|
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-03-004-014-001/102
()
|
3003004000NRG24150620230222276
|
16/06/2023
|
Jayanti Singha
|
3003004WL010281
|
Jayanti Singha
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600801
|
|
MRS JAYANTI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-014-002/60
()
|
3003004000NRG24150620230221945
|
16/06/2023
|
Bakul Das
|
3003004WL010268
|
Bakul Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601029
|
|
BAKUL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-002/61
()
|
3003004000NRG24150620230221946
|
16/06/2023
|
Mira Malakar
|
3003004WL010268
|
Mira Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601034
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-003/171
()
|
3003004000NRG24150620230223220
|
16/06/2023
|
Dhirendra Malakar
|
3003004WL010300
|
Dhirendra Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600802
|
|
MR DHIRENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-003/57
()
|
3003004000NRG24150620230222082
|
16/06/2023
|
Pranati Malakar
|
3003004WL010272
|
Pranati Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601038
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-003/62
()
|
3003004000NRG24150620230222083
|
16/06/2023
|
Anita Malakar
|
3003004WL010272
|
Anita Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601033
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-014-003/8
()
|
3003004000NRG24150620230222084
|
16/06/2023
|
Kalpana Sabdakar
|
3003004WL010272
|
Kalpana Sabdakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601037
|
|
MRS KALPANA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-004/113
()
|
3003004000NRG24150620230223229
|
16/06/2023
|
Ratna Rani Das Malakar
|
3003004WL010300
|
Ratna Rani Das Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601027
|
|
RATNA RANI DAS MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-004/114
()
|
3003004000NRG24150620230223231
|
16/06/2023
|
Sutopa Malakar
|
3003004WL010300
|
Sutopa Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601036
|
|
MRS SUTOPA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-004/121
()
|
3003004000NRG24150620230223238
|
16/06/2023
|
Pradip Malakar
|
3003004WL010300
|
Pradip Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600803
|
|
PRADIP MALAKAR S/O LATE HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-004/121
()
|
3003004000NRG24150620230223239
|
16/06/2023
|
Sebika Malakar
|
3003004WL010300
|
Sebika Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601028
|
|
MRS SEBIKA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-004/19
()
|
3003004000NRG24150620230223245
|
16/06/2023
|
Anjali Bala Debnath
|
3003004WL010300
|
Anjali Bala Debnath
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601039
|
|
MRS ANJALI BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-004/21
()
|
3003004000NRG24150620230223248
|
16/06/2023
|
Jharna Debnath
|
3003004WL010300
|
Jharna Debnath
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601032
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-005/102
()
|
3003004000NRG24150620230222543
|
16/06/2023
|
Latika Sinha
|
3003004WL010288
|
Latika Sinha
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601031
|
|
MRS LATIKASINHA SINHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-005/163
()
|
3003004000NRG24150620230222579
|
16/06/2023
|
Shila Debnath
|
3003004WL010288
|
Shila Debnath
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601030
|
|
MRS SHILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-005/174
()
|
3003004000NRG24150620230222589
|
16/06/2023
|
Rajib Suklabaidya
|
3003004WL010288
|
Rajib Suklabaidya
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601026
|
|
RAJIB SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-005/220
()
|
3003004000NRG24150620230222614
|
16/06/2023
|
Jaya Rajkumari
|
3003004WL010288
|
Jaya Rajkumari
|
00415
|
SBIN0003795
|
925
|
925
|
Processed
|
27/06/2023
|
|
2798601035
|
|
MRS JAYA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-014-005/89
()
|
3003004000NRG24150620230222640
|
16/06/2023
|
Rajib Sinha
|
3003004WL010288
|
Rajib Sinha
|
00415
|
SBIN0003795
|
1110
|
1110
|
Rejected
|
28/06/2023
|
|
2798601023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-014-001/104
()
|
3003004000NRG24150620230222277
|
16/06/2023
|
Anima Sinha
|
3003004WL010281
|
Anima Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601019
|
|
ANIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-001/120
()
|
3003004000NRG24150620230222278
|
16/06/2023
|
Bishaya Sharma
|
3003004WL010281
|
Bishaya Sharma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600816
|
|
BISHAYA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-001/176
()
|
3003004000NRG24150620230222282
|
16/06/2023
|
Ganesh Sutradhar
|
3003004WL010281
|
Ganesh Sutradhar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600804
|
|
GANESH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-002/24
()
|
3003004000NRG24150620230221935
|
16/06/2023
|
Archana Sabdakar
|
3003004WL010268
|
Archana Sabdakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600818
|
|
ARCHANA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-002/67
()
|
3003004000NRG24150620230221950
|
16/06/2023
|
Hiran Bala Das
|
3003004WL010268
|
Hiran Bala Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601012
|
|
HIRAN BALA DAS W/O SHRIKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-002/74
()
|
3003004000NRG24150620230221951
|
16/06/2023
|
Sankari Shabdakar
|
3003004WL010268
|
Sankari Shabdakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600976
|
|
SANKARI SABDHAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-014-002/8
()
|
3003004000NRG24150620230221954
|
16/06/2023
|
Niranjan Sabdakar
|
3003004WL010268
|
Niranjan Sabdakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601011
|
|
NIRANJAN SABDAKAR SO NIRODE SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-003/145
()
|
3003004000NRG24150620230223219
|
16/06/2023
|
Dipti Debnath
|
3003004WL010300
|
Dipti Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600830
|
|
DIPTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-004/101
()
|
3003004000NRG24150620230223225
|
16/06/2023
|
Pinki Nath
|
3003004WL010300
|
Pinki Nath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600888
|
|
PINKI NATH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-004/108
()
|
3003004000NRG24150620230223226
|
16/06/2023
|
Sukanta Sutradhar
|
3003004WL010300
|
Sukanta Sutradhar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600960
|
|
SUKANTA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-004/116
()
|
3003004000NRG24150620230223234
|
16/06/2023
|
Bishal Chakraborty
|
3003004WL010300
|
Bishal Chakraborty
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600988
|
|
BISHAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-004/117
()
|
3003004000NRG24150620230223235
|
16/06/2023
|
Alaka Sinha
|
3003004WL010300
|
Alaka Sinha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600990
|
|
ALAKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-004/14
()
|
3003004000NRG24150620230223240
|
16/06/2023
|
Arabinda Debnath
|
3003004WL010300
|
Arabinda Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600885
|
|
ARABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-004/15
()
|
3003004000NRG24150620230223242
|
16/06/2023
|
Subhash Singha
|
3003004WL010300
|
Subhash Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600945
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-004/19
()
|
3003004000NRG24150620230223244
|
16/06/2023
|
Niyoti Malakar
|
3003004WL010300
|
Niyoti Malakar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600861
|
|
NIYATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-004/2
()
|
3003004000NRG24150620230223246
|
16/06/2023
|
Ranjit Malakar
|
3003004WL010300
|
Ranjit Malakar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601006
|
|
RANJIT MALAKAR SO LT BANKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-004/23
()
|
3003004000NRG24150620230223251
|
16/06/2023
|
Pranati Deb
|
3003004WL010300
|
Pranati Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600977
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-004/25
()
|
3003004000NRG24150620230223252
|
16/06/2023
|
Achintya Debnath
|
3003004WL010300
|
Achintya Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600922
|
|
ANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-004/29
()
|
3003004000NRG24150620230223254
|
16/06/2023
|
Nibas Singha
|
3003004WL010300
|
Nibas Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600984
|
|
NIBASH / RATNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-004/3
()
|
3003004000NRG24150620230223255
|
16/06/2023
|
Manik Deb
|
3003004WL010300
|
Manik Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600935
|
|
MANIK LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-004/33
()
|
3003004000NRG24150620230223259
|
16/06/2023
|
Khuki Rani Debnath
|
3003004WL010300
|
Khuki Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600904
|
|
KHUKI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-004/34
()
|
3003004000NRG24150620230223260
|
16/06/2023
|
Baneswar Debnath
|
3003004WL010300
|
Baneswar Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600884
|
|
BANESHWAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-004/35
()
|
3003004000NRG24150620230223261
|
16/06/2023
|
Nirmal Debnath
|
3003004WL010300
|
Nirmal Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600939
|
|
NIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-004/39
()
|
3003004000NRG24150620230223263
|
16/06/2023
|
Namita Bhattacharjee
|
3003004WL010300
|
Namita Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600828
|
|
NAMITA BHATTACHARJEE W/O JITENDRA BHATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-004/41
()
|
3003004000NRG24150620230223267
|
16/06/2023
|
Sandha Rani Debnath
|
3003004WL010300
|
Sandha Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600913
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-004/44
()
|
3003004000NRG24150620230223270
|
16/06/2023
|
Amal Deb
|
3003004WL010300
|
Amal Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600901
|
|
AMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-004/45
()
|
3003004000NRG24150620230223271
|
16/06/2023
|
Nikhil Deb
|
3003004WL010300
|
Nikhil Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600899
|
|
NIKHIL CHANDRA DEB SO LT SURENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-004/46
()
|
3003004000NRG24150620230223272
|
16/06/2023
|
Akhil Deb
|
3003004WL010300
|
Akhil Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600900
|
|
AKHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-004/48
()
|
3003004000NRG24150620230223274
|
16/06/2023
|
Sushil Sutradhar
|
3003004WL010300
|
Sushil Sutradhar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600849
|
|
SUSHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-004/54
()
|
3003004000NRG24150620230223279
|
16/06/2023
|
Madhusudan Paul
|
3003004WL010300
|
Madhusudan Paul
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600903
|
|
MADHUSUDAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-004/57
()
|
3003004000NRG24150620230223281
|
16/06/2023
|
Sumitra Debnath
|
3003004WL010300
|
Sumitra Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600855
|
|
SUMITRA DEBNATH WO DIGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-004/58
()
|
3003004000NRG24150620230222540
|
16/06/2023
|
Laxmi Sena Sinha
|
3003004WL010288
|
Laxmi Sena Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600919
|
|
LAXMI SENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-004/67
()
|
3003004000NRG24150620230223286
|
16/06/2023
|
Mantu Singha
|
3003004WL010300
|
Mantu Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600820
|
|
MANTU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-004/72
()
|
3003004000NRG24150620230223288
|
16/06/2023
|
Anil Sarma
|
3003004WL010300
|
Anil Sarma
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600934
|
|
ANIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-004/75
()
|
3003004000NRG24150620230223291
|
16/06/2023
|
Nisha Malakar
|
3003004WL010300
|
Nisha Malakar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600807
|
|
NISHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-004/84
()
|
3003004000NRG24150620230223295
|
16/06/2023
|
Prafulla Singha
|
3003004WL010300
|
Prafulla Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600983
|
|
PRAPHULLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-004/85
()
|
3003004000NRG24150620230223296
|
16/06/2023
|
Rabi Singha
|
3003004WL010300
|
Rabi Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600917
|
|
RABI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-004/93
()
|
3003004000NRG24150620230223301
|
16/06/2023
|
Arjun Das
|
3003004WL010300
|
Arjun Das
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600961
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-005/106
()
|
3003004000NRG24150620230222546
|
16/06/2023
|
Sujata Sinha
|
3003004WL010288
|
Sujata Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600814
|
|
SUJATA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-005/146
()
|
3003004000NRG24150620230222563
|
16/06/2023
|
Pranati Debnath
|
3003004WL010288
|
Pranati Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600834
|
|
MRS PRANATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-005/165
()
|
3003004000NRG24150620230222582
|
16/06/2023
|
Sanjit Debnath
|
3003004WL010288
|
Sanjit Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600839
|
|
MR SANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-005/175
()
|
3003004000NRG24150620230222590
|
16/06/2023
|
Bijoy Suklabaidya
|
3003004WL010288
|
Bijoy Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600971
|
|
BIJOY SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-005/193
()
|
3003004000NRG24150620230222598
|
16/06/2023
|
Sajal Mukherjee
|
3003004WL010288
|
Sajal Mukherjee
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600841
|
|
SAJAL MUKHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-005/233
()
|
3003004000NRG24150620230222616
|
16/06/2023
|
Laxmi Sharma
|
3003004WL010288
|
Laxmi Sharma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600836
|
|
LAXMI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-014-005/233
()
|
3003004000NRG24150620230222615
|
16/06/2023
|
Samarjit Sarma
|
3003004WL010288
|
Samarjit Sarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600826
|
|
SAMARJIT SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-014-005/235
()
|
3003004000NRG24150620230222618
|
16/06/2023
|
Manika Sinha
|
3003004WL010288
|
Manika Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600837
|
|
MONIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-014-005/235
()
|
3003004000NRG24150620230222617
|
16/06/2023
|
Sukradip Sinha
|
3003004WL010288
|
Sukradip Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600840
|
|
SUKRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-014-005/52
()
|
3003004000NRG24150620230222626
|
16/06/2023
|
Mrinalini Debbarma
|
3003004WL010288
|
Mrinalini Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600965
|
|
MRINALINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
67
|
KUMARGHAT
|
TR-03-004-014-001/1277
()
|
3003004000NRG24150620230222279
|
16/06/2023
|
Shambu Sinha
|
3003004WL010281
|
Shambu Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601020
|
|
MR SHAMBHU SINHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-014-001/168
()
|
3003004000NRG24150620230222280
|
16/06/2023
|
Samarjit Paul
|
3003004WL010281
|
Samarjit Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600981
|
|
SAMARJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-014-001/172
()
|
3003004000NRG24150620230222281
|
16/06/2023
|
Shakti brata Sinha
|
3003004WL010281
|
Shakti brata Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600975
|
|
Shakti Brata Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KUMARGHAT
|
TR-03-004-014-001/227
()
|
3003004000NRG24150620230222283
|
16/06/2023
|
Bijoy Sharma
|
3003004WL010281
|
Bijoy Sharma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600970
|
|
BIJOY SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-014-001/38
()
|
3003004000NRG24150620230222284
|
16/06/2023
|
Abul Husen
|
3003004WL010281
|
Abul Husen
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601015
|
|
ABUL HUSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-014-001/90
()
|
3003004000NRG24150620230222285
|
16/06/2023
|
Krishna Mani Singha
|
3003004WL010281
|
Krishna Mani Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600955
|
|
Krishna Mani Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KUMARGHAT
|
TR-03-004-014-001/96
()
|
3003004000NRG24150620230222287
|
16/06/2023
|
Imajela Sinha.
|
3003004WL010281
|
Imajela Sinha.
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600810
|
|
IMAJELA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-014-001/96
()
|
3003004000NRG24150620230222286
|
16/06/2023
|
Ranjan Sinha
|
3003004WL010281
|
Ranjan Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600822
|
|
RANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-014-001/97
()
|
3003004000NRG24150620230222288
|
16/06/2023
|
Bijon Singha
|
3003004WL010281
|
Bijon Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601008
|
|
BIJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-014-001/97
()
|
3003004000NRG24150620230222289
|
16/06/2023
|
Kanchan singha
|
3003004WL010281
|
Kanchan singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600825
|
|
KANCHAN SINHA WO BIJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-014-002/109
()
|
3003004000NRG24150620230221923
|
16/06/2023
|
Chanadra kumar Das
|
3003004WL010268
|
Chanadra kumar Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600843
|
|
CHANDRA KUMAR DAS
|
UCO BANK(607066)
|
|
78
|
KUMARGHAT
|
TR-03-004-014-002/113
()
|
3003004000NRG24150620230221924
|
16/06/2023
|
Nantu Pau
|
3003004WL010268
|
Nantu Pau
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601010
|
|
NANTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-014-002/113
()
|
3003004000NRG24150620230221925
|
16/06/2023
|
Ruma Paul
|
3003004WL010268
|
Ruma Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600994
|
|
RUMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-014-002/120
()
|
3003004000NRG24150620230221926
|
16/06/2023
|
Laxmi Sabdakar
|
3003004WL010268
|
Laxmi Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600959
|
|
LAXMI SABDAKAR DO LT NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-014-002/139
()
|
3003004000NRG24150620230221928
|
16/06/2023
|
Jayanti Paul
|
3003004WL010268
|
Jayanti Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600817
|
|
JAYANTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-014-002/139
()
|
3003004000NRG24150620230221927
|
16/06/2023
|
Subal Paul
|
3003004WL010268
|
Subal Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600910
|
|
SUBAL CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-014-002/141
()
|
3003004000NRG24150620230221929
|
16/06/2023
|
Sajal Pal
|
3003004WL010268
|
Sajal Pal
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600911
|
|
SAJAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-014-002/158
()
|
3003004000NRG24150620230221933
|
16/06/2023
|
Mayna Das
|
3003004WL010268
|
Mayna Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600978
|
|
MRS MAYNA DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-014-002/20
()
|
3003004000NRG24150620230221934
|
16/06/2023
|
Monindra Sabdakar
|
3003004WL010268
|
Monindra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600973
|
|
MANINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-014-002/53
()
|
3003004000NRG24150620230221938
|
16/06/2023
|
Anjana Sabdakar
|
3003004WL010268
|
Anjana Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600966
|
|
ANJANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-014-002/53
()
|
3003004000NRG24150620230221937
|
16/06/2023
|
Balaram Shabdakar
|
3003004WL010268
|
Balaram Shabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600956
|
|
BALARAM SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-014-002/54
()
|
3003004000NRG24150620230221940
|
16/06/2023
|
Astami Shabdakar
|
3003004WL010268
|
Astami Shabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600832
|
|
ASHTAMI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-014-002/54
()
|
3003004000NRG24150620230221939
|
16/06/2023
|
Subhash Shabdakar
|
3003004WL010268
|
Subhash Shabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600947
|
|
SUBHASH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-014-002/55
()
|
3003004000NRG24150620230221941
|
16/06/2023
|
Sailen Shabdakar
|
3003004WL010268
|
Sailen Shabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600851
|
|
SAILEN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-014-002/55
()
|
3003004000NRG24150620230221942
|
16/06/2023
|
Sailen Shabdakar
|
3003004WL010268
|
Sailen Shabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601017
|
|
NIPESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-014-002/56
()
|
3003004000NRG24150620230221943
|
16/06/2023
|
Litan Shabdakar
|
3003004WL010268
|
Litan Shabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600846
|
|
LITON SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-014-002/6
()
|
3003004000NRG24150620230221944
|
16/06/2023
|
Manuranjan Sabdakar
|
3003004WL010268
|
Manuranjan Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600876
|
|
MONARANJAN SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-014-002/66
()
|
3003004000NRG24150620230221948
|
16/06/2023
|
Sabita Das
|
3003004WL010268
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600957
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-014-002/67
()
|
3003004000NRG24150620230221949
|
16/06/2023
|
Krishana Das
|
3003004WL010268
|
Krishana Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600842
|
|
SRIBASH DAS
|
UCO BANK(607066)
|
|
96
|
KUMARGHAT
|
TR-03-004-014-002/68
()
|
3003004000NRG24150620230222159
|
16/06/2023
|
Pandab Das
|
3003004WL010276
|
Pandab Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600972
|
|
PANDAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-014-002/79
()
|
3003004000NRG24150620230221952
|
16/06/2023
|
Sushendra Shabdakar
|
3003004WL010268
|
Sushendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600865
|
|
SUSHENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-014-002/9
()
|
3003004000NRG24150620230221955
|
16/06/2023
|
Abhash Sabdakar
|
3003004WL010268
|
Abhash Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601021
|
|
ABASH SABDAKAR S/O RASAMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-014-002/98
()
|
3003004000NRG24150620230221957
|
16/06/2023
|
Shyamola Sabdakar
|
3003004WL010268
|
Shyamola Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600967
|
|
SHYAMALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-014-002/98
()
|
3003004000NRG24150620230221956
|
16/06/2023
|
Sukhendra Sabdakar
|
3003004WL010268
|
Sukhendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600852
|
|
SUKENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-014-003/123
()
|
3003004000NRG24150620230222080
|
16/06/2023
|
Sudhamoy Debnath
|
3003004WL010272
|
Sudhamoy Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600856
|
|
SUDHAMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-014-003/170
()
|
3003004000NRG24150620230222081
|
16/06/2023
|
Basanti Debnath
|
3003004WL010272
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600985
|
|
MRS BASANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-014-003/171
()
|
3003004000NRG24150620230223221
|
16/06/2023
|
Anjuli Malakar
|
3003004WL010300
|
Anjuli Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600980
|
|
MRS ANJULI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-014-003/20
()
|
3003004000NRG24150620230221959
|
16/06/2023
|
Nakhul Malakar
|
3003004WL010268
|
Nakhul Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600815
|
|
NAKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-014-003/83
()
|
3003004000NRG24150620230222160
|
16/06/2023
|
Indramani Namo
|
3003004WL010276
|
Indramani Namo
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600854
|
|
INDRAMNI NANO
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-014-003/83
()
|
3003004000NRG24150620230222161
|
16/06/2023
|
Sabita Namo
|
3003004WL010276
|
Sabita Namo
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600806
|
|
SABITA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-014-003/86
()
|
3003004000NRG24150620230222162
|
16/06/2023
|
Rakhal Debnath
|
3003004WL010276
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600979
|
|
RAKHAL BEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-014-003/95
()
|
3003004000NRG24150620230222085
|
16/06/2023
|
Anjana Das
|
3003004WL010272
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601009
|
|
MRS ANJANA MAHISHYADAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-014-003/95
()
|
3003004000NRG24150620230222086
|
16/06/2023
|
Binay Malakar
|
3003004WL010272
|
Binay Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600821
|
|
Binay Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KUMARGHAT
|
TR-03-004-014-003/99
()
|
3003004000NRG24150620230222087
|
16/06/2023
|
Pintu Debnath
|
3003004WL010272
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600808
|
|
PINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-014-004/1
()
|
3003004000NRG24150620230223222
|
16/06/2023
|
Usha Rani Debnath
|
3003004WL010300
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601007
|
|
MRS USHARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-014-004/10
()
|
3003004000NRG24150620230223223
|
16/06/2023
|
Fanindra Malakar
|
3003004WL010300
|
Fanindra Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600921
|
|
FANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-014-004/100
()
|
3003004000NRG24150620230223224
|
16/06/2023
|
Beauti Paul
|
3003004WL010300
|
Beauti Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601016
|
|
MS BEAUTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-014-004/108
()
|
3003004000NRG24150620230223227
|
16/06/2023
|
Rimpi Sutradhar
|
3003004WL010300
|
Rimpi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600993
|
|
RIMPI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-014-004/113
()
|
3003004000NRG24150620230223228
|
16/06/2023
|
Ratish Malakar
|
3003004WL010300
|
Ratish Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600823
|
|
RATISH MALAKAR SO LT RATAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-014-004/115
()
|
3003004000NRG24150620230223232
|
16/06/2023
|
Jyoti Malakar
|
3003004WL010300
|
Jyoti Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600838
|
|
JYOTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-014-004/116
()
|
3003004000NRG24150620230223233
|
16/06/2023
|
Safali Chakraborty
|
3003004WL010300
|
Safali Chakraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600989
|
|
SEFALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-014-004/12
()
|
3003004000NRG24150620230223237
|
16/06/2023
|
Subal Das
|
3003004WL010300
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600928
|
|
MR SUBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-014-004/14
()
|
3003004000NRG24150620230223241
|
16/06/2023
|
Manju Rani Debnath
|
3003004WL010300
|
Manju Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600812
|
|
MANJU DEBBARMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-014-004/16
()
|
3003004000NRG24150620230223243
|
16/06/2023
|
Sujit Malakar
|
3003004WL010300
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600996
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-014-004/21
()
|
3003004000NRG24150620230223247
|
16/06/2023
|
Makhan Debnath
|
3003004WL010300
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600916
|
|
MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-014-004/22
()
|
3003004000NRG24150620230223250
|
16/06/2023
|
Indrajit Das
|
3003004WL010300
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600887
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-014-004/22
()
|
3003004000NRG24150620230223249
|
16/06/2023
|
Usha Rani Das
|
3003004WL010300
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600886
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-014-004/26
()
|
3003004000NRG24150620230223253
|
16/06/2023
|
Shukla Malakar
|
3003004WL010300
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600853
|
|
SUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-014-004/31
()
|
3003004000NRG24150620230223257
|
16/06/2023
|
Jayanta Malakar
|
3003004WL010300
|
Jayanta Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600982
|
|
JAYANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-014-004/32
()
|
3003004000NRG24150620230223258
|
16/06/2023
|
Mintu Malakar
|
3003004WL010300
|
Mintu Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600878
|
|
MINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-014-004/38
()
|
3003004000NRG24150620230223262
|
16/06/2023
|
Maya Rani Debnath
|
3003004WL010300
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600881
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-014-004/4
()
|
3003004000NRG24150620230223265
|
16/06/2023
|
Anjana Deb
|
3003004WL010300
|
Anjana Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600938
|
|
MRS ANJANA DEB
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMARGHAT
|
TR-03-004-014-004/40
()
|
3003004000NRG24150620230223266
|
16/06/2023
|
Jitendra Malakar
|
3003004WL010300
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600859
|
|
SMRITI MALAKAR W/O JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-014-004/44
()
|
3003004000NRG24150620230223269
|
16/06/2023
|
Anil Deb
|
3003004WL010300
|
Anil Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600962
|
|
ANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-014-004/47
()
|
3003004000NRG24150620230223273
|
16/06/2023
|
Nripendra Malakar
|
3003004WL010300
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600937
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-014-004/5
()
|
3003004000NRG24150620230223275
|
16/06/2023
|
Anu Malakar
|
3003004WL010300
|
Anu Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600844
|
|
ANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-014-004/52
()
|
3003004000NRG24150620230223277
|
16/06/2023
|
Bhagyobati Malakar
|
3003004WL010300
|
Bhagyobati Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600969
|
|
BHAGYOBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-014-004/52
()
|
3003004000NRG24150620230223276
|
16/06/2023
|
Prasenjit Chakraborty
|
3003004WL010300
|
Prasenjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600986
|
|
PRASENJIT CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-014-004/53
()
|
3003004000NRG24150620230223278
|
16/06/2023
|
Laxmi Das
|
3003004WL010300
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600890
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-014-004/55
()
|
3003004000NRG24150620230223280
|
16/06/2023
|
Ajaanta Paul
|
3003004WL010300
|
Ajaanta Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600829
|
|
AJANTA PAUL W/O JADU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-014-004/6
()
|
3003004000NRG24150620230223282
|
16/06/2023
|
Srikanta Das
|
3003004WL010300
|
Srikanta Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600936
|
|
SHRIKANTA DAS
|
UCO BANK(607066)
|
|
138
|
KUMARGHAT
|
TR-03-004-014-004/62
()
|
3003004000NRG24150620230223283
|
16/06/2023
|
Pandab Das
|
3003004WL010300
|
Pandab Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600909
|
|
PRANDAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-014-004/64
()
|
3003004000NRG24150620230223284
|
16/06/2023
|
Subodh Das
|
3003004WL010300
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600940
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-014-004/66
()
|
3003004000NRG24150620230223285
|
16/06/2023
|
Bithi Das
|
3003004WL010300
|
Bithi Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600933
|
|
BITHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-014-004/7
()
|
3003004000NRG24150620230223287
|
16/06/2023
|
Santosh Malakar
|
3003004WL010300
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600862
|
|
SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-014-004/73
()
|
3003004000NRG24150620230223289
|
16/06/2023
|
Harekrishna Debnath
|
3003004WL010300
|
Harekrishna Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600892
|
|
HARE KRISHNA DEBNATH
|
UCO BANK(607066)
|
|
143
|
KUMARGHAT
|
TR-03-004-014-004/74
()
|
3003004000NRG24150620230223290
|
16/06/2023
|
Ajit Das
|
3003004WL010300
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600905
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-014-004/81
()
|
3003004000NRG24150620230223292
|
16/06/2023
|
Rantu Malakar
|
3003004WL010300
|
Rantu Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600963
|
|
RANTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-014-004/82
()
|
3003004000NRG24150620230223294
|
16/06/2023
|
Ganesh Das
|
3003004WL010300
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600946
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-014-004/88
()
|
3003004000NRG24150620230223298
|
16/06/2023
|
Sushil Malakar
|
3003004WL010300
|
Sushil Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600848
|
|
SUSHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-014-004/89
()
|
3003004000NRG24150620230223299
|
16/06/2023
|
Shibu Malakar
|
3003004WL010300
|
Shibu Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600845
|
|
SHIBU MALAKAT
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-014-004/9
()
|
3003004000NRG24150620230223300
|
16/06/2023
|
Suranjan Malakar
|
3003004WL010300
|
Suranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798600889
|
|
SURANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-014-005/10
()
|
3003004000NRG24150620230222541
|
16/06/2023
|
Niranjan Debbarma
|
3003004WL010288
|
Niranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600867
|
|
NIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-014-005/101
()
|
3003004000NRG24150620230222542
|
16/06/2023
|
Prasanjit Sinha
|
3003004WL010288
|
Prasanjit Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600948
|
|
PRASENJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-014-005/104
()
|
3003004000NRG24150620230222544
|
16/06/2023
|
Nil Babu Sinha
|
3003004WL010288
|
Nil Babu Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600958
|
|
NILBABU SINHA SO LT BASANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-014-005/106
()
|
3003004000NRG24150620230222545
|
16/06/2023
|
Lahau Sana Sinha
|
3003004WL010288
|
Lahau Sana Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600951
|
|
LEHAUSENA SINHA WO PHULESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-014-005/107
()
|
3003004000NRG24150620230222547
|
16/06/2023
|
Nishi Kanta Sinha
|
3003004WL010288
|
Nishi Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600944
|
|
MR NISHI KANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-014-005/110
()
|
3003004000NRG24150620230222549
|
16/06/2023
|
Madhumati Sinha
|
3003004WL010288
|
Madhumati Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600860
|
|
MRS MADHUMATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-014-005/115
()
|
3003004000NRG24150620230222550
|
16/06/2023
|
Pradip Sinha
|
3003004WL010288
|
Pradip Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600923
|
|
PRADIP SINHA
|
UCO BANK(607066)
|
|
156
|
KUMARGHAT
|
TR-03-004-014-005/115
()
|
3003004000NRG24150620230222551
|
16/06/2023
|
Smriti Sinha
|
3003004WL010288
|
Smriti Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600924
|
|
SMRITI SINHA
|
UCO BANK(607066)
|
|
157
|
KUMARGHAT
|
TR-03-004-014-005/116
()
|
3003004000NRG24150620230222552
|
16/06/2023
|
Shyamala Sinha
|
3003004WL010288
|
Shyamala Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600819
|
|
SHYAMALA SINHA W/O SUSHIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-014-005/1272
()
|
3003004000NRG24150620230222553
|
16/06/2023
|
Samarjit Debnath
|
3003004WL010288
|
Samarjit Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600811
|
|
SAMARJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-014-005/1272
()
|
3003004000NRG24150620230222554
|
16/06/2023
|
Shipra Debnath
|
3003004WL010288
|
Shipra Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600831
|
|
SHIPRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-014-005/128
()
|
3003004000NRG24150620230222555
|
16/06/2023
|
Manibabu Sinha
|
3003004WL010288
|
Manibabu Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600918
|
|
MR MANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMARGHAT
|
TR-03-004-014-005/131
()
|
3003004000NRG24150620230222556
|
16/06/2023
|
Binoy Sinha
|
3003004WL010288
|
Binoy Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601005
|
|
MR BINAY BUSHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMARGHAT
|
TR-03-004-014-005/134
()
|
3003004000NRG24150620230222557
|
16/06/2023
|
Jnanendra Sinha
|
3003004WL010288
|
Jnanendra Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600863
|
|
GYANENDRA SINHA
|
UCO BANK(607066)
|
|
163
|
KUMARGHAT
|
TR-03-004-014-005/136
()
|
3003004000NRG24150620230222164
|
16/06/2023
|
Manju Debnath
|
3003004WL010276
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600872
|
|
MRS MANJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMARGHAT
|
TR-03-004-014-005/136
()
|
3003004000NRG24150620230222163
|
16/06/2023
|
Nibaran Debnath
|
3003004WL010276
|
Nibaran Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600871
|
|
NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-014-005/138
()
|
3003004000NRG24150620230222558
|
16/06/2023
|
Harichan Debnath
|
3003004WL010288
|
Harichan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600998
|
|
HARI CHARAN DEBNATH SO LT KAMINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-014-005/141
()
|
3003004000NRG24150620230222559
|
16/06/2023
|
Rasaraj Debnath
|
3003004WL010288
|
Rasaraj Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601002
|
|
RASARAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-014-005/144
()
|
3003004000NRG24150620230222560
|
16/06/2023
|
Shiresh Debnath
|
3003004WL010288
|
Shiresh Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600893
|
|
SIRISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-014-005/144
()
|
3003004000NRG24150620230222561
|
16/06/2023
|
Swapna Debnath
|
3003004WL010288
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601013
|
|
SWAPNA DEBNATH W/O SHIRISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-014-005/145
()
|
3003004000NRG24150620230222562
|
16/06/2023
|
Mati Lal Debnath
|
3003004WL010288
|
Mati Lal Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600850
|
|
MATILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-014-005/147
()
|
3003004000NRG24150620230222564
|
16/06/2023
|
Pradip Debnath
|
3003004WL010288
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600999
|
|
PRADIP DENATH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-014-005/148
()
|
3003004000NRG24150620230222565
|
16/06/2023
|
Archana Debnath
|
3003004WL010288
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600953
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMARGHAT
|
TR-03-004-014-005/150
()
|
3003004000NRG24150620230222566
|
16/06/2023
|
Pintu Debnath
|
3003004WL010288
|
Pintu Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600920
|
|
PINTU DEBNATH
|
UCO BANK(607066)
|
|
173
|
KUMARGHAT
|
TR-03-004-014-005/151
()
|
3003004000NRG24150620230222567
|
16/06/2023
|
Liton Debnath
|
3003004WL010288
|
Liton Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600927
|
|
LITON DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-014-005/154
()
|
3003004000NRG24150620230222568
|
16/06/2023
|
Ranjit Debnath
|
3003004WL010288
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601004
|
|
RANAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KUMARGHAT
|
TR-03-004-014-005/155
()
|
3003004000NRG24150620230222569
|
16/06/2023
|
Prajit Debnath
|
3003004WL010288
|
Prajit Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600908
|
|
PRAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-014-005/156
()
|
3003004000NRG24150620230222571
|
16/06/2023
|
Abala Debnath
|
3003004WL010288
|
Abala Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600835
|
|
ABALA DEBNATH W/O BHUPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KUMARGHAT
|
TR-03-004-014-005/156
()
|
3003004000NRG24150620230222570
|
16/06/2023
|
Bhupandra Debnath
|
3003004WL010288
|
Bhupandra Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Rejected
|
28/06/2023
|
|
2798600895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
KUMARGHAT
|
TR-03-004-014-005/158
()
|
3003004000NRG24150620230222572
|
16/06/2023
|
Satandra Debnath
|
3003004WL010288
|
Satandra Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600931
|
|
SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-014-005/16
()
|
3003004000NRG24150620230222573
|
16/06/2023
|
Puspa mala Debbarma
|
3003004WL010288
|
Puspa mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600906
|
|
PUSPA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KUMARGHAT
|
TR-03-004-014-005/16
()
|
3003004000NRG24150620230222574
|
16/06/2023
|
Puspamala Debbarma
|
3003004WL010288
|
Puspamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600907
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KUMARGHAT
|
TR-03-004-014-005/160
()
|
3003004000NRG24150620230222575
|
16/06/2023
|
Rupam Debnath
|
3003004WL010288
|
Rupam Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600813
|
|
RUPAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KUMARGHAT
|
TR-03-004-014-005/161
()
|
3003004000NRG24150620230222576
|
16/06/2023
|
Uja Milan Debnath
|
3003004WL010288
|
Uja Milan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601001
|
|
MR AJAMILAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUMARGHAT
|
TR-03-004-014-005/162
()
|
3003004000NRG24150620230222577
|
16/06/2023
|
Narayan Debnath
|
3003004WL010288
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600932
|
|
NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KUMARGHAT
|
TR-03-004-014-005/163
()
|
3003004000NRG24150620230222578
|
16/06/2023
|
Akhil Debnath
|
3003004WL010288
|
Akhil Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600950
|
|
AKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
185
|
KUMARGHAT
|
TR-03-004-014-005/164
()
|
3003004000NRG24150620230222580
|
16/06/2023
|
Ajit Debnath
|
3003004WL010288
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600942
|
|
AJIT DEBNATH
|
UCO BANK(607066)
|
|
186
|
KUMARGHAT
|
TR-03-004-014-005/164
()
|
3003004000NRG24150620230222581
|
16/06/2023
|
SUMITA DEBNATH
|
3003004WL010288
|
SUMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600809
|
|
SUMITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KUMARGHAT
|
TR-03-004-014-005/166
()
|
3003004000NRG24150620230222584
|
16/06/2023
|
Anjana Debnath
|
3003004WL010288
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Rejected
|
28/06/2023
|
|
2798601000
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
188
|
KUMARGHAT
|
TR-03-004-014-005/166
()
|
3003004000NRG24150620230222583
|
16/06/2023
|
Manik Debnath
|
3003004WL010288
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600875
|
|
MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
189
|
KUMARGHAT
|
TR-03-004-014-005/168
()
|
3003004000NRG24150620230222585
|
16/06/2023
|
Pradhanna Debnath
|
3003004WL010288
|
Pradhanna Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600864
|
|
PRADYONNA DEBNATH S/O LATE PRALLAD DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
190
|
KUMARGHAT
|
TR-03-004-014-005/173
()
|
3003004000NRG24150620230222586
|
16/06/2023
|
Rathi Kanta Das
|
3003004WL010288
|
Rathi Kanta Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600997
|
|
RATHI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-014-005/173
()
|
3003004000NRG24150620230222587
|
16/06/2023
|
Rathikanta Das
|
3003004WL010288
|
Rathikanta Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600912
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-014-005/174
()
|
3003004000NRG24150620230222588
|
16/06/2023
|
Ranjan Suklabaidya
|
3003004WL010288
|
Ranjan Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600914
|
|
MR RANJAN SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMARGHAT
|
TR-03-004-014-005/176
()
|
3003004000NRG24150620230222591
|
16/06/2023
|
Pramila Suklabaidya
|
3003004WL010288
|
Pramila Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600995
|
|
PRAMILA SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-014-005/180
()
|
3003004000NRG24150620230222592
|
16/06/2023
|
SamarjitDebnath
|
3003004WL010288
|
SamarjitDebnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600858
|
|
SAMARJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-014-005/183
()
|
3003004000NRG24150620230222593
|
16/06/2023
|
Sailendra Debnath
|
3003004WL010288
|
Sailendra Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600847
|
|
SAILENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KUMARGHAT
|
TR-03-004-014-005/189
()
|
3003004000NRG24150620230222595
|
16/06/2023
|
Dipkumar Sinha
|
3003004WL010288
|
Dipkumar Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600879
|
|
DIPKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-014-005/189
()
|
3003004000NRG24150620230222596
|
16/06/2023
|
Dipkumar Sinha
|
3003004WL010288
|
Dipkumar Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600880
|
|
DIPA SINHA W/O DIPKUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
198
|
KUMARGHAT
|
TR-03-004-014-005/191
()
|
3003004000NRG24150620230222597
|
16/06/2023
|
Rakesh Debnath
|
3003004WL010288
|
Rakesh Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600925
|
|
RAKESH DEBNATH SO ADHAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-014-005/194
()
|
3003004000NRG24150620230222165
|
16/06/2023
|
Rajkumar Debnath
|
3003004WL010276
|
Rajkumar Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798600891
|
|
MR RAJKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMARGHAT
|
TR-03-004-014-005/194
()
|
3003004000NRG24150620230222166
|
16/06/2023
|
Suchitra Debnath
|
3003004WL010276
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798601018
|
|
SUCHITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
KUMARGHAT
|
TR-03-004-014-005/196
()
|
3003004000NRG24150620230222599
|
16/06/2023
|
Sanku Singha
|
3003004WL010288
|
Sanku Singha
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2798600877
|
|
SANKU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
202
|
KUMARGHAT
|
TR-03-004-014-005/2
()
|
3003004000NRG24150620230222600
|
16/06/2023
|
Sunalaxmi Debbarma
|
3003004WL010288
|
Sunalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600952
|
|
SUNALAXMI DEBBARMA
|
UCO BANK(607066)
|
|
203
|
KUMARGHAT
|
TR-03-004-014-005/200
()
|
3003004000NRG24150620230222601
|
16/06/2023
|
Rajendra Singha
|
3003004WL010288
|
Rajendra Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600943
|
|
RAJENDRA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KUMARGHAT
|
TR-03-004-014-005/201
()
|
3003004000NRG24150620230222602
|
16/06/2023
|
Gourhari Debbarma
|
3003004WL010288
|
Gourhari Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600894
|
|
GOURHARI DEBBARMA
|
UCO BANK(607066)
|
|
205
|
KUMARGHAT
|
TR-03-004-014-005/203
()
|
3003004000NRG24150620230222603
|
16/06/2023
|
Anita Sinha
|
3003004WL010288
|
Anita Sinha
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
27/06/2023
|
|
2798600949
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KUMARGHAT
|
TR-03-004-014-005/207
()
|
3003004000NRG24150620230222604
|
16/06/2023
|
Mangal Sing Debbarma
|
3003004WL010288
|
Mangal Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600868
|
|
MANGALSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
207
|
KUMARGHAT
|
TR-03-004-014-005/208
()
|
3003004000NRG24150620230222605
|
16/06/2023
|
BHARATI Debbarma
|
3003004WL010288
|
BHARATI Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600827
|
|
BHARATI DEBBARMA W/O DATTA KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
208
|
KUMARGHAT
|
TR-03-004-014-005/210
()
|
3003004000NRG24150620230222606
|
16/06/2023
|
Ajit Debnath
|
3003004WL010288
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600902
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
209
|
KUMARGHAT
|
TR-03-004-014-005/213
()
|
3003004000NRG24150620230222607
|
16/06/2023
|
Anju Sinha
|
3003004WL010288
|
Anju Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600974
|
|
ANJU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-014-005/215
()
|
3003004000NRG24150620230222610
|
16/06/2023
|
Jyanta Paul
|
3003004WL010288
|
Jyanta Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601014
|
|
JAYANTA PAUL SO LT JATINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KUMARGHAT
|
TR-03-004-014-005/217
()
|
3003004000NRG24150620230222611
|
16/06/2023
|
Shukla Singha
|
3003004WL010288
|
Shukla Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600992
|
|
SHUKLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-014-005/218
()
|
3003004000NRG24150620230222612
|
16/06/2023
|
Dharmendra Debbarma
|
3003004WL010288
|
Dharmendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600987
|
|
DHARMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-014-005/219
()
|
3003004000NRG24150620230222613
|
16/06/2023
|
khagendra debbarma
|
3003004WL010288
|
khagendra debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601003
|
|
KHAGENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
214
|
KUMARGHAT
|
TR-03-004-014-005/40
()
|
3003004000NRG24150620230222619
|
16/06/2023
|
Gauresankar Debbarma
|
3003004WL010288
|
Gauresankar Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600874
|
|
GOURISHANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KUMARGHAT
|
TR-03-004-014-005/42
()
|
3003004000NRG24150620230222620
|
16/06/2023
|
Guladhan Debbarma
|
3003004WL010288
|
Guladhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600857
|
|
GOLADAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KUMARGHAT
|
TR-03-004-014-005/49
()
|
3003004000NRG24150620230222622
|
16/06/2023
|
Nipate Debbarma
|
3003004WL010288
|
Nipate Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600897
|
|
NIPATI DEBBARMA
|
UCO BANK(607066)
|
|
217
|
KUMARGHAT
|
TR-03-004-014-005/49
()
|
3003004000NRG24150620230222621
|
16/06/2023
|
Sankat Ram Debbarma
|
3003004WL010288
|
Sankat Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600896
|
|
SANKAT RAM DEBBARMA
|
UCO BANK(607066)
|
|
218
|
KUMARGHAT
|
TR-03-004-014-005/5
()
|
3003004000NRG24150620230222623
|
16/06/2023
|
Gauranga Debbarma
|
3003004WL010288
|
Gauranga Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600929
|
|
GOURANGA DEBBARMA
|
UCO BANK(607066)
|
|
219
|
KUMARGHAT
|
TR-03-004-014-005/52
()
|
3003004000NRG24150620230222625
|
16/06/2023
|
Falguni Debbarma
|
3003004WL010288
|
Falguni Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600954
|
|
PHALGU NATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
220
|
KUMARGHAT
|
TR-03-004-014-005/54
()
|
3003004000NRG24150620230222627
|
16/06/2023
|
Bishan Ray Debbarma
|
3003004WL010288
|
Bishan Ray Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600930
|
|
BISHUNRAY DEBBARMA
|
UCO BANK(607066)
|
|
221
|
KUMARGHAT
|
TR-03-004-014-005/6
()
|
3003004000NRG24150620230222628
|
16/06/2023
|
sita Rani Debbarma
|
3003004WL010288
|
sita Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600866
|
|
GITARANI DEBBARMA
|
UCO BANK(607066)
|
|
222
|
KUMARGHAT
|
TR-03-004-014-005/67
()
|
3003004000NRG24150620230222629
|
16/06/2023
|
Khudaja Bibi
|
3003004WL010288
|
Khudaja Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600870
|
|
KHUJEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KUMARGHAT
|
TR-03-004-014-005/68
()
|
3003004000NRG24150620230222631
|
16/06/2023
|
Sultan Miah
|
3003004WL010288
|
Sultan Miah
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600869
|
|
SULTAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
224
|
KUMARGHAT
|
TR-03-004-014-005/7
()
|
3003004000NRG24150620230222632
|
16/06/2023
|
Mani Mala Debbarma
|
3003004WL010288
|
Mani Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600805
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KUMARGHAT
|
TR-03-004-014-005/75
()
|
3003004000NRG24150620230222634
|
16/06/2023
|
Rahila Begam
|
3003004WL010288
|
Rahila Begam
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600833
|
|
RAHALA BEGAM
|
UCO BANK(607066)
|
|
226
|
KUMARGHAT
|
TR-03-004-014-005/75
()
|
3003004000NRG24150620230222633
|
16/06/2023
|
Ramij Mia
|
3003004WL010288
|
Ramij Mia
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600882
|
|
RAMIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
227
|
KUMARGHAT
|
TR-03-004-014-005/78
()
|
3003004000NRG24150620230222636
|
16/06/2023
|
Lalit Sharma
|
3003004WL010288
|
Lalit Sharma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600926
|
|
MR LALIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KUMARGHAT
|
TR-03-004-014-005/78
()
|
3003004000NRG24150620230222635
|
16/06/2023
|
Nandarani Sharma
|
3003004WL010288
|
Nandarani Sharma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600824
|
|
NANDA RANI SHARKMA WO SARBABHAUMA
|
TRIPURA GRAMIN BANK(607065)
|
|
229
|
KUMARGHAT
|
TR-03-004-014-005/81
()
|
3003004000NRG24150620230222637
|
16/06/2023
|
Pancham Sinha
|
3003004WL010288
|
Pancham Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600873
|
|
PANCHAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
230
|
KUMARGHAT
|
TR-03-004-014-005/82
()
|
3003004000NRG24150620230222638
|
16/06/2023
|
Gopalsena Sinha
|
3003004WL010288
|
Gopalsena Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600898
|
|
GOPAL SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KUMARGHAT
|
TR-03-004-014-005/86
()
|
3003004000NRG24150620230222639
|
16/06/2023
|
Jhuma Sinha
|
3003004WL010288
|
Jhuma Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600968
|
|
JHUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
232
|
KUMARGHAT
|
TR-03-004-014-005/92
()
|
3003004000NRG24150620230222641
|
16/06/2023
|
Gakulina Sinha
|
3003004WL010288
|
Gakulina Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600883
|
|
MRS GAKULINI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUMARGHAT
|
TR-03-004-014-005/94
()
|
3003004000NRG24150620230222643
|
16/06/2023
|
Ranjit Sinha
|
3003004WL010288
|
Ranjit Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600941
|
|
RANJIT SNHA
|
TRIPURA GRAMIN BANK(607065)
|
|
234
|
KUMARGHAT
|
TR-03-004-014-005/97
()
|
3003004000NRG24150620230222644
|
16/06/2023
|
TULSI SINHA
|
3003004WL010288
|
TULSI SINHA
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600964
|
|
TULSI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
235
|
KUMARGHAT
|
TR-03-004-014-005/98
()
|
3003004000NRG24150620230222645
|
16/06/2023
|
Hari Das Sinha
|
3003004WL010288
|
Hari Das Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600915
|
|
HARIDAS SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KUMARGHAT
|
TR-03-004-014-005/98
()
|
3003004000NRG24150620230222646
|
16/06/2023
|
Pratima sinha
|
3003004WL010288
|
Pratima sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798600991
|
|
PRATIMA SINHA DO HARI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183905
|
183905
|
|
|
|
|
|
|
|
|
237
|
KUMARGHAT
|
TR-03-004-014-004/85
()
|
3003004000NRG24150620230223297
|
16/06/2023
|
Anjana Singha
|
3003004WL010300
|
Anjana Singha
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601022
|
|
ANJANA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
238
|
KUMARGHAT
|
TR-03-004-014-004/114
()
|
3003004000NRG24150620230223230
|
16/06/2023
|
Birajit Malakar
|
3003004WL010300
|
Birajit Malakar
|
00462
|
UCBA0002831
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2798601025
|
|
BIRAJIT MALAKAR
|
UCO BANK(607066)
|
|
239
|
KUMARGHAT
|
TR-03-004-014-005/5
()
|
3003004000NRG24150620230222624
|
16/06/2023
|
Ishamati Debbarma
|
3003004WL010288
|
Ishamati Debbarma
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2798601024
|
|
ISAMATI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256725
|
256725
|
|
|
|
|
|
|
|