|
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-03-004-006-001/100
()
|
3003004000NRG24300520230144450
|
30/05/2023
|
Anjana Malakar
|
3003004WL007614
|
Anjana Malakar
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604710
|
|
MRS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-001/97
()
|
3003004000NRG24300520230144457
|
30/05/2023
|
Jamuna Das
|
3003004WL007614
|
Jamuna Das
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
01/06/2023
|
|
2017604711
|
|
MRS JUMANA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-001/98
()
|
3003004000NRG24300520230144458
|
30/05/2023
|
Pranati Das
|
3003004WL007614
|
Pranati Das
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604717
|
|
MRS PRANATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-003/26
()
|
3003004000NRG24300520230144359
|
30/05/2023
|
Fulu Rani Sutradhar
|
3003004WL007611
|
Fulu Rani Sutradhar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604714
|
|
MRS FULURANI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-006-006/11
()
|
3003004000NRG24300520230144460
|
30/05/2023
|
Rupali Sutradhar
|
3003004WL007614
|
Rupali Sutradhar
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604775
|
|
MRS RUPALI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-006-006/205
()
|
3003004000NRG24300520230144402
|
30/05/2023
|
Shyamala Deb Nath
|
3003004WL007611
|
Shyamala Deb Nath
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604721
|
|
MRS SHYAMLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-006-006/249
()
|
3003004000NRG24300520230144407
|
30/05/2023
|
Basanti Das
|
3003004WL007611
|
Basanti Das
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604719
|
|
BASANTI DAS W/O HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-006-006/48
()
|
3003004000NRG24300520230144506
|
30/05/2023
|
Laxmi Rani Deb
|
3003004WL007614
|
Laxmi Rani Deb
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604715
|
|
MRS LAXMI RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-006-006/56
()
|
3003004000NRG24300520230144513
|
30/05/2023
|
Parimal Pal
|
3003004WL007614
|
Parimal Pal
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604722
|
|
MR PARIMAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-006-006/80
()
|
3003004000NRG24300520230144417
|
30/05/2023
|
Sunita Bhattacharijee
|
3003004WL007611
|
Sunita Bhattacharijee
|
00415
|
SBIN0003795
|
300
|
300
|
Processed
|
01/06/2023
|
|
2017604716
|
|
MRS SUNITI BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-007-004/123
()
|
3003004000NRG24300520230144419
|
30/05/2023
|
Nirmala Adhikari
|
3003004WL007611
|
Nirmala Adhikari
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604718
|
|
NIRMALA ADHIKARI W/O BHUBAN ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-031-002/329
()
|
3003004000NRG24300520230144543
|
30/05/2023
|
Rintu Ghosh
|
3003004WL007614
|
Rintu Ghosh
|
00415
|
SBIN0003795
|
835
|
835
|
Processed
|
01/06/2023
|
|
2017604723
|
|
MR RINTU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-031-003/256
()
|
3003004000NRG24300520230144423
|
30/05/2023
|
Abhijit Roy
|
3003004WL007611
|
Abhijit Roy
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604708
|
|
SHRI ABHIJIT ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-031-003/339
()
|
3003004000NRG24300520230144428
|
30/05/2023
|
Ruma Rudra Paul
|
3003004WL007611
|
Ruma Rudra Paul
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604728
|
|
MRS RUMA RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-031-003/340
()
|
3003004000NRG24300520230144429
|
30/05/2023
|
Asima Pal
|
3003004WL007611
|
Asima Pal
|
00415
|
SBIN0003795
|
600
|
600
|
Processed
|
02/06/2023
|
|
2017604727
|
|
ASHIMA PAUL W/O SAJAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-031-004/286
()
|
3003004000NRG24300520230144434
|
30/05/2023
|
Babli Rudrapaul
|
3003004WL007611
|
Babli Rudrapaul
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604713
|
|
MRS BABLI RUDRAPAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-031-004/292
()
|
3003004000NRG24300520230144436
|
30/05/2023
|
Sobha rani Das
|
3003004WL007611
|
Sobha rani Das
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604712
|
|
MRS SOBHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-031-004/298
()
|
3003004000NRG24300520230144438
|
30/05/2023
|
Swapna Malakar
|
3003004WL007611
|
Swapna Malakar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604724
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-031-004/352
()
|
3003004000NRG24300520230144445
|
30/05/2023
|
Sankari Debnath
|
3003004WL007611
|
Sankari Debnath
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604725
|
|
MRS SANKARI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-031-006/347
()
|
3003004000NRG24300520230144548
|
30/05/2023
|
Shilpi Das
|
3003004WL007614
|
Shilpi Das
|
00415
|
SBIN0003795
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604726
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17582
|
17582
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-031-002/293
()
|
3003004000NRG24300520230144530
|
30/05/2023
|
Sadhana Debnath
|
3003004WL007614
|
Sadhana Debnath
|
00415
|
SBIN0009446
|
501
|
501
|
Processed
|
01/06/2023
|
|
2017604709
|
|
MRS SADHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-031-004/287
()
|
3003004000NRG24300520230144435
|
30/05/2023
|
Ruma Das
|
3003004WL007611
|
Ruma Das
|
00415
|
SBIN0009446
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604720
|
|
MRS RUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-006-001/82
()
|
3003004000NRG24300520230144352
|
30/05/2023
|
kanu Sarkar
|
3003004WL007611
|
kanu Sarkar
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
02/06/2023
|
|
2017604730
|
|
KANU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-003/4
()
|
3003004000NRG24300520230144363
|
30/05/2023
|
Mitali Sutradhar
|
3003004WL007611
|
Mitali Sutradhar
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
02/06/2023
|
|
2017604681
|
|
MITALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-006/278
()
|
3003004000NRG24300520230144492
|
30/05/2023
|
Sukanta Das
|
3003004WL007614
|
Sukanta Das
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604744
|
|
SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-006/58
()
|
3003004000NRG24300520230144515
|
30/05/2023
|
Biti Gope
|
3003004WL007614
|
Biti Gope
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604742
|
|
BITI GOPE DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-031-002/317
()
|
3003004000NRG24300520230144540
|
30/05/2023
|
Priyanka Chanda Shil
|
3003004WL007614
|
Priyanka Chanda Shil
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604677
|
|
PRIYANKA CHANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-031-002/340
()
|
3003004000NRG24300520230144544
|
30/05/2023
|
Bidya Malakar
|
3003004WL007614
|
Bidya Malakar
|
00458
|
PUNB0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604680
|
|
BIDYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-031-002/342
()
|
3003004000NRG24300520230144545
|
30/05/2023
|
Rekha Malakar
|
3003004WL007614
|
Rekha Malakar
|
00458
|
PUNB0RRBTGB
|
668
|
668
|
Processed
|
02/06/2023
|
|
2017604682
|
|
REKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-031-002/349
()
|
3003004000NRG24300520230144546
|
30/05/2023
|
Anuj Kumar Ghosh
|
3003004WL007614
|
Anuj Kumar Ghosh
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604702
|
|
ANUJ KUMAR GHOSH S/O ARPANA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-031-003/337
()
|
3003004000NRG24300520230144426
|
30/05/2023
|
Babli Dhar
|
3003004WL007611
|
Babli Dhar
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604741
|
|
BABLI DHAR DO AMULYA CH DHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-031-003/338
()
|
3003004000NRG24300520230144427
|
30/05/2023
|
Shibu Saha
|
3003004WL007611
|
Shibu Saha
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604752
|
|
SHIBU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-031-004/284
()
|
3003004000NRG24300520230144433
|
30/05/2023
|
Churamani Sabdakar
|
3003004WL007611
|
Churamani Sabdakar
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604679
|
|
CHURAMANI SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-031-004/351
()
|
3003004000NRG24300520230144444
|
30/05/2023
|
Shilpi Nama
|
3003004WL007611
|
Shilpi Nama
|
00458
|
PUNB0RRBTGB
|
750
|
750
|
Processed
|
01/06/2023
|
|
2017604795
|
|
SHILPI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
KUMARGHAT
|
TR-03-004-031-004/353
()
|
3003004000NRG24300520230144446
|
30/05/2023
|
Jaba Pal
|
3003004WL007611
|
Jaba Pal
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604777
|
|
MRS JABA PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-006-001/104
()
|
3003004000NRG24300520230144346
|
30/05/2023
|
Rina Malakar
|
3003004WL007611
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604691
|
|
RINA MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-001/108
()
|
3003004000NRG24300520230144451
|
30/05/2023
|
Dipali Malakar
|
3003004WL007614
|
Dipali Malakar
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604788
|
|
DIPALI MALAKAR W/O DINAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-001/110
()
|
3003004000NRG24300520230144452
|
30/05/2023
|
Archana Malakar
|
3003004WL007614
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604758
|
|
ARCHANA KIRTANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-001/118
()
|
3003004000NRG24300520230144347
|
30/05/2023
|
Pushpa Nama
|
3003004WL007611
|
Pushpa Nama
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604787
|
|
PUSPA NAMA W/O JUNU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-001/121
()
|
3003004000NRG24300520230144453
|
30/05/2023
|
Nanigopal Malakar
|
3003004WL007614
|
Nanigopal Malakar
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
01/06/2023
|
|
2017604638
|
|
NANI GOPAL MALAKAR
|
UCO BANK(607066)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-001/133
()
|
3003004000NRG24300520230144348
|
30/05/2023
|
Sukla Sabdakar
|
3003004WL007611
|
Sukla Sabdakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604684
|
|
SUKLA SABDAKAR W/O HIMANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-001/148
()
|
3003004000NRG24300520230144349
|
30/05/2023
|
Subhendra Malakar
|
3003004WL007611
|
Subhendra Malakar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
02/06/2023
|
|
2017604778
|
|
SUBHENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-001/225
()
|
3003004000NRG24300520230144350
|
30/05/2023
|
Mira Das
|
3003004WL007611
|
Mira Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604745
|
|
MIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-001/237
()
|
3003004000NRG24300520230144351
|
30/05/2023
|
Milan Rani Deb
|
3003004WL007611
|
Milan Rani Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604639
|
|
MILAN RANI DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-001/247
()
|
3003004000NRG24300520230144454
|
30/05/2023
|
Dipti Malakar
|
3003004WL007614
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604830
|
|
MRS DIPTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-001/78
()
|
3003004000NRG24300520230144455
|
30/05/2023
|
Sikha Rani Das
|
3003004WL007614
|
Sikha Rani Das
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604675
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-001/80
()
|
3003004000NRG24300520230144456
|
30/05/2023
|
Rekha Shabdakar
|
3003004WL007614
|
Rekha Shabdakar
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604749
|
|
REKHA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-002/31
()
|
3003004000NRG24300520230144353
|
30/05/2023
|
Sandhya Malakar
|
3003004WL007611
|
Sandhya Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604782
|
|
SANDHAYA MALAKAR W/O NIBARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-003/1
()
|
3003004000NRG24300520230144354
|
30/05/2023
|
Sadhana Roy
|
3003004WL007611
|
Sadhana Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604755
|
|
SADHANA ROY W/O BIDHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-003/142
()
|
3003004000NRG24300520230144355
|
30/05/2023
|
Nimai Sabdakar
|
3003004WL007611
|
Nimai Sabdakar
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
02/06/2023
|
|
2017604821
|
|
NIMAI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-003/143
()
|
3003004000NRG24300520230144356
|
30/05/2023
|
Jayashri Dhar
|
3003004WL007611
|
Jayashri Dhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604670
|
|
SHRI JAYASRI DAS DHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-003/144
()
|
3003004000NRG24300520230144357
|
30/05/2023
|
Minati Dhar
|
3003004WL007611
|
Minati Dhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604774
|
|
MINATI DAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-003/2
()
|
3003004000NRG24300520230144358
|
30/05/2023
|
Bina rani Dhar
|
3003004WL007611
|
Bina rani Dhar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
02/06/2023
|
|
2017604757
|
|
BINA RANI DHAR WO MANTU CH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-003/3
()
|
3003004000NRG24300520230144360
|
30/05/2023
|
Pranoti Shabdhakar
|
3003004WL007611
|
Pranoti Shabdhakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604820
|
|
PRANATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-003/32
()
|
3003004000NRG24300520230144361
|
30/05/2023
|
Juma Roy
|
3003004WL007611
|
Juma Roy
|
00458
|
UTBI0RRBTGB
|
300
|
300
|
Processed
|
02/06/2023
|
|
2017604689
|
|
JHUMA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-003/35
()
|
3003004000NRG24300520230144362
|
30/05/2023
|
Sankar Saha
|
3003004WL007611
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604671
|
|
SHANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-003/40
()
|
3003004000NRG24300520230144364
|
30/05/2023
|
Sailen Das
|
3003004WL007611
|
Sailen Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604826
|
|
SHRI SAILEN DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-003/5
()
|
3003004000NRG24300520230144365
|
30/05/2023
|
Harakrishna Ghosh
|
3003004WL007611
|
Harakrishna Ghosh
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604672
|
|
HARE KRISHNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-003/6
()
|
3003004000NRG24300520230144366
|
30/05/2023
|
Rakhal Sutradhar
|
3003004WL007611
|
Rakhal Sutradhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604827
|
|
RAKHAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-006/1
()
|
3003004000NRG24300520230144459
|
30/05/2023
|
Jarna Malakar
|
3003004WL007614
|
Jarna Malakar
|
00458
|
UTBI0RRBTGB
|
501
|
501
|
Processed
|
02/06/2023
|
|
2017604784
|
|
JHARNA MALAKAR W/O PARINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-006/100
()
|
3003004000NRG24300520230144367
|
30/05/2023
|
Shipra Rani Das
|
3003004WL007611
|
Shipra Rani Das
|
00458
|
UTBI0RRBTGB
|
300
|
300
|
Processed
|
01/06/2023
|
|
2017604662
|
|
SHIPRA RANI DAS
|
UCO BANK(607066)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-006/104
()
|
3003004000NRG24300520230144368
|
30/05/2023
|
Gita Deb
|
3003004WL007611
|
Gita Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604781
|
|
PRADUNNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-006/106
()
|
3003004000NRG24300520230144369
|
30/05/2023
|
Nibaran Das
|
3003004WL007611
|
Nibaran Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604824
|
|
NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-006/107
()
|
3003004000NRG24300520230144370
|
30/05/2023
|
Bina Das
|
3003004WL007611
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604825
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-006/109
()
|
3003004000NRG24300520230144371
|
30/05/2023
|
Janadish Das
|
3003004WL007611
|
Janadish Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604816
|
|
JAGADISH DAS
|
UCO BANK(607066)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-006/110
()
|
3003004000NRG24300520230144372
|
30/05/2023
|
Asit Das
|
3003004WL007611
|
Asit Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604656
|
|
ASIT DAS S O LATE CHANDRA BHUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-006/112
()
|
3003004000NRG24300520230144373
|
30/05/2023
|
Kamala Malakar
|
3003004WL007611
|
Kamala Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604647
|
|
KAMALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-006-006/115
()
|
3003004000NRG24300520230144374
|
30/05/2023
|
Kalpana Malakar
|
3003004WL007611
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
02/06/2023
|
|
2017604634
|
|
KALPANA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-006-006/116
()
|
3003004000NRG24300520230144375
|
30/05/2023
|
Ranjit Das
|
3003004WL007611
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604812
|
|
RANJIT DAS
|
UCO BANK(607066)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-006/118
()
|
3003004000NRG24300520230144461
|
30/05/2023
|
Subrata Deb
|
3003004WL007614
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604805
|
|
SUBRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-006-006/12
()
|
3003004000NRG24300520230144462
|
30/05/2023
|
Santi Shil
|
3003004WL007614
|
Santi Shil
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604692
|
|
MRS SHANTIBALA SHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-006/122
()
|
3003004000NRG24300520230144463
|
30/05/2023
|
Amal Deb
|
3003004WL007614
|
Amal Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604818
|
|
AMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-006/125
()
|
3003004000NRG24300520230144464
|
30/05/2023
|
Rita Ghosh
|
3003004WL007614
|
Rita Ghosh
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
02/06/2023
|
|
2017604740
|
|
RITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-006/126
()
|
3003004000NRG24300520230144465
|
30/05/2023
|
Bapi Paul
|
3003004WL007614
|
Bapi Paul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604790
|
|
BAPPI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-006/127
()
|
3003004000NRG24300520230144466
|
30/05/2023
|
Archana Paul
|
3003004WL007614
|
Archana Paul
|
00458
|
UTBI0RRBTGB
|
167
|
167
|
Processed
|
02/06/2023
|
|
2017604697
|
|
ARCHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-006/129
()
|
3003004000NRG24300520230144467
|
30/05/2023
|
Isatush Bhattacharjee
|
3003004WL007614
|
Isatush Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
02/06/2023
|
|
2017604674
|
|
ISHATOSH BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-006/13
()
|
3003004000NRG24300520230144468
|
30/05/2023
|
Sanchita Shil
|
3003004WL007614
|
Sanchita Shil
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604754
|
|
SANCHITA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-006/131
()
|
3003004000NRG24300520230144469
|
30/05/2023
|
Snahnshish Home
|
3003004WL007614
|
Snahnshish Home
|
00458
|
UTBI0RRBTGB
|
501
|
501
|
Processed
|
02/06/2023
|
|
2017604651
|
|
SNEHSHISH HOM SO DURGAPADA HOM
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-006/134
()
|
3003004000NRG24300520230144470
|
30/05/2023
|
Babul Deb Nath
|
3003004WL007614
|
Babul Deb Nath
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604645
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-006/135
()
|
3003004000NRG24300520230144471
|
30/05/2023
|
Subrata Deb
|
3003004WL007614
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604743
|
|
SUBRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-006-006/136
()
|
3003004000NRG24300520230144376
|
30/05/2023
|
Kamana Das
|
3003004WL007611
|
Kamana Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604789
|
|
KAMANA DAS W/O RAMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-006-006/137
()
|
3003004000NRG24300520230144377
|
30/05/2023
|
Ranjit Das
|
3003004WL007611
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
02/06/2023
|
|
2017604813
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-006-006/139
()
|
3003004000NRG24300520230144378
|
30/05/2023
|
Anjali Das
|
3003004WL007611
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604641
|
|
ANJULI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-006-006/14
()
|
3003004000NRG24300520230144472
|
30/05/2023
|
Sadhan Shil
|
3003004WL007614
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604637
|
|
SADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-006-006/140
()
|
3003004000NRG24300520230144379
|
30/05/2023
|
Pintu Malakar
|
3003004WL007611
|
Pintu Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604657
|
|
PINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-006-006/147
()
|
3003004000NRG24300520230144380
|
30/05/2023
|
Nripendra Deb
|
3003004WL007611
|
Nripendra Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604685
|
|
NIPENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-006-006/149
()
|
3003004000NRG24300520230144381
|
30/05/2023
|
Nayati Malakar
|
3003004WL007611
|
Nayati Malakar
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
01/06/2023
|
|
2017604783
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-006-006/150
()
|
3003004000NRG24300520230144382
|
30/05/2023
|
Shyam Kumar Malakar
|
3003004WL007611
|
Shyam Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604793
|
|
SHYAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-006-006/156
()
|
3003004000NRG24300520230144383
|
30/05/2023
|
Manaranjan Choudhury
|
3003004WL007611
|
Manaranjan Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604802
|
|
MANARANJAN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-006-006/158
()
|
3003004000NRG24300520230144384
|
30/05/2023
|
Tapu Kumar Das
|
3003004WL007611
|
Tapu Kumar Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604750
|
|
TAPU DAS S/O SUDHIR KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-006-006/165
()
|
3003004000NRG24300520230144385
|
30/05/2023
|
Smrit Roy
|
3003004WL007611
|
Smrit Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604798
|
|
MRS SMRITI GHOSH ROY
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-006-006/166
()
|
3003004000NRG24300520230144386
|
30/05/2023
|
Suba Rani Das
|
3003004WL007611
|
Suba Rani Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604768
|
|
SHUBHARANI DAS W/O LT JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-006-006/168
()
|
3003004000NRG24300520230144387
|
30/05/2023
|
Bhanumati Das
|
3003004WL007611
|
Bhanumati Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604739
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-006-006/169
()
|
3003004000NRG24300520230144388
|
30/05/2023
|
Nitai Chand Das
|
3003004WL007611
|
Nitai Chand Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604644
|
|
SHRI NITAI CHAND DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-006-006/172
()
|
3003004000NRG24300520230144390
|
30/05/2023
|
Lila Das
|
3003004WL007611
|
Lila Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604780
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-006-006/174
()
|
3003004000NRG24300520230144391
|
30/05/2023
|
Sukla Malakar
|
3003004WL007611
|
Sukla Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604807
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-006-006/175
()
|
3003004000NRG24300520230144392
|
30/05/2023
|
Shila Rani Choudhury
|
3003004WL007611
|
Shila Rani Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604767
|
|
SHILA RANI CHOUDHURY W/O TARUN KR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-006-006/178
()
|
3003004000NRG24300520230144393
|
30/05/2023
|
Laxmi Das Choudhury
|
3003004WL007611
|
Laxmi Das Choudhury
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
02/06/2023
|
|
2017604785
|
|
LAXMI DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-006-006/179
()
|
3003004000NRG24300520230144394
|
30/05/2023
|
Tapan Choudhury
|
3003004WL007611
|
Tapan Choudhury
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604809
|
|
TAPAN CHOUDHURY
|
UCO BANK(607066)
|
|
100
|
KUMARGHAT
|
TR-03-004-006-006/180
()
|
3003004000NRG24300520230144395
|
30/05/2023
|
Archana Choudhory
|
3003004WL007611
|
Archana Choudhory
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604699
|
|
ARCHANA CHUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-006-006/181
()
|
3003004000NRG24300520230144396
|
30/05/2023
|
Swapna Nag
|
3003004WL007611
|
Swapna Nag
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604636
|
|
SAMPA DAS NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KUMARGHAT
|
TR-03-004-006-006/184
()
|
3003004000NRG24300520230144397
|
30/05/2023
|
Sanchita Nandi
|
3003004WL007611
|
Sanchita Nandi
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604661
|
|
MRS SANCHITA ROY NANDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-006-006/185
()
|
3003004000NRG24300520230144398
|
30/05/2023
|
Sabita Saha
|
3003004WL007611
|
Sabita Saha
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
02/06/2023
|
|
2017604736
|
|
SABITA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-006-006/186
()
|
3003004000NRG24300520230144399
|
30/05/2023
|
Sukla Das
|
3003004WL007611
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
02/06/2023
|
|
2017604779
|
|
SHUKLA RANI DAS W/O SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-006-006/188
()
|
3003004000NRG24300520230144473
|
30/05/2023
|
Bijoy Bhusan Biswas
|
3003004WL007614
|
Bijoy Bhusan Biswas
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604673
|
|
BIJAY BISWAS
|
UCO BANK(607066)
|
|
106
|
KUMARGHAT
|
TR-03-004-006-006/19
()
|
3003004000NRG24300520230144474
|
30/05/2023
|
Subrata Deb
|
3003004WL007614
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604663
|
|
SUBRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-006-006/192
()
|
3003004000NRG24300520230144400
|
30/05/2023
|
Nityalal Deb
|
3003004WL007611
|
Nityalal Deb
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
02/06/2023
|
|
2017604655
|
|
NITYALAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-006-006/193
()
|
3003004000NRG24300520230144475
|
30/05/2023
|
Sukla Ghosh
|
3003004WL007614
|
Sukla Ghosh
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604698
|
|
MRS SHUKLA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-006-006/195
()
|
3003004000NRG24300520230144476
|
30/05/2023
|
Lila Deb
|
3003004WL007614
|
Lila Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604773
|
|
LILA DEB W/O PREMTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-006-006/198
()
|
3003004000NRG24300520230144401
|
30/05/2023
|
Pranati Malakar
|
3003004WL007611
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604806
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-006-006/2
()
|
3003004000NRG24300520230144477
|
30/05/2023
|
Kuntola Malakar
|
3003004WL007614
|
Kuntola Malakar
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604786
|
|
KUNTALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-006-006/200
()
|
3003004000NRG24300520230144478
|
30/05/2023
|
Sandhya Deb
|
3003004WL007614
|
Sandhya Deb
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604660
|
|
SANDHYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-006-006/203
()
|
3003004000NRG24300520230144479
|
30/05/2023
|
Swapan Deb
|
3003004WL007614
|
Swapan Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604650
|
|
SWAPAN KUMAR DEB
|
UCO BANK(607066)
|
|
114
|
KUMARGHAT
|
TR-03-004-006-006/204
()
|
3003004000NRG24300520230144480
|
30/05/2023
|
Sasti Rani Deb
|
3003004WL007614
|
Sasti Rani Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604766
|
|
SHASTI RANI DEB W/O PARIMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-006-006/207
()
|
3003004000NRG24300520230144403
|
30/05/2023
|
Rina Deb
|
3003004WL007611
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
02/06/2023
|
|
2017604819
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-006-006/209
()
|
3003004000NRG24300520230144404
|
30/05/2023
|
Kajal Deb
|
3003004WL007611
|
Kajal Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604659
|
|
MR KAJAL DEB
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-006-006/21
()
|
3003004000NRG24300520230144481
|
30/05/2023
|
Pramtoch Datta
|
3003004WL007614
|
Pramtoch Datta
|
00458
|
UTBI0RRBTGB
|
501
|
501
|
Processed
|
02/06/2023
|
|
2017604666
|
|
PREMTOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-006-006/213
()
|
3003004000NRG24300520230144482
|
30/05/2023
|
Sandip Deb
|
3003004WL007614
|
Sandip Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604668
|
|
SANDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-006-006/215
()
|
3003004000NRG24300520230144405
|
30/05/2023
|
Hamendra Dey
|
3003004WL007611
|
Hamendra Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604801
|
|
MR HEMENDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUMARGHAT
|
TR-03-004-006-006/22
()
|
3003004000NRG24300520230144483
|
30/05/2023
|
Susama Malakar
|
3003004WL007614
|
Susama Malakar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604765
|
|
SUSHAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-006-006/222
()
|
3003004000NRG24300520230144406
|
30/05/2023
|
Khela Rani Debnath
|
3003004WL007611
|
Khela Rani Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604808
|
|
KHELA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-006-006/226
()
|
3003004000NRG24300520230144484
|
30/05/2023
|
Shilpi Deb
|
3003004WL007614
|
Shilpi Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604701
|
|
SILPI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-006-006/230
()
|
3003004000NRG24300520230144485
|
30/05/2023
|
Sudhamay Deb
|
3003004WL007614
|
Sudhamay Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604693
|
|
SUDHAMAY DEB S/O LATE KUMUD CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-006-006/234
()
|
3003004000NRG24300520230144486
|
30/05/2023
|
Mamata Deb
|
3003004WL007614
|
Mamata Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604694
|
|
MRINAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-006-006/239
()
|
3003004000NRG24300520230144487
|
30/05/2023
|
Seba Shil
|
3003004WL007614
|
Seba Shil
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604665
|
|
SEBARANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-006-006/265
()
|
3003004000NRG24300520230144410
|
30/05/2023
|
Lakhi Malakar
|
3003004WL007611
|
Lakhi Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604829
|
|
LUCKY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-006-006/269
()
|
3003004000NRG24300520230144488
|
30/05/2023
|
Beauty Sutradhar Datta
|
3003004WL007614
|
Beauty Sutradhar Datta
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604831
|
|
BEAUTY SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-006-006/270
()
|
3003004000NRG24300520230144489
|
30/05/2023
|
Priti Sutradhar
|
3003004WL007614
|
Priti Sutradhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604632
|
|
PRITI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-006-006/271
()
|
3003004000NRG24300520230144490
|
30/05/2023
|
Sikha Sutradhar
|
3003004WL007614
|
Sikha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604769
|
|
SHIKHA SUTRADHAR W/O SAMAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-006-006/272
()
|
3003004000NRG24300520230144491
|
30/05/2023
|
Sanjoy Ghosh
|
3003004WL007614
|
Sanjoy Ghosh
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604633
|
|
SANJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-006-006/28
()
|
3003004000NRG24300520230144493
|
30/05/2023
|
Milon Bala Deb
|
3003004WL007614
|
Milon Bala Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604640
|
|
MILAN RANI DEB W/O LT DILIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-006-006/29
()
|
3003004000NRG24300520230144494
|
30/05/2023
|
Haran Ghosh
|
3003004WL007614
|
Haran Ghosh
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604810
|
|
HARAN GHOSH S/O LT NARMADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-006-006/3
()
|
3003004000NRG24300520230144495
|
30/05/2023
|
Swapna Malakar
|
3003004WL007614
|
Swapna Malakar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604667
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-006-006/31
()
|
3003004000NRG24300520230144496
|
30/05/2023
|
Bimal Goush
|
3003004WL007614
|
Bimal Goush
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604654
|
|
BIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-006-006/32
()
|
3003004000NRG24300520230144497
|
30/05/2023
|
Bitika Paul Goush
|
3003004WL007614
|
Bitika Paul Goush
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604764
|
|
BITHIKA PAL (GHOSH )
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-006-006/36
()
|
3003004000NRG24300520230144498
|
30/05/2023
|
Gopal Ghosh
|
3003004WL007614
|
Gopal Ghosh
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604800
|
|
GOPAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-006-006/37
()
|
3003004000NRG24300520230144499
|
30/05/2023
|
Pranati Deb
|
3003004WL007614
|
Pranati Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604635
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-006-006/4
()
|
3003004000NRG24300520230144500
|
30/05/2023
|
Dhananjay Sutradhar
|
3003004WL007614
|
Dhananjay Sutradhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604796
|
|
DHANANJAY SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-006-006/40
()
|
3003004000NRG24300520230144501
|
30/05/2023
|
Rupna Dam
|
3003004WL007614
|
Rupna Dam
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604756
|
|
RUPANA DAM W/O HARAN DAM
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-006-006/44
()
|
3003004000NRG24300520230144502
|
30/05/2023
|
Rakhal Goush
|
3003004WL007614
|
Rakhal Goush
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604804
|
|
RAKHAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-006-006/45
()
|
3003004000NRG24300520230144503
|
30/05/2023
|
Kanay Lal Goush
|
3003004WL007614
|
Kanay Lal Goush
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604653
|
|
KANAI LAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-006-006/46
()
|
3003004000NRG24300520230144504
|
30/05/2023
|
kankan Ghosh
|
3003004WL007614
|
kankan Ghosh
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604803
|
|
KANKAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-006-006/47
()
|
3003004000NRG24300520230144505
|
30/05/2023
|
Shadhon Goush
|
3003004WL007614
|
Shadhon Goush
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604652
|
|
SHADHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-006-006/5
()
|
3003004000NRG24300520230144507
|
30/05/2023
|
Pranab Sutradhar
|
3003004WL007614
|
Pranab Sutradhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604669
|
|
PRANAB SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-006-006/50
()
|
3003004000NRG24300520230144508
|
30/05/2023
|
Dipankar Paul
|
3003004WL007614
|
Dipankar Paul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604822
|
|
DIPANKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-006-006/52
()
|
3003004000NRG24300520230144509
|
30/05/2023
|
Bakti Rani Pal
|
3003004WL007614
|
Bakti Rani Pal
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604738
|
|
BHAKTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-006-006/53
()
|
3003004000NRG24300520230144510
|
30/05/2023
|
Sumoti Pal
|
3003004WL007614
|
Sumoti Pal
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604799
|
|
SUMOTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-006-006/54
()
|
3003004000NRG24300520230144511
|
30/05/2023
|
Chandana Pal
|
3003004WL007614
|
Chandana Pal
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604731
|
|
CHANDANA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-006-006/55
()
|
3003004000NRG24300520230144512
|
30/05/2023
|
Bidhan Chandra Pal
|
3003004WL007614
|
Bidhan Chandra Pal
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604643
|
|
BIDHAN CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-006-006/57
()
|
3003004000NRG24300520230144514
|
30/05/2023
|
Shibabrata Goush
|
3003004WL007614
|
Shibabrata Goush
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604648
|
|
SHIBABRTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-006-006/59
()
|
3003004000NRG24300520230144516
|
30/05/2023
|
Shymal Goush
|
3003004WL007614
|
Shymal Goush
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604811
|
|
SHYAMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-006-006/6
()
|
3003004000NRG24300520230144517
|
30/05/2023
|
Ujjala Sutradhar
|
3003004WL007614
|
Ujjala Sutradhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604823
|
|
UJJWALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-006-006/62
()
|
3003004000NRG24300520230144519
|
30/05/2023
|
Nomita Baswas
|
3003004WL007614
|
Nomita Baswas
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604732
|
|
NAMITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-006-006/66
()
|
3003004000NRG24300520230144520
|
30/05/2023
|
Binapani Bhattacharjee
|
3003004WL007614
|
Binapani Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604658
|
|
BINAPANI BHATTAJARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-006-006/67
()
|
3003004000NRG24300520230144521
|
30/05/2023
|
Amita Bhattacharjee
|
3003004WL007614
|
Amita Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
02/06/2023
|
|
2017604760
|
|
AMITA BHATTCHARJEE WO BISWAJIT BHATTCHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-006-006/68
()
|
3003004000NRG24300520230144522
|
30/05/2023
|
Pankaj Majumdhar
|
3003004WL007614
|
Pankaj Majumdhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604649
|
|
PANKAJ MAJUMDER SO LT TIKENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-006-006/69
()
|
3003004000NRG24300520230144411
|
30/05/2023
|
Rupa Majumdhar
|
3003004WL007611
|
Rupa Majumdhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604815
|
|
RUPA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-006-006/7
()
|
3003004000NRG24300520230144523
|
30/05/2023
|
Fulmati Sutradhar
|
3003004WL007614
|
Fulmati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604772
|
|
FULMATI SUTRADHAR W/O PRABHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-006-006/70
()
|
3003004000NRG24300520230144412
|
30/05/2023
|
Bijoli Majumdhar
|
3003004WL007611
|
Bijoli Majumdhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604770
|
|
BIJALI MAJUMDAR W/O SWAPAN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-006-006/71
()
|
3003004000NRG24300520230144413
|
30/05/2023
|
Tapan Majomdhar
|
3003004WL007611
|
Tapan Majomdhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604797
|
|
TAPAN MAJUMDHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-006-006/73
()
|
3003004000NRG24300520230144414
|
30/05/2023
|
Amar Sarkar
|
3003004WL007611
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
750
|
750
|
Processed
|
02/06/2023
|
|
2017604646
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-006-006/74
()
|
3003004000NRG24300520230144415
|
30/05/2023
|
Nisha Majumdhar
|
3003004WL007611
|
Nisha Majumdhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604696
|
|
NISHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-006-006/76
()
|
3003004000NRG24300520230144416
|
30/05/2023
|
Amari Malakar
|
3003004WL007611
|
Amari Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604792
|
|
AMARI MALAKAR W/O PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-006-006/81
()
|
3003004000NRG24300520230144524
|
30/05/2023
|
Nirmalendu Ghosh
|
3003004WL007614
|
Nirmalendu Ghosh
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604814
|
|
MRS NIRMALENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMARGHAT
|
TR-03-004-006-006/85
()
|
3003004000NRG24300520230144525
|
30/05/2023
|
Malay paul Choudhury
|
3003004WL007614
|
Malay paul Choudhury
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604828
|
|
MALAY PAUL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-006-006/91
()
|
3003004000NRG24300520230144527
|
30/05/2023
|
Dulan Shil
|
3003004WL007614
|
Dulan Shil
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604817
|
|
DULAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-006-006/92
()
|
3003004000NRG24300520230144528
|
30/05/2023
|
Maya Rani shil
|
3003004WL007614
|
Maya Rani shil
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604664
|
|
MAYA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-006-006/98
()
|
3003004000NRG24300520230144418
|
30/05/2023
|
Rita Deb
|
3003004WL007611
|
Rita Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604642
|
|
RITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-031-002/282
()
|
3003004000NRG24300520230144529
|
30/05/2023
|
Sukla Rani Deb
|
3003004WL007614
|
Sukla Rani Deb
|
00458
|
UTBI0RRBTGB
|
668
|
668
|
Processed
|
02/06/2023
|
|
2017604686
|
|
SHUKLA RANI DEY (DEB) WO LT LITAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-031-002/294
()
|
3003004000NRG24300520230144531
|
30/05/2023
|
Supriya Paul Deb
|
3003004WL007614
|
Supriya Paul Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604762
|
|
SUPRIYA PAUL (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-031-002/299
()
|
3003004000NRG24300520230144532
|
30/05/2023
|
Amarendra Paul
|
3003004WL007614
|
Amarendra Paul
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604733
|
|
AMARENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KUMARGHAT
|
TR-03-004-031-002/301
()
|
3003004000NRG24300520230144533
|
30/05/2023
|
Usha Rani Ghosh
|
3003004WL007614
|
Usha Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604683
|
|
USHA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-031-002/304
()
|
3003004000NRG24300520230144535
|
30/05/2023
|
Usha Sutradhar
|
3003004WL007614
|
Usha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604676
|
|
USHA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-031-002/307
()
|
3003004000NRG24300520230144536
|
30/05/2023
|
Partha Deb
|
3003004WL007614
|
Partha Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604700
|
|
PARTHA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-031-002/308
()
|
3003004000NRG24300520230144537
|
30/05/2023
|
Ranjana Ghosh
|
3003004WL007614
|
Ranjana Ghosh
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604734
|
|
RANJANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-031-002/309
()
|
3003004000NRG24300520230144538
|
30/05/2023
|
Sampa Sutradhar
|
3003004WL007614
|
Sampa Sutradhar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604761
|
|
SAMPA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-031-002/312
()
|
3003004000NRG24300520230144539
|
30/05/2023
|
Saraswati Shil
|
3003004WL007614
|
Saraswati Shil
|
00458
|
UTBI0RRBTGB
|
835
|
835
|
Processed
|
02/06/2023
|
|
2017604746
|
|
SARASWATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-031-002/318
()
|
3003004000NRG24300520230144541
|
30/05/2023
|
Bhagirati Deb
|
3003004WL007614
|
Bhagirati Deb
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604748
|
|
MRS BHAGIRATI DEB
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUMARGHAT
|
TR-03-004-031-002/327
()
|
3003004000NRG24300520230144542
|
30/05/2023
|
Bithika Chanda
|
3003004WL007614
|
Bithika Chanda
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604763
|
|
BITHIKA CHANDA (MAJUMDAR) WO JAHARLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-031-003/250
()
|
3003004000NRG24300520230144420
|
30/05/2023
|
Annapurna Dhar Roy
|
3003004WL007611
|
Annapurna Dhar Roy
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604690
|
|
ANNAPURNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-031-003/251
()
|
3003004000NRG24300520230144421
|
30/05/2023
|
Jaba Rani Das Rudra Pal
|
3003004WL007611
|
Jaba Rani Das Rudra Pal
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604753
|
|
MRS JABARANI DAS RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUMARGHAT
|
TR-03-004-031-003/255
()
|
3003004000NRG24300520230144422
|
30/05/2023
|
Mamta Dey Pal
|
3003004WL007611
|
Mamta Dey Pal
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604791
|
|
MAMATA DEY (PAL)
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KUMARGHAT
|
TR-03-004-031-003/258
()
|
3003004000NRG24300520230144424
|
30/05/2023
|
Nilima Debnath
|
3003004WL007611
|
Nilima Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604747
|
|
MRS NILIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMARGHAT
|
TR-03-004-031-003/260
()
|
3003004000NRG24300520230144425
|
30/05/2023
|
Soma Banik
|
3003004WL007611
|
Soma Banik
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604678
|
|
SOMA BANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-031-004/278
()
|
3003004000NRG24300520230144430
|
30/05/2023
|
Purnima Das
|
3003004WL007611
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604695
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KUMARGHAT
|
TR-03-004-031-004/279
()
|
3003004000NRG24300520230144431
|
30/05/2023
|
Khela Rani Dhar
|
3003004WL007611
|
Khela Rani Dhar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604687
|
|
MRS KHELARANI DHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUMARGHAT
|
TR-03-004-031-004/280
()
|
3003004000NRG24300520230144432
|
30/05/2023
|
Nilay Deb
|
3003004WL007611
|
Nilay Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604688
|
|
SHRI NILAY DEB
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMARGHAT
|
TR-03-004-031-004/297
()
|
3003004000NRG24300520230144437
|
30/05/2023
|
Shilpirani Das Deb
|
3003004WL007611
|
Shilpirani Das Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604751
|
|
SHILPI RANI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-031-004/326
()
|
3003004000NRG24300520230144439
|
30/05/2023
|
Bina Rani Das
|
3003004WL007611
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604737
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-031-004/327
()
|
3003004000NRG24300520230144440
|
30/05/2023
|
Bibhu Das
|
3003004WL007611
|
Bibhu Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604794
|
|
BIBHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-031-004/329
()
|
3003004000NRG24300520230144442
|
30/05/2023
|
Kalpana Das
|
3003004WL007611
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604759
|
|
KALPANA DAS WO ASISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-031-004/331
()
|
3003004000NRG24300520230144547
|
30/05/2023
|
Papiya Das
|
3003004WL007614
|
Papiya Das
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
02/06/2023
|
|
2017604771
|
|
PAPIYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KUMARGHAT
|
TR-03-004-031-004/348
()
|
3003004000NRG24300520230144443
|
30/05/2023
|
Sanjoy Das
|
3003004WL007611
|
Sanjoy Das
|
00458
|
UTBI0RRBTGB
|
450
|
450
|
Processed
|
01/06/2023
|
|
2017604735
|
|
SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140117
|
140117
|
|
|
|
|
|
|
|
|
194
|
KUMARGHAT
|
TR-03-004-031-004/328
()
|
3003004000NRG24300520230144441
|
30/05/2023
|
Sathi Das
|
3003004WL007611
|
Sathi Das
|
00459
|
ICIC00TSCBL
|
750
|
750
|
Processed
|
01/06/2023
|
|
2017604703
|
|
SATHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
195
|
KUMARGHAT
|
TR-03-004-006-006/170
()
|
3003004000NRG24300520230144389
|
30/05/2023
|
Bela Rani Das
|
3003004WL007611
|
Bela Rani Das
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604705
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-006-006/254
()
|
3003004000NRG24300520230144408
|
30/05/2023
|
Ranjit Malakar
|
3003004WL007611
|
Ranjit Malakar
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
01/06/2023
|
|
2017604776
|
|
RANJIT MALAKAR
|
UCO BANK(607066)
|
|
197
|
KUMARGHAT
|
TR-03-004-006-006/61
()
|
3003004000NRG24300520230144518
|
30/05/2023
|
Santona Deb
|
3003004WL007614
|
Santona Deb
|
00462
|
UCBA0002831
|
334
|
334
|
Processed
|
01/06/2023
|
|
2017604704
|
|
SANTANA RANI DEB
|
UCO BANK(607066)
|
|
198
|
KUMARGHAT
|
TR-03-004-006-006/90
()
|
3003004000NRG24300520230144526
|
30/05/2023
|
Puspa Shil
|
3003004WL007614
|
Puspa Shil
|
00462
|
UCBA0002831
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604706
|
|
PUSHPA SARKAR (SHIL)
|
UCO BANK(607066)
|
|
199
|
KUMARGHAT
|
TR-03-004-031-002/302
()
|
3003004000NRG24300520230144534
|
30/05/2023
|
Lovely Deb
|
3003004WL007614
|
Lovely Deb
|
00462
|
UCBA0002831
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
2017604707
|
|
LOVELY DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4138
|
4138
|
|
|
|
|
|
|
|
|
200
|
KUMARGHAT
|
TR-03-004-006-006/263
()
|
3003004000NRG24300520230144409
|
30/05/2023
|
Lipika Bhowmik Malakar
|
3003004WL007611
|
Lipika Bhowmik Malakar
|
00662
|
BDBL0001525
|
900
|
900
|
Processed
|
02/06/2023
|
|
2017604729
|
|
LIPIKA BHOWMIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176099
|
176099
|
|
|
|
|
|
|
|