|
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-03-004-013-001/108
()
|
3003004000NRG23030620220060591
|
06/06/2022
|
RENUKA SINHA
|
3003004WL0012164
|
RENUKA SINHA
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147188
|
|
MRS RENUKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-013-001/111
()
|
3003004000NRG23030620220060584
|
06/06/2022
|
RABINDRA SINHA
|
3003004WL0012163
|
RABINDRA SINHA
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147192
|
|
MR RABINDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-013-002/87
()
|
3003004000NRG23060620220061578
|
06/06/2022
|
Shyamali Singha
|
3003004WL0012328
|
Shyamali Singha
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147191
|
|
MRS SHYAMALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-013-003/19
()
|
3003004000NRG23030620220060615
|
06/06/2022
|
Amal Singha
|
3003004WL0012167
|
Amal Singha
|
00415
|
SBIN0003795
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147189
|
|
AMAL CHANCHAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-013-004/4
()
|
3003004000NRG23060620220062426
|
06/06/2022
|
Mangal Babu Sinha
|
3003004WL0012455
|
Mangal Babu Sinha
|
00415
|
SBIN0006852
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147187
|
|
MR MANGAL BABU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-013-001/14
()
|
3003004000NRG23030620220060586
|
06/06/2022
|
Modan Sinha
|
3003004WL0012163
|
Modan Sinha
|
00415
|
SBIN0009128
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147186
|
|
MR MADAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-013-004/24
()
|
3003004000NRG23060620220061878
|
06/06/2022
|
Shapan Dey
|
3003004WL0012359
|
Shapan Dey
|
00415
|
SBIN0009128
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2487147190
|
|
SHRI SWAPAN DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-013-002/37
()
|
3003004000NRG23060620220061557
|
06/06/2022
|
RANADHIR SARKAR
|
3003004WL0012325
|
RANADHIR SARKAR
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147198
|
|
RANADHIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-013-002/61
()
|
3003004000NRG23060620220061577
|
06/06/2022
|
JOGESH NAMA
|
3003004WL0012328
|
JOGESH NAMA
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147205
|
|
JOGESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-013-001/102
()
|
3003004000NRG23030620220060577
|
06/06/2022
|
Kajabi Sinha
|
3003004WL0012162
|
Kajabi Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147199
|
|
MISS KAJABI KSHATRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-013-001/11
()
|
3003004000NRG23030620220060578
|
06/06/2022
|
Sri Krishna Sinha
|
3003004WL0012162
|
Sri Krishna Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147216
|
|
KRISHNA KANTA SINGH S/O BABAICHAU SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-013-001/24
()
|
3003004000NRG23030620220060570
|
06/06/2022
|
GAKULAIMA SINHA
|
3003004WL0012161
|
GAKULAIMA SINHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147218
|
|
GAKULEIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-013-001/48
()
|
3003004000NRG23030620220060587
|
06/06/2022
|
PRABIR SINHA
|
3003004WL0012163
|
PRABIR SINHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147212
|
|
MR PRABIR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-013-001/49
()
|
3003004000NRG23030620220060592
|
06/06/2022
|
Sujan Sinha
|
3003004WL0012164
|
Sujan Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147219
|
|
SUJAN SINGHA. S/O CHURACHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-013-001/61
()
|
3003004000NRG23030620220060607
|
06/06/2022
|
ANJAN SINHA
|
3003004WL0012166
|
ANJAN SINHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147214
|
|
ANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-013-001/63
()
|
3003004000NRG23030620220060599
|
06/06/2022
|
TAPAN SINHA
|
3003004WL0012165
|
TAPAN SINHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147221
|
|
TAPAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-013-001/68
()
|
3003004000NRG23030620220060600
|
06/06/2022
|
SAMARJIT SINHA
|
3003004WL0012165
|
SAMARJIT SINHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147220
|
|
SAMARJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-013-001/69
()
|
3003004000NRG23030620220060608
|
06/06/2022
|
KRISHNA KR SINGHA
|
3003004WL0012166
|
KRISHNA KR SINGHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2487147215
|
|
Krishna Kumar Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUMARGHAT
|
TR-03-004-013-001/72
()
|
3003004000NRG23030620220060571
|
06/06/2022
|
RUHIDAS SINHA
|
3003004WL0012161
|
RUHIDAS SINHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147213
|
|
MR RUHIDAS SINGHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-013-001/79
()
|
3003004000NRG23030620220060621
|
06/06/2022
|
JANARDHAN SINHA
|
3003004WL0012168
|
JANARDHAN SINHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147222
|
|
JANARDHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-013-002/11
()
|
3003004000NRG23060620220061556
|
06/06/2022
|
RADHA RAMAN SINGHA
|
3003004WL0012325
|
RADHA RAMAN SINGHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147211
|
|
RADHARAMAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-013-002/111
()
|
3003004000NRG23060620220061568
|
06/06/2022
|
KETAKI DHAR
|
3003004WL0012327
|
KETAKI DHAR
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147225
|
|
KETAKI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-013-002/126
()
|
3003004000NRG23060620220061569
|
06/06/2022
|
Bela Rani Das
|
3003004WL0012327
|
Bela Rani Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147197
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-013-002/16
()
|
3003004000NRG23060620220061548
|
06/06/2022
|
Bakul Roy
|
3003004WL0012324
|
Bakul Roy
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147242
|
|
BAKUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-013-002/17
()
|
3003004000NRG23060620220061549
|
06/06/2022
|
MONORANJANDEBROY
|
3003004WL0012324
|
MONORANJANDEBROY
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147223
|
|
MONORANJAN DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-013-002/24
()
|
3003004000NRG23060620220061570
|
06/06/2022
|
Sribash Datta
|
3003004WL0012327
|
Sribash Datta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147238
|
|
SRIBASH DATTA/SMT SHILPI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-013-002/31
()
|
3003004000NRG23060620220061571
|
06/06/2022
|
Kripesh Chanda
|
3003004WL0012327
|
Kripesh Chanda
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147241
|
|
KRIPESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-013-002/35
()
|
3003004000NRG23060620220061542
|
06/06/2022
|
MANTU DEY
|
3003004WL0012323
|
MANTU DEY
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147210
|
|
MANTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-013-002/42
()
|
3003004000NRG23060620220061558
|
06/06/2022
|
Archana De
|
3003004WL0012325
|
Archana De
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147195
|
|
MRS ARCHANA DATTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-013-002/46
()
|
3003004000NRG23060620220061545
|
06/06/2022
|
SWAPAN DHAR
|
3003004WL0012323
|
SWAPAN DHAR
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Rejected
|
25/06/2022
|
|
2487147207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-013-002/47
()
|
3003004000NRG23060620220061559
|
06/06/2022
|
SACHI BABU SINGHA
|
3003004WL0012325
|
SACHI BABU SINGHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147224
|
|
SHACHI BABU SINHA/SMT BHAGYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-013-002/48
()
|
3003004000NRG23060620220061551
|
06/06/2022
|
SULAKSHI DEB
|
3003004WL0012324
|
SULAKSHI DEB
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147209
|
|
SULAKSHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-013-002/5
()
|
3003004000NRG23060620220061572
|
06/06/2022
|
HAREKRISHANA DAS
|
3003004WL0012327
|
HAREKRISHANA DAS
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147217
|
|
HAREKRISHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-013-002/54
()
|
3003004000NRG23060620220061561
|
06/06/2022
|
Rajat Nama
|
3003004WL0012325
|
Rajat Nama
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147237
|
|
MR RAJAT NAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-013-002/58
()
|
3003004000NRG23060620220061564
|
06/06/2022
|
Dali Paul
|
3003004WL0012326
|
Dali Paul
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147204
|
|
MRS DALI RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-013-002/59
()
|
3003004000NRG23060620220061552
|
06/06/2022
|
Abu Paul
|
3003004WL0012324
|
Abu Paul
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147239
|
|
MR ABU PAUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-013-002/66
()
|
3003004000NRG23060620220061546
|
06/06/2022
|
Anjauli Dhar
|
3003004WL0012323
|
Anjauli Dhar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147201
|
|
ANJULI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-013-002/7
()
|
3003004000NRG23060620220061574
|
06/06/2022
|
BANAMALI SINGHA
|
3003004WL0012327
|
BANAMALI SINGHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147240
|
|
BANAMALI SANGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-013-002/70
()
|
3003004000NRG23060620220061566
|
06/06/2022
|
MANORANJAN DEB
|
3003004WL0012326
|
MANORANJAN DEB
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147226
|
|
MONORANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-013-002/74
()
|
3003004000NRG23060620220061567
|
06/06/2022
|
KRISHNA KANTA SINHA
|
3003004WL0012326
|
KRISHNA KANTA SINHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147227
|
|
KRISHNA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-013-002/81
()
|
3003004000NRG23060620220061553
|
06/06/2022
|
NILMANI SINGHA
|
3003004WL0012324
|
NILMANI SINGHA
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147208
|
|
NILMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-013-003/10
()
|
3003004000NRG23030620220060601
|
06/06/2022
|
Shyamal Datta
|
3003004WL0012165
|
Shyamal Datta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147236
|
|
SHYAMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-013-003/13
()
|
3003004000NRG23030620220060573
|
06/06/2022
|
BABUL DHAR
|
3003004WL0012161
|
BABUL DHAR
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147228
|
|
BABUL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-013-003/22
()
|
3003004000NRG23030620220060610
|
06/06/2022
|
Haripada Dey
|
3003004WL0012166
|
Haripada Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147230
|
|
HARIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-013-003/24
()
|
3003004000NRG23030620220060596
|
06/06/2022
|
Ranadhir Datta
|
3003004WL0012164
|
Ranadhir Datta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147229
|
|
RANADHIR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-013-003/28
()
|
3003004000NRG23030620220060589
|
06/06/2022
|
Golapbabu Singha
|
3003004WL0012163
|
Golapbabu Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147258
|
|
GOLAP BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-013-003/3
()
|
3003004000NRG23030620220060574
|
06/06/2022
|
Maniraj Sinha
|
3003004WL0012161
|
Maniraj Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
26/06/2022
|
|
2487147248
|
|
MONIRAJ SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KUMARGHAT
|
TR-03-004-013-003/32
()
|
3003004000NRG23030620220060604
|
06/06/2022
|
Nibaran Datta
|
3003004WL0012165
|
Nibaran Datta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147259
|
|
NIBARAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-013-003/35
()
|
3003004000NRG23030620220060611
|
06/06/2022
|
Sribash Dey
|
3003004WL0012166
|
Sribash Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147252
|
|
SRIBASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-013-003/39
()
|
3003004000NRG23030620220060612
|
06/06/2022
|
Jayanta Datta
|
3003004WL0012166
|
Jayanta Datta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147232
|
|
JAYANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-013-003/43
()
|
3003004000NRG23030620220060617
|
06/06/2022
|
Nitai Singha
|
3003004WL0012167
|
Nitai Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147206
|
|
NITAI SINGHA S/O LT FALGUNI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-013-003/45
()
|
3003004000NRG23030620220060618
|
06/06/2022
|
Churamani Singha
|
3003004WL0012167
|
Churamani Singha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147243
|
|
CHURAMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-013-003/50
()
|
3003004000NRG23030620220060581
|
06/06/2022
|
Lalit Bhowmik
|
3003004WL0012162
|
Lalit Bhowmik
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147249
|
|
LALIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-013-003/51
()
|
3003004000NRG23030620220060582
|
06/06/2022
|
Rina Bhowmik
|
3003004WL0012162
|
Rina Bhowmik
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147254
|
|
RINA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-013-003/62
()
|
3003004000NRG23030620220060619
|
06/06/2022
|
Sukesh Ranjan Datta
|
3003004WL0012167
|
Sukesh Ranjan Datta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147260
|
|
SUKESH RN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-013-003/63
()
|
3003004000NRG23030620220060605
|
06/06/2022
|
Subinash Dey
|
3003004WL0012165
|
Subinash Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147251
|
|
SUBINASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-013-003/7
()
|
3003004000NRG23030620220060583
|
06/06/2022
|
Sukumar Datta
|
3003004WL0012162
|
Sukumar Datta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147250
|
|
SUKUMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-013-003/9
()
|
3003004000NRG23030620220060590
|
06/06/2022
|
Pranay Dey
|
3003004WL0012163
|
Pranay Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147253
|
|
PRANAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-013-004/1
()
|
3003004000NRG23060620220062387
|
06/06/2022
|
Ful Babu Sinha
|
3003004WL0012450
|
Ful Babu Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147196
|
|
PHULBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-013-004/10
()
|
3003004000NRG23060620220062422
|
06/06/2022
|
Fulbabu Sinha
|
3003004WL0012455
|
Fulbabu Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147247
|
|
FULBABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-013-004/2
()
|
3003004000NRG23060620220062423
|
06/06/2022
|
Namita Sinha
|
3003004WL0012455
|
Namita Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147235
|
|
NAMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-013-004/20
()
|
3003004000NRG23060620220062415
|
06/06/2022
|
Subrata Dey
|
3003004WL0012454
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147257
|
|
SUBRATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-013-004/24
()
|
3003004000NRG23060620220061876
|
06/06/2022
|
Krishan Lal Dey
|
3003004WL0012359
|
Krishan Lal Dey
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2487147202
|
|
KRISHAN LAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-013-004/24
()
|
3003004000NRG23060620220061877
|
06/06/2022
|
Suman Dey
|
3003004WL0012359
|
Suman Dey
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
25/06/2022
|
|
2487147246
|
|
SUMAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-013-004/28
()
|
3003004000NRG23060620220062407
|
06/06/2022
|
Sunachand Dey
|
3003004WL0012452
|
Sunachand Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147245
|
|
SUNACHAN DET
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-013-004/32
()
|
3003004000NRG23060620220062424
|
06/06/2022
|
Nani Gupal Datta
|
3003004WL0012455
|
Nani Gupal Datta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147244
|
|
NONI GOPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-013-004/37
()
|
3003004000NRG23060620220062388
|
06/06/2022
|
Maya Namo
|
3003004WL0012450
|
Maya Namo
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147203
|
|
MAYA RANI NAMA. W/O ABINASH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-013-004/41
()
|
3003004000NRG23060620220062409
|
06/06/2022
|
Gopal Dey
|
3003004WL0012452
|
Gopal Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147193
|
|
GOPAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-013-004/42
()
|
3003004000NRG23060620220062417
|
06/06/2022
|
Amarchan Dey
|
3003004WL0012454
|
Amarchan Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147231
|
|
AMARCHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-013-004/49
()
|
3003004000NRG23060620220062390
|
06/06/2022
|
Ananta Bhowmik
|
3003004WL0012450
|
Ananta Bhowmik
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147233
|
|
ANANTA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-013-004/5
()
|
3003004000NRG23060620220062427
|
06/06/2022
|
Prafulya Sinha
|
3003004WL0012455
|
Prafulya Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147200
|
|
PRAFULLA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-013-004/58
()
|
3003004000NRG23060620220062391
|
06/06/2022
|
Satyaban Sinha
|
3003004WL0012450
|
Satyaban Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147234
|
|
SATYABAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-013-004/59
()
|
3003004000NRG23060620220062410
|
06/06/2022
|
Dipali Dey
|
3003004WL0012452
|
Dipali Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147194
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-013-004/60
()
|
3003004000NRG23060620220062420
|
06/06/2022
|
Ranadhir Nama
|
3003004WL0012454
|
Ranadhir Nama
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147256
|
|
RANADHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-013-004/9
()
|
3003004000NRG23060620220062421
|
06/06/2022
|
Anil Sinha
|
3003004WL0012454
|
Anil Sinha
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2487147255
|
|
ANIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167480
|
167480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190164
|
190164
|
|
|
|
|
|
|
|