2024
|
KANCHAN DEY
|
3003004WL047703
|
KANCHAN DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561706
|
|
MR KANCHAN DEY
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUMARGHAT
|
TR-03-004-020-003/62
()
|
3003004000NRG24110120240879485
|
11/01/2024
|
Nirmala Dey
|
3003004WL047703
|
Nirmala Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561613
|
|
NIRMALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KUMARGHAT
|
TR-03-004-020-003/62
()
|
3003004000NRG24110120240879486
|
11/01/2024
|
Partha Dey
|
3003004WL047703
|
Partha Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561561
|
|
PARTHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-020-003/63
()
|
3003004000NRG24110120240879487
|
11/01/2024
|
GOPENDRA DEY
|
3003004WL047703
|
GOPENDRA DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561676
|
|
GOPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-020-003/63
()
|
3003004000NRG24110120240879488
|
11/01/2024
|
Malati Dey
|
3003004WL047703
|
Malati Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561682
|
|
MALATI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-020-003/65
()
|
3003004000NRG24110120240879489
|
11/01/2024
|
KRISHNA KANTA SINGHA
|
3003004WL047703
|
KRISHNA KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561725
|
|
KRISHNA KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KUMARGHAT
|
TR-03-004-020-003/66
()
|
3003004000NRG24110120240879490
|
11/01/2024
|
GIRINDRA SARKAR
|
3003004WL047703
|
GIRINDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561668
|
|
GIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KUMARGHAT
|
TR-03-004-020-003/70
()
|
3003004000NRG24110120240879492
|
11/01/2024
|
Shabitri Dey
|
3003004WL047703
|
Shabitri Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561679
|
|
SABITRI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
217
|
KUMARGHAT
|
TR-03-004-020-003/70
()
|
3003004000NRG24110120240879493
|
11/01/2024
|
Subrata Dey
|
3003004WL047703
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561740
|
|
SUBRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-020-003/74
()
|
3003004000NRG24110120240879494
|
11/01/2024
|
ARUN DAS
|
3003004WL047703
|
ARUN DAS
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561792
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
219
|
KUMARGHAT
|
TR-03-004-020-003/75
()
|
3003004000NRG24110120240879496
|
11/01/2024
|
SUBUDH DEY
|
3003004WL047703
|
SUBUDH DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561723
|
|
SUBUDH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-020-003/79
()
|
3003004000NRG24110120240879498
|
11/01/2024
|
RAJANI KANTA SINHA
|
3003004WL047703
|
RAJANI KANTA SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561692
|
|
MR RAJANI KANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMARGHAT
|
TR-03-004-020-003/8
()
|
3003004000NRG24110120240879499
|
11/01/2024
|
DHIRENDRA DATTA
|
3003004WL047703
|
DHIRENDRA DATTA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561658
|
|
DHIRENDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
222
|
KUMARGHAT
|
TR-03-004-020-003/80
()
|
3003004000NRG24110120240879500
|
11/01/2024
|
MIRA SINHA
|
3003004WL047703
|
MIRA SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561803
|
|
MIRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KUMARGHAT
|
TR-03-004-020-003/82
()
|
3003004000NRG24110120240879503
|
11/01/2024
|
Beby Dey
|
3003004WL047703
|
Beby Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561628
|
|
BABI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-020-003/82
()
|
3003004000NRG24110120240879502
|
11/01/2024
|
Jagadish Dey
|
3003004WL047703
|
Jagadish Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561627
|
|
JOGODISH DEY, S/O - LT. HARICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KUMARGHAT
|
TR-03-004-020-003/86
()
|
3003004000NRG24110120240879504
|
11/01/2024
|
Sambhu Sinha
|
3003004WL047703
|
Sambhu Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561686
|
|
SHAMBU SINGHA.S/O HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KUMARGHAT
|
TR-03-004-020-003/87
()
|
3003004000NRG24110120240879505
|
11/01/2024
|
Prabhath Sinha
|
3003004WL047703
|
Prabhath Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561677
|
|
PRABHAT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KUMARGHAT
|
TR-03-004-020-003/90
()
|
3003004000NRG24110120240879507
|
11/01/2024
|
RANI SINHA
|
3003004WL047703
|
RANI SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561735
|
|
RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KUMARGHAT
|
TR-03-004-020-003/95
()
|
3003004000NRG24110120240879510
|
11/01/2024
|
Jhuma Dey
|
3003004WL047703
|
Jhuma Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561799
|
|
JHUMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KUMARGHAT
|
TR-03-004-020-003/99
()
|
3003004000NRG24110120240879511
|
11/01/2024
|
Sanjib Dey
|
3003004WL047703
|
Sanjib Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561616
|
|
SANJIB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KUMARGHAT
|
TR-03-004-020-004/1
()
|
3003004000NRG24110120240879569
|
11/01/2024
|
Mayana Das
|
3003004WL047713
|
Mayana Das
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561863
|
|
MAINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KUMARGHAT
|
TR-03-004-020-004/10
()
|
3003004000NRG24110120240879570
|
11/01/2024
|
SANA SINHA
|
3003004WL047713
|
SANA SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561819
|
|
SENA SINGHA`
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KUMARGHAT
|
TR-03-004-020-004/100
()
|
3003004000NRG24110120240879571
|
11/01/2024
|
Mangala Singha
|
3003004WL047713
|
Mangala Singha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561559
|
|
MANGALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
233
|
KUMARGHAT
|
TR-03-004-020-004/12
()
|
3003004000NRG24110120240879573
|
11/01/2024
|
RAMKUMAR SINHA
|
3003004WL047713
|
RAMKUMAR SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561729
|
|
RAM KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KUMARGHAT
|
TR-03-004-020-004/13
()
|
3003004000NRG24110120240879575
|
11/01/2024
|
BIJAN SINHA
|
3003004WL047713
|
BIJAN SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561795
|
|
BIJAY SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KUMARGHAT
|
TR-03-004-020-004/13
()
|
3003004000NRG24110120240879576
|
11/01/2024
|
Bijon Singha
|
3003004WL047713
|
Bijon Singha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561794
|
|
MR BIJAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUMARGHAT
|
TR-03-004-020-004/14
()
|
3003004000NRG24110120240879577
|
11/01/2024
|
Churamani Sinha
|
3003004WL047713
|
Churamani Sinha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561696
|
|
CHURAMONI SINHA
|
FEDERAL BANK(607165)
|
|
237
|
KUMARGHAT
|
TR-03-004-020-004/16
()
|
3003004000NRG24110120240879578
|
11/01/2024
|
BIRASPATI SINGHA
|
3003004WL047713
|
BIRASPATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561705
|
|
BRIHASPATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KUMARGHAT
|
TR-03-004-020-004/2
()
|
3003004000NRG24110120240879579
|
11/01/2024
|
KHOKABABU SINGHA
|
3003004WL047713
|
KHOKABABU SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561663
|
|
KHOKABABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
KUMARGHAT
|
TR-03-004-020-004/22
()
|
3003004000NRG24110120240879580
|
11/01/2024
|
FULKUMARI SINHA
|
3003004WL047713
|
FULKUMARI SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561851
|
|
FUL KUMARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
KUMARGHAT
|
TR-03-004-020-004/23
()
|
3003004000NRG24110120240879582
|
11/01/2024
|
DIPYI SENA SINGHA
|
3003004WL047713
|
DIPYI SENA SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561655
|
|
DIPYI SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
241
|
KUMARGHAT
|
TR-03-004-020-004/25
()
|
3003004000NRG24110120240879583
|
11/01/2024
|
SURAJIT SINHA
|
3003004WL047713
|
SURAJIT SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561697
|
|
MR SURAJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUMARGHAT
|
TR-03-004-020-004/28
()
|
3003004000NRG24110120240879584
|
11/01/2024
|
Maila ingha
|
3003004WL047713
|
Maila ingha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561804
|
|
MALAYA SINHA D/O LT KHAMBA
|
TRIPURA GRAMIN BANK(607065)
|
|
243
|
KUMARGHAT
|
TR-03-004-020-004/30
()
|
3003004000NRG24110120240879585
|
11/01/2024
|
GOLAP DHAN SINHA
|
3003004WL047713
|
GOLAP DHAN SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561700
|
|
GOLAP DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
244
|
KUMARGHAT
|
TR-03-004-020-004/32
()
|
3003004000NRG24110120240879586
|
11/01/2024
|
AJIT SINGHA
|
3003004WL047713
|
AJIT SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561665
|
|
AJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
245
|
KUMARGHAT
|
TR-03-004-020-004/32
()
|
3003004000NRG24110120240879587
|
11/01/2024
|
Anju Sinha
|
3003004WL047713
|
Anju Sinha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561670
|
|
ANJU SINHA
|
UCO BANK(607066)
|
|
246
|
KUMARGHAT
|
TR-03-004-020-004/33
()
|
3003004000NRG24110120240879588
|
11/01/2024
|
LAXMIKANTA SINGHA
|
3003004WL047713
|
LAXMIKANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561661
|
|
LAKSHIKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
KUMARGHAT
|
TR-03-004-020-004/35
()
|
3003004000NRG24110120240879589
|
11/01/2024
|
BIMALA SINGHA
|
3003004WL047713
|
BIMALA SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561656
|
|
BIMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KUMARGHAT
|
TR-03-004-020-004/35
()
|
3003004000NRG24110120240879590
|
11/01/2024
|
BIMALA SINGHA
|
3003004WL047713
|
BIMALA SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561657
|
|
MR NIL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUMARGHAT
|
TR-03-004-020-004/39
()
|
3003004000NRG24110120240879591
|
11/01/2024
|
Mangala Sinha
|
3003004WL047713
|
Mangala Sinha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561717
|
|
MANGALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KUMARGHAT
|
TR-03-004-020-004/44
()
|
3003004000NRG24110120240879592
|
11/01/2024
|
NILIMA SINHA
|
3003004WL047713
|
NILIMA SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561842
|
|
NILIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
251
|
KUMARGHAT
|
TR-03-004-020-004/47
()
|
3003004000NRG24110120240879593
|
11/01/2024
|
BRINDA SINGHA
|
3003004WL047713
|
BRINDA SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561666
|
|
BRINDA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KUMARGHAT
|
TR-03-004-020-004/48
()
|
3003004000NRG24110120240879594
|
11/01/2024
|
ANITA SINHA
|
3003004WL047713
|
ANITA SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561713
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
253
|
KUMARGHAT
|
TR-03-004-020-004/5
()
|
3003004000NRG24110120240879595
|
11/01/2024
|
ASHIM DATTA
|
3003004WL047713
|
ASHIM DATTA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561662
|
|
ASHIM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
254
|
KUMARGHAT
|
TR-03-004-020-004/51
()
|
3003004000NRG24110120240879596
|
11/01/2024
|
REKHA RAJKUMARI
|
3003004WL047713
|
REKHA RAJKUMARI
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561708
|
|
REKHA RAJKUMARI
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
KUMARGHAT
|
TR-03-004-020-004/54
()
|
3003004000NRG24110120240879597
|
11/01/2024
|
Thulsi Mukharjee
|
3003004WL047713
|
Thulsi Mukharjee
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561606
|
|
TULSHI MUKHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
KUMARGHAT
|
TR-03-004-020-004/56
()
|
3003004000NRG24110120240879598
|
11/01/2024
|
KHELA MUKHARJEE
|
3003004WL047713
|
KHELA MUKHARJEE
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561859
|
|
KHELA MUKHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
KUMARGHAT
|
TR-03-004-020-004/58
()
|
3003004000NRG24110120240879599
|
11/01/2024
|
PRASANTA MUKHARJEE
|
3003004WL047713
|
PRASANTA MUKHARJEE
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561707
|
|
PRASANTA MUKHERJEE SO LT UPEN
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
KUMARGHAT
|
TR-03-004-020-004/59
()
|
3003004000NRG24110120240879600
|
11/01/2024
|
Sumanta Sinha
|
3003004WL047713
|
Sumanta Sinha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561607
|
|
SUMANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
259
|
KUMARGHAT
|
TR-03-004-020-004/6
()
|
3003004000NRG24110120240879602
|
11/01/2024
|
Charana Dhar
|
3003004WL047713
|
Charana Dhar
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561797
|
|
CHARANA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
260
|
KUMARGHAT
|
TR-03-004-020-004/6
()
|
3003004000NRG24110120240879601
|
11/01/2024
|
KHITISH DHAR
|
3003004WL047713
|
KHITISH DHAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561695
|
|
KHITISH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KUMARGHAT
|
TR-03-004-020-004/63
()
|
3003004000NRG24110120240879604
|
11/01/2024
|
Chrinjit Sinha
|
3003004WL047713
|
Chrinjit Sinha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561603
|
|
CHIRANJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUMARGHAT
|
TR-03-004-020-004/67
()
|
3003004000NRG24110120240879606
|
11/01/2024
|
Sakuntala Sinha
|
3003004WL047713
|
Sakuntala Sinha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561703
|
|
SHAKUNTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
KUMARGHAT
|
TR-03-004-020-004/68
()
|
3003004000NRG24110120240879607
|
11/01/2024
|
SUNADA RANI SHIL
|
3003004WL047713
|
SUNADA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561712
|
|
SUNADA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
KUMARGHAT
|
TR-03-004-020-004/75
()
|
3003004000NRG24110120240879608
|
11/01/2024
|
ANUPAMA SINGHA
|
3003004WL047713
|
ANUPAMA SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561659
|
|
ANUPAMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
KUMARGHAT
|
TR-03-004-020-004/76
()
|
3003004000NRG24110120240879609
|
11/01/2024
|
MANIHAR SINGHA
|
3003004WL047713
|
MANIHAR SINGHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561664
|
|
MANIHAR SINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
KUMARGHAT
|
TR-03-004-020-004/79
()
|
3003004000NRG24110120240879610
|
11/01/2024
|
DEBAN SINHA
|
3003004WL047713
|
DEBAN SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561709
|
|
DEBEN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
267
|
KUMARGHAT
|
TR-03-004-020-004/80
()
|
3003004000NRG24110120240879611
|
11/01/2024
|
BIRALA SINHA
|
3003004WL047713
|
BIRALA SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561815
|
|
BIRLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
268
|
KUMARGHAT
|
TR-03-004-020-004/81
()
|
3003004000NRG24110120240879612
|
11/01/2024
|
MANGAL SINHA
|
3003004WL047713
|
MANGAL SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561704
|
|
MANGAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
269
|
KUMARGHAT
|
TR-03-004-020-004/82
()
|
3003004000NRG24110120240879614
|
11/01/2024
|
Arun Singha
|
3003004WL047713
|
Arun Singha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561796
|
|
MR ARUN SINHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUMARGHAT
|
TR-03-004-020-004/82
()
|
3003004000NRG24110120240879613
|
11/01/2024
|
BRAJALAL SINHA
|
3003004WL047713
|
BRAJALAL SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561698
|
|
RASHAMI SINHA WO BRAJALAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
271
|
KUMARGHAT
|
TR-03-004-020-004/83
()
|
3003004000NRG24110120240879616
|
11/01/2024
|
MADHABI SINHA
|
3003004WL047713
|
MADHABI SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561710
|
|
MADHABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
272
|
KUMARGHAT
|
TR-03-004-020-004/83
()
|
3003004000NRG24110120240879615
|
11/01/2024
|
Rajdhan Sinha
|
3003004WL047713
|
Rajdhan Sinha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561615
|
|
RAJ DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
273
|
KUMARGHAT
|
TR-03-004-020-004/84
()
|
3003004000NRG24110120240879617
|
11/01/2024
|
RAMBA SINHA
|
3003004WL047713
|
RAMBA SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561701
|
|
RAMBA SINGHA (W/O. LT. KHIRABABU SINHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
274
|
KUMARGHAT
|
TR-03-004-020-004/89
()
|
3003004000NRG24110120240879618
|
11/01/2024
|
ANJANA SINHA
|
3003004WL047713
|
ANJANA SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561867
|
|
MRS ANJANA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUMARGHAT
|
TR-03-004-020-004/9
()
|
3003004000NRG24110120240879619
|
11/01/2024
|
Sudevi Sinha
|
3003004WL047713
|
Sudevi Sinha
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561702
|
|
MRS SUDEBI SINHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUMARGHAT
|
TR-03-004-020-004/93
()
|
3003004000NRG24110120240879621
|
11/01/2024
|
NILKANTA DHAR
|
3003004WL047713
|
NILKANTA DHAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561823
|
|
NILKANTA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
277
|
KUMARGHAT
|
TR-03-004-020-004/93
()
|
3003004000NRG24110120240879622
|
11/01/2024
|
Ranubala Dhar
|
3003004WL047713
|
Ranubala Dhar
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561824
|
|
RANUBALA DHAR. W/O NILKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
278
|
KUMARGHAT
|
TR-03-004-020-004/95
()
|
3003004000NRG24110120240879623
|
11/01/2024
|
ARCHANA SINHA
|
3003004WL047713
|
ARCHANA SINHA
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
20/03/2024
|
|
1996561553
|
|
ARCHANA SINGHA, W/O - GOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
279
|
KUMARGHAT
|
TR-03-004-020-005/103
()
|
3003004000NRG24090120240877109
|
11/01/2024
|
Sridabe Sinha
|
3003004WL047575
|
Sridabe Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561564
|
|
SHRIDEBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
280
|
KUMARGHAT
|
TR-03-004-020-005/105
()
|
3003004000NRG24090120240877110
|
11/01/2024
|
Dilip Adhakari
|
3003004WL047575
|
Dilip Adhakari
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561818
|
|
DILIP ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
KUMARGHAT
|
TR-03-004-020-005/109
()
|
3003004000NRG24090120240877111
|
11/01/2024
|
Takumani Datta
|
3003004WL047575
|
Takumani Datta
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561674
|
|
TUKU MANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
282
|
KUMARGHAT
|
TR-03-004-020-005/118
()
|
3003004000NRG24090120240877113
|
11/01/2024
|
SUJIT DATTA
|
3003004WL047575
|
SUJIT DATTA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561801
|
|
SUJIT DATTA SO SAMIRAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
283
|
KUMARGHAT
|
TR-03-004-020-005/125
()
|
3003004000NRG24090120240877114
|
11/01/2024
|
PURNIMA KAR
|
3003004WL047575
|
PURNIMA KAR
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561731
|
|
PURNIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
284
|
KUMARGHAT
|
TR-03-004-020-005/127
()
|
3003004000NRG24090120240877115
|
11/01/2024
|
Shyamal Sinha
|
3003004WL047575
|
Shyamal Sinha
|
00458
|
UTBI0RRBTGB
|
174
|
174
|
Processed
|
20/03/2024
|
|
1996561721
|
|
SHYAMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
285
|
KUMARGHAT
|
TR-03-004-020-005/131
()
|
3003004000NRG24090120240877116
|
11/01/2024
|
BASANTI SINHA
|
3003004WL047575
|
BASANTI SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561831
|
|
MRS BASANTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KUMARGHAT
|
TR-03-004-020-005/134
()
|
3003004000NRG24090120240877117
|
11/01/2024
|
APU SINHA
|
3003004WL047575
|
APU SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561870
|
|
APU SINGH S/O NILMADHAB SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
287
|
KUMARGHAT
|
TR-03-004-020-005/135
()
|
3003004000NRG24090120240877118
|
11/01/2024
|
Uttam sinha
|
3003004WL047575
|
Uttam sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561646
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
288
|
KUMARGHAT
|
TR-03-004-020-005/15
()
|
3003004000NRG24090120240877122
|
11/01/2024
|
Sukumar Deb
|
3003004WL047575
|
Sukumar Deb
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
20/03/2024
|
|
1996561699
|
|
SUKUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
289
|
KUMARGHAT
|
TR-03-004-020-005/18
()
|
3003004000NRG24090120240877126
|
11/01/2024
|
Champpa Sihna
|
3003004WL047575
|
Champpa Sihna
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561738
|
|
CHAMPA SINGHA. S/O GULAP BABU
|
TRIPURA GRAMIN BANK(607065)
|
|
290
|
KUMARGHAT
|
TR-03-004-020-005/19
()
|
3003004000NRG24090120240877127
|
11/01/2024
|
Nilkumar Sihna
|
3003004WL047575
|
Nilkumar Sihna
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561671
|
|
NILKUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
291
|
KUMARGHAT
|
TR-03-004-020-005/20
()
|
3003004000NRG24090120240877128
|
11/01/2024
|
Nilema Sihna
|
3003004WL047575
|
Nilema Sihna
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561667
|
|
NILIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
292
|
KUMARGHAT
|
TR-03-004-020-005/23
()
|
3003004000NRG24090120240877129
|
11/01/2024
|
Shyamkanta Sinha
|
3003004WL047575
|
Shyamkanta Sinha
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
20/03/2024
|
|
1996561660
|
|
SHYAMKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
293
|
KUMARGHAT
|
TR-03-004-020-005/24
()
|
3003004000NRG24090120240877130
|
11/01/2024
|
Uttam Sinha
|
3003004WL047575
|
Uttam Sinha
|
00458
|
UTBI0RRBTGB
|
1566
|
1566
|
Processed
|
20/03/2024
|
|
1996561741
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
294
|
KUMARGHAT
|
TR-03-004-020-005/26
()
|
3003004000NRG24090120240877131
|
11/01/2024
|
MINA SINHA
|
3003004WL047575
|
MINA SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561871
|
|
MS MINA SINHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUMARGHAT
|
TR-03-004-020-005/28
()
|
3003004000NRG24090120240877132
|
11/01/2024
|
Manila Sinha
|
3003004WL047575
|
Manila Sinha
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
20/03/2024
|
|
1996561714
|
|
MANILA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
KUMARGHAT
|
TR-03-004-020-005/3
()
|
3003004000NRG24090120240877133
|
11/01/2024
|
Hari mohan Mitra
|
3003004WL047575
|
Hari mohan Mitra
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561843
|
|
HARIMOHAN MISHRA
|
TRIPURA GRAMIN BANK(607065)
|
|
297
|
KUMARGHAT
|
TR-03-004-020-005/36
()
|
3003004000NRG24090120240877134
|
11/01/2024
|
Manika Dhar
|
3003004WL047575
|
Manika Dhar
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
20/03/2024
|
|
1996561800
|
|
MANIKA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
298
|
KUMARGHAT
|
TR-03-004-020-005/40
()
|
3003004000NRG24090120240877135
|
11/01/2024
|
Ajit Sinha
|
3003004WL047575
|
Ajit Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561653
|
|
AJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
KUMARGHAT
|
TR-03-004-020-005/43
()
|
3003004000NRG24090120240877136
|
11/01/2024
|
Rajgupal Sinha
|
3003004WL047575
|
Rajgupal Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561694
|
|
RAJO GOPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
300
|
KUMARGHAT
|
TR-03-004-020-005/45
()
|
3003004000NRG24090120240877137
|
11/01/2024
|
Ratna Sinha
|
3003004WL047575
|
Ratna Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561636
|
|
RATNA SINHA.W/O LATE BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
301
|
KUMARGHAT
|
TR-03-004-020-005/45
()
|
3003004000NRG24090120240877138
|
11/01/2024
|
Tapan Sinha
|
3003004WL047575
|
Tapan Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561624
|
|
TAPAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
302
|
KUMARGHAT
|
TR-03-004-020-005/47
()
|
3003004000NRG24090120240877139
|
11/01/2024
|
Nirmal Sinha
|
3003004WL047575
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561829
|
|
NIRMAL SINHA/SMT NIRMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
303
|
KUMARGHAT
|
TR-03-004-020-005/48
()
|
3003004000NRG24090120240877140
|
11/01/2024
|
Gulap Sinha
|
3003004WL047575
|
Gulap Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561820
|
|
GOLAP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
304
|
KUMARGHAT
|
TR-03-004-020-005/49
()
|
3003004000NRG24090120240877141
|
11/01/2024
|
Malati Sinha
|
3003004WL047575
|
Malati Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561669
|
|
MALATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
305
|
KUMARGHAT
|
TR-03-004-020-005/50
()
|
3003004000NRG24090120240877142
|
11/01/2024
|
Niranjan De
|
3003004WL047575
|
Niranjan De
|
00458
|
UTBI0RRBTGB
|
1566
|
1566
|
Processed
|
20/03/2024
|
|
1996561726
|
|
NIRANJAN DEY S/O LT NRIPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
306
|
KUMARGHAT
|
TR-03-004-020-005/53
()
|
3003004000NRG24090120240877143
|
11/01/2024
|
Uttam Adhikari
|
3003004WL047575
|
Uttam Adhikari
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561715
|
|
UTTAM ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
307
|
KUMARGHAT
|
TR-03-004-020-005/55
()
|
3003004000NRG24090120240877145
|
11/01/2024
|
Rita oy
|
3003004WL047575
|
Rita oy
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561609
|
|
RITA ROY/BRAJESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
308
|
KUMARGHAT
|
TR-03-004-020-005/58
()
|
3003004000NRG24090120240877147
|
11/01/2024
|
Chandraswar Sinha
|
3003004WL047575
|
Chandraswar Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561633
|
|
CHANDRASWAR SINGHA S/O GOPI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
309
|
KUMARGHAT
|
TR-03-004-020-005/59
()
|
3003004000NRG24090120240877148
|
11/01/2024
|
Kanika Sinha
|
3003004WL047575
|
Kanika Sinha
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
20/03/2024
|
|
1996561672
|
|
KANIKA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
310
|
KUMARGHAT
|
TR-03-004-020-005/61
()
|
3003004000NRG24110120240879512
|
11/01/2024
|
Karuna may De
|
3003004WL047703
|
Karuna may De
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561601
|
|
KARUNAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
311
|
KUMARGHAT
|
TR-03-004-020-005/61
()
|
3003004000NRG24110120240879513
|
11/01/2024
|
Rakha rani De
|
3003004WL047703
|
Rakha rani De
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561793
|
|
REKHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
312
|
KUMARGHAT
|
TR-03-004-020-005/63
()
|
3003004000NRG24090120240877149
|
11/01/2024
|
Sanjit Dtta
|
3003004WL047575
|
Sanjit Dtta
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561802
|
|
SANJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
313
|
KUMARGHAT
|
TR-03-004-020-005/74
()
|
3003004000NRG24090120240877150
|
11/01/2024
|
Manu Sinha
|
3003004WL047575
|
Manu Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561673
|
|
MANU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
314
|
KUMARGHAT
|
TR-03-004-020-005/75
()
|
3003004000NRG24090120240877151
|
11/01/2024
|
Biswajit De
|
3003004WL047575
|
Biswajit De
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561739
|
|
BISWAJIT DE
|
TRIPURA GRAMIN BANK(607065)
|
|
315
|
KUMARGHAT
|
TR-03-004-020-005/88
()
|
3003004000NRG24090120240877152
|
11/01/2024
|
Minaty sinha
|
3003004WL047575
|
Minaty sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561728
|
|
MINATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
316
|
KUMARGHAT
|
TR-03-004-020-005/93
()
|
3003004000NRG24090120240877153
|
11/01/2024
|
Tonu Dhar
|
3003004WL047575
|
Tonu Dhar
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561654
|
|
TUNU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
317
|
KUMARGHAT
|
TR-03-004-020-005/942
()
|
3003004000NRG24090120240877154
|
11/01/2024
|
SUKESH KAR
|
3003004WL047575
|
SUKESH KAR
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561556
|
|
SUKESH KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
318
|
KUMARGHAT
|
TR-03-004-020-005/98
()
|
3003004000NRG24090120240877156
|
11/01/2024
|
Akshur Mani Dhar
|
3003004WL047575
|
Akshur Mani Dhar
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561711
|
|
AKSHURMANI DHAR (S/O. LT. SURESH DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
319
|
KUMARGHAT
|
TR-03-004-020-005/99
()
|
3003004000NRG24090120240877157
|
11/01/2024
|
Mohini Sinha
|
3003004WL047575
|
Mohini Sinha
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
20/03/2024
|
|
1996561645
|
|
MOHINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430462
|
430462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535386
|
535386
|
|
|
|
|
|
|
|