|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-011-001/4
()
|
3003004000NRG24190720230367669
|
19/07/2023
|
Sekhar Sinha
|
3003004WL015457
|
Sekhar Sinha
|
00415
|
SBIN0003795
|
528
|
528
|
Processed
|
28/07/2023
|
|
3955863045
|
|
SEKHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-006/117
()
|
3003004000NRG24190720230367681
|
19/07/2023
|
Soyengching
|
3003004WL015457
|
Soyengching
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863058
|
|
MRS SOYENGCHING BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-006/161
()
|
3003004000NRG24190720230367704
|
19/07/2023
|
Pinki Rani Paul
|
3003004WL015457
|
Pinki Rani Paul
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863031
|
|
PINKI RANI PAUL W/O JOYDIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-006/162
()
|
3003004000NRG24190720230367705
|
19/07/2023
|
Swapna Rani Pal
|
3003004WL015457
|
Swapna Rani Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863047
|
|
SWAPNA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-006/195
()
|
3003004000NRG24190720230367727
|
19/07/2023
|
Pranab Sinha
|
3003004WL015457
|
Pranab Sinha
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863030
|
|
PRANAB SINHA S/O KAMAL KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-006/196
()
|
3003004000NRG24190720230367728
|
19/07/2023
|
Mongchathai Mog
|
3003004WL015457
|
Mongchathai Mog
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863043
|
|
MR MONGCHATHAI MOG
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-006/209
()
|
3003004000NRG24190720230367739
|
19/07/2023
|
Krishna Sinha
|
3003004WL015457
|
Krishna Sinha
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863025
|
|
Mrs. KRISHNA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-006/216
()
|
3003004000NRG24190720230367744
|
19/07/2023
|
Shyamal Sinha
|
3003004WL015457
|
Shyamal Sinha
|
00415
|
SBIN0003795
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863028
|
|
Mr. SHYAMAL SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-006/219
()
|
3003004000NRG24190720230367746
|
19/07/2023
|
Kamal Sinha
|
3003004WL015457
|
Kamal Sinha
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863059
|
|
KAMAL SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-006/222
()
|
3003004000NRG24190720230367748
|
19/07/2023
|
Kalipada Chasha
|
3003004WL015457
|
Kalipada Chasha
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863044
|
|
MR KALIPADA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-006/223
()
|
3003004000NRG24190720230367749
|
19/07/2023
|
Abdul Malik
|
3003004WL015457
|
Abdul Malik
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863026
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-006/228
()
|
3003004000NRG24190720230367751
|
19/07/2023
|
Niaching Mog
|
3003004WL015457
|
Niaching Mog
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863027
|
|
NIYACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-006/237
()
|
3003004000NRG24190720230367758
|
19/07/2023
|
Supriya Pal
|
3003004WL015457
|
Supriya Pal
|
00415
|
SBIN0003795
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863040
|
|
Mrs. SUPRIYA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-006/238
()
|
3003004000NRG24190720230367759
|
19/07/2023
|
Nilimesh Pal
|
3003004WL015457
|
Nilimesh Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863038
|
|
MR NILIMESH PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-006/241
()
|
3003004000NRG24190720230367763
|
19/07/2023
|
Rubi Pal
|
3003004WL015457
|
Rubi Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863041
|
|
MRS RUBI PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-006/243
()
|
3003004000NRG24190720230367764
|
19/07/2023
|
Angmra Mog
|
3003004WL015457
|
Angmra Mog
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863046
|
|
ANGMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-011-006/25
()
|
3003004000NRG24190720230367767
|
19/07/2023
|
Lasin Barmij
|
3003004WL015457
|
Lasin Barmij
|
00415
|
SBIN0003795
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863033
|
|
MRS LASAIN BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-006/32
()
|
3003004000NRG24190720230367773
|
19/07/2023
|
Shipra Pal
|
3003004WL015457
|
Shipra Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863036
|
|
MRS SHIPRA PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-006/36
()
|
3003004000NRG24190720230367777
|
19/07/2023
|
Sumati Pal
|
3003004WL015457
|
Sumati Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863032
|
|
MRS SUNUTI PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-006/4
()
|
3003004000NRG24190720230367781
|
19/07/2023
|
Mitali Pal
|
3003004WL015457
|
Mitali Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863037
|
|
MITALI PAL W/O JAGADISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-006/51
()
|
3003004000NRG24190720230367787
|
19/07/2023
|
Usha Pal
|
3003004WL015457
|
Usha Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863035
|
|
MRS USHA PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-006/58
()
|
3003004000NRG24190720230367792
|
19/07/2023
|
Sabitri Pal
|
3003004WL015457
|
Sabitri Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863034
|
|
MRS SABITRI PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-011-006/68
()
|
3003004000NRG24190720230367798
|
19/07/2023
|
Nilima Singha
|
3003004WL015457
|
Nilima Singha
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863029
|
|
MRS NILIMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-011-006/75
()
|
3003004000NRG24190720230367805
|
19/07/2023
|
Mamata Sinha
|
3003004WL015457
|
Mamata Sinha
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863039
|
|
MRS MAMATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-011-006/83
()
|
3003004000NRG24190720230367810
|
19/07/2023
|
Parimal Pal
|
3003004WL015457
|
Parimal Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863042
|
|
MR PARIMAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-011-006/115
()
|
3003004000NRG24190720230367679
|
19/07/2023
|
Pratibha Sinha
|
3003004WL015457
|
Pratibha Sinha
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863051
|
|
PRATIBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-011-006/116
()
|
3003004000NRG24190720230367680
|
19/07/2023
|
Chengoafru Mog
|
3003004WL015457
|
Chengoafru Mog
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863067
|
|
MRS CHEYANGAFRU MOG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-011-006/132
()
|
3003004000NRG24190720230367692
|
19/07/2023
|
Minakshi Das
|
3003004WL015457
|
Minakshi Das
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863023
|
|
MINAKSHI DAS D/O SITANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-011-006/181
()
|
3003004000NRG24190720230367718
|
19/07/2023
|
Laye Mog
|
3003004WL015457
|
Laye Mog
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863010
|
|
LAYE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-011-006/229
()
|
3003004000NRG24190720230367752
|
19/07/2023
|
Nirmal Sinha
|
3003004WL015457
|
Nirmal Sinha
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863062
|
|
NIRMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-011-006/232
()
|
3003004000NRG24190720230367754
|
19/07/2023
|
Jaylakshi Singha
|
3003004WL015457
|
Jaylakshi Singha
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863013
|
|
JAYLAKSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-011-006/233
()
|
3003004000NRG24190720230367755
|
19/07/2023
|
Ramjan Ali
|
3003004WL015457
|
Ramjan Ali
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863015
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-011-006/235
()
|
3003004000NRG24190720230367756
|
19/07/2023
|
Fula Rani Sinha
|
3003004WL015457
|
Fula Rani Sinha
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955863066
|
|
MRS FULA RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-011-006/236
()
|
3003004000NRG24190720230367757
|
19/07/2023
|
Santosh Pal
|
3003004WL015457
|
Santosh Pal
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863014
|
|
SANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-006/239
()
|
3003004000NRG24190720230367760
|
19/07/2023
|
Rakhal Pal
|
3003004WL015457
|
Rakhal Pal
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863049
|
|
RAKHAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-011-006/240
()
|
3003004000NRG24190720230367762
|
19/07/2023
|
Pranab Pal
|
3003004WL015457
|
Pranab Pal
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863053
|
|
PRANAB PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUMARGHAT
|
TR-03-004-011-006/244
()
|
3003004000NRG24190720230367765
|
19/07/2023
|
Frumache Mog
|
3003004WL015457
|
Frumache Mog
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863024
|
|
FRUMACHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-011-006/245
()
|
3003004000NRG24190720230367766
|
19/07/2023
|
Abdul Khalil
|
3003004WL015457
|
Abdul Khalil
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955863050
|
|
ABDUL KHALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-006/80
()
|
3003004000NRG24190720230367808
|
19/07/2023
|
Manju Sinha
|
3003004WL015457
|
Manju Sinha
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863005
|
|
MANJU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-011-006/100
()
|
3003004000NRG24190720230367670
|
19/07/2023
|
Nitya Gopal Sinha
|
3003004WL015457
|
Nitya Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863101
|
|
NITYAGOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-006/102
()
|
3003004000NRG24190720230367671
|
19/07/2023
|
Gopi Mohan Sinha
|
3003004WL015457
|
Gopi Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863003
|
|
GOPI MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-011-006/103
()
|
3003004000NRG24190720230367672
|
19/07/2023
|
Nilima Sinha
|
3003004WL015457
|
Nilima Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863105
|
|
NILIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-011-006/106
()
|
3003004000NRG24190720230367673
|
19/07/2023
|
Shasi Kanta Sinha
|
3003004WL015457
|
Shasi Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863085
|
|
MR SHASHIKANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-011-006/108
()
|
3003004000NRG24190720230367675
|
19/07/2023
|
Brinda Sinha
|
3003004WL015457
|
Brinda Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863108
|
|
MRS BRINDA SINHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-006/112
()
|
3003004000NRG24190720230367676
|
19/07/2023
|
Surman Ali
|
3003004WL015457
|
Surman Ali
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862978
|
|
MR SURMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-011-006/113
()
|
3003004000NRG24190720230367677
|
19/07/2023
|
Sukuntala Sinha
|
3003004WL015457
|
Sukuntala Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863080
|
|
SAKUNTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-011-006/114
()
|
3003004000NRG24190720230367678
|
19/07/2023
|
Uttam Sinha
|
3003004WL015457
|
Uttam Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863127
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-011-006/119
()
|
3003004000NRG24190720230367682
|
19/07/2023
|
Sanjoy Barmiz
|
3003004WL015457
|
Sanjoy Barmiz
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863118
|
|
MR SANJOY MOG
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-011-006/12
()
|
3003004000NRG24190720230367683
|
19/07/2023
|
Smriti Pal
|
3003004WL015457
|
Smriti Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863063
|
|
SMRITI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-006/120
()
|
3003004000NRG24190720230367684
|
19/07/2023
|
Nripesh Malakar
|
3003004WL015457
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862986
|
|
NRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-006/121
()
|
3003004000NRG24190720230367685
|
19/07/2023
|
Kalasena Sinha
|
3003004WL015457
|
Kalasena Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862994
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-011-006/123
()
|
3003004000NRG24190720230367686
|
19/07/2023
|
Usha Rani Sinha
|
3003004WL015457
|
Usha Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863126
|
|
MS USHA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-011-006/124
()
|
3003004000NRG24190720230367687
|
19/07/2023
|
Sandhya Sinha
|
3003004WL015457
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863001
|
|
SANDHYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-006/127
()
|
3003004000NRG24190720230367688
|
19/07/2023
|
Mina Rani Sinha
|
3003004WL015457
|
Mina Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863124
|
|
MINA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-006/13
()
|
3003004000NRG24190720230367689
|
19/07/2023
|
Dipak Pal
|
3003004WL015457
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863094
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-006/130
()
|
3003004000NRG24190720230367690
|
19/07/2023
|
Tulsi Sinha
|
3003004WL015457
|
Tulsi Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863099
|
|
MRS TULSI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-011-006/131
()
|
3003004000NRG24190720230367691
|
19/07/2023
|
Ghritanak Sinha
|
3003004WL015457
|
Ghritanak Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862991
|
|
GITANAK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-006/137
()
|
3003004000NRG24190720230367693
|
19/07/2023
|
Nitai Sharma
|
3003004WL015457
|
Nitai Sharma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862997
|
|
NITAI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-006/14
()
|
3003004000NRG24190720230367694
|
19/07/2023
|
Nantu Pal
|
3003004WL015457
|
Nantu Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862999
|
|
NANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-006/142
()
|
3003004000NRG24190720230367695
|
19/07/2023
|
Bijoya Sinha
|
3003004WL015457
|
Bijoya Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863089
|
|
MRS BIJAYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-006/143
()
|
3003004000NRG24190720230367696
|
19/07/2023
|
Swarna Sinha
|
3003004WL015457
|
Swarna Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863090
|
|
MRS SWARNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-006/145
()
|
3003004000NRG24190720230367697
|
19/07/2023
|
Ratna Pal
|
3003004WL015457
|
Ratna Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863087
|
|
MRS RATNA PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-006/149
()
|
3003004000NRG24190720230367698
|
19/07/2023
|
Paban Kumar Sinha
|
3003004WL015457
|
Paban Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863095
|
|
MR PABAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-006/15
()
|
3003004000NRG24190720230367699
|
19/07/2023
|
Subal Chandra Pal
|
3003004WL015457
|
Subal Chandra Pal
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
28/07/2023
|
|
3955862998
|
|
MR SUBAL CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-006/153
()
|
3003004000NRG24190720230367700
|
19/07/2023
|
Anthooyai Mog
|
3003004WL015457
|
Anthooyai Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863111
|
|
ANTHOYAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-006/158
()
|
3003004000NRG24190720230367701
|
19/07/2023
|
Rupali Pal
|
3003004WL015457
|
Rupali Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863071
|
|
MRS RUPALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-006/16
()
|
3003004000NRG24190720230367702
|
19/07/2023
|
Bhagyabati Sinha
|
3003004WL015457
|
Bhagyabati Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863079
|
|
BHAGYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-006/160
()
|
3003004000NRG24190720230367703
|
19/07/2023
|
Amal Sinha
|
3003004WL015457
|
Amal Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862981
|
|
Mr. AMAL SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUMARGHAT
|
TR-03-004-011-006/164
()
|
3003004000NRG24190720230367706
|
19/07/2023
|
Subinoy Pal
|
3003004WL015457
|
Subinoy Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863109
|
|
SUBINAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-006/168
()
|
3003004000NRG24190720230367707
|
19/07/2023
|
Maiyaching Mog
|
3003004WL015457
|
Maiyaching Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863054
|
|
MAIYACHING MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-006/169
()
|
3003004000NRG24190720230367708
|
19/07/2023
|
Dibakar Sinha
|
3003004WL015457
|
Dibakar Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862979
|
|
DIBAKAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-006/17
()
|
3003004000NRG24190720230367709
|
19/07/2023
|
Birala Sinha
|
3003004WL015457
|
Birala Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863074
|
|
BIRALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-006/170
()
|
3003004000NRG24190720230367710
|
19/07/2023
|
Oechaching Mag
|
3003004WL015457
|
Oechaching Mag
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863129
|
|
OECHACHING MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-006/172
()
|
3003004000NRG24190720230367711
|
19/07/2023
|
Rajlaxmi Sinha
|
3003004WL015457
|
Rajlaxmi Sinha
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863125
|
|
RAJLAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-006/174
()
|
3003004000NRG24190720230367712
|
19/07/2023
|
Shachi Mog
|
3003004WL015457
|
Shachi Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863128
|
|
SHACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-006/175
()
|
3003004000NRG24190720230367713
|
19/07/2023
|
Babul Malakar
|
3003004WL015457
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863120
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-006/177
()
|
3003004000NRG24190720230367714
|
19/07/2023
|
Rajlaxmi Sinha
|
3003004WL015457
|
Rajlaxmi Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862977
|
|
RAJLAXMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-006/179
()
|
3003004000NRG24190720230367715
|
19/07/2023
|
Bachu Mog
|
3003004WL015457
|
Bachu Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863112
|
|
BACHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-006/18
()
|
3003004000NRG24190720230367716
|
19/07/2023
|
Manmohan Malakar
|
3003004WL015457
|
Manmohan Malakar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863016
|
|
MANMOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-006/180
()
|
3003004000NRG24190720230367717
|
19/07/2023
|
Bikash sinha
|
3003004WL015457
|
Bikash sinha
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955862982
|
|
BIKASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-006/182
()
|
3003004000NRG24190720230367719
|
19/07/2023
|
Kishore sinha
|
3003004WL015457
|
Kishore sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863130
|
|
KISHOR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-006/183
()
|
3003004000NRG24190720230367720
|
19/07/2023
|
Subhash ch Pal
|
3003004WL015457
|
Subhash ch Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863121
|
|
Mr. SUBHASH CHANDRA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-006/184
()
|
3003004000NRG24190720230367721
|
19/07/2023
|
Dilip Pal
|
3003004WL015457
|
Dilip Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863114
|
|
DILIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-006/187
()
|
3003004000NRG24190720230367722
|
19/07/2023
|
Pradip Pal
|
3003004WL015457
|
Pradip Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863048
|
|
MRS SELI PAUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-006/188
()
|
3003004000NRG24190720230367723
|
19/07/2023
|
Arabindu Paul
|
3003004WL015457
|
Arabindu Paul
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863020
|
|
ARANBINDA PUL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-006/189
()
|
3003004000NRG24190720230367724
|
19/07/2023
|
Jharna Sinha
|
3003004WL015457
|
Jharna Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863011
|
|
JHARNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-006/190
()
|
3003004000NRG24190720230367725
|
19/07/2023
|
Biswajit Pal
|
3003004WL015457
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863021
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-006/194
()
|
3003004000NRG24190720230367726
|
19/07/2023
|
Krajeri Mog
|
3003004WL015457
|
Krajeri Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863007
|
|
KRAJERI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-006/197
()
|
3003004000NRG24190720230367729
|
19/07/2023
|
Uttay Mog
|
3003004WL015457
|
Uttay Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863070
|
|
UTTAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-006/198
()
|
3003004000NRG24190720230367730
|
19/07/2023
|
Umiaching Mog
|
3003004WL015457
|
Umiaching Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863061
|
|
UMIACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-006/199
()
|
3003004000NRG24190720230367731
|
19/07/2023
|
Dipali Sinha
|
3003004WL015457
|
Dipali Sinha
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863012
|
|
MRS DIPALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-006/20
()
|
3003004000NRG24190720230367732
|
19/07/2023
|
Aching Barmiz
|
3003004WL015457
|
Aching Barmiz
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863110
|
|
ECHCHING BARMIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-006/202
()
|
3003004000NRG24190720230367733
|
19/07/2023
|
Animesh Shil
|
3003004WL015457
|
Animesh Shil
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863008
|
|
ANIMESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-006/203
()
|
3003004000NRG24190720230367734
|
19/07/2023
|
Rupan Pal
|
3003004WL015457
|
Rupan Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863055
|
|
RUPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-006/204
()
|
3003004000NRG24190720230367735
|
19/07/2023
|
Oyechi Mog
|
3003004WL015457
|
Oyechi Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863069
|
|
MR OYECHI MOG
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-006/205
()
|
3003004000NRG24190720230367736
|
19/07/2023
|
Moumai Mog
|
3003004WL015457
|
Moumai Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863068
|
|
MUMAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-006/207
()
|
3003004000NRG24190720230367737
|
19/07/2023
|
Chuoyaimafru Mog
|
3003004WL015457
|
Chuoyaimafru Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863004
|
|
CHUOYAIMAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-006/208
()
|
3003004000NRG24190720230367738
|
19/07/2023
|
Kalpana Sinha
|
3003004WL015457
|
Kalpana Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863006
|
|
KALPANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-006/21
()
|
3003004000NRG24190720230367740
|
19/07/2023
|
Useng Barmiz
|
3003004WL015457
|
Useng Barmiz
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863017
|
|
USENG BARMIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-006/211
()
|
3003004000NRG24190720230367741
|
19/07/2023
|
Machiye Barmij
|
3003004WL015457
|
Machiye Barmij
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863065
|
|
MR MACHIYA BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-006/212
()
|
3003004000NRG24190720230367742
|
19/07/2023
|
nur Uddin
|
3003004WL015457
|
nur Uddin
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955863009
|
|
Nur Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-006/215
()
|
3003004000NRG24190720230367743
|
19/07/2023
|
Soumen Pal
|
3003004WL015457
|
Soumen Pal
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863077
|
|
SOUMEN PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-006/218
()
|
3003004000NRG24190720230367745
|
19/07/2023
|
Subrata Pal
|
3003004WL015457
|
Subrata Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863052
|
|
SUBRATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-006/22
()
|
3003004000NRG24190720230367747
|
19/07/2023
|
Yeafru Mog
|
3003004WL015457
|
Yeafru Mog
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863022
|
|
YEUFRU MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-006/227
()
|
3003004000NRG24190720230367750
|
19/07/2023
|
Chabi Sinha
|
3003004WL015457
|
Chabi Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863057
|
|
CHABI SINGHA
|
UCO BANK(607066)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-006/23
()
|
3003004000NRG24190720230367753
|
19/07/2023
|
Mani Malakar
|
3003004WL015457
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863096
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-006/24
()
|
3003004000NRG24190720230367761
|
19/07/2023
|
Amiaching Mag
|
3003004WL015457
|
Amiaching Mag
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863123
|
|
AMIACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-006/26
()
|
3003004000NRG24190720230367768
|
19/07/2023
|
Ranjit Pal
|
3003004WL015457
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863116
|
|
Mr. RANJIT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-006/29
()
|
3003004000NRG24190720230367769
|
19/07/2023
|
Sanjit Pal
|
3003004WL015457
|
Sanjit Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862990
|
|
SANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-006/3
()
|
3003004000NRG24190720230367770
|
19/07/2023
|
Jashuda Pal
|
3003004WL015457
|
Jashuda Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863078
|
|
MR JASHODA PAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-006/30
()
|
3003004000NRG24190720230367771
|
19/07/2023
|
Sujit Pal
|
3003004WL015457
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863122
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-006/31
()
|
3003004000NRG24190720230367772
|
19/07/2023
|
Pradip Paul
|
3003004WL015457
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863018
|
|
MR PRADIP KR PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-006/33
()
|
3003004000NRG24190720230367774
|
19/07/2023
|
Binoy Bhusan Pal
|
3003004WL015457
|
Binoy Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863103
|
|
MR BINAY BHUSHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-006/34
()
|
3003004000NRG24190720230367775
|
19/07/2023
|
Bidhu Bhushan Pal
|
3003004WL015457
|
Bidhu Bhushan Pal
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863084
|
|
BIDHU BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-006/35
()
|
3003004000NRG24190720230367776
|
19/07/2023
|
Bikash Pal
|
3003004WL015457
|
Bikash Pal
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955863107
|
|
MR BIKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-006/37
()
|
3003004000NRG24190720230367778
|
19/07/2023
|
Bibhash Ch Pal
|
3003004WL015457
|
Bibhash Ch Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863100
|
|
MR BIBHAS CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-006/38
()
|
3003004000NRG24190720230367779
|
19/07/2023
|
Biswajit Pal
|
3003004WL015457
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863117
|
|
MR BISWAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-006/39
()
|
3003004000NRG24190720230367780
|
19/07/2023
|
Rama Kanta Pal
|
3003004WL015457
|
Rama Kanta Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863092
|
|
MR RAMAKANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-006/44
()
|
3003004000NRG24190720230367782
|
19/07/2023
|
Asarun Bibi
|
3003004WL015457
|
Asarun Bibi
|
00458
|
UTBI0RRBTGB
|
352
|
352
|
Processed
|
28/07/2023
|
|
3955863002
|
|
ASARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-006/46
()
|
3003004000NRG24190720230367783
|
19/07/2023
|
Sahid Ali
|
3003004WL015457
|
Sahid Ali
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955862996
|
|
SAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-006/47
()
|
3003004000NRG24190720230367784
|
19/07/2023
|
Prabir Pal
|
3003004WL015457
|
Prabir Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863102
|
|
PRABIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-006/48
()
|
3003004000NRG24190720230367785
|
19/07/2023
|
Pratul Pal
|
3003004WL015457
|
Pratul Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863104
|
|
PRATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-006/49
()
|
3003004000NRG24190720230367786
|
19/07/2023
|
Mira Pal
|
3003004WL015457
|
Mira Pal
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955863115
|
|
Mrs. MIRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-006/52
()
|
3003004000NRG24190720230367788
|
19/07/2023
|
Satyendra Pal
|
3003004WL015457
|
Satyendra Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863081
|
|
SATYENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-006/53
()
|
3003004000NRG24190720230367789
|
19/07/2023
|
Sujit Pal
|
3003004WL015457
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862983
|
|
MR SUJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-006/56
()
|
3003004000NRG24190720230367790
|
19/07/2023
|
Shilpi Pal
|
3003004WL015457
|
Shilpi Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863056
|
|
MS SHILPI PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-006/57
()
|
3003004000NRG24190720230367791
|
19/07/2023
|
Sujaya Pal
|
3003004WL015457
|
Sujaya Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863086
|
|
MRS SUJAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-006/6
()
|
3003004000NRG24190720230367793
|
19/07/2023
|
Bikash Pal
|
3003004WL015457
|
Bikash Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863075
|
|
BIKASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-006/60
()
|
3003004000NRG24190720230367794
|
19/07/2023
|
Bimal Sinha
|
3003004WL015457
|
Bimal Sinha
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863083
|
|
BIMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-006/63
()
|
3003004000NRG24190720230367795
|
19/07/2023
|
Matilal Sinha
|
3003004WL015457
|
Matilal Sinha
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863082
|
|
MATILAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-006/64
()
|
3003004000NRG24190720230367796
|
19/07/2023
|
Radha Madab Sharma
|
3003004WL015457
|
Radha Madab Sharma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862987
|
|
RADHAMADHAB SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-006/66
()
|
3003004000NRG24190720230367797
|
19/07/2023
|
Mohan Sharma
|
3003004WL015457
|
Mohan Sharma
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862993
|
|
MOHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-006/69
()
|
3003004000NRG24190720230367799
|
19/07/2023
|
Padma Sinha
|
3003004WL015457
|
Padma Sinha
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955862980
|
|
PADMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-006/7
()
|
3003004000NRG24190720230367800
|
19/07/2023
|
Anukul Pal
|
3003004WL015457
|
Anukul Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863076
|
|
MR ANUKUL PAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-006/70
()
|
3003004000NRG24190720230367801
|
19/07/2023
|
Ranjit Sinha
|
3003004WL015457
|
Ranjit Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862992
|
|
RANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-006/72
()
|
3003004000NRG24190720230367802
|
19/07/2023
|
Rabindra Sinha
|
3003004WL015457
|
Rabindra Sinha
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
28/07/2023
|
|
3955863073
|
|
MR RABINDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-006/73
()
|
3003004000NRG24190720230367803
|
19/07/2023
|
Jagasdish Sinha
|
3003004WL015457
|
Jagasdish Sinha
|
00458
|
UTBI0RRBTGB
|
176
|
176
|
Processed
|
28/07/2023
|
|
3955863072
|
|
JAGADISH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-006/74
()
|
3003004000NRG24190720230367804
|
19/07/2023
|
Nanda Sinha
|
3003004WL015457
|
Nanda Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862995
|
|
PARANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-006/77
()
|
3003004000NRG24190720230367806
|
19/07/2023
|
Krishnadas Sinha
|
3003004WL015457
|
Krishnadas Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863097
|
|
MR KRISHNADAS SINGHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-006/78
()
|
3003004000NRG24190720230367807
|
19/07/2023
|
Pranab Sinha
|
3003004WL015457
|
Pranab Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863091
|
|
Mr. PRANAB SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-006/82
()
|
3003004000NRG24190720230367809
|
19/07/2023
|
Purnima Sinha
|
3003004WL015457
|
Purnima Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862985
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-006/85
()
|
3003004000NRG24190720230367811
|
19/07/2023
|
Susital Pal
|
3003004WL015457
|
Susital Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863119
|
|
SUSITAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-006/86
()
|
3003004000NRG24190720230367812
|
19/07/2023
|
Khirod Pal
|
3003004WL015457
|
Khirod Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863106
|
|
MR KSHIROD PAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-011-006/88
()
|
3003004000NRG24190720230367813
|
19/07/2023
|
Sanjib Sinha
|
3003004WL015457
|
Sanjib Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863113
|
|
MR SANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-011-006/9
()
|
3003004000NRG24190720230367814
|
19/07/2023
|
Niranjan Pal
|
3003004WL015457
|
Niranjan Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863000
|
|
NIRANJAN PAL SO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-011-006/90
()
|
3003004000NRG24190720230367815
|
19/07/2023
|
Bikram Sinha
|
3003004WL015457
|
Bikram Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863093
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-011-006/91
()
|
3003004000NRG24190720230367816
|
19/07/2023
|
Rupamala Sinha
|
3003004WL015457
|
Rupamala Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863064
|
|
RUPAMALA SINHA WO SAJAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-011-006/93
()
|
3003004000NRG24190720230367817
|
19/07/2023
|
Ajit Sinha
|
3003004WL015457
|
Ajit Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862988
|
|
MS AJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-011-006/94
()
|
3003004000NRG24190720230367818
|
19/07/2023
|
Bela Rani Paul
|
3003004WL015457
|
Bela Rani Paul
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
3955863019
|
|
MRS BALARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-011-006/95
()
|
3003004000NRG24190720230367819
|
19/07/2023
|
Nripesh Pal
|
3003004WL015457
|
Nripesh Pal
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863098
|
|
NRIPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-011-006/96
()
|
3003004000NRG24190720230367820
|
19/07/2023
|
Subhash Sinha
|
3003004WL015457
|
Subhash Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862989
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-011-006/98
()
|
3003004000NRG24190720230367821
|
19/07/2023
|
Bipul Sinha
|
3003004WL015457
|
Bipul Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863088
|
|
MR BIPUL SINHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-011-006/99
()
|
3003004000NRG24190720230367822
|
19/07/2023
|
Swarna Kr Sinha
|
3003004WL015457
|
Swarna Kr Sinha
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955862984
|
|
SAARNA KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114224
|
114224
|
|
|
|
|
|
|
|
|
154
|
KUMARGHAT
|
TR-03-004-011-006/107
()
|
3003004000NRG24190720230367674
|
19/07/2023
|
Nitai chand Sinha
|
3003004WL015457
|
Nitai chand Sinha
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
28/07/2023
|
|
3955863060
|
|
NITAI SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154528
|
154528
|
|
|
|
|
|
|
|