|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-011-001/4
()
|
3003004000NRG24090620230194157
|
09/06/2023
|
Sekhar Sinha
|
3003004WL009345
|
Sekhar Sinha
|
00415
|
SBIN0003795
|
184
|
184
|
Processed
|
14/06/2023
|
|
2542146457
|
|
SEKHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-011-002/42
()
|
3003004000NRG24090620230196426
|
09/06/2023
|
Jayanti Das
|
3003004WL009470
|
Jayanti Das
|
00415
|
SBIN0003795
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146444
|
|
MRS JAYANTI GHOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-011-002/76
()
|
3003004000NRG24090620230196374
|
09/06/2023
|
Bikash Pal
|
3003004WL009468
|
Bikash Pal
|
00415
|
SBIN0003795
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146452
|
|
MR BIKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-011-002/76
()
|
3003004000NRG24090620230196373
|
09/06/2023
|
Kiranbala Pal
|
3003004WL009468
|
Kiranbala Pal
|
00415
|
SBIN0003795
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146441
|
|
MS KIRAN BALA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-011-006/117
()
|
3003004000NRG24090620230194169
|
09/06/2023
|
Soyengching
|
3003004WL009345
|
Soyengching
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146438
|
|
MRS SOYENGCHING BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-011-006/161
()
|
3003004000NRG24090620230194192
|
09/06/2023
|
Pinki Rani Paul
|
3003004WL009345
|
Pinki Rani Paul
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146443
|
|
PINKI RANI PAUL W/O JOYDIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-011-006/162
()
|
3003004000NRG24090620230194193
|
09/06/2023
|
Swapna Rani Pal
|
3003004WL009345
|
Swapna Rani Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146460
|
|
SWAPNA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-011-006/195
()
|
3003004000NRG24090620230194217
|
09/06/2023
|
Pranab Sinha
|
3003004WL009345
|
Pranab Sinha
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146439
|
|
PRANAB SINHA S/O KAMAL KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-011-006/196
()
|
3003004000NRG24090620230194218
|
09/06/2023
|
Mongchathai Mog
|
3003004WL009345
|
Mongchathai Mog
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146455
|
|
MR MONGCHATHAI MOG
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-011-006/209
()
|
3003004000NRG24090620230194227
|
09/06/2023
|
Krishna Sinha
|
3003004WL009345
|
Krishna Sinha
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146435
|
|
Mrs. KRISHNA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUMARGHAT
|
TR-03-004-011-006/219
()
|
3003004000NRG24090620230194233
|
09/06/2023
|
Kamal Sinha
|
3003004WL009345
|
Kamal Sinha
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146437
|
|
KAMAL SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUMARGHAT
|
TR-03-004-011-006/222
()
|
3003004000NRG24090620230194235
|
09/06/2023
|
Kalipada Chasha
|
3003004WL009345
|
Kalipada Chasha
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146456
|
|
MR KALIPADA CHASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-011-006/223
()
|
3003004000NRG24090620230194236
|
09/06/2023
|
Abdul Malik
|
3003004WL009345
|
Abdul Malik
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146434
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-011-006/226
()
|
3003004000NRG24090620230194237
|
09/06/2023
|
Abdul Khalik
|
3003004WL009345
|
Abdul Khalik
|
00415
|
SBIN0003795
|
184
|
184
|
Processed
|
14/06/2023
|
|
2542146459
|
|
ABDUL KHALIK
|
UCO BANK(607066)
|
|
15
|
KUMARGHAT
|
TR-03-004-011-006/228
()
|
3003004000NRG24090620230194239
|
09/06/2023
|
Niaching Mog
|
3003004WL009345
|
Niaching Mog
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146440
|
|
NIYACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-011-006/238
()
|
3003004000NRG24090620230194247
|
09/06/2023
|
Nilimesh Pal
|
3003004WL009345
|
Nilimesh Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146450
|
|
MR NILIMESH PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-011-006/241
()
|
3003004000NRG24090620230194251
|
09/06/2023
|
Rubi Pal
|
3003004WL009345
|
Rubi Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146453
|
|
MRS RUBI PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-011-006/243
()
|
3003004000NRG24090620230194252
|
09/06/2023
|
Angmra Mog
|
3003004WL009345
|
Angmra Mog
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146458
|
|
ANGMRA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-011-006/25
()
|
3003004000NRG24090620230194255
|
09/06/2023
|
Lasin Barmij
|
3003004WL009345
|
Lasin Barmij
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146446
|
|
MRS LASAIN BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-011-006/32
()
|
3003004000NRG24090620230194262
|
09/06/2023
|
Shipra Pal
|
3003004WL009345
|
Shipra Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146449
|
|
MRS SHIPRA PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-011-006/36
()
|
3003004000NRG24090620230194264
|
09/06/2023
|
Sumati Pal
|
3003004WL009345
|
Sumati Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146445
|
|
MRS SUNUTI PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-011-006/51
()
|
3003004000NRG24090620230194274
|
09/06/2023
|
Usha Pal
|
3003004WL009345
|
Usha Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146448
|
|
MRS USHA PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-011-006/58
()
|
3003004000NRG24090620230194279
|
09/06/2023
|
Sabitri Pal
|
3003004WL009345
|
Sabitri Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146447
|
|
MRS SABITRI PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-011-006/68
()
|
3003004000NRG24090620230194284
|
09/06/2023
|
Nilima Singha
|
3003004WL009345
|
Nilima Singha
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146442
|
|
MRS NILIMA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-011-006/75
()
|
3003004000NRG24090620230194291
|
09/06/2023
|
Mamata Sinha
|
3003004WL009345
|
Mamata Sinha
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146451
|
|
MRS MAMATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-011-006/83
()
|
3003004000NRG24090620230194296
|
09/06/2023
|
Parimal Pal
|
3003004WL009345
|
Parimal Pal
|
00415
|
SBIN0003795
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146454
|
|
MR PARIMAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29864
|
29864
|
|
|
|
|
|
|
|
|
27
|
KUMARGHAT
|
TR-03-004-011-006/116
()
|
3003004000NRG24090620230194168
|
09/06/2023
|
Chengoafru Mog
|
3003004WL009345
|
Chengoafru Mog
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146477
|
|
MRS CHEYANGAFRU MOG
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-011-006/132
()
|
3003004000NRG24090620230194180
|
09/06/2023
|
Minakshi Das
|
3003004WL009345
|
Minakshi Das
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146598
|
|
MINAKSHI DAS D/O SITANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-011-006/181
()
|
3003004000NRG24090620230194208
|
09/06/2023
|
Laye Mog
|
3003004WL009345
|
Laye Mog
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146581
|
|
LAYE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-011-006/229
()
|
3003004000NRG24090620230194240
|
09/06/2023
|
Nirmal Sinha
|
3003004WL009345
|
Nirmal Sinha
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146472
|
|
NIRMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-011-006/232
()
|
3003004000NRG24090620230194242
|
09/06/2023
|
Jaylakshi Singha
|
3003004WL009345
|
Jaylakshi Singha
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146586
|
|
JAYLAKSHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-011-006/233
()
|
3003004000NRG24090620230194243
|
09/06/2023
|
Ramjan Ali
|
3003004WL009345
|
Ramjan Ali
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146588
|
|
MR RAMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-011-006/235
()
|
3003004000NRG24090620230194244
|
09/06/2023
|
Fula Rani Sinha
|
3003004WL009345
|
Fula Rani Sinha
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146476
|
|
MRS FULA RANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-011-006/236
()
|
3003004000NRG24090620230194245
|
09/06/2023
|
Santosh Pal
|
3003004WL009345
|
Santosh Pal
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146587
|
|
SANTOSH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-011-006/237
()
|
3003004000NRG24090620230194246
|
09/06/2023
|
Sujit Pal
|
3003004WL009345
|
Sujit Pal
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146585
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-011-006/239
()
|
3003004000NRG24090620230194248
|
09/06/2023
|
Rakhal Pal
|
3003004WL009345
|
Rakhal Pal
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146462
|
|
RAKHAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-011-006/240
()
|
3003004000NRG24090620230194250
|
09/06/2023
|
Pranab Pal
|
3003004WL009345
|
Pranab Pal
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146467
|
|
PRANAB PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUMARGHAT
|
TR-03-004-011-006/244
()
|
3003004000NRG24090620230194253
|
09/06/2023
|
Frumache Mog
|
3003004WL009345
|
Frumache Mog
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146600
|
|
FRUMACHE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-011-006/245
()
|
3003004000NRG24090620230194254
|
09/06/2023
|
Abdul Khalil
|
3003004WL009345
|
Abdul Khalil
|
00458
|
PUNB0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146463
|
|
ABDUL KHALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-011-001/117
()
|
3003004000NRG24090620230196421
|
09/06/2023
|
Bijoy Pal
|
3003004WL009470
|
Bijoy Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146553
|
|
BIJOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-011-001/118
()
|
3003004000NRG24090620230196361
|
09/06/2023
|
Bidubushan Pal
|
3003004WL009467
|
Bidubushan Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146551
|
|
BIDHU BHUSON PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-011-001/149
()
|
3003004000NRG24090620230196368
|
09/06/2023
|
Pratibha Pal
|
3003004WL009468
|
Pratibha Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146584
|
|
PRATIVA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-011-001/197
()
|
3003004000NRG24090620230196423
|
09/06/2023
|
Lehou Sinha
|
3003004WL009470
|
Lehou Sinha
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
14/06/2023
|
|
2542146583
|
|
LEHOU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-011-001/25
()
|
3003004000NRG24090620230196363
|
09/06/2023
|
Jiban Pal
|
3003004WL009467
|
Jiban Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146582
|
|
JIBAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-011-001/25
()
|
3003004000NRG24090620230196362
|
09/06/2023
|
Jyotirmoy Pal
|
3003004WL009467
|
Jyotirmoy Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146552
|
|
JYOTIRMOY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-011-001/34
()
|
3003004000NRG24090620230196369
|
09/06/2023
|
Manindra Pal
|
3003004WL009468
|
Manindra Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146555
|
|
MANINDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-011-001/61
()
|
3003004000NRG24090620230196424
|
09/06/2023
|
Ranadhir Pal
|
3003004WL009470
|
Ranadhir Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146554
|
|
RANABIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-011-001/62
()
|
3003004000NRG24090620230196370
|
09/06/2023
|
Subinay Pal
|
3003004WL009468
|
Subinay Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146548
|
|
MR SUBINOY PAUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-011-001/90
()
|
3003004000NRG24090620230196427
|
09/06/2023
|
Mintu Paul
|
3003004WL009471
|
Mintu Paul
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146550
|
|
MINTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-011-001/92
()
|
3003004000NRG24090620230196364
|
09/06/2023
|
Nranjan Malakar
|
3003004WL009467
|
Nranjan Malakar
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146549
|
|
MR NIRANJAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-011-002/42
()
|
3003004000NRG24090620230196425
|
09/06/2023
|
Bishu Das
|
3003004WL009470
|
Bishu Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146573
|
|
BISHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-011-002/65
()
|
3003004000NRG24090620230196365
|
09/06/2023
|
Sudhanshu Bhusan Pal
|
3003004WL009467
|
Sudhanshu Bhusan Pal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146485
|
|
SUDHANSU BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-011-002/66
()
|
3003004000NRG24090620230196371
|
09/06/2023
|
Manindra Deb
|
3003004WL009468
|
Manindra Deb
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146558
|
|
MANINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-011-002/66
()
|
3003004000NRG24090620230196372
|
09/06/2023
|
Shilpi Rani Paul
|
3003004WL009468
|
Shilpi Rani Paul
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146599
|
|
SHILPI RANI PAUL D/O ABINASH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-011-003/120
()
|
3003004000NRG24090620230196428
|
09/06/2023
|
Biva Rani Deb
|
3003004WL009471
|
Biva Rani Deb
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146596
|
|
MS BIBHA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-011-003/8
()
|
3003004000NRG24090620230196366
|
09/06/2023
|
Shipra Dey
|
3003004WL009467
|
Shipra Dey
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
14/06/2023
|
|
2542146465
|
|
SHIPRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-011-006/10
()
|
3003004000NRG24090620230194158
|
09/06/2023
|
Dibash Chandra Pal
|
3003004WL009345
|
Dibash Chandra Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146508
|
|
DIBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-011-006/100
()
|
3003004000NRG24090620230194159
|
09/06/2023
|
Nitya Gopal Sinha
|
3003004WL009345
|
Nitya Gopal Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146511
|
|
NITYAGOPAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-011-006/102
()
|
3003004000NRG24090620230194160
|
09/06/2023
|
Gopi Mohan Sinha
|
3003004WL009345
|
Gopi Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146574
|
|
GOPI MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-011-006/103
()
|
3003004000NRG24090620230194161
|
09/06/2023
|
Nilima Sinha
|
3003004WL009345
|
Nilima Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146514
|
|
NILIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-011-006/106
()
|
3003004000NRG24090620230194162
|
09/06/2023
|
Shasi Kanta Sinha
|
3003004WL009345
|
Shasi Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146496
|
|
MR SHASHIKANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-011-006/108
()
|
3003004000NRG24090620230194164
|
09/06/2023
|
Brinda Sinha
|
3003004WL009345
|
Brinda Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146516
|
|
MRS BRINDA SINHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-011-006/113
()
|
3003004000NRG24090620230194165
|
09/06/2023
|
Sukuntala Sinha
|
3003004WL009345
|
Sukuntala Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146491
|
|
SAKUNTALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-011-006/114
()
|
3003004000NRG24090620230194166
|
09/06/2023
|
Uttam Sinha
|
3003004WL009345
|
Uttam Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146538
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-011-006/115
()
|
3003004000NRG24090620230194167
|
09/06/2023
|
Malika Sinha
|
3003004WL009345
|
Malika Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146483
|
|
MALIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-011-006/119
()
|
3003004000NRG24090620230194170
|
09/06/2023
|
Sanjoy Barmiz
|
3003004WL009345
|
Sanjoy Barmiz
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146527
|
|
MR SANJOY MOG
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-011-006/12
()
|
3003004000NRG24090620230194171
|
09/06/2023
|
Smriti Pal
|
3003004WL009345
|
Smriti Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146473
|
|
SMRITI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-011-006/120
()
|
3003004000NRG24090620230194172
|
09/06/2023
|
Nripesh Malakar
|
3003004WL009345
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
552
|
552
|
Processed
|
14/06/2023
|
|
2542146559
|
|
NRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-011-006/121
()
|
3003004000NRG24090620230194173
|
09/06/2023
|
Kalasena Sinha
|
3003004WL009345
|
Kalasena Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146566
|
|
KALASENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-011-006/123
()
|
3003004000NRG24090620230194174
|
09/06/2023
|
Usha Rani Sinha
|
3003004WL009345
|
Usha Rani Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146537
|
|
MS USHA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-011-006/124
()
|
3003004000NRG24090620230194175
|
09/06/2023
|
Sandhya Sinha
|
3003004WL009345
|
Sandhya Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146569
|
|
SANDHYA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-011-006/127
()
|
3003004000NRG24090620230194176
|
09/06/2023
|
Mina Rani Sinha
|
3003004WL009345
|
Mina Rani Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146535
|
|
MINA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-011-006/13
()
|
3003004000NRG24090620230194177
|
09/06/2023
|
Dipak Pal
|
3003004WL009345
|
Dipak Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146504
|
|
DIPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-011-006/130
()
|
3003004000NRG24090620230194178
|
09/06/2023
|
Tulsi Sinha
|
3003004WL009345
|
Tulsi Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146509
|
|
MRS TULSI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-011-006/131
()
|
3003004000NRG24090620230194179
|
09/06/2023
|
Ghritanak Sinha
|
3003004WL009345
|
Ghritanak Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146563
|
|
GITANAK SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-011-006/137
()
|
3003004000NRG24090620230194181
|
09/06/2023
|
Nitai Sharma
|
3003004WL009345
|
Nitai Sharma
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146568
|
|
NITAI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-011-006/14
()
|
3003004000NRG24090620230194182
|
09/06/2023
|
Nantu Pal
|
3003004WL009345
|
Nantu Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146571
|
|
NANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-011-006/142
()
|
3003004000NRG24090620230194183
|
09/06/2023
|
Bijoya Sinha
|
3003004WL009345
|
Bijoya Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146499
|
|
MRS BIJAYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-011-006/143
()
|
3003004000NRG24090620230194184
|
09/06/2023
|
Swarna Sinha
|
3003004WL009345
|
Swarna Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146500
|
|
MRS SWARNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-011-006/145
()
|
3003004000NRG24090620230194185
|
09/06/2023
|
Ratna Pal
|
3003004WL009345
|
Ratna Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146530
|
|
MRS RATNA PAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-011-006/149
()
|
3003004000NRG24090620230194186
|
09/06/2023
|
Paban Kumar Sinha
|
3003004WL009345
|
Paban Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146505
|
|
MR PABAN KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-011-006/15
()
|
3003004000NRG24090620230194187
|
09/06/2023
|
Subal Chandra Pal
|
3003004WL009345
|
Subal Chandra Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146570
|
|
MR SUBAL CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-011-006/153
()
|
3003004000NRG24090620230194188
|
09/06/2023
|
Anthooyai Mog
|
3003004WL009345
|
Anthooyai Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146517
|
|
ANTHOYAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-011-006/158
()
|
3003004000NRG24090620230194189
|
09/06/2023
|
Rupali Pal
|
3003004WL009345
|
Rupali Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146480
|
|
MRS RUPALI PAUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-011-006/16
()
|
3003004000NRG24090620230194190
|
09/06/2023
|
Bhagyabati Sinha
|
3003004WL009345
|
Bhagyabati Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146490
|
|
BHAGYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-011-006/160
()
|
3003004000NRG24090620230194191
|
09/06/2023
|
Amal Sinha
|
3003004WL009345
|
Amal Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146543
|
|
Mr. AMAL SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUMARGHAT
|
TR-03-004-011-006/164
()
|
3003004000NRG24090620230194194
|
09/06/2023
|
Subinoy Pal
|
3003004WL009345
|
Subinoy Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146518
|
|
SUBINAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-011-006/168
()
|
3003004000NRG24090620230194195
|
09/06/2023
|
Maiyaching Mog
|
3003004WL009345
|
Maiyaching Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146531
|
|
MAIYACHING MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-011-006/169
()
|
3003004000NRG24090620230194196
|
09/06/2023
|
Dibakar Sinha
|
3003004WL009345
|
Dibakar Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146545
|
|
DIBAKAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-011-006/17
()
|
3003004000NRG24090620230194197
|
09/06/2023
|
Birala Sinha
|
3003004WL009345
|
Birala Sinha
|
00458
|
UTBI0RRBTGB
|
368
|
368
|
Processed
|
14/06/2023
|
|
2542146484
|
|
BIRALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-011-006/170
()
|
3003004000NRG24090620230194198
|
09/06/2023
|
Oechaching Mag
|
3003004WL009345
|
Oechaching Mag
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146540
|
|
OECHACHING MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-011-006/172
()
|
3003004000NRG24090620230194199
|
09/06/2023
|
Rajlaxmi Sinha
|
3003004WL009345
|
Rajlaxmi Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146536
|
|
RAJLAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-011-006/174
()
|
3003004000NRG24090620230194200
|
09/06/2023
|
Shachi Mog
|
3003004WL009345
|
Shachi Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146539
|
|
SHACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-011-006/175
()
|
3003004000NRG24090620230194201
|
09/06/2023
|
Babul Malakar
|
3003004WL009345
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146529
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-011-006/176
()
|
3003004000NRG24090620230194202
|
09/06/2023
|
Mongchicha Mog
|
3003004WL009345
|
Mongchicha Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146468
|
|
MONGCHICHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-011-006/177
()
|
3003004000NRG24090620230194203
|
09/06/2023
|
Rajlaxmi Sinha
|
3003004WL009345
|
Rajlaxmi Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146542
|
|
RAJLAXMI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-011-006/178
()
|
3003004000NRG24090620230194204
|
09/06/2023
|
Kabita Sinha
|
3003004WL009345
|
Kabita Sinha
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
14/06/2023
|
|
2542146544
|
|
KABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-011-006/179
()
|
3003004000NRG24090620230194205
|
09/06/2023
|
Bachu Mog
|
3003004WL009345
|
Bachu Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146521
|
|
BACHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-011-006/18
()
|
3003004000NRG24090620230194206
|
09/06/2023
|
Manmohan Malakar
|
3003004WL009345
|
Manmohan Malakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146589
|
|
MANMOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-011-006/180
()
|
3003004000NRG24090620230194207
|
09/06/2023
|
Bikash sinha
|
3003004WL009345
|
Bikash sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146547
|
|
BIKASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-011-006/182
()
|
3003004000NRG24090620230194209
|
09/06/2023
|
Kishore sinha
|
3003004WL009345
|
Kishore sinha
|
00458
|
UTBI0RRBTGB
|
368
|
368
|
Processed
|
14/06/2023
|
|
2542146541
|
|
KISHOR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-011-006/183
()
|
3003004000NRG24090620230194210
|
09/06/2023
|
Subhash ch Pal
|
3003004WL009345
|
Subhash ch Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146532
|
|
Mr. SUBHASH CHANDRA PAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KUMARGHAT
|
TR-03-004-011-006/184
()
|
3003004000NRG24090620230194211
|
09/06/2023
|
Dilip Pal
|
3003004WL009345
|
Dilip Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146523
|
|
DILIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-011-006/187
()
|
3003004000NRG24090620230194212
|
09/06/2023
|
Pradip Pal
|
3003004WL009345
|
Pradip Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146461
|
|
MRS SELI PAUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-011-006/188
()
|
3003004000NRG24090620230194213
|
09/06/2023
|
Arabindu Paul
|
3003004WL009345
|
Arabindu Paul
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146593
|
|
ARANBINDA PUL
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-011-006/189
()
|
3003004000NRG24090620230194214
|
09/06/2023
|
Tara Kumar Sinha
|
3003004WL009345
|
Tara Kumar Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146590
|
|
MR TARA KUMAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-011-006/190
()
|
3003004000NRG24090620230194215
|
09/06/2023
|
Biswajit Pal
|
3003004WL009345
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146594
|
|
BISWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-011-006/194
()
|
3003004000NRG24090620230194216
|
09/06/2023
|
Krajeri Mog
|
3003004WL009345
|
Krajeri Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146578
|
|
KRAJERI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-011-006/197
()
|
3003004000NRG24090620230194219
|
09/06/2023
|
Uttay Mog
|
3003004WL009345
|
Uttay Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146479
|
|
UTTAY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-011-006/198
()
|
3003004000NRG24090620230194220
|
09/06/2023
|
Umiaching Mog
|
3003004WL009345
|
Umiaching Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146471
|
|
UMIACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-011-006/20
()
|
3003004000NRG24090620230194221
|
09/06/2023
|
Aching Barmiz
|
3003004WL009345
|
Aching Barmiz
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146520
|
|
ECHCHING BARMIZ
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-011-006/202
()
|
3003004000NRG24090620230194222
|
09/06/2023
|
Animesh Shil
|
3003004WL009345
|
Animesh Shil
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146579
|
|
ANIMESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-011-006/204
()
|
3003004000NRG24090620230194223
|
09/06/2023
|
Mimiya Mog
|
3003004WL009345
|
Mimiya Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146577
|
|
MINIYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-011-006/205
()
|
3003004000NRG24090620230194224
|
09/06/2023
|
Moumai Mog
|
3003004WL009345
|
Moumai Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146478
|
|
MUMAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-011-006/207
()
|
3003004000NRG24090620230194225
|
09/06/2023
|
Chuoyaimafru Mog
|
3003004WL009345
|
Chuoyaimafru Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146575
|
|
CHUOYAIMAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-011-006/208
()
|
3003004000NRG24090620230194226
|
09/06/2023
|
Kalpana Sinha
|
3003004WL009345
|
Kalpana Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146576
|
|
KALPANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-011-006/211
()
|
3003004000NRG24090620230194229
|
09/06/2023
|
Machiye Barmij
|
3003004WL009345
|
Machiye Barmij
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146475
|
|
MR MACHIYA BARMIJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-011-006/212
()
|
3003004000NRG24090620230194230
|
09/06/2023
|
nur Uddin
|
3003004WL009345
|
nur Uddin
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
14/06/2023
|
|
2542146580
|
|
Nur Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KUMARGHAT
|
TR-03-004-011-006/215
()
|
3003004000NRG24090620230194231
|
09/06/2023
|
Soumen Pal
|
3003004WL009345
|
Soumen Pal
|
00458
|
UTBI0RRBTGB
|
184
|
184
|
Processed
|
14/06/2023
|
|
2542146488
|
|
SOUMEN PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
120
|
KUMARGHAT
|
TR-03-004-011-006/218
()
|
3003004000NRG24090620230194232
|
09/06/2023
|
Subrata Pal
|
3003004WL009345
|
Subrata Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146466
|
|
SUBRATA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-011-006/22
()
|
3003004000NRG24090620230194234
|
09/06/2023
|
Yeafru Mog
|
3003004WL009345
|
Yeafru Mog
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146597
|
|
YEUFRU MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-011-006/227
()
|
3003004000NRG24090620230194238
|
09/06/2023
|
Chabi Sinha
|
3003004WL009345
|
Chabi Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146470
|
|
CHABI SINGHA
|
UCO BANK(607066)
|
|
123
|
KUMARGHAT
|
TR-03-004-011-006/23
()
|
3003004000NRG24090620230194241
|
09/06/2023
|
Mani Malakar
|
3003004WL009345
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146506
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-011-006/24
()
|
3003004000NRG24090620230194249
|
09/06/2023
|
Amiaching Mag
|
3003004WL009345
|
Amiaching Mag
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146534
|
|
AMIACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-011-006/26
()
|
3003004000NRG24090620230194256
|
09/06/2023
|
Ranjit Pal
|
3003004WL009345
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146525
|
|
Mr. RANJIT PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUMARGHAT
|
TR-03-004-011-006/28
()
|
3003004000NRG24090620230194257
|
09/06/2023
|
Gouri Pal
|
3003004WL009345
|
Gouri Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146519
|
|
MRS GOURI PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-011-006/29
()
|
3003004000NRG24090620230194258
|
09/06/2023
|
Sanjit Pal
|
3003004WL009345
|
Sanjit Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146562
|
|
SANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-011-006/3
()
|
3003004000NRG24090620230194259
|
09/06/2023
|
Jashuda Pal
|
3003004WL009345
|
Jashuda Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146489
|
|
MR JASHODA PAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMARGHAT
|
TR-03-004-011-006/30
()
|
3003004000NRG24090620230194260
|
09/06/2023
|
Sujit Pal
|
3003004WL009345
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146533
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-011-006/31
()
|
3003004000NRG24090620230194261
|
09/06/2023
|
Pradip Paul
|
3003004WL009345
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146591
|
|
MR PRADIP KR PAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUMARGHAT
|
TR-03-004-011-006/34
()
|
3003004000NRG24090620230194263
|
09/06/2023
|
Bidhu Bhushan Pal
|
3003004WL009345
|
Bidhu Bhushan Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146495
|
|
BIDHU BHUSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-011-006/37
()
|
3003004000NRG24090620230194265
|
09/06/2023
|
Bibhash Ch Pal
|
3003004WL009345
|
Bibhash Ch Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146510
|
|
MR BIBHAS CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-011-006/38
()
|
3003004000NRG24090620230194266
|
09/06/2023
|
Biswajit Pal
|
3003004WL009345
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146526
|
|
MR BISWAJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMARGHAT
|
TR-03-004-011-006/39
()
|
3003004000NRG24090620230194267
|
09/06/2023
|
Rama Kanta Pal
|
3003004WL009345
|
Rama Kanta Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146502
|
|
MR RAMAKANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-011-006/4
()
|
3003004000NRG24090620230194268
|
09/06/2023
|
Jagodish Paul
|
3003004WL009345
|
Jagodish Paul
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146595
|
|
JAGADISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-011-006/46
()
|
3003004000NRG24090620230194269
|
09/06/2023
|
Sahid Ali
|
3003004WL009345
|
Sahid Ali
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146567
|
|
SAHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-011-006/47
()
|
3003004000NRG24090620230194270
|
09/06/2023
|
Prabir Pal
|
3003004WL009345
|
Prabir Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146512
|
|
PRABIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-011-006/48
()
|
3003004000NRG24090620230194271
|
09/06/2023
|
Pratul Pal
|
3003004WL009345
|
Pratul Pal
|
00458
|
UTBI0RRBTGB
|
736
|
736
|
Processed
|
14/06/2023
|
|
2542146513
|
|
PRATUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-011-006/49
()
|
3003004000NRG24090620230194272
|
09/06/2023
|
Mira Pal
|
3003004WL009345
|
Mira Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146524
|
|
Mrs. MIRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUMARGHAT
|
TR-03-004-011-006/5
()
|
3003004000NRG24090620230194273
|
09/06/2023
|
Hrishi Ranjan Paul
|
3003004WL009345
|
Hrishi Ranjan Paul
|
00458
|
UTBI0RRBTGB
|
184
|
184
|
Processed
|
14/06/2023
|
|
2542146464
|
|
RISHI RN PAUL SO LT JOGESH CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-011-006/52
()
|
3003004000NRG24090620230194275
|
09/06/2023
|
Satyendra Pal
|
3003004WL009345
|
Satyendra Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146492
|
|
SATYENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-011-006/53
()
|
3003004000NRG24090620230194276
|
09/06/2023
|
Sujit Pal
|
3003004WL009345
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146556
|
|
MR SUJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-011-006/56
()
|
3003004000NRG24090620230194277
|
09/06/2023
|
Shilpi Pal
|
3003004WL009345
|
Shilpi Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146469
|
|
MS SHILPI PAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-011-006/57
()
|
3003004000NRG24090620230194278
|
09/06/2023
|
Sujaya Pal
|
3003004WL009345
|
Sujaya Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146497
|
|
MRS SUJAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-011-006/6
()
|
3003004000NRG24090620230194280
|
09/06/2023
|
Bikash Pal
|
3003004WL009345
|
Bikash Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146486
|
|
BIKASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-011-006/60
()
|
3003004000NRG24090620230194281
|
09/06/2023
|
Bimal Sinha
|
3003004WL009345
|
Bimal Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146494
|
|
BIMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-011-006/63
()
|
3003004000NRG24090620230194282
|
09/06/2023
|
Matilal Sinha
|
3003004WL009345
|
Matilal Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146493
|
|
MATILAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-011-006/66
()
|
3003004000NRG24090620230194283
|
09/06/2023
|
Mohan Sharma
|
3003004WL009345
|
Mohan Sharma
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146565
|
|
MOHAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-011-006/69
()
|
3003004000NRG24090620230194285
|
09/06/2023
|
Padma Sinha
|
3003004WL009345
|
Padma Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146546
|
|
PADMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-011-006/7
()
|
3003004000NRG24090620230194286
|
09/06/2023
|
Anukul Pal
|
3003004WL009345
|
Anukul Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146487
|
|
MR ANUKUL PAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUMARGHAT
|
TR-03-004-011-006/70
()
|
3003004000NRG24090620230194287
|
09/06/2023
|
Ranjit Sinha
|
3003004WL009345
|
Ranjit Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146564
|
|
RANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-011-006/72
()
|
3003004000NRG24090620230194288
|
09/06/2023
|
Rabindra Sinha
|
3003004WL009345
|
Rabindra Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146482
|
|
MR RABINDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-011-006/73
()
|
3003004000NRG24090620230194289
|
09/06/2023
|
Jagasdish Sinha
|
3003004WL009345
|
Jagasdish Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146481
|
|
JAGADISH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-011-006/77
()
|
3003004000NRG24090620230194292
|
09/06/2023
|
Krishnadas Sinha
|
3003004WL009345
|
Krishnadas Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146507
|
|
MR KRISHNADAS SINGHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-011-006/78
()
|
3003004000NRG24090620230194293
|
09/06/2023
|
Pranab Sinha
|
3003004WL009345
|
Pranab Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146501
|
|
Mr. PRANAB SINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUMARGHAT
|
TR-03-004-011-006/82
()
|
3003004000NRG24090620230194295
|
09/06/2023
|
Purnima Sinha
|
3003004WL009345
|
Purnima Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146557
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-011-006/85
()
|
3003004000NRG24090620230194297
|
09/06/2023
|
Susital Pal
|
3003004WL009345
|
Susital Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146528
|
|
SUSITAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-011-006/86
()
|
3003004000NRG24090620230194298
|
09/06/2023
|
Khirod Pal
|
3003004WL009345
|
Khirod Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146515
|
|
MR KSHIROD PAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-011-006/88
()
|
3003004000NRG24090620230194299
|
09/06/2023
|
Sanjib Sinha
|
3003004WL009345
|
Sanjib Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146522
|
|
MR SANJIB SINHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMARGHAT
|
TR-03-004-011-006/9
()
|
3003004000NRG24090620230194300
|
09/06/2023
|
Niranjan Pal
|
3003004WL009345
|
Niranjan Pal
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146572
|
|
NIRANJAN PAL SO LT UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-011-006/90
()
|
3003004000NRG24090620230194301
|
09/06/2023
|
Bikram Sinha
|
3003004WL009345
|
Bikram Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146503
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-011-006/91
()
|
3003004000NRG24090620230194302
|
09/06/2023
|
Rupamala Sinha
|
3003004WL009345
|
Rupamala Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146474
|
|
RUPAMALA SINHA WO SAJAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-011-006/93
()
|
3003004000NRG24090620230194303
|
09/06/2023
|
Ajit Sinha
|
3003004WL009345
|
Ajit Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146560
|
|
MS AJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMARGHAT
|
TR-03-004-011-006/94
()
|
3003004000NRG24090620230194304
|
09/06/2023
|
Bela Rani Paul
|
3003004WL009345
|
Bela Rani Paul
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146592
|
|
MRS BALARANI PAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUMARGHAT
|
TR-03-004-011-006/96
()
|
3003004000NRG24090620230194305
|
09/06/2023
|
Subhash Sinha
|
3003004WL009345
|
Subhash Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146561
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-011-006/98
()
|
3003004000NRG24090620230194306
|
09/06/2023
|
Bipul Sinha
|
3003004WL009345
|
Bipul Sinha
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146498
|
|
MR BIPUL SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154732
|
154732
|
|
|
|
|
|
|
|
|
167
|
KUMARGHAT
|
TR-03-004-011-006/107
()
|
3003004000NRG24090620230194163
|
09/06/2023
|
Nitai chand Sinha
|
3003004WL009345
|
Nitai chand Sinha
|
00462
|
UCBA0002831
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542146436
|
|
NITAI SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197476
|
197476
|
|
|
|
|
|
|
|