S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KUMARGHAT
|
TR-03-004-020-005/113 ()
|
3003004000NRG24210720230381352
|
24/07/2023
|
Shikha Dey
|
3003004WL015910
|
Shikha Dey
|
00354
|
PUNB0130420
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468031
|
|
SHIKHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-020-001/106 ()
|
3003004000NRG24210720230380890
|
24/07/2023
|
MANASHA DEB
|
3003004WL015902
|
MANASHA DEB
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773468051
|
|
MRS MANASA RANI DEB
|
STATE BANK OF INDIA(508548)
|
3
|
KUMARGHAT
|
TR-03-004-020-001/109 ()
|
3003004000NRG24210720230380893
|
24/07/2023
|
Bina Rani deb
|
3003004WL015902
|
Bina Rani deb
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773468048
|
|
MRS BANI RANI DEB
|
STATE BANK OF INDIA(508548)
|
4
|
KUMARGHAT
|
TR-03-004-020-001/193 ()
|
3003004000NRG24210720230381018
|
24/07/2023
|
Bishu Ghosh
|
3003004WL015904
|
Bishu Ghosh
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468069
|
|
BISHU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
5
|
KUMARGHAT
|
TR-03-004-020-001/199 ()
|
3003004000NRG24210720230381020
|
24/07/2023
|
Subir ch Das
|
3003004WL015904
|
Subir ch Das
|
00415
|
SBIN0003795
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773468047
|
|
MR SUBIR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
6
|
KUMARGHAT
|
TR-03-004-020-001/48 ()
|
3003004000NRG24210720230381041
|
24/07/2023
|
Prava Rani Ghosh
|
3003004WL015904
|
Prava Rani Ghosh
|
00415
|
SBIN0003795
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4773468050
|
|
PRABHA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
7
|
KUMARGHAT
|
TR-03-004-020-001/53 ()
|
3003004000NRG24210720230380920
|
24/07/2023
|
Anima Ghosh
|
3003004WL015902
|
Anima Ghosh
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
23/08/2023
|
|
4773468058
|
|
MRS ANIMA GHOSH
|
STATE BANK OF INDIA(508548)
|
8
|
KUMARGHAT
|
TR-03-004-020-001/63 ()
|
3003004000NRG24210720230380929
|
24/07/2023
|
MALATI RANI GHOSH
|
3003004WL015902
|
MALATI RANI GHOSH
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773468059
|
|
MRS MALATI RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
9
|
KUMARGHAT
|
TR-03-004-020-001/75 ()
|
3003004000NRG24210720230380939
|
24/07/2023
|
Kaushik Adhikari
|
3003004WL015902
|
Kaushik Adhikari
|
00415
|
SBIN0003795
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773468032
|
|
MR KAUSHIK ADHIKARI
|
STATE BANK OF INDIA(508548)
|
10
|
KUMARGHAT
|
TR-03-004-020-002/12 ()
|
3003004000NRG24210720230381425
|
24/07/2023
|
Jharna Malakar
|
3003004WL015911
|
Jharna Malakar
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468049
|
|
MRS JHARNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
11
|
KUMARGHAT
|
TR-03-004-020-002/16 ()
|
3003004000NRG24210720230381429
|
24/07/2023
|
Rani Den Mitra
|
3003004WL015911
|
Rani Den Mitra
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468057
|
|
RANI DEB MITRA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
KUMARGHAT
|
TR-03-004-020-002/20 ()
|
3003004000NRG24210720230381435
|
24/07/2023
|
Chunu deb
|
3003004WL015911
|
Chunu deb
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468060
|
|
MR CHUNU DEB
|
STATE BANK OF INDIA(508548)
|
13
|
KUMARGHAT
|
TR-03-004-020-002/22 ()
|
3003004000NRG24210720230381439
|
24/07/2023
|
Sukriti Datta
|
3003004WL015911
|
Sukriti Datta
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468052
|
|
MRS SUKRITI DUTTA
|
STATE BANK OF INDIA(508548)
|
14
|
KUMARGHAT
|
TR-03-004-020-002/23 ()
|
3003004000NRG24210720230381440
|
24/07/2023
|
Shymal Datta
|
3003004WL015911
|
Shymal Datta
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468055
|
|
MR SHYAMAL DATTA
|
STATE BANK OF INDIA(508548)
|
15
|
KUMARGHAT
|
TR-03-004-020-002/73 ()
|
3003004000NRG24210720230381484
|
24/07/2023
|
Gita Dey
|
3003004WL015911
|
Gita Dey
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468173
|
|
MRS GEETA SHUKLADAS
|
STATE BANK OF INDIA(508548)
|
16
|
KUMARGHAT
|
TR-03-004-020-002/80 ()
|
3003004000NRG24210720230381495
|
24/07/2023
|
Dilip Das
|
3003004WL015911
|
Dilip Das
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468053
|
|
Mr. DILIP DAS
|
INDIAN BANK(607105)
|
17
|
KUMARGHAT
|
TR-03-004-020-003/16 ()
|
3003004000NRG24240720230388932
|
24/07/2023
|
Sushila Sinha
|
3003004WL016149
|
Sushila Sinha
|
00415
|
SBIN0003795
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773468030
|
|
SUSHILA SINHA
|
UCO BANK(607066)
|
18
|
KUMARGHAT
|
TR-03-004-020-003/17 ()
|
3003004000NRG24240720230388933
|
24/07/2023
|
Sujala Sinha
|
3003004WL016149
|
Sujala Sinha
|
00415
|
SBIN0003795
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773468172
|
|
MRS SUJALA SINGHA
|
STATE BANK OF INDIA(508548)
|
19
|
KUMARGHAT
|
TR-03-004-020-003/87 ()
|
3003004000NRG24240720230388997
|
24/07/2023
|
Bilashini Sinha
|
3003004WL016149
|
Bilashini Sinha
|
00415
|
SBIN0003795
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773468046
|
|
MRS BILASANI SINHA
|
STATE BANK OF INDIA(508548)
|
20
|
KUMARGHAT
|
TR-03-004-020-004/15 ()
|
3003004000NRG24240720230388818
|
24/07/2023
|
Raju Sinha
|
3003004WL016148
|
Raju Sinha
|
00415
|
SBIN0003795
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773468062
|
|
MR RAJU SINHA
|
STATE BANK OF INDIA(508548)
|
21
|
KUMARGHAT
|
TR-03-004-020-004/20 ()
|
3003004000NRG24240720230388825
|
24/07/2023
|
Mangal Singha
|
3003004WL016148
|
Mangal Singha
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468170
|
|
MANGAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
KUMARGHAT
|
TR-03-004-020-004/21 ()
|
3003004000NRG24240720230388827
|
24/07/2023
|
Botan Sinha
|
3003004WL016148
|
Botan Sinha
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468063
|
|
MR BOTAN SINHA
|
STATE BANK OF INDIA(508548)
|
23
|
KUMARGHAT
|
TR-03-004-020-004/21 ()
|
3003004000NRG24240720230388828
|
24/07/2023
|
Kanika Singha
|
3003004WL016148
|
Kanika Singha
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468064
|
|
MRS KANIKA SINHA
|
STATE BANK OF INDIA(508548)
|
24
|
KUMARGHAT
|
TR-03-004-020-004/36 ()
|
3003004000NRG24240720230388846
|
24/07/2023
|
Churamani Singha
|
3003004WL016148
|
Churamani Singha
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468175
|
|
CHURAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
25
|
KUMARGHAT
|
TR-03-004-020-004/60 ()
|
3003004000NRG24240720230388866
|
24/07/2023
|
Subha Sinha
|
3003004WL016148
|
Subha Sinha
|
00415
|
SBIN0003795
|
340
|
340
|
Processed
|
23/08/2023
|
|
4773468176
|
|
MRS SUBHA SINHA
|
STATE BANK OF INDIA(508548)
|
26
|
KUMARGHAT
|
TR-03-004-020-004/90 ()
|
3003004000NRG24240720230388902
|
24/07/2023
|
Paritosh singha
|
3003004WL016148
|
Paritosh singha
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468038
|
|
PARITOSH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
27
|
KUMARGHAT
|
TR-03-004-020-004/96-D ()
|
3003004000NRG24240720230388908
|
24/07/2023
|
Pritima Sinha
|
3003004WL016148
|
Pritima Sinha
|
00415
|
SBIN0003795
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773468068
|
|
MRS PRITIMA SINHA
|
STATE BANK OF INDIA(508548)
|
28
|
KUMARGHAT
|
TR-03-004-020-004/96-D ()
|
3003004000NRG24240720230388907
|
24/07/2023
|
Surajit singha
|
3003004WL016148
|
Surajit singha
|
00415
|
SBIN0003795
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4773468065
|
|
SURAJIT SINGHA
|
UNION BANK OF INDIA(508500)
|
29
|
KUMARGHAT
|
TR-03-004-020-005/12 ()
|
3003004000NRG24210720230381356
|
24/07/2023
|
rupabati Sinha
|
3003004WL015910
|
rupabati Sinha
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468169
|
|
MRS RUPABATI SINGHA
|
STATE BANK OF INDIA(508548)
|
30
|
KUMARGHAT
|
TR-03-004-020-005/139 ()
|
3003004000NRG24210720230381367
|
24/07/2023
|
Nintu Datta
|
3003004WL015910
|
Nintu Datta
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468041
|
|
NINTU DATTA
|
ICICI BANK LTD(508534)
|
31
|
KUMARGHAT
|
TR-03-004-020-005/54 ()
|
3003004000NRG24210720230381394
|
24/07/2023
|
Chandana Roy
|
3003004WL015910
|
Chandana Roy
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468171
|
|
MRS CHANDANA ROY
|
STATE BANK OF INDIA(508548)
|
32
|
KUMARGHAT
|
TR-03-004-020-005/7 ()
|
3003004000NRG24210720230381404
|
24/07/2023
|
Amar De
|
3003004WL015910
|
Amar De
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
23/08/2023
|
|
4773468067
|
|
MR AMAR DEY
|
STATE BANK OF INDIA(508548)
|
33
|
KUMARGHAT
|
TR-03-004-020-005/93 ()
|
3003004000NRG24210720230381414
|
24/07/2023
|
Bina Dhar
|
3003004WL015910
|
Bina Dhar
|
00415
|
SBIN0003795
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468061
|
|
MRS BINA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50736
|
50736
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-020-003/55 ()
|
3003004000NRG24240720230388969
|
24/07/2023
|
Debalakhi sinha
|
3003004WL016149
|
Debalakhi sinha
|
00415
|
SBIN0008514
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773468039
|
|
MISS DEBALAKHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
35
|
KUMARGHAT
|
TR-03-004-020-001/191 ()
|
3003004000NRG24210720230380914
|
24/07/2023
|
Banamali Ghosh
|
3003004WL015902
|
Banamali Ghosh
|
00415
|
SBIN0009128
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773468040
|
|
BANAMALI GHOSH
|
STATE BANK OF INDIA(508548)
|
36
|
KUMARGHAT
|
TR-03-004-020-001/90 ()
|
3003004000NRG24210720230380948
|
24/07/2023
|
KARUNAMAY DEY
|
3003004WL015902
|
KARUNAMAY DEY
|
00415
|
SBIN0009128
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773468036
|
|
KARNAJIT DEY
|
UCO BANK(607066)
|
37
|
KUMARGHAT
|
TR-03-004-020-003/126 ()
|
3003004000NRG24240720230388924
|
24/07/2023
|
Nipu Singha
|
3003004WL016149
|
Nipu Singha
|
00415
|
SBIN0009128
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773468045
|
|
MR NIPU SINGHA
|
STATE BANK OF INDIA(508548)
|
38
|
KUMARGHAT
|
TR-03-004-020-003/27 ()
|
3003004000NRG24240720230388945
|
24/07/2023
|
Haridas Sinha
|
3003004WL016149
|
Haridas Sinha
|
00415
|
SBIN0009128
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468174
|
|
HARIDAS SINHA
|
TRIPURA GRAMIN BANK(607065)
|
39
|
KUMARGHAT
|
TR-03-004-020-003/30 ()
|
3003004000NRG24240720230388948
|
24/07/2023
|
Debjani Sinha
|
3003004WL016149
|
Debjani Sinha
|
00415
|
SBIN0009128
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468054
|
|
DEBAJANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
40
|
KUMARGHAT
|
TR-03-004-020-004/23 ()
|
3003004000NRG24240720230388830
|
24/07/2023
|
Shyamsundar Singha
|
3003004WL016148
|
Shyamsundar Singha
|
00415
|
SBIN0009128
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468029
|
|
SHYAMSUNDAR SINGHA
|
STATE BANK OF INDIA(508548)
|
41
|
KUMARGHAT
|
TR-03-004-020-004/64 ()
|
3003004000NRG24240720230388868
|
24/07/2023
|
Sunila Sinha
|
3003004WL016148
|
Sunila Sinha
|
00415
|
SBIN0009128
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468056
|
|
MRS SUNILA SINHA
|
STATE BANK OF INDIA(508548)
|
42
|
KUMARGHAT
|
TR-03-004-020-004/89 ()
|
3003004000NRG24240720230388899
|
24/07/2023
|
Indrajit Sinha
|
3003004WL016148
|
Indrajit Sinha
|
00415
|
SBIN0009128
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468044
|
|
INDRAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
43
|
KUMARGHAT
|
TR-03-004-020-005/107 ()
|
3003004000NRG24210720230381347
|
24/07/2023
|
Laxmikanta Sinha
|
3003004WL015910
|
Laxmikanta Sinha
|
00415
|
SBIN0009128
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468177
|
|
MR LAKSHMI KANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
44
|
KUMARGHAT
|
TR-03-004-020-005/111 ()
|
3003004000NRG24210720230381350
|
24/07/2023
|
Akash Das
|
3003004WL015910
|
Akash Das
|
00415
|
SBIN0009128
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468066
|
|
AKASH DAS S/O NIBARAN KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
45
|
KUMARGHAT
|
TR-03-004-020-005/116 ()
|
3003004000NRG24210720230381354
|
24/07/2023
|
Lila Sinha
|
3003004WL015910
|
Lila Sinha
|
00415
|
SBIN0009128
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468043
|
|
LILA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
46
|
KUMARGHAT
|
TR-03-004-020-005/150 ()
|
3003004000NRG24210720230381371
|
24/07/2023
|
Anita Dey
|
3003004WL015910
|
Anita Dey
|
00415
|
SBIN0009128
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468042
|
|
MRS ANITA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
47
|
KUMARGHAT
|
TR-03-004-020-001/174 ()
|
3003004000NRG24210720230380911
|
24/07/2023
|
Raju Dey
|
3003004WL015902
|
Raju Dey
|
00415
|
SBIN0009446
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468037
|
|
RAJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
48
|
KUMARGHAT
|
TR-03-004-020-001/125 ()
|
3003004000NRG24210720230380902
|
24/07/2023
|
Joydeb Ghosh
|
3003004WL015902
|
Joydeb Ghosh
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468113
|
|
JOYDEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
49
|
KUMARGHAT
|
TR-03-004-020-001/129 ()
|
3003004000NRG24210720230381000
|
24/07/2023
|
Hemanta Sabdakar
|
3003004WL015904
|
Hemanta Sabdakar
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467843
|
|
Hemanta Sabdakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
KUMARGHAT
|
TR-03-004-020-001/131 ()
|
3003004000NRG24210720230381002
|
24/07/2023
|
Bulti Das
|
3003004WL015904
|
Bulti Das
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468125
|
|
BULTI DAS WO BIKRAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
51
|
KUMARGHAT
|
TR-03-004-020-001/198 ()
|
3003004000NRG24210720230381019
|
24/07/2023
|
Kaberi das
|
3003004WL015904
|
Kaberi das
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468011
|
|
KABERI DAS
|
TRIPURA GRAMIN BANK(607065)
|
52
|
KUMARGHAT
|
TR-03-004-020-001/200 ()
|
3003004000NRG24210720230381021
|
24/07/2023
|
Subash Ghosh
|
3003004WL015904
|
Subash Ghosh
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467994
|
|
SUBASH GOSH
|
TRIPURA GRAMIN BANK(607065)
|
53
|
KUMARGHAT
|
TR-03-004-020-001/202 ()
|
3003004000NRG24210720230381022
|
24/07/2023
|
Samarendra Ghosh
|
3003004WL015904
|
Samarendra Ghosh
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468128
|
|
SAMARENDRA GHOSH S/O JOGESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
54
|
KUMARGHAT
|
TR-03-004-020-001/203 ()
|
3003004000NRG24210720230381023
|
24/07/2023
|
Sumanta Sabdakar
|
3003004WL015904
|
Sumanta Sabdakar
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468020
|
|
SUMANTA SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
55
|
KUMARGHAT
|
TR-03-004-020-001/205 ()
|
3003004000NRG24210720230381420
|
24/07/2023
|
Suma Sabdakr
|
3003004WL015911
|
Suma Sabdakr
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467835
|
|
MS SUMA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
56
|
KUMARGHAT
|
TR-03-004-020-001/207 ()
|
3003004000NRG24210720230380917
|
24/07/2023
|
Shipra Deb
|
3003004WL015902
|
Shipra Deb
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468123
|
|
SHIPRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
57
|
KUMARGHAT
|
TR-03-004-020-001/208 ()
|
3003004000NRG24210720230380918
|
24/07/2023
|
Champa Rani Ghosh
|
3003004WL015902
|
Champa Rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468070
|
|
CHAMPA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
58
|
KUMARGHAT
|
TR-03-004-020-001/210 ()
|
3003004000NRG24210720230381024
|
24/07/2023
|
Susanta Malakar
|
3003004WL015904
|
Susanta Malakar
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467839
|
|
SUSHANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
59
|
KUMARGHAT
|
TR-03-004-020-001/211 ()
|
3003004000NRG24210720230380919
|
24/07/2023
|
Champa rani Acharjee
|
3003004WL015902
|
Champa rani Acharjee
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468163
|
|
CHAMPA RANI ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
60
|
KUMARGHAT
|
TR-03-004-020-001/212 ()
|
3003004000NRG24210720230381025
|
24/07/2023
|
Shilpi Das
|
3003004WL015904
|
Shilpi Das
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467838
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
61
|
KUMARGHAT
|
TR-03-004-020-001/30 ()
|
3003004000NRG24210720230381030
|
24/07/2023
|
Rajib Ghosh
|
3003004WL015904
|
Rajib Ghosh
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773468129
|
|
Mr. RAJIB GHOSH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
KUMARGHAT
|
TR-03-004-020-001/45 ()
|
3003004000NRG24210720230381038
|
24/07/2023
|
Dipali Ghosh
|
3003004WL015904
|
Dipali Ghosh
|
00458
|
PUNB0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773468071
|
|
MRS DIPALI GHOSH
|
STATE BANK OF INDIA(508548)
|
63
|
KUMARGHAT
|
TR-03-004-020-001/65 ()
|
3003004000NRG24210720230380930
|
24/07/2023
|
Kajal Ghosh
|
3003004WL015902
|
Kajal Ghosh
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468119
|
|
KAJAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
64
|
KUMARGHAT
|
TR-03-004-020-001/90 ()
|
3003004000NRG24210720230380947
|
24/07/2023
|
KARUNAMOY DEY
|
3003004WL015902
|
KARUNAMOY DEY
|
00458
|
PUNB0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468077
|
|
KARUNAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
65
|
KUMARGHAT
|
TR-03-004-020-002/10 ()
|
3003004000NRG24210720230381422
|
24/07/2023
|
Susenjit Dey
|
3003004WL015911
|
Susenjit Dey
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Rejected
|
23/08/2023
|
|
4773468139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
KUMARGHAT
|
TR-03-004-020-002/30 ()
|
3003004000NRG24210720230381448
|
24/07/2023
|
Mistu Ghosh
|
3003004WL015911
|
Mistu Ghosh
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468121
|
|
MR MISTU GHOSH
|
STATE BANK OF INDIA(508548)
|
67
|
KUMARGHAT
|
TR-03-004-020-002/83 ()
|
3003004000NRG24210720230381497
|
24/07/2023
|
Mita rani Ghosh
|
3003004WL015911
|
Mita rani Ghosh
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467834
|
|
MITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
68
|
KUMARGHAT
|
TR-03-004-020-002/84 ()
|
3003004000NRG24210720230381498
|
24/07/2023
|
Gopesh Ch Das
|
3003004WL015911
|
Gopesh Ch Das
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468100
|
|
GOPESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
69
|
KUMARGHAT
|
TR-03-004-020-002/9 ()
|
3003004000NRG24210720230381500
|
24/07/2023
|
Biswajit Ghosh
|
3003004WL015911
|
Biswajit Ghosh
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468164
|
|
BISWAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
70
|
KUMARGHAT
|
TR-03-004-020-003/124 ()
|
3003004000NRG24240720230388923
|
24/07/2023
|
Soma Sinha
|
3003004WL016149
|
Soma Sinha
|
00458
|
PUNB0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468168
|
|
SUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
71
|
KUMARGHAT
|
TR-03-004-020-003/131 ()
|
3003004000NRG24240720230388928
|
24/07/2023
|
Rahi Sinha
|
3003004WL016149
|
Rahi Sinha
|
00458
|
PUNB0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468028
|
|
RAHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
72
|
KUMARGHAT
|
TR-03-004-020-003/132 ()
|
3003004000NRG24240720230388929
|
24/07/2023
|
Minati Sinha
|
3003004WL016149
|
Minati Sinha
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468017
|
|
MINATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
73
|
KUMARGHAT
|
TR-03-004-020-003/5 ()
|
3003004000NRG24240720230388964
|
24/07/2023
|
Ajit Shil
|
3003004WL016149
|
Ajit Shil
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4773468136
|
|
AJIT SHIL
|
TRIPURA GRAMIN BANK(607065)
|
74
|
KUMARGHAT
|
TR-03-004-020-003/51 ()
|
3003004000NRG24240720230388966
|
24/07/2023
|
Lalita Sinha
|
3003004WL016149
|
Lalita Sinha
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468106
|
|
LALITA SINHA WO MANI BHASAN
|
TRIPURA GRAMIN BANK(607065)
|
75
|
KUMARGHAT
|
TR-03-004-020-003/59 ()
|
3003004000NRG24240720230388973
|
24/07/2023
|
Dipti Dey
|
3003004WL016149
|
Dipti Dey
|
00458
|
PUNB0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773468072
|
|
MRS DIPTI DEY
|
STATE BANK OF INDIA(508548)
|
76
|
KUMARGHAT
|
TR-03-004-020-003/93 ()
|
3003004000NRG24240720230389003
|
24/07/2023
|
Purnima Sinha
|
3003004WL016149
|
Purnima Sinha
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773467803
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
77
|
KUMARGHAT
|
TR-03-004-020-004/1 ()
|
3003004000NRG24240720230388807
|
24/07/2023
|
Diba Rani Das
|
3003004WL016148
|
Diba Rani Das
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467848
|
|
SIBA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
78
|
KUMARGHAT
|
TR-03-004-020-004/101 ()
|
3003004000NRG24240720230388812
|
24/07/2023
|
Asish Datta
|
3003004WL016148
|
Asish Datta
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467842
|
|
ASISH DATTA
|
UCO BANK(607066)
|
79
|
KUMARGHAT
|
TR-03-004-020-004/12 ()
|
3003004000NRG24240720230388814
|
24/07/2023
|
Shobha Sinha
|
3003004WL016148
|
Shobha Sinha
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467837
|
|
SHOBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
80
|
KUMARGHAT
|
TR-03-004-020-004/20 ()
|
3003004000NRG24240720230388826
|
24/07/2023
|
DHANABATI SINHA
|
3003004WL016148
|
DHANABATI SINHA
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468026
|
|
DHANABATI SINHA WO AJOY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
81
|
KUMARGHAT
|
TR-03-004-020-004/37 ()
|
3003004000NRG24240720230388847
|
24/07/2023
|
Lakshi Singha
|
3003004WL016148
|
Lakshi Singha
|
00458
|
PUNB0RRBTGB
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4773468094
|
|
LAKSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
82
|
KUMARGHAT
|
TR-03-004-020-004/67 ()
|
3003004000NRG24240720230388871
|
24/07/2023
|
Purnima Sinha
|
3003004WL016148
|
Purnima Sinha
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468109
|
|
PURNIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
83
|
KUMARGHAT
|
TR-03-004-020-004/79 ()
|
3003004000NRG24240720230388884
|
24/07/2023
|
Phuleswari Singha
|
3003004WL016148
|
Phuleswari Singha
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468095
|
|
PHULESWARI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
84
|
KUMARGHAT
|
TR-03-004-020-005/136 ()
|
3003004000NRG24210720230381365
|
24/07/2023
|
Laxmi Rani Das
|
3003004WL015910
|
Laxmi Rani Das
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468098
|
|
LAKSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
85
|
KUMARGHAT
|
TR-03-004-020-005/147 ()
|
3003004000NRG24210720230381369
|
24/07/2023
|
Archana Sinha
|
3003004WL015910
|
Archana Sinha
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468112
|
|
ARCHANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
86
|
KUMARGHAT
|
TR-03-004-020-005/149 ()
|
3003004000NRG24210720230381370
|
24/07/2023
|
Prabha Das dey
|
3003004WL015910
|
Prabha Das dey
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467845
|
|
PRABHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
87
|
KUMARGHAT
|
TR-03-004-020-005/151 ()
|
3003004000NRG24210720230381372
|
24/07/2023
|
Binarani Nama
|
3003004WL015910
|
Binarani Nama
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468124
|
|
RINA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
88
|
KUMARGHAT
|
TR-03-004-020-005/152 ()
|
3003004000NRG24210720230381373
|
24/07/2023
|
Bulti Sen
|
3003004WL015910
|
Bulti Sen
|
00458
|
PUNB0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467836
|
|
BULTI SEN (ADHIKARI).W/O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68622
|
68622
|
|
|
|
|
|
|
|
89
|
KUMARGHAT
|
TR-03-004-020-001/1 ()
|
3003004000NRG24210720230380990
|
24/07/2023
|
SASANKA MALAKAR
|
3003004WL015904
|
SASANKA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467940
|
|
SASANKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
90
|
KUMARGHAT
|
TR-03-004-020-001/10 ()
|
3003004000NRG24210720230380991
|
24/07/2023
|
SAJAL SABDAKAR
|
3003004WL015904
|
SAJAL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467881
|
|
SAJAL SABDAKAR/ SUBALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
91
|
KUMARGHAT
|
TR-03-004-020-001/100 ()
|
3003004000NRG24210720230380885
|
24/07/2023
|
APARNA DEY
|
3003004WL015902
|
APARNA DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467884
|
|
ARPANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
92
|
KUMARGHAT
|
TR-03-004-020-001/101 ()
|
3003004000NRG24210720230380886
|
24/07/2023
|
Prahllad Dey
|
3003004WL015902
|
Prahllad Dey
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467947
|
|
PRAHLAD DEY/SUBRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
93
|
KUMARGHAT
|
TR-03-004-020-001/103 ()
|
3003004000NRG24210720230380887
|
24/07/2023
|
NITAI PADA DEY
|
3003004WL015902
|
NITAI PADA DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467896
|
|
NITAI PADA DE
|
TRIPURA GRAMIN BANK(607065)
|
94
|
KUMARGHAT
|
TR-03-004-020-001/104 ()
|
3003004000NRG24210720230380888
|
24/07/2023
|
DIPTIMAY DE
|
3003004WL015902
|
DIPTIMAY DE
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467942
|
|
MR DIPTIMOY DE
|
STATE BANK OF INDIA(508548)
|
95
|
KUMARGHAT
|
TR-03-004-020-001/105 ()
|
3003004000NRG24210720230380889
|
24/07/2023
|
DAYA RANI DEY
|
3003004WL015902
|
DAYA RANI DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468108
|
|
DAYA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
96
|
KUMARGHAT
|
TR-03-004-020-001/108 ()
|
3003004000NRG24210720230380891
|
24/07/2023
|
BINDU RANI DEB
|
3003004WL015902
|
BINDU RANI DEB
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467897
|
|
MRS BINDU RANI DEB
|
STATE BANK OF INDIA(508548)
|
97
|
KUMARGHAT
|
TR-03-004-020-001/109 ()
|
3003004000NRG24210720230380892
|
24/07/2023
|
SUDHANYARANJA N DEB
|
3003004WL015902
|
SUDHANYARANJA N DEB
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467930
|
|
SHRI SUDHANYA RANJAN DEB
|
STATE BANK OF INDIA(508548)
|
98
|
KUMARGHAT
|
TR-03-004-020-001/11 ()
|
3003004000NRG24210720230380992
|
24/07/2023
|
BABUL SABDAKAR
|
3003004WL015904
|
BABUL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467959
|
|
BABUL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
99
|
KUMARGHAT
|
TR-03-004-020-001/110 ()
|
3003004000NRG24210720230380894
|
24/07/2023
|
RAKHAL CHANDRA CH DEB
|
3003004WL015902
|
RAKHAL CHANDRA CH DEB
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467967
|
|
RAKHAL CH DEB S/O GOPESH CH DEB
|
TRIPURA GRAMIN BANK(607065)
|
100
|
KUMARGHAT
|
TR-03-004-020-001/111 ()
|
3003004000NRG24210720230380895
|
24/07/2023
|
GOPAL CH DEY
|
3003004WL015902
|
GOPAL CH DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467856
|
|
GOPAL CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
101
|
KUMARGHAT
|
TR-03-004-020-001/112 ()
|
3003004000NRG24210720230380896
|
24/07/2023
|
NIKHIL CH DATTA
|
3003004WL015902
|
NIKHIL CH DATTA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467885
|
|
NIKHIL CH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
102
|
KUMARGHAT
|
TR-03-004-020-001/113 ()
|
3003004000NRG24210720230380898
|
24/07/2023
|
BAKUL DEY
|
3003004WL015902
|
BAKUL DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467822
|
|
BAKUL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
103
|
KUMARGHAT
|
TR-03-004-020-001/114 ()
|
3003004000NRG24210720230380899
|
24/07/2023
|
PRADYUT DATTA
|
3003004WL015902
|
PRADYUT DATTA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467899
|
|
PRADYUT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
104
|
KUMARGHAT
|
TR-03-004-020-001/115 ()
|
3003004000NRG24210720230380900
|
24/07/2023
|
SUBAL CH DATTA
|
3003004WL015902
|
SUBAL CH DATTA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467956
|
|
MR SUBAL CHANDRA DATTA
|
STATE BANK OF INDIA(508548)
|
105
|
KUMARGHAT
|
TR-03-004-020-001/119 ()
|
3003004000NRG24210720230380993
|
24/07/2023
|
SUSANTI GOSH
|
3003004WL015904
|
SUSANTI GOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467992
|
|
SUSHANTI GHOSH
|
UCO BANK(607066)
|
106
|
KUMARGHAT
|
TR-03-004-020-001/120 ()
|
3003004000NRG24210720230380994
|
24/07/2023
|
NAGENDRA GHOSH
|
3003004WL015904
|
NAGENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468092
|
|
SABITRI GHOSH, W/O - LT NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
107
|
KUMARGHAT
|
TR-03-004-020-001/121 ()
|
3003004000NRG24210720230380995
|
24/07/2023
|
GOPAL CH GHOSH
|
3003004WL015904
|
GOPAL CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467966
|
|
MR GOPAL CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
108
|
KUMARGHAT
|
TR-03-004-020-001/122 ()
|
3003004000NRG24210720230380996
|
24/07/2023
|
SABITRI GHOSH
|
3003004WL015904
|
SABITRI GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467986
|
|
SABITRI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
109
|
KUMARGHAT
|
TR-03-004-020-001/123 ()
|
3003004000NRG24210720230380997
|
24/07/2023
|
GITA RANI GHOSH
|
3003004WL015904
|
GITA RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467931
|
|
GITA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
110
|
KUMARGHAT
|
TR-03-004-020-001/127 ()
|
3003004000NRG24210720230380999
|
24/07/2023
|
BINOD CH GHOSH
|
3003004WL015904
|
BINOD CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467892
|
|
MR BINOD CHANDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
111
|
KUMARGHAT
|
TR-03-004-020-001/13 ()
|
3003004000NRG24210720230381001
|
24/07/2023
|
RINKU SABDAKAR
|
3003004WL015904
|
RINKU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467943
|
|
RINKU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
112
|
KUMARGHAT
|
TR-03-004-020-001/132 ()
|
3003004000NRG24210720230381003
|
24/07/2023
|
LALIT GHOSH
|
3003004WL015904
|
LALIT GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467863
|
|
LALIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
113
|
KUMARGHAT
|
TR-03-004-020-001/135 ()
|
3003004000NRG24210720230380903
|
24/07/2023
|
Arjun Gosh
|
3003004WL015902
|
Arjun Gosh
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468013
|
|
ARJUN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
114
|
KUMARGHAT
|
TR-03-004-020-001/141 ()
|
3003004000NRG24210720230381004
|
24/07/2023
|
ANJALI GHOSH
|
3003004WL015904
|
ANJALI GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467955
|
|
ANJALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
115
|
KUMARGHAT
|
TR-03-004-020-001/145 ()
|
3003004000NRG24210720230380904
|
24/07/2023
|
DAYAMOY DEY
|
3003004WL015902
|
DAYAMOY DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467877
|
|
DAYAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
116
|
KUMARGHAT
|
TR-03-004-020-001/146 ()
|
3003004000NRG24210720230380905
|
24/07/2023
|
ANURUDRA SARKAR
|
3003004WL015902
|
ANURUDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467866
|
|
MR ANURUDRA SARKAR
|
STATE BANK OF INDIA(508548)
|
117
|
KUMARGHAT
|
TR-03-004-020-001/148 ()
|
3003004000NRG24210720230380906
|
24/07/2023
|
SUKUMAR DEY
|
3003004WL015902
|
SUKUMAR DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467960
|
|
SUKUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
118
|
KUMARGHAT
|
TR-03-004-020-001/149 ()
|
3003004000NRG24210720230380907
|
24/07/2023
|
NIRMAL CH DEY
|
3003004WL015902
|
NIRMAL CH DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467938
|
|
NIRMAL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
119
|
KUMARGHAT
|
TR-03-004-020-001/15 ()
|
3003004000NRG24210720230381005
|
24/07/2023
|
JAYANTI ADHIKARI
|
3003004WL015904
|
JAYANTI ADHIKARI
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467887
|
|
MRS JOYANTI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
120
|
KUMARGHAT
|
TR-03-004-020-001/152 ()
|
3003004000NRG24210720230380908
|
24/07/2023
|
SUKESHI BALA DATTA
|
3003004WL015902
|
SUKESHI BALA DATTA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467879
|
|
SUKESHI BALA DATTA.W/O KSHIROD
|
TRIPURA GRAMIN BANK(607065)
|
121
|
KUMARGHAT
|
TR-03-004-020-001/154 ()
|
3003004000NRG24210720230381006
|
24/07/2023
|
DIPALI DAS
|
3003004WL015904
|
DIPALI DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467983
|
|
Mrs. DIPALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
122
|
KUMARGHAT
|
TR-03-004-020-001/156 ()
|
3003004000NRG24210720230381007
|
24/07/2023
|
BABUL GHOSH
|
3003004WL015904
|
BABUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467973
|
|
BABUL GHOSH S/O NARESH
|
TRIPURA GRAMIN BANK(607065)
|
123
|
KUMARGHAT
|
TR-03-004-020-001/158 ()
|
3003004000NRG24210720230381008
|
24/07/2023
|
ANIL SABDAKAR
|
3003004WL015904
|
ANIL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467869
|
|
ANIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
124
|
KUMARGHAT
|
TR-03-004-020-001/159 ()
|
3003004000NRG24210720230381009
|
24/07/2023
|
NIBARAN SABDAKAR
|
3003004WL015904
|
NIBARAN SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467867
|
|
NIBARAN SABDAKAR/SMT MALATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
125
|
KUMARGHAT
|
TR-03-004-020-001/16 ()
|
3003004000NRG24210720230381010
|
24/07/2023
|
RENU SABDAKAR
|
3003004WL015904
|
RENU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467953
|
|
BENU SABDAKAR DO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
126
|
KUMARGHAT
|
TR-03-004-020-001/161 ()
|
3003004000NRG24210720230381011
|
24/07/2023
|
SUKANTA SABDAKAR
|
3003004WL015904
|
SUKANTA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467945
|
|
SUKANTA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
127
|
KUMARGHAT
|
TR-03-004-020-001/169 ()
|
3003004000NRG24210720230381013
|
24/07/2023
|
SANJOY GHOSH
|
3003004WL015904
|
SANJOY GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467817
|
|
SANJOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
128
|
KUMARGHAT
|
TR-03-004-020-001/17 ()
|
3003004000NRG24210720230381014
|
24/07/2023
|
NISHI SABDAKAR
|
3003004WL015904
|
NISHI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467859
|
|
NISHI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
129
|
KUMARGHAT
|
TR-03-004-020-001/172 ()
|
3003004000NRG24210720230380909
|
24/07/2023
|
NAKUL GHOSH
|
3003004WL015902
|
NAKUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467917
|
|
NAKUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
130
|
KUMARGHAT
|
TR-03-004-020-001/174 ()
|
3003004000NRG24210720230380910
|
24/07/2023
|
RANJIT DEY
|
3003004WL015902
|
RANJIT DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467900
|
|
RANJIT DEY. S/O NAGENDRA CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
131
|
KUMARGHAT
|
TR-03-004-020-001/175 ()
|
3003004000NRG24210720230380912
|
24/07/2023
|
NIDHU DEY
|
3003004WL015902
|
NIDHU DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468025
|
|
NIDHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
132
|
KUMARGHAT
|
TR-03-004-020-001/181 ()
|
3003004000NRG24210720230381015
|
24/07/2023
|
JANTU SABDAKAR
|
3003004WL015904
|
JANTU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467918
|
|
JANTU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
133
|
KUMARGHAT
|
TR-03-004-020-001/185 ()
|
3003004000NRG24210720230380913
|
24/07/2023
|
NEPAL CH DEB
|
3003004WL015902
|
NEPAL CH DEB
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467954
|
|
NEPAL CHANDRA DEB (S/O. GOPESH CH. DEB)
|
TRIPURA GRAMIN BANK(607065)
|
134
|
KUMARGHAT
|
TR-03-004-020-001/189 ()
|
3003004000NRG24210720230381016
|
24/07/2023
|
Swapan Ghosh
|
3003004WL015904
|
Swapan Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468130
|
|
SWAPAN GHOSH. S/O LT TARANI
|
TRIPURA GRAMIN BANK(607065)
|
135
|
KUMARGHAT
|
TR-03-004-020-001/19 ()
|
3003004000NRG24210720230381017
|
24/07/2023
|
Rabindra Malakar
|
3003004WL015904
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467857
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
136
|
KUMARGHAT
|
TR-03-004-020-001/195 ()
|
3003004000NRG24210720230380915
|
24/07/2023
|
Ashim Datta
|
3003004WL015902
|
Ashim Datta
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468076
|
|
ASHIM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
137
|
KUMARGHAT
|
TR-03-004-020-001/23 ()
|
3003004000NRG24210720230381026
|
24/07/2023
|
DHIRENDRA SABDAKAR
|
3003004WL015904
|
DHIRENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467860
|
|
DHIRENDRA SHABDAKAR SO LATE NIRAD
|
TRIPURA GRAMIN BANK(607065)
|
138
|
KUMARGHAT
|
TR-03-004-020-001/26 ()
|
3003004000NRG24210720230381028
|
24/07/2023
|
HARENDRA GHOSH
|
3003004WL015904
|
HARENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467915
|
|
HARENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
139
|
KUMARGHAT
|
TR-03-004-020-001/27 ()
|
3003004000NRG24210720230381029
|
24/07/2023
|
Suprava Ghosh
|
3003004WL015904
|
Suprava Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468099
|
|
SUPRABHA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
140
|
KUMARGHAT
|
TR-03-004-020-001/34 ()
|
3003004000NRG24210720230381032
|
24/07/2023
|
DIGENDRA MALAKAR
|
3003004WL015904
|
DIGENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467819
|
|
DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
141
|
KUMARGHAT
|
TR-03-004-020-001/35 ()
|
3003004000NRG24210720230381033
|
24/07/2023
|
MANMOHAN MALAKAR
|
3003004WL015904
|
MANMOHAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467963
|
|
MANMOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
142
|
KUMARGHAT
|
TR-03-004-020-001/36 ()
|
3003004000NRG24210720230381034
|
24/07/2023
|
MANINDRA MALAKAR
|
3003004WL015904
|
MANINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467935
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
143
|
KUMARGHAT
|
TR-03-004-020-001/37 ()
|
3003004000NRG24210720230381035
|
24/07/2023
|
SUKHAMOY DEB
|
3003004WL015904
|
SUKHAMOY DEB
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467952
|
|
SUKHAMOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
144
|
KUMARGHAT
|
TR-03-004-020-001/39 ()
|
3003004000NRG24210720230381036
|
24/07/2023
|
SUMANTA MALAKAR
|
3003004WL015904
|
SUMANTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467985
|
|
MRS JYOTSNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
145
|
KUMARGHAT
|
TR-03-004-020-001/42 ()
|
3003004000NRG24210720230381037
|
24/07/2023
|
RATISH DAS
|
3003004WL015904
|
RATISH DAS
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467862
|
|
MR RATISH DAS
|
STATE BANK OF INDIA(508548)
|
146
|
KUMARGHAT
|
TR-03-004-020-001/46 ()
|
3003004000NRG24210720230381039
|
24/07/2023
|
ARATI GHOSH
|
3003004WL015904
|
ARATI GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467971
|
|
MRS ARATI GHOSH
|
STATE BANK OF INDIA(508548)
|
147
|
KUMARGHAT
|
TR-03-004-020-001/47 ()
|
3003004000NRG24210720230381040
|
24/07/2023
|
Bidhan Ghosh
|
3003004WL015904
|
Bidhan Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467972
|
|
MR BIDHAN CHANDR GHOSH
|
STATE BANK OF INDIA(508548)
|
148
|
KUMARGHAT
|
TR-03-004-020-001/49 ()
|
3003004000NRG24210720230381042
|
24/07/2023
|
NILMANI SABDAKAR
|
3003004WL015904
|
NILMANI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468002
|
|
NILMANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
149
|
KUMARGHAT
|
TR-03-004-020-001/50 ()
|
3003004000NRG24210720230381043
|
24/07/2023
|
HARI LAL SABDAKAR
|
3003004WL015904
|
HARI LAL SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467868
|
|
HARI LAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
150
|
KUMARGHAT
|
TR-03-004-020-001/52 ()
|
3003004000NRG24210720230381044
|
24/07/2023
|
PANU SABDAKAR
|
3003004WL015904
|
PANU SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467978
|
|
PANU SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
151
|
KUMARGHAT
|
TR-03-004-020-001/55 ()
|
3003004000NRG24210720230380921
|
24/07/2023
|
ARUN CH GHOSH
|
3003004WL015902
|
ARUN CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467984
|
|
ARUN CHANDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
152
|
KUMARGHAT
|
TR-03-004-020-001/55 ()
|
3003004000NRG24210720230380922
|
24/07/2023
|
Mina Ghosh
|
3003004WL015902
|
Mina Ghosh
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468086
|
|
MINA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
153
|
KUMARGHAT
|
TR-03-004-020-001/56 ()
|
3003004000NRG24210720230380923
|
24/07/2023
|
RABINDRA GHOSH
|
3003004WL015902
|
RABINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467910
|
|
RABINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
154
|
KUMARGHAT
|
TR-03-004-020-001/57 ()
|
3003004000NRG24210720230380924
|
24/07/2023
|
INDRAJIT GHOSH
|
3003004WL015902
|
INDRAJIT GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467820
|
|
Indrajit Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
155
|
KUMARGHAT
|
TR-03-004-020-001/58 ()
|
3003004000NRG24210720230380925
|
24/07/2023
|
Sumati Ghosh
|
3003004WL015902
|
Sumati Ghosh
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468082
|
|
SUMATI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
156
|
KUMARGHAT
|
TR-03-004-020-001/59 ()
|
3003004000NRG24210720230380926
|
24/07/2023
|
Dwipan Ghosh
|
3003004WL015902
|
Dwipan Ghosh
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467898
|
|
DIPAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
157
|
KUMARGHAT
|
TR-03-004-020-001/6 ()
|
3003004000NRG24210720230381045
|
24/07/2023
|
UDWAB MALAKAR
|
3003004WL015904
|
UDWAB MALAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467933
|
|
UDBHAB MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
158
|
KUMARGHAT
|
TR-03-004-020-001/61 ()
|
3003004000NRG24210720230381046
|
24/07/2023
|
FANINDRA GHOSH
|
3003004WL015904
|
FANINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467949
|
|
FANINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
159
|
KUMARGHAT
|
TR-03-004-020-001/62 ()
|
3003004000NRG24210720230380928
|
24/07/2023
|
SUKRITI GHOSH
|
3003004WL015902
|
SUKRITI GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467922
|
|
MRS SUKRITI GHOSH
|
STATE BANK OF INDIA(508548)
|
160
|
KUMARGHAT
|
TR-03-004-020-001/64 ()
|
3003004000NRG24210720230381047
|
24/07/2023
|
SUNIL GHOSH
|
3003004WL015904
|
SUNIL GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467823
|
|
SUNIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
161
|
KUMARGHAT
|
TR-03-004-020-001/66 ()
|
3003004000NRG24210720230380931
|
24/07/2023
|
BISWAJIT GHOSH
|
3003004WL015902
|
BISWAJIT GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468110
|
|
AMITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
162
|
KUMARGHAT
|
TR-03-004-020-001/68 ()
|
3003004000NRG24210720230380933
|
24/07/2023
|
MAKHAN GHOSH
|
3003004WL015902
|
MAKHAN GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467886
|
|
MAKHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
163
|
KUMARGHAT
|
TR-03-004-020-001/69 ()
|
3003004000NRG24210720230381048
|
24/07/2023
|
JATINDRA GHOSH
|
3003004WL015904
|
JATINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467965
|
|
JATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
164
|
KUMARGHAT
|
TR-03-004-020-001/70 ()
|
3003004000NRG24210720230380934
|
24/07/2023
|
CHURAMANI GHOSH
|
3003004WL015902
|
CHURAMANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467982
|
|
CHURAMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
165
|
KUMARGHAT
|
TR-03-004-020-001/71 ()
|
3003004000NRG24210720230380935
|
24/07/2023
|
NILMANI GHOSH
|
3003004WL015902
|
NILMANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467990
|
|
NILMANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
166
|
KUMARGHAT
|
TR-03-004-020-001/72 ()
|
3003004000NRG24210720230380936
|
24/07/2023
|
Nitush Ghosh
|
3003004WL015902
|
Nitush Ghosh
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773468114
|
|
NARENDRA GHOSH
|
BANK OF BARODA(606985)
|
167
|
KUMARGHAT
|
TR-03-004-020-001/73 ()
|
3003004000NRG24210720230380937
|
24/07/2023
|
NARSH GHOSH
|
3003004WL015902
|
NARSH GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467991
|
|
MR NARESH GHOSH
|
STATE BANK OF INDIA(508548)
|
168
|
KUMARGHAT
|
TR-03-004-020-001/74 ()
|
3003004000NRG24210720230380938
|
24/07/2023
|
NIKHIL CH GHOSH
|
3003004WL015902
|
NIKHIL CH GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467902
|
|
MRS JAYA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
169
|
KUMARGHAT
|
TR-03-004-020-001/75 ()
|
3003004000NRG24210720230380940
|
24/07/2023
|
SHASHTI RANI ADHIKARI
|
3003004WL015902
|
SHASHTI RANI ADHIKARI
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467923
|
|
SHASTI RANI ADHIKARI
|
UCO BANK(607066)
|
170
|
KUMARGHAT
|
TR-03-004-020-001/76 ()
|
3003004000NRG24210720230380941
|
24/07/2023
|
SANDHYA GHOSH
|
3003004WL015902
|
SANDHYA GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468001
|
|
SANDHYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
171
|
KUMARGHAT
|
TR-03-004-020-001/77 ()
|
3003004000NRG24210720230380942
|
24/07/2023
|
GIRINDRA GHOSH
|
3003004WL015902
|
GIRINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773467957
|
|
MR GIRINDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
172
|
KUMARGHAT
|
TR-03-004-020-001/78 ()
|
3003004000NRG24210720230381421
|
24/07/2023
|
KRIPASINDHU DAS
|
3003004WL015911
|
KRIPASINDHU DAS
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467948
|
|
KRIPASINDHU DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
KUMARGHAT
|
TR-03-004-020-001/80 ()
|
3003004000NRG24210720230381049
|
24/07/2023
|
SRIBASH GHOSH
|
3003004WL015904
|
SRIBASH GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773467905
|
|
MR SHRIBAS GHOSH
|
STATE BANK OF INDIA(508548)
|
174
|
KUMARGHAT
|
TR-03-004-020-001/82 ()
|
3003004000NRG24210720230381050
|
24/07/2023
|
BINOY GHOSH
|
3003004WL015904
|
BINOY GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467906
|
|
BINOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
175
|
KUMARGHAT
|
TR-03-004-020-001/83 ()
|
3003004000NRG24210720230381051
|
24/07/2023
|
GOURANGA GHOSH
|
3003004WL015904
|
GOURANGA GHOSH
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467974
|
|
GOURANGA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
176
|
KUMARGHAT
|
TR-03-004-020-001/84 ()
|
3003004000NRG24210720230381052
|
24/07/2023
|
Chaya Rani Ghosh
|
3003004WL015904
|
Chaya Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773468097
|
|
CHAYA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
177
|
KUMARGHAT
|
TR-03-004-020-001/85 ()
|
3003004000NRG24210720230380944
|
24/07/2023
|
Shailendra Ghosh
|
3003004WL015902
|
Shailendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773468023
|
|
SHAILENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
178
|
KUMARGHAT
|
TR-03-004-020-001/86 ()
|
3003004000NRG24210720230380945
|
24/07/2023
|
NIKHIL GHOSH
|
3003004WL015902
|
NIKHIL GHOSH
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467882
|
|
NIKHIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
179
|
KUMARGHAT
|
TR-03-004-020-001/87 ()
|
3003004000NRG24210720230380946
|
24/07/2023
|
Sushanta Ghosh
|
3003004WL015902
|
Sushanta Ghosh
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467826
|
|
SUSHANTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
180
|
KUMARGHAT
|
TR-03-004-020-001/9 ()
|
3003004000NRG24210720230381053
|
24/07/2023
|
MANINDRA SABDAKAR
|
3003004WL015904
|
MANINDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773467962
|
|
MANINDRA & MINATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
181
|
KUMARGHAT
|
TR-03-004-020-001/92 ()
|
3003004000NRG24210720230380949
|
24/07/2023
|
NABADWIP DEY
|
3003004WL015902
|
NABADWIP DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467961
|
|
NABADWIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
182
|
KUMARGHAT
|
TR-03-004-020-001/93 ()
|
3003004000NRG24210720230380950
|
24/07/2023
|
NITYANANDA DEY
|
3003004WL015902
|
NITYANANDA DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467891
|
|
NITYANANDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
183
|
KUMARGHAT
|
TR-03-004-020-001/95 ()
|
3003004000NRG24210720230380951
|
24/07/2023
|
GOUTAM SINHA
|
3003004WL015902
|
GOUTAM SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467911
|
|
GOUTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
184
|
KUMARGHAT
|
TR-03-004-020-001/96 ()
|
3003004000NRG24210720230380952
|
24/07/2023
|
KAJAL SINHA
|
3003004WL015902
|
KAJAL SINHA
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467855
|
|
KAJAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
185
|
KUMARGHAT
|
TR-03-004-020-001/99 ()
|
3003004000NRG24210720230380953
|
24/07/2023
|
NILMONI DEY
|
3003004WL015902
|
NILMONI DEY
|
00458
|
UTBI0RRBTGB
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4773467873
|
|
NILMONI DEY
|
TRIPURA GRAMIN BANK(607065)
|
186
|
KUMARGHAT
|
TR-03-004-020-002/11 ()
|
3003004000NRG24210720230381423
|
24/07/2023
|
SUKRITI MALAKAR
|
3003004WL015911
|
SUKRITI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468088
|
|
SUKRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
187
|
KUMARGHAT
|
TR-03-004-020-002/12 ()
|
3003004000NRG24210720230381424
|
24/07/2023
|
Amar Malakar
|
3003004WL015911
|
Amar Malakar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468118
|
|
AMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
188
|
KUMARGHAT
|
TR-03-004-020-002/13 ()
|
3003004000NRG24210720230381426
|
24/07/2023
|
REKHA RANI GHOSH
|
3003004WL015911
|
REKHA RANI GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468087
|
|
MRS REKHA RANI GHOSH
|
STATE BANK OF INDIA(508548)
|
189
|
KUMARGHAT
|
TR-03-004-020-002/14 ()
|
3003004000NRG24210720230381427
|
24/07/2023
|
Haripada Ghosh
|
3003004WL015911
|
Haripada Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467821
|
|
HARI PADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
190
|
KUMARGHAT
|
TR-03-004-020-002/15 ()
|
3003004000NRG24210720230381428
|
24/07/2023
|
PRITIMAY GHOSH
|
3003004WL015911
|
PRITIMAY GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467852
|
|
PRITIMOY GHOSH
|
UCO BANK(607066)
|
191
|
KUMARGHAT
|
TR-03-004-020-002/17 ()
|
3003004000NRG24210720230381430
|
24/07/2023
|
RANTU MITRA
|
3003004WL015911
|
RANTU MITRA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467981
|
|
Rentu Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
192
|
KUMARGHAT
|
TR-03-004-020-002/18 ()
|
3003004000NRG24210720230381431
|
24/07/2023
|
Suma Das
|
3003004WL015911
|
Suma Das
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468132
|
|
SUMU DAS
|
TRIPURA GRAMIN BANK(607065)
|
193
|
KUMARGHAT
|
TR-03-004-020-002/19 ()
|
3003004000NRG24210720230381432
|
24/07/2023
|
SANJAY DAS
|
3003004WL015911
|
SANJAY DAS
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467921
|
|
SANJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
194
|
KUMARGHAT
|
TR-03-004-020-002/2 ()
|
3003004000NRG24210720230381434
|
24/07/2023
|
Parul Rani Dey
|
3003004WL015911
|
Parul Rani Dey
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468135
|
|
PARUL RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
195
|
KUMARGHAT
|
TR-03-004-020-002/21 ()
|
3003004000NRG24210720230381436
|
24/07/2023
|
RUPAN DAS
|
3003004WL015911
|
RUPAN DAS
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467904
|
|
RUPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
196
|
KUMARGHAT
|
TR-03-004-020-002/22 ()
|
3003004000NRG24210720230381438
|
24/07/2023
|
Bimal Datta
|
3003004WL015911
|
Bimal Datta
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467864
|
|
MR BIMAL DUTTA
|
STATE BANK OF INDIA(508548)
|
197
|
KUMARGHAT
|
TR-03-004-020-002/24 ()
|
3003004000NRG24210720230381441
|
24/07/2023
|
Sanjay Datta
|
3003004WL015911
|
Sanjay Datta
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468012
|
|
SANJAY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
198
|
KUMARGHAT
|
TR-03-004-020-002/25 ()
|
3003004000NRG24210720230381442
|
24/07/2023
|
BINA RANI DAS
|
3003004WL015911
|
BINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467901
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
199
|
KUMARGHAT
|
TR-03-004-020-002/27 ()
|
3003004000NRG24210720230381444
|
24/07/2023
|
BIJU GHOSH
|
3003004WL015911
|
BIJU GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467871
|
|
BIJU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
200
|
KUMARGHAT
|
TR-03-004-020-002/27 ()
|
3003004000NRG24210720230381443
|
24/07/2023
|
Hima Rani Ghosh
|
3003004WL015911
|
Hima Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468081
|
|
HEMA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
201
|
KUMARGHAT
|
TR-03-004-020-002/28 ()
|
3003004000NRG24210720230381445
|
24/07/2023
|
SHAFALI GHOSH
|
3003004WL015911
|
SHAFALI GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467875
|
|
SHEFALI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
202
|
KUMARGHAT
|
TR-03-004-020-002/29 ()
|
3003004000NRG24210720230381446
|
24/07/2023
|
SUBINAY GHOSH
|
3003004WL015911
|
SUBINAY GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467816
|
|
SUBINAY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
203
|
KUMARGHAT
|
TR-03-004-020-002/30 ()
|
3003004000NRG24210720230381447
|
24/07/2023
|
Basudeb Ghosh
|
3003004WL015911
|
Basudeb Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467999
|
|
BASUDEB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
204
|
KUMARGHAT
|
TR-03-004-020-002/31 ()
|
3003004000NRG24210720230381449
|
24/07/2023
|
Mithan Ghosh
|
3003004WL015911
|
Mithan Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468116
|
|
MITHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
205
|
KUMARGHAT
|
TR-03-004-020-002/32 ()
|
3003004000NRG24210720230381451
|
24/07/2023
|
Selhi Ghosh
|
3003004WL015911
|
Selhi Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468111
|
|
MELI RANI GHOSH (DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
206
|
KUMARGHAT
|
TR-03-004-020-002/32 ()
|
3003004000NRG24210720230381450
|
24/07/2023
|
SUBASH GHOSH
|
3003004WL015911
|
SUBASH GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467883
|
|
MR SUBHASH GHOSH
|
STATE BANK OF INDIA(508548)
|
207
|
KUMARGHAT
|
TR-03-004-020-002/33 ()
|
3003004000NRG24210720230381452
|
24/07/2023
|
SUBINOY GHOSH
|
3003004WL015911
|
SUBINOY GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467968
|
|
SUBINOY GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
208
|
KUMARGHAT
|
TR-03-004-020-002/34 ()
|
3003004000NRG24210720230381453
|
24/07/2023
|
SUDIP DEY
|
3003004WL015911
|
SUDIP DEY
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467818
|
|
MR SUDIP DEY
|
STATE BANK OF INDIA(508548)
|
209
|
KUMARGHAT
|
TR-03-004-020-002/36 ()
|
3003004000NRG24210720230381454
|
24/07/2023
|
MAHESH GHOSH
|
3003004WL015911
|
MAHESH GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468004
|
|
MAHESH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
210
|
KUMARGHAT
|
TR-03-004-020-002/37 ()
|
3003004000NRG24210720230381455
|
24/07/2023
|
JAGASISH GHOSH
|
3003004WL015911
|
JAGASISH GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467813
|
|
JAGASISH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
211
|
KUMARGHAT
|
TR-03-004-020-002/38 ()
|
3003004000NRG24210720230381456
|
24/07/2023
|
NIRENDRA S
|
3003004WL015911
|
NIRENDRA S
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467876
|
|
NIRENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
212
|
KUMARGHAT
|
TR-03-004-020-002/39 ()
|
3003004000NRG24210720230381457
|
24/07/2023
|
RABINDRA SABDAKAR
|
3003004WL015911
|
RABINDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467880
|
|
RABINDRA SHABDAKAR S/O MANINDRA SHABDAKA
|
TRIPURA GRAMIN BANK(607065)
|
213
|
KUMARGHAT
|
TR-03-004-020-002/39 ()
|
3003004000NRG24210720230381458
|
24/07/2023
|
Sukrita Sabdakar
|
3003004WL015911
|
Sukrita Sabdakar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468137
|
|
MS SUKRITI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
214
|
KUMARGHAT
|
TR-03-004-020-002/40 ()
|
3003004000NRG24210720230381459
|
24/07/2023
|
PARENDRA SABDAKAR
|
3003004WL015911
|
PARENDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467888
|
|
PARENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
215
|
KUMARGHAT
|
TR-03-004-020-002/41 ()
|
3003004000NRG24210720230381460
|
24/07/2023
|
PARIMAL GHOSH
|
3003004WL015911
|
PARIMAL GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467850
|
|
PARIMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
216
|
KUMARGHAT
|
TR-03-004-020-002/42 ()
|
3003004000NRG24210720230381461
|
24/07/2023
|
RANJIT PAUL
|
3003004WL015911
|
RANJIT PAUL
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468003
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
217
|
KUMARGHAT
|
TR-03-004-020-002/43 ()
|
3003004000NRG24210720230381462
|
24/07/2023
|
PRABINDRA GHOSH
|
3003004WL015911
|
PRABINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467872
|
|
PRABINDRA GHOSH/SMT BINA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
218
|
KUMARGHAT
|
TR-03-004-020-002/44 ()
|
3003004000NRG24210720230381463
|
24/07/2023
|
RIPAN GHOSH
|
3003004WL015911
|
RIPAN GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467874
|
|
RIPAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
219
|
KUMARGHAT
|
TR-03-004-020-002/45 ()
|
3003004000NRG24210720230381464
|
24/07/2023
|
SADHANA DHAR
|
3003004WL015911
|
SADHANA DHAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468000
|
|
MR RANJIT DHAR
|
STATE BANK OF INDIA(508548)
|
220
|
KUMARGHAT
|
TR-03-004-020-002/46 ()
|
3003004000NRG24210720230381465
|
24/07/2023
|
MANJULI DHAR
|
3003004WL015911
|
MANJULI DHAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467854
|
|
MANJULI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
221
|
KUMARGHAT
|
TR-03-004-020-002/48 ()
|
3003004000NRG24210720230381466
|
24/07/2023
|
SATHI RANI DEY
|
3003004WL015911
|
SATHI RANI DEY
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467851
|
|
SATHI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
222
|
KUMARGHAT
|
TR-03-004-020-002/49 ()
|
3003004000NRG24210720230381468
|
24/07/2023
|
Khitish Dey
|
3003004WL015911
|
Khitish Dey
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468102
|
|
KSHITISH DEY
|
TRIPURA GRAMIN BANK(607065)
|
223
|
KUMARGHAT
|
TR-03-004-020-002/49 ()
|
3003004000NRG24210720230381467
|
24/07/2023
|
SABITA DEY
|
3003004WL015911
|
SABITA DEY
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467890
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
224
|
KUMARGHAT
|
TR-03-004-020-002/5 ()
|
3003004000NRG24210720230381469
|
24/07/2023
|
SUSANDRA SABDAKAR
|
3003004WL015911
|
SUSANDRA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467937
|
|
SUSHENDRA SABDAKAR S/O BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
225
|
KUMARGHAT
|
TR-03-004-020-002/53 ()
|
3003004000NRG24210720230381470
|
24/07/2023
|
SURENDRA GHOSH
|
3003004WL015911
|
SURENDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467889
|
|
SURENDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
226
|
KUMARGHAT
|
TR-03-004-020-002/54 ()
|
3003004000NRG24210720230381471
|
24/07/2023
|
ANANTA MH GHOSH
|
3003004WL015911
|
ANANTA MH GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467878
|
|
ANANTA MOHAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
227
|
KUMARGHAT
|
TR-03-004-020-002/55 ()
|
3003004000NRG24210720230381472
|
24/07/2023
|
SAMAR GHOSH
|
3003004WL015911
|
SAMAR GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467861
|
|
SAMAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
228
|
KUMARGHAT
|
TR-03-004-020-002/6 ()
|
3003004000NRG24210720230381473
|
24/07/2023
|
KALIPADA DATTA
|
3003004WL015911
|
KALIPADA DATTA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467908
|
|
KALIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
229
|
KUMARGHAT
|
TR-03-004-020-002/62 ()
|
3003004000NRG24210720230381475
|
24/07/2023
|
KALIPADA DATTA
|
3003004WL015911
|
KALIPADA DATTA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467812
|
|
KALIPADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
230
|
KUMARGHAT
|
TR-03-004-020-002/64 ()
|
3003004000NRG24210720230381477
|
24/07/2023
|
Hiralal Shee
|
3003004WL015911
|
Hiralal Shee
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468166
|
|
HIRALAL SHEE
|
TRIPURA GRAMIN BANK(607065)
|
231
|
KUMARGHAT
|
TR-03-004-020-002/67 ()
|
3003004000NRG24210720230381478
|
24/07/2023
|
RATINDRA GHOSH
|
3003004WL015911
|
RATINDRA GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467903
|
|
RATINDRA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
232
|
KUMARGHAT
|
TR-03-004-020-002/68 ()
|
3003004000NRG24210720230381479
|
24/07/2023
|
MINATI DEY
|
3003004WL015911
|
MINATI DEY
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467814
|
|
MINATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
233
|
KUMARGHAT
|
TR-03-004-020-002/69 ()
|
3003004000NRG24210720230381480
|
24/07/2023
|
KRIPESH DHAR
|
3003004WL015911
|
KRIPESH DHAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467929
|
|
KRIPESH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
234
|
KUMARGHAT
|
TR-03-004-020-002/7 ()
|
3003004000NRG24210720230381481
|
24/07/2023
|
SHYAMA PADA DATTA
|
3003004WL015911
|
SHYAMA PADA DATTA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467909
|
|
SHYAMA PADA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
235
|
KUMARGHAT
|
TR-03-004-020-002/71 ()
|
3003004000NRG24210720230381482
|
24/07/2023
|
Ratna Ghosh
|
3003004WL015911
|
Ratna Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468134
|
|
RATNA GHOSH. W/O PANKAJ
|
TRIPURA GRAMIN BANK(607065)
|
236
|
KUMARGHAT
|
TR-03-004-020-002/73 ()
|
3003004000NRG24210720230381483
|
24/07/2023
|
SUBHAN DEY
|
3003004WL015911
|
SUBHAN DEY
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467815
|
|
SUBHAN DEY S/O MATHUR DEY
|
TRIPURA GRAMIN BANK(607065)
|
237
|
KUMARGHAT
|
TR-03-004-020-002/74 ()
|
3003004000NRG24210720230381485
|
24/07/2023
|
MANTU GHOSH
|
3003004WL015911
|
MANTU GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468008
|
|
MANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
238
|
KUMARGHAT
|
TR-03-004-020-002/75 ()
|
3003004000NRG24210720230381486
|
24/07/2023
|
PURNIMA GOSH
|
3003004WL015911
|
PURNIMA GOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468016
|
|
SURAJIT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
239
|
KUMARGHAT
|
TR-03-004-020-002/76 ()
|
3003004000NRG24210720230381488
|
24/07/2023
|
Mallika ghosh
|
3003004WL015911
|
Mallika ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467976
|
|
MRS MALLIKA GHOSH
|
STATE BANK OF INDIA(508548)
|
240
|
KUMARGHAT
|
TR-03-004-020-002/76 ()
|
3003004000NRG24210720230381487
|
24/07/2023
|
PARITOSH GHOSH
|
3003004WL015911
|
PARITOSH GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467975
|
|
PARITOSH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
241
|
KUMARGHAT
|
TR-03-004-020-002/77 ()
|
3003004000NRG24210720230381490
|
24/07/2023
|
Anamika Dhar
|
3003004WL015911
|
Anamika Dhar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467832
|
|
ANAMIKA DHAR, W/O - KARNAJIT
|
TRIPURA GRAMIN BANK(607065)
|
242
|
KUMARGHAT
|
TR-03-004-020-002/77 ()
|
3003004000NRG24210720230381489
|
24/07/2023
|
KARNAJIT DHAR
|
3003004WL015911
|
KARNAJIT DHAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467988
|
|
SHRI KARNAJIT DHAR
|
STATE BANK OF INDIA(508548)
|
243
|
KUMARGHAT
|
TR-03-004-020-002/78 ()
|
3003004000NRG24210720230381492
|
24/07/2023
|
Namita Ghosh
|
3003004WL015911
|
Namita Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468104
|
|
NAMITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
244
|
KUMARGHAT
|
TR-03-004-020-002/78 ()
|
3003004000NRG24210720230381491
|
24/07/2023
|
PRADIP GHOSH
|
3003004WL015911
|
PRADIP GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467989
|
|
PRADIP GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
245
|
KUMARGHAT
|
TR-03-004-020-002/79 ()
|
3003004000NRG24210720230381493
|
24/07/2023
|
Jantu Ghosh
|
3003004WL015911
|
Jantu Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468019
|
|
JANTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
246
|
KUMARGHAT
|
TR-03-004-020-002/8 ()
|
3003004000NRG24210720230381494
|
24/07/2023
|
SUNIL GOSH
|
3003004WL015911
|
SUNIL GOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468204
|
|
SUNIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
247
|
KUMARGHAT
|
TR-03-004-020-002/81 ()
|
3003004000NRG24210720230381496
|
24/07/2023
|
Rabindra Malakar
|
3003004WL015911
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468093
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
248
|
KUMARGHAT
|
TR-03-004-020-002/9 ()
|
3003004000NRG24210720230381499
|
24/07/2023
|
BAKUL GHOSH
|
3003004WL015911
|
BAKUL GHOSH
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467865
|
|
BAKUL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
249
|
KUMARGHAT
|
TR-03-004-020-003/1 ()
|
3003004000NRG24240720230388911
|
24/07/2023
|
Haripada Das
|
3003004WL016149
|
Haripada Das
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468189
|
|
HARIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
250
|
KUMARGHAT
|
TR-03-004-020-003/10 ()
|
3003004000NRG24240720230388912
|
24/07/2023
|
Samar Deb
|
3003004WL016149
|
Samar Deb
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468079
|
|
SAMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
251
|
KUMARGHAT
|
TR-03-004-020-003/102 ()
|
3003004000NRG24240720230388913
|
24/07/2023
|
NRIPENDRADATTA
|
3003004WL016149
|
NRIPENDRADATTA
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4773467934
|
|
SUBRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
252
|
KUMARGHAT
|
TR-03-004-020-003/104 ()
|
3003004000NRG24240720230388914
|
24/07/2023
|
Mangali Singha
|
3003004WL016149
|
Mangali Singha
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468236
|
|
MANGALAI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
253
|
KUMARGHAT
|
TR-03-004-020-003/108 ()
|
3003004000NRG24240720230388915
|
24/07/2023
|
BABU SINHA
|
3003004WL016149
|
BABU SINHA
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4773467936
|
|
BABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
254
|
KUMARGHAT
|
TR-03-004-020-003/116 ()
|
3003004000NRG24240720230388916
|
24/07/2023
|
PRABHASH SINHA
|
3003004WL016149
|
PRABHASH SINHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773467907
|
|
PRABASH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
255
|
KUMARGHAT
|
TR-03-004-020-003/117 ()
|
3003004000NRG24240720230388917
|
24/07/2023
|
SANKAR CHANDA
|
3003004WL016149
|
SANKAR CHANDA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773467925
|
|
SANKAR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
256
|
KUMARGHAT
|
TR-03-004-020-003/118 ()
|
3003004000NRG24240720230388918
|
24/07/2023
|
KAJAL CHANDA
|
3003004WL016149
|
KAJAL CHANDA
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4773467944
|
|
KAJAL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
257
|
KUMARGHAT
|
TR-03-004-020-003/12 ()
|
3003004000NRG24240720230388919
|
24/07/2023
|
Samiran Deb
|
3003004WL016149
|
Samiran Deb
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/08/2023
|
|
4773468227
|
|
SAMIRAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
258
|
KUMARGHAT
|
TR-03-004-020-003/120 ()
|
3003004000NRG24240720230388920
|
24/07/2023
|
SUBAL SINHA
|
3003004WL016149
|
SUBAL SINHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773467808
|
|
Subal Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
259
|
KUMARGHAT
|
TR-03-004-020-003/121 ()
|
3003004000NRG24240720230388921
|
24/07/2023
|
SUKUR BABU SINHA
|
3003004WL016149
|
SUKUR BABU SINHA
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468007
|
|
SUKUR BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
260
|
KUMARGHAT
|
TR-03-004-020-003/123 ()
|
3003004000NRG24240720230388922
|
24/07/2023
|
LALITA SINHA
|
3003004WL016149
|
LALITA SINHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773467997
|
|
LALITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
261
|
KUMARGHAT
|
TR-03-004-020-003/128 ()
|
3003004000NRG24240720230388925
|
24/07/2023
|
Sudhangshu Datta
|
3003004WL016149
|
Sudhangshu Datta
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468115
|
|
SUDHANGSHU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
262
|
KUMARGHAT
|
TR-03-004-020-003/129 ()
|
3003004000NRG24240720230388926
|
24/07/2023
|
Jhuma Pal
|
3003004WL016149
|
Jhuma Pal
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773467841
|
|
JHUMA PAL
|
TRIPURA GRAMIN BANK(607065)
|
263
|
KUMARGHAT
|
TR-03-004-020-003/13 ()
|
3003004000NRG24240720230388927
|
24/07/2023
|
Suman Dey
|
3003004WL016149
|
Suman Dey
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773467830
|
|
SUMAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
264
|
KUMARGHAT
|
TR-03-004-020-003/14 ()
|
3003004000NRG24240720230388931
|
24/07/2023
|
Sukhendu Dey
|
3003004WL016149
|
Sukhendu Dey
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468159
|
|
SUKENDU DEY / BABLI DEY
|
TRIPURA GRAMIN BANK(607065)
|
265
|
KUMARGHAT
|
TR-03-004-020-003/18 ()
|
3003004000NRG24240720230388934
|
24/07/2023
|
BILASINI SINHA
|
3003004WL016149
|
BILASINI SINHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773468145
|
|
MRS BILASHINI SINHA
|
STATE BANK OF INDIA(508548)
|
266
|
KUMARGHAT
|
TR-03-004-020-003/19 ()
|
3003004000NRG24240720230388936
|
24/07/2023
|
Bikram Sinha
|
3003004WL016149
|
Bikram Sinha
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773467801
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
267
|
KUMARGHAT
|
TR-03-004-020-003/19 ()
|
3003004000NRG24240720230388935
|
24/07/2023
|
Shithan Sinha
|
3003004WL016149
|
Shithan Sinha
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773467800
|
|
GITHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
268
|
KUMARGHAT
|
TR-03-004-020-003/20 ()
|
3003004000NRG24240720230388937
|
24/07/2023
|
Brajra Gopal Sinha
|
3003004WL016149
|
Brajra Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468214
|
|
BRAJA GOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
269
|
KUMARGHAT
|
TR-03-004-020-003/21 ()
|
3003004000NRG24240720230388938
|
24/07/2023
|
Dhan Sinha
|
3003004WL016149
|
Dhan Sinha
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468228
|
|
DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
270
|
KUMARGHAT
|
TR-03-004-020-003/21 ()
|
3003004000NRG24240720230388939
|
24/07/2023
|
Sachi Rani Sinha
|
3003004WL016149
|
Sachi Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468229
|
|
SHACHI RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
271
|
KUMARGHAT
|
TR-03-004-020-003/22 ()
|
3003004000NRG24240720230388940
|
24/07/2023
|
Shamal Sinha
|
3003004WL016149
|
Shamal Sinha
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468247
|
|
SHYAMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
272
|
KUMARGHAT
|
TR-03-004-020-003/23 ()
|
3003004000NRG24240720230388941
|
24/07/2023
|
DAYA NIDI SINGHA
|
3003004WL016149
|
DAYA NIDI SINGHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468226
|
|
DAYANIDHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
273
|
KUMARGHAT
|
TR-03-004-020-003/24 ()
|
3003004000NRG24240720230388942
|
24/07/2023
|
Chanchal Sinha
|
3003004WL016149
|
Chanchal Sinha
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773467825
|
|
MR CHANCHALA SINGHA
|
STATE BANK OF INDIA(508548)
|
274
|
KUMARGHAT
|
TR-03-004-020-003/24 ()
|
3003004000NRG24240720230388943
|
24/07/2023
|
Usha Rani Sinha
|
3003004WL016149
|
Usha Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468205
|
|
USHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
275
|
KUMARGHAT
|
TR-03-004-020-003/25 ()
|
3003004000NRG24240720230388944
|
24/07/2023
|
RADHAMANI SINHA
|
3003004WL016149
|
RADHAMANI SINHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773467941
|
|
MR RADHAMANI SINGHA
|
STATE BANK OF INDIA(508548)
|
276
|
KUMARGHAT
|
TR-03-004-020-003/30 ()
|
3003004000NRG24240720230388947
|
24/07/2023
|
NISHI KANTA SINGHA
|
3003004WL016149
|
NISHI KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773467802
|
|
NISHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
277
|
KUMARGHAT
|
TR-03-004-020-003/32 ()
|
3003004000NRG24240720230388950
|
24/07/2023
|
DINU KR SINHA
|
3003004WL016149
|
DINU KR SINHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773467970
|
|
DINU KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
278
|
KUMARGHAT
|
TR-03-004-020-003/33 ()
|
3003004000NRG24240720230388951
|
24/07/2023
|
NITTA KR SINHA
|
3003004WL016149
|
NITTA KR SINHA
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/08/2023
|
|
4773468251
|
|
MR NITYA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
279
|
KUMARGHAT
|
TR-03-004-020-003/34 ()
|
3003004000NRG24240720230388952
|
24/07/2023
|
NITAICHAD SINGHA
|
3003004WL016149
|
NITAICHAD SINGHA
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773467804
|
|
NITAI CHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
280
|
KUMARGHAT
|
TR-03-004-020-003/35 ()
|
3003004000NRG24240720230388953
|
24/07/2023
|
MANISENA SINHA
|
3003004WL016149
|
MANISENA SINHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773467998
|
|
MRS MANI SENA SINGHA
|
STATE BANK OF INDIA(508548)
|
281
|
KUMARGHAT
|
TR-03-004-020-003/36 ()
|
3003004000NRG24240720230388954
|
24/07/2023
|
NANIGOPALSING HA
|
3003004WL016149
|
NANIGOPALSING HA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468232
|
|
NANI GOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
282
|
KUMARGHAT
|
TR-03-004-020-003/37 ()
|
3003004000NRG24240720230388955
|
24/07/2023
|
KANDU SINGHA
|
3003004WL016149
|
KANDU SINGHA
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468225
|
|
KANDU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
283
|
KUMARGHAT
|
TR-03-004-020-003/38 ()
|
3003004000NRG24240720230388956
|
24/07/2023
|
BINGSHI SINGHA
|
3003004WL016149
|
BINGSHI SINGHA
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468224
|
|
BINGSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
284
|
KUMARGHAT
|
TR-03-004-020-003/40 ()
|
3003004000NRG24240720230388957
|
24/07/2023
|
Sham Kanta Sinha
|
3003004WL016149
|
Sham Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468239
|
|
SHYAM KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
285
|
KUMARGHAT
|
TR-03-004-020-003/42 ()
|
3003004000NRG24240720230388958
|
24/07/2023
|
BASANTI SINHA
|
3003004WL016149
|
BASANTI SINHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773468158
|
|
MRS BASANTI SINHA
|
STATE BANK OF INDIA(508548)
|
286
|
KUMARGHAT
|
TR-03-004-020-003/44 ()
|
3003004000NRG24240720230388959
|
24/07/2023
|
KAMLAKANTA SINGHA
|
3003004WL016149
|
KAMLAKANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
23/08/2023
|
|
4773468246
|
|
MR KAMALA KANTA SINHA
|
STATE BANK OF INDIA(508548)
|
287
|
KUMARGHAT
|
TR-03-004-020-003/46 ()
|
3003004000NRG24240720230388960
|
24/07/2023
|
RATAN MANI SINHA
|
3003004WL016149
|
RATAN MANI SINHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468248
|
|
RATAN MANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
288
|
KUMARGHAT
|
TR-03-004-020-003/47 ()
|
3003004000NRG24240720230388961
|
24/07/2023
|
JADU MANI SINGHA
|
3003004WL016149
|
JADU MANI SINGHA
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468220
|
|
JADU MANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
289
|
KUMARGHAT
|
TR-03-004-020-003/48 ()
|
3003004000NRG24240720230388962
|
24/07/2023
|
Laxmi Kanta Sinha
|
3003004WL016149
|
Laxmi Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468244
|
|
LAKSHI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
290
|
KUMARGHAT
|
TR-03-004-020-003/50 ()
|
3003004000NRG24240720230388965
|
24/07/2023
|
NIBASH SINGHA
|
3003004WL016149
|
NIBASH SINGHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773467811
|
|
NIBAS SINGHA. W/O MANI
|
TRIPURA GRAMIN BANK(607065)
|
291
|
KUMARGHAT
|
TR-03-004-020-003/53 ()
|
3003004000NRG24240720230388967
|
24/07/2023
|
krishnacharan sinha
|
3003004WL016149
|
krishnacharan sinha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4773468222
|
|
GOLAP BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
292
|
KUMARGHAT
|
TR-03-004-020-003/54 ()
|
3003004000NRG24240720230388968
|
24/07/2023
|
NIRMALA SINHA
|
3003004WL016149
|
NIRMALA SINHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773468151
|
|
MRS NIRMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
293
|
KUMARGHAT
|
TR-03-004-020-003/56 ()
|
3003004000NRG24240720230388970
|
24/07/2023
|
SUBHASHINI SINGHA
|
3003004WL016149
|
SUBHASHINI SINGHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773467798
|
|
MS SUBHASHINI SINGHA
|
STATE BANK OF INDIA(508548)
|
294
|
KUMARGHAT
|
TR-03-004-020-003/57 ()
|
3003004000NRG24240720230388971
|
24/07/2023
|
MANJU SINGHA
|
3003004WL016149
|
MANJU SINGHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468141
|
|
MANJU SINGHA.W/O KUSUMBABU
|
TRIPURA GRAMIN BANK(607065)
|
295
|
KUMARGHAT
|
TR-03-004-020-003/58 ()
|
3003004000NRG24240720230388972
|
24/07/2023
|
RANJIT DEY
|
3003004WL016149
|
RANJIT DEY
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773467844
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
296
|
KUMARGHAT
|
TR-03-004-020-003/6 ()
|
3003004000NRG24240720230388974
|
24/07/2023
|
KANAI LAL DAS
|
3003004WL016149
|
KANAI LAL DAS
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468078
|
|
KANAI LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
297
|
KUMARGHAT
|
TR-03-004-020-003/60 ()
|
3003004000NRG24240720230388975
|
24/07/2023
|
KANCHAN DEY
|
3003004WL016149
|
KANCHAN DEY
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
23/08/2023
|
|
4773468178
|
|
MR KANCHAN DEY
|
STATE BANK OF INDIA(508548)
|
298
|
KUMARGHAT
|
TR-03-004-020-003/62 ()
|
3003004000NRG24240720230388976
|
24/07/2023
|
Partha Dey
|
3003004WL016149
|
Partha Dey
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468018
|
|
PARTHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
299
|
KUMARGHAT
|
TR-03-004-020-003/63 ()
|
3003004000NRG24240720230388977
|
24/07/2023
|
GOPENDRA DEY
|
3003004WL016149
|
GOPENDRA DEY
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468237
|
|
GOPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
300
|
KUMARGHAT
|
TR-03-004-020-003/65 ()
|
3003004000NRG24240720230388978
|
24/07/2023
|
KRISHNA KANTA SINGHA
|
3003004WL016149
|
KRISHNA KANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468219
|
|
KRISHNA KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
301
|
KUMARGHAT
|
TR-03-004-020-003/66 ()
|
3003004000NRG24240720230388979
|
24/07/2023
|
GIRINDRA SARKAR
|
3003004WL016149
|
GIRINDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468148
|
|
GIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
302
|
KUMARGHAT
|
TR-03-004-020-003/69 ()
|
3003004000NRG24240720230388981
|
24/07/2023
|
Nani Gopal Sinha
|
3003004WL016149
|
Nani Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4773468127
|
|
NANIGOPAL SINGHA S/O LT NANAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
303
|
KUMARGHAT
|
TR-03-004-020-003/69 ()
|
3003004000NRG24240720230388980
|
24/07/2023
|
Shova Rani Sinha
|
3003004WL016149
|
Shova Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468234
|
|
SUBHA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
304
|
KUMARGHAT
|
TR-03-004-020-003/7 ()
|
3003004000NRG24240720230388982
|
24/07/2023
|
Rupbati Sinha
|
3003004WL016149
|
Rupbati Sinha
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773468107
|
|
RUPABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
305
|
KUMARGHAT
|
TR-03-004-020-003/72 ()
|
3003004000NRG24240720230388984
|
24/07/2023
|
Mani Dey
|
3003004WL016149
|
Mani Dey
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468103
|
|
MANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
306
|
KUMARGHAT
|
TR-03-004-020-003/73 ()
|
3003004000NRG24240720230388985
|
24/07/2023
|
Mintu Dey
|
3003004WL016149
|
Mintu Dey
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468245
|
|
MINTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
307
|
KUMARGHAT
|
TR-03-004-020-003/74 ()
|
3003004000NRG24240720230388986
|
24/07/2023
|
ARUN DAS
|
3003004WL016149
|
ARUN DAS
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468218
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
308
|
KUMARGHAT
|
TR-03-004-020-003/75 ()
|
3003004000NRG24240720230388987
|
24/07/2023
|
SUBUDH DEY
|
3003004WL016149
|
SUBUDH DEY
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468217
|
|
SUBUDH DEY
|
TRIPURA GRAMIN BANK(607065)
|
309
|
KUMARGHAT
|
TR-03-004-020-003/78 ()
|
3003004000NRG24240720230388988
|
24/07/2023
|
KETAI SINHA
|
3003004WL016149
|
KETAI SINHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468149
|
|
KETEI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
310
|
KUMARGHAT
|
TR-03-004-020-003/79 ()
|
3003004000NRG24240720230388989
|
24/07/2023
|
RAJANI KANTA SINHA
|
3003004WL016149
|
RAJANI KANTA SINHA
|
00458
|
UTBI0RRBTGB
|
1204
|
1204
|
Processed
|
23/08/2023
|
|
4773468150
|
|
MR RAJANI KANTA SINHA
|
STATE BANK OF INDIA(508548)
|
311
|
KUMARGHAT
|
TR-03-004-020-003/8 ()
|
3003004000NRG24240720230388990
|
24/07/2023
|
DHIRENDRA DATTA
|
3003004WL016149
|
DHIRENDRA DATTA
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468210
|
|
DHIRENDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
312
|
KUMARGHAT
|
TR-03-004-020-003/80 ()
|
3003004000NRG24240720230388991
|
24/07/2023
|
MIRA SINHA
|
3003004WL016149
|
MIRA SINHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468238
|
|
MIRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
313
|
KUMARGHAT
|
TR-03-004-020-003/82 ()
|
3003004000NRG24240720230388992
|
24/07/2023
|
Beby Dey
|
3003004WL016149
|
Beby Dey
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468122
|
|
BABI DEY
|
TRIPURA GRAMIN BANK(607065)
|
314
|
KUMARGHAT
|
TR-03-004-020-003/83 ()
|
3003004000NRG24240720230388993
|
24/07/2023
|
BANU DEY
|
3003004WL016149
|
BANU DEY
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468230
|
|
BANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
315
|
KUMARGHAT
|
TR-03-004-020-003/84 ()
|
3003004000NRG24240720230388994
|
24/07/2023
|
MAYA RANI DEY
|
3003004WL016149
|
MAYA RANI DEY
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
24/08/2023
|
|
4773468231
|
|
MAYA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
316
|
KUMARGHAT
|
TR-03-004-020-003/86 ()
|
3003004000NRG24240720230388996
|
24/07/2023
|
Sambhu Sinha
|
3003004WL016149
|
Sambhu Sinha
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773468167
|
|
SHAMBU SINGHA.S/O HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
317
|
KUMARGHAT
|
TR-03-004-020-003/89 ()
|
3003004000NRG24240720230388998
|
24/07/2023
|
Jaba Sinha
|
3003004WL016149
|
Jaba Sinha
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468021
|
|
JABA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
318
|
KUMARGHAT
|
TR-03-004-020-003/9 ()
|
3003004000NRG24240720230388999
|
24/07/2023
|
Biman Chandra Das
|
3003004WL016149
|
Biman Chandra Das
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
23/08/2023
|
|
4773468221
|
|
MR BIMAN CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
319
|
KUMARGHAT
|
TR-03-004-020-003/90 ()
|
3003004000NRG24240720230389000
|
24/07/2023
|
RANI SINHA
|
3003004WL016149
|
RANI SINHA
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773467799
|
|
RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
320
|
KUMARGHAT
|
TR-03-004-020-003/91 ()
|
3003004000NRG24240720230389001
|
24/07/2023
|
JAYA SINGHA
|
3003004WL016149
|
JAYA SINGHA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468235
|
|
JAYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
321
|
KUMARGHAT
|
TR-03-004-020-003/92 ()
|
3003004000NRG24240720230389002
|
24/07/2023
|
DIPTI RANI DAS
|
3003004WL016149
|
DIPTI RANI DAS
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4773468156
|
|
DIPTI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
322
|
KUMARGHAT
|
TR-03-004-020-003/97 ()
|
3003004000NRG24240720230389005
|
24/07/2023
|
SAMBHU DEY
|
3003004WL016149
|
SAMBHU DEY
|
00458
|
UTBI0RRBTGB
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4773468146
|
|
SAMBHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
323
|
KUMARGHAT
|
TR-03-004-020-003/98 ()
|
3003004000NRG24240720230389006
|
24/07/2023
|
Chayan Dey
|
3003004WL016149
|
Chayan Dey
|
00458
|
UTBI0RRBTGB
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4773467840
|
|
CHAYAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
324
|
KUMARGHAT
|
TR-03-004-020-004/1 ()
|
3003004000NRG24240720230388808
|
24/07/2023
|
Mayana Das
|
3003004WL016148
|
Mayana Das
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467987
|
|
MAINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
325
|
KUMARGHAT
|
TR-03-004-020-004/10 ()
|
3003004000NRG24240720230388809
|
24/07/2023
|
SANA SINHA
|
3003004WL016148
|
SANA SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467916
|
|
SENA SINGHA`
|
TRIPURA GRAMIN BANK(607065)
|
326
|
KUMARGHAT
|
TR-03-004-020-004/100 ()
|
3003004000NRG24240720230388811
|
24/07/2023
|
Mangala Singha
|
3003004WL016148
|
Mangala Singha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468015
|
|
MANGALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
327
|
KUMARGHAT
|
TR-03-004-020-004/12 ()
|
3003004000NRG24240720230388813
|
24/07/2023
|
RAMKUMAR SINHA
|
3003004WL016148
|
RAMKUMAR SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468223
|
|
RAM KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
328
|
KUMARGHAT
|
TR-03-004-020-004/13 ()
|
3003004000NRG24240720230388815
|
24/07/2023
|
BIJAN SINHA
|
3003004WL016148
|
BIJAN SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468179
|
|
BIJAY SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
329
|
KUMARGHAT
|
TR-03-004-020-004/13 ()
|
3003004000NRG24240720230388816
|
24/07/2023
|
Bijon Singha
|
3003004WL016148
|
Bijon Singha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468180
|
|
MR BIJAN SINGHA
|
STATE BANK OF INDIA(508548)
|
330
|
KUMARGHAT
|
TR-03-004-020-004/15 ()
|
3003004000NRG24240720230388817
|
24/07/2023
|
KRISHNA SINHA
|
3003004WL016148
|
KRISHNA SINHA
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468199
|
|
KRISHNA SINHA, W/O - SUDHANYA
|
TRIPURA GRAMIN BANK(607065)
|
331
|
KUMARGHAT
|
TR-03-004-020-004/16 ()
|
3003004000NRG24240720230388819
|
24/07/2023
|
BIRASPATI SINGHA
|
3003004WL016148
|
BIRASPATI SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468198
|
|
BRIHASPATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
332
|
KUMARGHAT
|
TR-03-004-020-004/17 ()
|
3003004000NRG24240720230388820
|
24/07/2023
|
DHANA MANI SINGHA
|
3003004WL016148
|
DHANA MANI SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467979
|
|
DHANA MANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
333
|
KUMARGHAT
|
TR-03-004-020-004/17 ()
|
3003004000NRG24240720230388821
|
24/07/2023
|
DHANA MANI Singha
|
3003004WL016148
|
DHANA MANI Singha
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4773467980
|
|
MRS LAXMI RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
334
|
KUMARGHAT
|
TR-03-004-020-004/18 ()
|
3003004000NRG24240720230388822
|
24/07/2023
|
KUSUMLAIMA SINHA
|
3003004WL016148
|
KUSUMLAIMA SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468208
|
|
KUSUMLAIMA SINGHA.W/O PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
335
|
KUMARGHAT
|
TR-03-004-020-004/18 ()
|
3003004000NRG24240720230388823
|
24/07/2023
|
Mangali sinha
|
3003004WL016148
|
Mangali sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467847
|
|
MANGALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
336
|
KUMARGHAT
|
TR-03-004-020-004/22 ()
|
3003004000NRG24240720230388829
|
24/07/2023
|
FULKUMARI SINHA
|
3003004WL016148
|
FULKUMARI SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467969
|
|
FUL KUMARI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
337
|
KUMARGHAT
|
TR-03-004-020-004/23 ()
|
3003004000NRG24240720230388831
|
24/07/2023
|
DIPYI SENA SINGHA
|
3003004WL016148
|
DIPYI SENA SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468207
|
|
DIPYI SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
338
|
KUMARGHAT
|
TR-03-004-020-004/25 ()
|
3003004000NRG24240720230388832
|
24/07/2023
|
SURAJIT SINHA
|
3003004WL016148
|
SURAJIT SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468152
|
|
MR SURAJIT SINHA
|
STATE BANK OF INDIA(508548)
|
339
|
KUMARGHAT
|
TR-03-004-020-004/26 ()
|
3003004000NRG24240720230388833
|
24/07/2023
|
SUBASH SINHA
|
3003004WL016148
|
SUBASH SINHA
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468200
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
340
|
KUMARGHAT
|
TR-03-004-020-004/28 ()
|
3003004000NRG24240720230388834
|
24/07/2023
|
DURLAB SINHA
|
3003004WL016148
|
DURLAB SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468194
|
|
MR DURLABH SINHA
|
STATE BANK OF INDIA(508548)
|
341
|
KUMARGHAT
|
TR-03-004-020-004/28 ()
|
3003004000NRG24240720230388835
|
24/07/2023
|
Maila ingha
|
3003004WL016148
|
Maila ingha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467831
|
|
MALAYA SINHA D/O LT KHAMBA
|
TRIPURA GRAMIN BANK(607065)
|
342
|
KUMARGHAT
|
TR-03-004-020-004/29 ()
|
3003004000NRG24240720230388836
|
24/07/2023
|
SABITA SINHA
|
3003004WL016148
|
SABITA SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467964
|
|
SABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
343
|
KUMARGHAT
|
TR-03-004-020-004/30 ()
|
3003004000NRG24240720230388837
|
24/07/2023
|
GOLAP DHAN SINHA
|
3003004WL016148
|
GOLAP DHAN SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468192
|
|
GOLAP DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
344
|
KUMARGHAT
|
TR-03-004-020-004/32 ()
|
3003004000NRG24240720230388839
|
24/07/2023
|
AJIT SINGHA
|
3003004WL016148
|
AJIT SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468142
|
|
AJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
345
|
KUMARGHAT
|
TR-03-004-020-004/32 ()
|
3003004000NRG24240720230388840
|
24/07/2023
|
Anju Sinha
|
3003004WL016148
|
Anju Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468160
|
|
ANJU SINHA
|
UCO BANK(607066)
|
346
|
KUMARGHAT
|
TR-03-004-020-004/33 ()
|
3003004000NRG24240720230388841
|
24/07/2023
|
LAXMIKANTA SINGHA
|
3003004WL016148
|
LAXMIKANTA SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468211
|
|
LAKSHIKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
347
|
KUMARGHAT
|
TR-03-004-020-004/34 ()
|
3003004000NRG24240720230388842
|
24/07/2023
|
SUNAMONI SINHA
|
3003004WL016148
|
SUNAMONI SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468241
|
|
SUNAMONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
348
|
KUMARGHAT
|
TR-03-004-020-004/35 ()
|
3003004000NRG24240720230388843
|
24/07/2023
|
BIMALA SINGHA
|
3003004WL016148
|
BIMALA SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468182
|
|
BIMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
349
|
KUMARGHAT
|
TR-03-004-020-004/35 ()
|
3003004000NRG24240720230388844
|
24/07/2023
|
BIMALA SINGHA
|
3003004WL016148
|
BIMALA SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467829
|
|
MR NIL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
350
|
KUMARGHAT
|
TR-03-004-020-004/36 ()
|
3003004000NRG24240720230388845
|
24/07/2023
|
SASHI KALA SINHA
|
3003004WL016148
|
SASHI KALA SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468005
|
|
SASHIKALA SINHA/CHURAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
351
|
KUMARGHAT
|
TR-03-004-020-004/39 ()
|
3003004000NRG24240720230388848
|
24/07/2023
|
Mangala Sinha
|
3003004WL016148
|
Mangala Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468254
|
|
MANGALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
352
|
KUMARGHAT
|
TR-03-004-020-004/4 ()
|
3003004000NRG24240720230388849
|
24/07/2023
|
Anita Dhar
|
3003004WL016148
|
Anita Dhar
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
24/08/2023
|
|
4773468138
|
|
ANITA DHAR. W/O PRADIP
|
TRIPURA GRAMIN BANK(607065)
|
353
|
KUMARGHAT
|
TR-03-004-020-004/41 ()
|
3003004000NRG24240720230388850
|
24/07/2023
|
Kripesh Dey
|
3003004WL016148
|
Kripesh Dey
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468105
|
|
KRIPESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
354
|
KUMARGHAT
|
TR-03-004-020-004/44 ()
|
3003004000NRG24240720230388851
|
24/07/2023
|
NILIMA SINHA
|
3003004WL016148
|
NILIMA SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467950
|
|
NILIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
355
|
KUMARGHAT
|
TR-03-004-020-004/45 ()
|
3003004000NRG24240720230388852
|
24/07/2023
|
Jyotibabu Sinha
|
3003004WL016148
|
Jyotibabu Sinha
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468096
|
|
JYOTI BABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
356
|
KUMARGHAT
|
TR-03-004-020-004/45 ()
|
3003004000NRG24240720230388853
|
24/07/2023
|
NAYANSWNA SINGHA
|
3003004WL016148
|
NAYANSWNA SINGHA
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468209
|
|
NAYANSWNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
357
|
KUMARGHAT
|
TR-03-004-020-004/46 ()
|
3003004000NRG24240720230388854
|
24/07/2023
|
KALASENA SINHA
|
3003004WL016148
|
KALASENA SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467810
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
358
|
KUMARGHAT
|
TR-03-004-020-004/47 ()
|
3003004000NRG24240720230388855
|
24/07/2023
|
BRINDA SINGHA
|
3003004WL016148
|
BRINDA SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468143
|
|
BRINDA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
359
|
KUMARGHAT
|
TR-03-004-020-004/48 ()
|
3003004000NRG24240720230388856
|
24/07/2023
|
ANITA SINHA
|
3003004WL016148
|
ANITA SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468202
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
360
|
KUMARGHAT
|
TR-03-004-020-004/5 ()
|
3003004000NRG24240720230388857
|
24/07/2023
|
ASHIM DATTA
|
3003004WL016148
|
ASHIM DATTA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468212
|
|
ASHIM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
361
|
KUMARGHAT
|
TR-03-004-020-004/51 ()
|
3003004000NRG24240720230388858
|
24/07/2023
|
REKHA RAJKUMARI
|
3003004WL016148
|
REKHA RAJKUMARI
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467849
|
|
REKHA RAJKUMARI
|
TRIPURA GRAMIN BANK(607065)
|
362
|
KUMARGHAT
|
TR-03-004-020-004/51 ()
|
3003004000NRG24240720230388859
|
24/07/2023
|
REKHA RAJKUMARI
|
3003004WL016148
|
REKHA RAJKUMARI
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468255
|
|
MR NISHIBABU SINHA
|
STATE BANK OF INDIA(508548)
|
363
|
KUMARGHAT
|
TR-03-004-020-004/54 ()
|
3003004000NRG24240720230388860
|
24/07/2023
|
Thulsi Mukharjee
|
3003004WL016148
|
Thulsi Mukharjee
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468083
|
|
TULSHI MUKHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
364
|
KUMARGHAT
|
TR-03-004-020-004/58 ()
|
3003004000NRG24240720230388862
|
24/07/2023
|
Bijoy Laxmi Sharma Mukharjee
|
3003004WL016148
|
Bijoy Laxmi Sharma Mukharjee
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467846
|
|
BIJOY LAXMI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
365
|
KUMARGHAT
|
TR-03-004-020-004/58 ()
|
3003004000NRG24240720230388861
|
24/07/2023
|
PRASANTA MUKHARJEE
|
3003004WL016148
|
PRASANTA MUKHARJEE
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468153
|
|
PRASANTA MUKHERJEE SO LT UPEN
|
TRIPURA GRAMIN BANK(607065)
|
366
|
KUMARGHAT
|
TR-03-004-020-004/59 ()
|
3003004000NRG24240720230388863
|
24/07/2023
|
Sumanta Sinha
|
3003004WL016148
|
Sumanta Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468084
|
|
SUMANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
367
|
KUMARGHAT
|
TR-03-004-020-004/6 ()
|
3003004000NRG24240720230388865
|
24/07/2023
|
Charana Dhar
|
3003004WL016148
|
Charana Dhar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467827
|
|
CHARANA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
368
|
KUMARGHAT
|
TR-03-004-020-004/6 ()
|
3003004000NRG24240720230388864
|
24/07/2023
|
KHITISH DHAR
|
3003004WL016148
|
KHITISH DHAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468190
|
|
KHITISH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
369
|
KUMARGHAT
|
TR-03-004-020-004/63 ()
|
3003004000NRG24240720230388867
|
24/07/2023
|
Chrinjit Sinha
|
3003004WL016148
|
Chrinjit Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468075
|
|
CHIRANJIT SINHA
|
STATE BANK OF INDIA(508548)
|
370
|
KUMARGHAT
|
TR-03-004-020-004/65 ()
|
3003004000NRG24240720230388869
|
24/07/2023
|
Bhadra Sinha
|
3003004WL016148
|
Bhadra Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467824
|
|
BHADRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
371
|
KUMARGHAT
|
TR-03-004-020-004/67 ()
|
3003004000NRG24240720230388870
|
24/07/2023
|
Sakuntala Sinha
|
3003004WL016148
|
Sakuntala Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468161
|
|
SHAKUNTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
372
|
KUMARGHAT
|
TR-03-004-020-004/68 ()
|
3003004000NRG24240720230388872
|
24/07/2023
|
SUNADA RANI SHIL
|
3003004WL016148
|
SUNADA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468201
|
|
SUNADA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
373
|
KUMARGHAT
|
TR-03-004-020-004/71 ()
|
3003004000NRG24240720230388873
|
24/07/2023
|
Litan Dey
|
3003004WL016148
|
Litan Dey
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468089
|
|
LITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
374
|
KUMARGHAT
|
TR-03-004-020-004/72 ()
|
3003004000NRG24240720230388875
|
24/07/2023
|
Sandhya Dey
|
3003004WL016148
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467926
|
|
SANDHYA DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
375
|
KUMARGHAT
|
TR-03-004-020-004/74 ()
|
3003004000NRG24240720230388878
|
24/07/2023
|
Suchitra Sinha
|
3003004WL016148
|
Suchitra Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467833
|
|
SUCHITRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
376
|
KUMARGHAT
|
TR-03-004-020-004/74 ()
|
3003004000NRG24240720230388877
|
24/07/2023
|
THAMPAI SINGHA
|
3003004WL016148
|
THAMPAI SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468206
|
|
THAMPAI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
377
|
KUMARGHAT
|
TR-03-004-020-004/75 ()
|
3003004000NRG24240720230388879
|
24/07/2023
|
ANUPAMA SINGHA
|
3003004WL016148
|
ANUPAMA SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468183
|
|
ANUPAMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
378
|
KUMARGHAT
|
TR-03-004-020-004/76 ()
|
3003004000NRG24240720230388880
|
24/07/2023
|
MANIHAR SINGHA
|
3003004WL016148
|
MANIHAR SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468162
|
|
MANIHAR SINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
379
|
KUMARGHAT
|
TR-03-004-020-004/76 ()
|
3003004000NRG24240720230388881
|
24/07/2023
|
MANIHAR SINGHA
|
3003004WL016148
|
MANIHAR SINGHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468184
|
|
MRS ARCHANA SINGHA
|
STATE BANK OF INDIA(508548)
|
380
|
KUMARGHAT
|
TR-03-004-020-004/77 ()
|
3003004000NRG24240720230388882
|
24/07/2023
|
SUNAMONI SINHA
|
3003004WL016148
|
SUNAMONI SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468252
|
|
SUNAMONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
381
|
KUMARGHAT
|
TR-03-004-020-004/79 ()
|
3003004000NRG24240720230388883
|
24/07/2023
|
DEBAN SINHA
|
3003004WL016148
|
DEBAN SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468243
|
|
DEBEN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
382
|
KUMARGHAT
|
TR-03-004-020-004/8 ()
|
3003004000NRG24240720230388886
|
24/07/2023
|
SAMALI SINHA
|
3003004WL016148
|
SAMALI SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468250
|
|
SHAMALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
383
|
KUMARGHAT
|
TR-03-004-020-004/8 ()
|
3003004000NRG24240720230388885
|
24/07/2023
|
Tapas Singha
|
3003004WL016148
|
Tapas Singha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468027
|
|
TAPAS SINHA SO SHANTIBABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
384
|
KUMARGHAT
|
TR-03-004-020-004/80 ()
|
3003004000NRG24240720230388887
|
24/07/2023
|
BIRALA SINHA
|
3003004WL016148
|
BIRALA SINHA
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773467912
|
|
BIRLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
385
|
KUMARGHAT
|
TR-03-004-020-004/80 ()
|
3003004000NRG24240720230388888
|
24/07/2023
|
Mangala Sinha
|
3003004WL016148
|
Mangala Sinha
|
00458
|
UTBI0RRBTGB
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4773467913
|
|
MANGALA SINGHA.W/O FULBABU
|
TRIPURA GRAMIN BANK(607065)
|
386
|
KUMARGHAT
|
TR-03-004-020-004/81 ()
|
3003004000NRG24240720230388889
|
24/07/2023
|
MANGAL SINHA
|
3003004WL016148
|
MANGAL SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468196
|
|
MANGAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
387
|
KUMARGHAT
|
TR-03-004-020-004/82 ()
|
3003004000NRG24240720230388891
|
24/07/2023
|
Arun Singha
|
3003004WL016148
|
Arun Singha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468261
|
|
MR ARUN SINHA
|
STATE BANK OF INDIA(508548)
|
388
|
KUMARGHAT
|
TR-03-004-020-004/82 ()
|
3003004000NRG24240720230388890
|
24/07/2023
|
BRAJALAL SINHA
|
3003004WL016148
|
BRAJALAL SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468191
|
|
RASHAMI SINHA WO BRAJALAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
389
|
KUMARGHAT
|
TR-03-004-020-004/83 ()
|
3003004000NRG24240720230388893
|
24/07/2023
|
MADHABI SINHA
|
3003004WL016148
|
MADHABI SINHA
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468253
|
|
MADHABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
390
|
KUMARGHAT
|
TR-03-004-020-004/83 ()
|
3003004000NRG24240720230388892
|
24/07/2023
|
Rajdhan Sinha
|
3003004WL016148
|
Rajdhan Sinha
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468101
|
|
RAJ DHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
391
|
KUMARGHAT
|
TR-03-004-020-004/84 ()
|
3003004000NRG24240720230388894
|
24/07/2023
|
RAMBA SINHA
|
3003004WL016148
|
RAMBA SINHA
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468193
|
|
RAMBA SINGHA (W/O. LT. KHIRABABU SINHA)
|
TRIPURA GRAMIN BANK(607065)
|
392
|
KUMARGHAT
|
TR-03-004-020-004/87 ()
|
3003004000NRG24240720230388895
|
24/07/2023
|
RASHABATI SINHA
|
3003004WL016148
|
RASHABATI SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467924
|
|
RASHABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
393
|
KUMARGHAT
|
TR-03-004-020-004/88 ()
|
3003004000NRG24240720230388896
|
24/07/2023
|
CHINDANA SINHA
|
3003004WL016148
|
CHINDANA SINHA
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773467914
|
|
CHINDANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
394
|
KUMARGHAT
|
TR-03-004-020-004/89 ()
|
3003004000NRG24240720230388898
|
24/07/2023
|
ANJANA SINHA
|
3003004WL016148
|
ANJANA SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467996
|
|
MRS ANJANA SINGHA
|
STATE BANK OF INDIA(508548)
|
395
|
KUMARGHAT
|
TR-03-004-020-004/9 ()
|
3003004000NRG24240720230388900
|
24/07/2023
|
Sudevi Sinha
|
3003004WL016148
|
Sudevi Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468242
|
|
MRS SUDEBI SINHA
|
STATE BANK OF INDIA(508548)
|
396
|
KUMARGHAT
|
TR-03-004-020-004/91 ()
|
3003004000NRG24240720230388903
|
24/07/2023
|
Sukanta Sinha
|
3003004WL016148
|
Sukanta Sinha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
24/08/2023
|
|
4773468024
|
|
SUKANTA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
KUMARGHAT
|
TR-03-004-020-004/93 ()
|
3003004000NRG24240720230388904
|
24/07/2023
|
NILKANTA DHAR
|
3003004WL016148
|
NILKANTA DHAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467927
|
|
NILKANTA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
398
|
KUMARGHAT
|
TR-03-004-020-004/93 ()
|
3003004000NRG24240720230388905
|
24/07/2023
|
Ranubala Dhar
|
3003004WL016148
|
Ranubala Dhar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467928
|
|
RANUBALA DHAR. W/O NILKANTA
|
TRIPURA GRAMIN BANK(607065)
|
399
|
KUMARGHAT
|
TR-03-004-020-004/94 ()
|
3003004000NRG24240720230388906
|
24/07/2023
|
SUMANTA DATTA
|
3003004WL016148
|
SUMANTA DATTA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467993
|
|
SUMANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
400
|
KUMARGHAT
|
TR-03-004-020-004/97 ()
|
3003004000NRG24240720230388909
|
24/07/2023
|
ILabanta Simha
|
3003004WL016148
|
ILabanta Simha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468120
|
|
ILABANTA SINHA
|
UCO BANK(607066)
|
401
|
KUMARGHAT
|
TR-03-004-020-004/97 ()
|
3003004000NRG24240720230388910
|
24/07/2023
|
Iswar Babu Singha
|
3003004WL016148
|
Iswar Babu Singha
|
00458
|
UTBI0RRBTGB
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4773468010
|
|
ISWAR BABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
402
|
KUMARGHAT
|
TR-03-004-020-005/102 ()
|
3003004000NRG24210720230381343
|
24/07/2023
|
Anil Sinha
|
3003004WL015910
|
Anil Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468197
|
|
ANIL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
403
|
KUMARGHAT
|
TR-03-004-020-005/102 ()
|
3003004000NRG24210720230381344
|
24/07/2023
|
Milani Sinha
|
3003004WL015910
|
Milani Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468014
|
|
MILONI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
404
|
KUMARGHAT
|
TR-03-004-020-005/103 ()
|
3003004000NRG24210720230381345
|
24/07/2023
|
Sridabe Sinha
|
3003004WL015910
|
Sridabe Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468022
|
|
SHRIDEBI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
405
|
KUMARGHAT
|
TR-03-004-020-005/107 ()
|
3003004000NRG24210720230381346
|
24/07/2023
|
Sumita Sinha
|
3003004WL015910
|
Sumita Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468074
|
|
SUMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
406
|
KUMARGHAT
|
TR-03-004-020-005/109 ()
|
3003004000NRG24210720230381348
|
24/07/2023
|
Takumani Datta
|
3003004WL015910
|
Takumani Datta
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468188
|
|
TUKU MANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
407
|
KUMARGHAT
|
TR-03-004-020-005/11 ()
|
3003004000NRG24210720230381349
|
24/07/2023
|
Babuchan Sihna
|
3003004WL015910
|
Babuchan Sihna
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467939
|
|
BABUCHAND SINHA
|
TRIPURA GRAMIN BANK(607065)
|
408
|
KUMARGHAT
|
TR-03-004-020-005/113 ()
|
3003004000NRG24210720230381351
|
24/07/2023
|
Jotirmoy Dey
|
3003004WL015910
|
Jotirmoy Dey
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467977
|
|
JYOTIRMAY DEY S/O JOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
409
|
KUMARGHAT
|
TR-03-004-020-005/116 ()
|
3003004000NRG24210720230381353
|
24/07/2023
|
Rabi Sinha
|
3003004WL015910
|
Rabi Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468260
|
|
RABI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
410
|
KUMARGHAT
|
TR-03-004-020-005/12 ()
|
3003004000NRG24210720230381355
|
24/07/2023
|
Kumar dhan Sihna
|
3003004WL015910
|
Kumar dhan Sihna
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467946
|
|
KUMARDHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
411
|
KUMARGHAT
|
TR-03-004-020-005/124 ()
|
3003004000NRG24210720230381357
|
24/07/2023
|
KRISHNA KAR
|
3003004WL015910
|
KRISHNA KAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467895
|
|
KRISHNA KAR
|
TRIPURA GRAMIN BANK(607065)
|
412
|
KUMARGHAT
|
TR-03-004-020-005/125 ()
|
3003004000NRG24210720230381358
|
24/07/2023
|
PURNIMA KAR
|
3003004WL015910
|
PURNIMA KAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467893
|
|
PURNIMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
413
|
KUMARGHAT
|
TR-03-004-020-005/127 ()
|
3003004000NRG24210720230381359
|
24/07/2023
|
Kalpana Sinha
|
3003004WL015910
|
Kalpana Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468133
|
|
KALPANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
414
|
KUMARGHAT
|
TR-03-004-020-005/129 ()
|
3003004000NRG24210720230381360
|
24/07/2023
|
ANU SINHA
|
3003004WL015910
|
ANU SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467995
|
|
ANU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
415
|
KUMARGHAT
|
TR-03-004-020-005/13 ()
|
3003004000NRG24210720230381361
|
24/07/2023
|
Krishna Kumar sinha
|
3003004WL015910
|
Krishna Kumar sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468233
|
|
KRISHNA KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
416
|
KUMARGHAT
|
TR-03-004-020-005/130 ()
|
3003004000NRG24210720230381362
|
24/07/2023
|
Shyamal Sinha
|
3003004WL015910
|
Shyamal Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467920
|
|
SHYAMAL SINGHA S/O LT GOPI MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
417
|
KUMARGHAT
|
TR-03-004-020-005/132 ()
|
3003004000NRG24210720230381363
|
24/07/2023
|
Rinku Sen
|
3003004WL015910
|
Rinku Sen
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467858
|
|
RINKU SEN
|
TRIPURA GRAMIN BANK(607065)
|
418
|
KUMARGHAT
|
TR-03-004-020-005/134 ()
|
3003004000NRG24210720230381364
|
24/07/2023
|
APU SINHA
|
3003004WL015910
|
APU SINHA
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468006
|
|
APU SINGH S/O NILMADHAB SINGH
|
TRIPURA GRAMIN BANK(607065)
|
419
|
KUMARGHAT
|
TR-03-004-020-005/137 ()
|
3003004000NRG24210720230381366
|
24/07/2023
|
Subrata Ghosh
|
3003004WL015910
|
Subrata Ghosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468085
|
|
SUBRATA GHOSH
|
ICICI BANK LTD(508534)
|
420
|
KUMARGHAT
|
TR-03-004-020-005/140 ()
|
3003004000NRG24210720230381368
|
24/07/2023
|
Manik Lal Dey
|
3003004WL015910
|
Manik Lal Dey
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468080
|
|
MANIK LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
421
|
KUMARGHAT
|
TR-03-004-020-005/18 ()
|
3003004000NRG24210720230381374
|
24/07/2023
|
Champpa Sihna
|
3003004WL015910
|
Champpa Sihna
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467805
|
|
CHAMPA SINGHA. S/O GULAP BABU
|
TRIPURA GRAMIN BANK(607065)
|
422
|
KUMARGHAT
|
TR-03-004-020-005/19 ()
|
3003004000NRG24210720230381375
|
24/07/2023
|
Nilkumar Sihna
|
3003004WL015910
|
Nilkumar Sihna
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468185
|
|
NILKUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
423
|
KUMARGHAT
|
TR-03-004-020-005/20 ()
|
3003004000NRG24210720230381376
|
24/07/2023
|
Nilema Sihna
|
3003004WL015910
|
Nilema Sihna
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468147
|
|
NILIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
424
|
KUMARGHAT
|
TR-03-004-020-005/23 ()
|
3003004000NRG24210720230381378
|
24/07/2023
|
Shephali Singha
|
3003004WL015910
|
Shephali Singha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468165
|
|
SHEPHALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
425
|
KUMARGHAT
|
TR-03-004-020-005/23 ()
|
3003004000NRG24210720230381377
|
24/07/2023
|
Shyamkanta Sinha
|
3003004WL015910
|
Shyamkanta Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468257
|
|
SHYAMKANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
426
|
KUMARGHAT
|
TR-03-004-020-005/24 ()
|
3003004000NRG24210720230381379
|
24/07/2023
|
Uttam Sinha
|
3003004WL015910
|
Uttam Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467809
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
427
|
KUMARGHAT
|
TR-03-004-020-005/28 ()
|
3003004000NRG24210720230381381
|
24/07/2023
|
Manila Sinha
|
3003004WL015910
|
Manila Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468203
|
|
MANILA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
428
|
KUMARGHAT
|
TR-03-004-020-005/3 ()
|
3003004000NRG24210720230381382
|
24/07/2023
|
Hari mohan Mitra
|
3003004WL015910
|
Hari mohan Mitra
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467951
|
|
HARIMOHAN MISHRA
|
TRIPURA GRAMIN BANK(607065)
|
429
|
KUMARGHAT
|
TR-03-004-020-005/36 ()
|
3003004000NRG24210720230381383
|
24/07/2023
|
Manika Dhar
|
3003004WL015910
|
Manika Dhar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468259
|
|
MANIKA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
430
|
KUMARGHAT
|
TR-03-004-020-005/39 ()
|
3003004000NRG24210720230381384
|
24/07/2023
|
Bijan Sinha
|
3003004WL015910
|
Bijan Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467958
|
|
MR BIJAN SINHA
|
STATE BANK OF INDIA(508548)
|
431
|
KUMARGHAT
|
TR-03-004-020-005/4 ()
|
3003004000NRG24210720230381385
|
24/07/2023
|
Bhulu Mishra
|
3003004WL015910
|
Bhulu Mishra
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467807
|
|
BULO MISHRA
|
TRIPURA GRAMIN BANK(607065)
|
432
|
KUMARGHAT
|
TR-03-004-020-005/40 ()
|
3003004000NRG24210720230381386
|
24/07/2023
|
Ajit Sinha
|
3003004WL015910
|
Ajit Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468140
|
|
AJIT SINHA
|
STATE BANK OF INDIA(508548)
|
433
|
KUMARGHAT
|
TR-03-004-020-005/43 ()
|
3003004000NRG24210720230381387
|
24/07/2023
|
Rajgupal Sinha
|
3003004WL015910
|
Rajgupal Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468240
|
|
RAJO GOPAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
434
|
KUMARGHAT
|
TR-03-004-020-005/45 ()
|
3003004000NRG24210720230381388
|
24/07/2023
|
Ratna Sinha
|
3003004WL015910
|
Ratna Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468131
|
|
RATNA SINHA.W/O LATE BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
435
|
KUMARGHAT
|
TR-03-004-020-005/47 ()
|
3003004000NRG24210720230381389
|
24/07/2023
|
Nirmal Sinha
|
3003004WL015910
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467932
|
|
NIRMAL SINHA/SMT NIRMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
436
|
KUMARGHAT
|
TR-03-004-020-005/48 ()
|
3003004000NRG24210720230381391
|
24/07/2023
|
Gulap Sinha
|
3003004WL015910
|
Gulap Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467919
|
|
GOLAP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
437
|
KUMARGHAT
|
TR-03-004-020-005/50 ()
|
3003004000NRG24210720230381392
|
24/07/2023
|
Niranjan De
|
3003004WL015910
|
Niranjan De
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467894
|
|
NIRANJAN DEY S/O LT NRIPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
438
|
KUMARGHAT
|
TR-03-004-020-005/53 ()
|
3003004000NRG24210720230381393
|
24/07/2023
|
Uttam Adhikari
|
3003004WL015910
|
Uttam Adhikari
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468157
|
|
UTTAM ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
439
|
KUMARGHAT
|
TR-03-004-020-005/55 ()
|
3003004000NRG24210720230381395
|
24/07/2023
|
Rita oy
|
3003004WL015910
|
Rita oy
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468091
|
|
RITA ROY/BRAJESH ROY
|
TRIPURA GRAMIN BANK(607065)
|
440
|
KUMARGHAT
|
TR-03-004-020-005/58 ()
|
3003004000NRG24210720230381396
|
24/07/2023
|
Chandraswar Sinha
|
3003004WL015910
|
Chandraswar Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468126
|
|
CHANDRASWAR SINGHA S/O GOPI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
441
|
KUMARGHAT
|
TR-03-004-020-005/59 ()
|
3003004000NRG24210720230381397
|
24/07/2023
|
Kanika Sinha
|
3003004WL015910
|
Kanika Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468186
|
|
KANIKA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
442
|
KUMARGHAT
|
TR-03-004-020-005/6 ()
|
3003004000NRG24210720230381398
|
24/07/2023
|
Bahnu Datta
|
3003004WL015910
|
Bahnu Datta
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468195
|
|
BHANU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
443
|
KUMARGHAT
|
TR-03-004-020-005/60 ()
|
3003004000NRG24210720230381399
|
24/07/2023
|
KALIPADH DHAR
|
3003004WL015910
|
KALIPADH DHAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467870
|
|
KALIPADH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
444
|
KUMARGHAT
|
TR-03-004-020-005/61 ()
|
3003004000NRG24210720230381400
|
24/07/2023
|
Karuna may De
|
3003004WL015910
|
Karuna may De
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468073
|
|
KARUNAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
445
|
KUMARGHAT
|
TR-03-004-020-005/61 ()
|
3003004000NRG24210720230381401
|
24/07/2023
|
Rakha rani De
|
3003004WL015910
|
Rakha rani De
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468216
|
|
REKHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
446
|
KUMARGHAT
|
TR-03-004-020-005/63 ()
|
3003004000NRG24210720230381402
|
24/07/2023
|
Sanjit Dtta
|
3003004WL015910
|
Sanjit Dtta
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468249
|
|
SANJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
447
|
KUMARGHAT
|
TR-03-004-020-005/64 ()
|
3003004000NRG24210720230381403
|
24/07/2023
|
Amarchan Kar
|
3003004WL015910
|
Amarchan Kar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468144
|
|
AMAR CHAN KAR (S/O. GOPESH KAR)
|
TRIPURA GRAMIN BANK(607065)
|
448
|
KUMARGHAT
|
TR-03-004-020-005/70 ()
|
3003004000NRG24210720230381405
|
24/07/2023
|
Raj mohan Sinha
|
3003004WL015910
|
Raj mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773467828
|
|
MR RAJ MOHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
449
|
KUMARGHAT
|
TR-03-004-020-005/71 ()
|
3003004000NRG24210720230381406
|
24/07/2023
|
Parikhit Sinha
|
3003004WL015910
|
Parikhit Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468213
|
|
PARIKSHIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
450
|
KUMARGHAT
|
TR-03-004-020-005/73 ()
|
3003004000NRG24210720230381407
|
24/07/2023
|
Subrata Sinha
|
3003004WL015910
|
Subrata Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468258
|
|
MR SUBRATA SINHA
|
STATE BANK OF INDIA(508548)
|
451
|
KUMARGHAT
|
TR-03-004-020-005/74 ()
|
3003004000NRG24210720230381408
|
24/07/2023
|
Manu Sinha
|
3003004WL015910
|
Manu Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
24/08/2023
|
|
4773468187
|
|
MANU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
452
|
KUMARGHAT
|
TR-03-004-020-005/75 ()
|
3003004000NRG24210720230381409
|
24/07/2023
|
Biswajit De
|
3003004WL015910
|
Biswajit De
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467806
|
|
BISWAJIT DE
|
TRIPURA GRAMIN BANK(607065)
|
453
|
KUMARGHAT
|
TR-03-004-020-005/78 ()
|
3003004000NRG24210720230381410
|
24/07/2023
|
Debabrata gosh
|
3003004WL015910
|
Debabrata gosh
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468215
|
|
DEBRABRATA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
454
|
KUMARGHAT
|
TR-03-004-020-005/85 ()
|
3003004000NRG24210720230381411
|
24/07/2023
|
Anjan kumar Dey
|
3003004WL015910
|
Anjan kumar Dey
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773467853
|
|
ANJAN KUMAR DEY S/O AMULYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
455
|
KUMARGHAT
|
TR-03-004-020-005/91 ()
|
3003004000NRG24210720230381412
|
24/07/2023
|
Chanmany Dey
|
3003004WL015910
|
Chanmany Dey
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
23/08/2023
|
|
4773468154
|
|
MR CHANMONI DEY
|
STATE BANK OF INDIA(508548)
|
456
|
KUMARGHAT
|
TR-03-004-020-005/93 ()
|
3003004000NRG24210720230381413
|
24/07/2023
|
Tonu Dhar
|
3003004WL015910
|
Tonu Dhar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468181
|
|
TUNU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
457
|
KUMARGHAT
|
TR-03-004-020-005/942 ()
|
3003004000NRG24210720230381415
|
24/07/2023
|
SUKESH KAR
|
3003004WL015910
|
SUKESH KAR
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468009
|
|
SUKESH KAR
|
TRIPURA GRAMIN BANK(607065)
|
458
|
KUMARGHAT
|
TR-03-004-020-005/95 ()
|
3003004000NRG24210720230381416
|
24/07/2023
|
Taroni Dhar
|
3003004WL015910
|
Taroni Dhar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468117
|
|
TARANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
459
|
KUMARGHAT
|
TR-03-004-020-005/96 ()
|
3003004000NRG24210720230381417
|
24/07/2023
|
Sima Deb
|
3003004WL015910
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468090
|
|
SIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
460
|
KUMARGHAT
|
TR-03-004-020-005/98 ()
|
3003004000NRG24210720230381418
|
24/07/2023
|
Akshur Mani Dhar
|
3003004WL015910
|
Akshur Mani Dhar
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468155
|
|
AKSHURMANI DHAR (S/O. LT. SURESH DHAR)
|
TRIPURA GRAMIN BANK(607065)
|
461
|
KUMARGHAT
|
TR-03-004-020-005/99 ()
|
3003004000NRG24210720230381419
|
24/07/2023
|
Mohini Sinha
|
3003004WL015910
|
Mohini Sinha
|
00458
|
UTBI0RRBTGB
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4773468256
|
|
MOHINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616372
|
616372
|
|
|
|
|
|
|
|
462
|
KUMARGHAT
|
TR-03-004-020-001/162 ()
|
3003004000NRG24210720230381012
|
24/07/2023
|
Dakhina Ghosh
|
3003004WL015904
|
Dakhina Ghosh
|
00462
|
UCBA0002831
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773468034
|
|
DAKSHINA GHOSH
|
UCO BANK(607066)
|
463
|
KUMARGHAT
|
TR-03-004-020-001/25 ()
|
3003004000NRG24210720230381027
|
24/07/2023
|
Junu Das
|
3003004WL015904
|
Junu Das
|
00462
|
UCBA0002831
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773468035
|
|
JHUNU DAS
|
UCO BANK(607066)
|
464
|
KUMARGHAT
|
TR-03-004-020-001/77 ()
|
3003004000NRG24210720230380943
|
24/07/2023
|
Ratan Ghosh
|
3003004WL015902
|
Ratan Ghosh
|
00462
|
UCBA0002831
|
1740
|
1740
|
Processed
|
23/08/2023
|
|
4773468033
|
|
RATAN GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766002
|
766002
|
|
|
|
|
|
|
|