|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-006-001/220
()
|
3003004000NRG23180420220002533
|
19/04/2022
|
Parimal Das
|
3003004WL0000541
|
Parimal Das
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758974
|
|
PARIMAL DAS
|
BANK OF INDIA(508505)
|
|
2
|
KUMARGHAT
|
TR-03-004-006-001/82
()
|
3003004000NRG23180420220002003
|
19/04/2022
|
Reba Sarkar
|
3003004WL0000475
|
Reba Sarkar
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758916
|
|
MRS REBA SARKAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-006-006/129
()
|
3003004000NRG23180420220002459
|
19/04/2022
|
Sima Bhattacharjee
|
3003004WL0000533
|
Sima Bhattacharjee
|
00415
|
SBIN0003795
|
2280
|
2280
|
Processed
|
04/05/2022
|
|
0830758914
|
|
MRS SIMA BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-006-006/56
()
|
3003004000NRG23180420220002529
|
19/04/2022
|
Parimal Pal
|
3003004WL0000540
|
Parimal Pal
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758971
|
|
MR PARIMAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-031-002/294
()
|
3003004000NRG23180420220002402
|
19/04/2022
|
Ajoy Deb
|
3003004WL0000522
|
Ajoy Deb
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758972
|
|
AJOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-031-002/300
()
|
3003004000NRG23180420220002466
|
19/04/2022
|
Bibhas Kanti Biswas
|
3003004WL0000533
|
Bibhas Kanti Biswas
|
00415
|
SBIN0003795
|
2280
|
2280
|
Processed
|
04/05/2022
|
|
0830758910
|
|
BIBHASH KANTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-031-002/301
()
|
3003004000NRG23180420220002468
|
19/04/2022
|
Arunabha Ghosh
|
3003004WL0000533
|
Arunabha Ghosh
|
00415
|
SBIN0003795
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0830758973
|
|
ARUNABHA GHOSH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
KUMARGHAT
|
TR-03-004-031-003/251
()
|
3003004000NRG23180420220002507
|
19/04/2022
|
Debashish Rudrapal
|
3003004WL0000537
|
Debashish Rudrapal
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758915
|
|
MR DEBASHISH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-031-004/299
()
|
3003004000NRG23180420220002476
|
19/04/2022
|
Sanku Deb
|
3003004WL0000533
|
Sanku Deb
|
00415
|
SBIN0003795
|
2280
|
2280
|
Processed
|
04/05/2022
|
|
0830758913
|
|
SHRI SANKU DEB
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-031-005/301
()
|
3003004000NRG23180420220002530
|
19/04/2022
|
Shiba Prasad Bhattacharya
|
3003004WL0000540
|
Shiba Prasad Bhattacharya
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758975
|
|
MR SHIBA PRASAD BHATTACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-006-006/207
()
|
3003004000NRG23180420220002462
|
19/04/2022
|
Paplu Deb
|
3003004WL0000533
|
Paplu Deb
|
00415
|
SBIN0009446
|
2280
|
2280
|
Processed
|
04/05/2022
|
|
0830758976
|
|
PAPLU DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
KUMARGHAT
|
TR-03-004-006-006/112
()
|
3003004000NRG23180420220002481
|
19/04/2022
|
Ajit Malakar
|
3003004WL0000534
|
Ajit Malakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758921
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
13
|
KUMARGHAT
|
TR-03-004-006-001/100
()
|
3003004000NRG23180420220002428
|
19/04/2022
|
Nitai Malakar
|
3003004WL0000529
|
Nitai Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758950
|
|
NITAI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-006-001/107
()
|
3003004000NRG23180420220002418
|
19/04/2022
|
Tarani Malakar
|
3003004WL0000525
|
Tarani Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758899
|
|
TARANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-006-001/110
()
|
3003004000NRG23180420220002531
|
19/04/2022
|
Archana Malakar
|
3003004WL0000541
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758857
|
|
ARCHANA KIRTANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-006-001/124
()
|
3003004000NRG23180420220001981
|
19/04/2022
|
Kripasindhu Dey
|
3003004WL0000469
|
Kripasindhu Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758929
|
|
KRIPASINDHU DEY
|
UCO BANK(607066)
|
|
17
|
KUMARGHAT
|
TR-03-004-006-001/132
()
|
3003004000NRG23180420220002002
|
19/04/2022
|
Banshi Sabdakar
|
3003004WL0000475
|
Banshi Sabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758892
|
|
BANSHI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-006-001/137
()
|
3003004000NRG23180420220002404
|
19/04/2022
|
Ashok Purkayasta
|
3003004WL0000523
|
Ashok Purkayasta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758941
|
|
ASHOK PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-006-001/141
()
|
3003004000NRG23180420220002429
|
19/04/2022
|
Subash Dey
|
3003004WL0000529
|
Subash Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758882
|
|
MR SUBHAS DEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-006-001/142
()
|
3003004000NRG23180420220002398
|
19/04/2022
|
Babul Dey
|
3003004WL0000522
|
Babul Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758953
|
|
BABUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-006-001/146
()
|
3003004000NRG23180420220001996
|
19/04/2022
|
Makhan Lal Das
|
3003004WL0000473
|
Makhan Lal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758954
|
|
MAKHANLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-006-001/150
()
|
3003004000NRG23180420220001984
|
19/04/2022
|
Sajal Malakar
|
3003004WL0000470
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758927
|
|
SHRI SAJAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-006-001/152
()
|
3003004000NRG23180420220001999
|
19/04/2022
|
Malina Roy
|
3003004WL0000474
|
Malina Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758877
|
|
MALINA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-006-001/153
()
|
3003004000NRG23180420220001982
|
19/04/2022
|
Dilip Das
|
3003004WL0000469
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758934
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-006-001/160
()
|
3003004000NRG23180420220001989
|
19/04/2022
|
Gopikanta Das
|
3003004WL0000471
|
Gopikanta Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758884
|
|
GOPI KANTA DAS
|
UCO BANK(607066)
|
|
26
|
KUMARGHAT
|
TR-03-004-006-001/165
()
|
3003004000NRG23180420220001997
|
19/04/2022
|
Nepal Kapali
|
3003004WL0000473
|
Nepal Kapali
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758907
|
|
NEPAL KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-006-001/173
()
|
3003004000NRG23180420220001983
|
19/04/2022
|
Khuki Shabdakar
|
3003004WL0000469
|
Khuki Shabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758880
|
|
MRS KHUKI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-006-001/177
()
|
3003004000NRG23180420220002532
|
19/04/2022
|
Nitai Banik
|
3003004WL0000541
|
Nitai Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758875
|
|
NITAI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-006-001/183
()
|
3003004000NRG23180420220002443
|
19/04/2022
|
Sushen Das
|
3003004WL0000531
|
Sushen Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758960
|
|
SUSHEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUMARGHAT
|
TR-03-004-006-001/188
()
|
3003004000NRG23180420220001992
|
19/04/2022
|
Niranjan Dey
|
3003004WL0000472
|
Niranjan Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758904
|
|
MR NIRANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-006-001/2
()
|
3003004000NRG23180420220002435
|
19/04/2022
|
Jadhu Gopal Banik
|
3003004WL0000530
|
Jadhu Gopal Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758957
|
|
JADU GOPAL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-006-001/20
()
|
3003004000NRG23180420220002391
|
19/04/2022
|
Amar Purkayasta
|
3003004WL0000521
|
Amar Purkayasta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758958
|
|
AMAR PURKAYASTHA/KCC/NI SEVEN NINE
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-006-001/210
()
|
3003004000NRG23180420220002000
|
19/04/2022
|
Pintu Sabdakar
|
3003004WL0000474
|
Pintu Sabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758936
|
|
PINTU SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-006-001/243
()
|
3003004000NRG23180420220001993
|
19/04/2022
|
Subinoy Sabdakar
|
3003004WL0000472
|
Subinoy Sabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758933
|
|
MR SUBINAY SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-006-001/253
()
|
3003004000NRG23180420220002583
|
19/04/2022
|
Rinku Malakar
|
3003004WL0000548
|
Rinku Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758872
|
|
RINKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-006-001/28
()
|
3003004000NRG23180420220002515
|
19/04/2022
|
Rina Malakar
|
3003004WL0000539
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758879
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-006-001/3
()
|
3003004000NRG23180420220002392
|
19/04/2022
|
Chaya Rani Ghosh
|
3003004WL0000521
|
Chaya Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758956
|
|
CHAYA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-006-001/39
()
|
3003004000NRG23180420220002430
|
19/04/2022
|
Niyoti Das
|
3003004WL0000529
|
Niyoti Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758951
|
|
NIYATI DAS
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-006-001/40
()
|
3003004000NRG23180420220002445
|
19/04/2022
|
Sunil Paul
|
3003004WL0000531
|
Sunil Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758939
|
|
SUNIL CH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-006-001/42
()
|
3003004000NRG23180420220002393
|
19/04/2022
|
Uttam Mitra
|
3003004WL0000521
|
Uttam Mitra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758955
|
|
UTTAM MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-006-001/43
()
|
3003004000NRG23180420220002394
|
19/04/2022
|
Reba Mitra
|
3003004WL0000521
|
Reba Mitra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758952
|
|
MRS REBA MITRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-006-001/46
()
|
3003004000NRG23180420220002419
|
19/04/2022
|
Sudin Das
|
3003004WL0000525
|
Sudin Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758908
|
|
SUDIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-006-001/49
()
|
3003004000NRG23180420220002446
|
19/04/2022
|
Sushil Das
|
3003004WL0000531
|
Sushil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758894
|
|
SUSHIL DAS
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-006-001/5
()
|
3003004000NRG23180420220002524
|
19/04/2022
|
Shefali Das
|
3003004WL0000540
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758959
|
|
SEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-006-001/54
()
|
3003004000NRG23180420220001985
|
19/04/2022
|
Adhir Sabdakar
|
3003004WL0000470
|
Adhir Sabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758938
|
|
SHRI ADHIR SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-006-001/57
()
|
3003004000NRG23180420220001990
|
19/04/2022
|
Sudhir Sabdakar
|
3003004WL0000471
|
Sudhir Sabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758881
|
|
SUDHIR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-006-001/59
()
|
3003004000NRG23180420220002516
|
19/04/2022
|
Gopal Sabdakar
|
3003004WL0000539
|
Gopal Sabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758878
|
|
GOPAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-006-001/6
()
|
3003004000NRG23180420220002525
|
19/04/2022
|
Bikash Das
|
3003004WL0000540
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758928
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-006-001/64
()
|
3003004000NRG23180420220002399
|
19/04/2022
|
Nripesh Das
|
3003004WL0000522
|
Nripesh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758926
|
|
MR NIPESH DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-006-001/76
()
|
3003004000NRG23180420220002508
|
19/04/2022
|
Niranjan Das
|
3003004WL0000538
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758925
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-006-001/83
()
|
3003004000NRG23180420220002509
|
19/04/2022
|
Bindu Malakar
|
3003004WL0000538
|
Bindu Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758873
|
|
BINDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-006-001/84
()
|
3003004000NRG23180420220002510
|
19/04/2022
|
Fulabashi Malakar
|
3003004WL0000538
|
Fulabashi Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758918
|
|
PHULBASHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-006-001/89
()
|
3003004000NRG23180420220002004
|
19/04/2022
|
Mahendra Datta
|
3003004WL0000475
|
Mahendra Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758876
|
|
MR MAHENDRA DATTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-006-001/92
()
|
3003004000NRG23180420220001994
|
19/04/2022
|
Suranjit Dey
|
3003004WL0000472
|
Suranjit Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758903
|
|
SURAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-006-001/94
()
|
3003004000NRG23180420220001991
|
19/04/2022
|
Rupesh Dey
|
3003004WL0000471
|
Rupesh Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758874
|
|
MR RUPESH CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-006-001/95
()
|
3003004000NRG23180420220002001
|
19/04/2022
|
Harendra Das
|
3003004WL0000474
|
Harendra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758869
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-006-003/142
()
|
3003004000NRG23180420220002411
|
19/04/2022
|
Nimai Sabdakar
|
3003004WL0000524
|
Nimai Sabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758943
|
|
NIMAI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-006-003/2
()
|
3003004000NRG23180420220002501
|
19/04/2022
|
Bina rani Dhar
|
3003004WL0000537
|
Bina rani Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758967
|
|
BINA RANI DHAR WO MANTU CH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-006-003/20
()
|
3003004000NRG23180420220002395
|
19/04/2022
|
NIranjan das
|
3003004WL0000521
|
NIranjan das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758888
|
|
MR NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-006-003/3
()
|
3003004000NRG23180420220002517
|
19/04/2022
|
Tamrash Shabdhakar
|
3003004WL0000539
|
Tamrash Shabdhakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758856
|
|
AMARESH SABDAKARSO LT JOGESH SHABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-006-003/40
()
|
3003004000NRG23180420220002480
|
19/04/2022
|
Sailen Das
|
3003004WL0000534
|
Sailen Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758870
|
|
SHRI SAILEN DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-006-003/40
()
|
3003004000NRG23180420220002478
|
19/04/2022
|
Sajal Das
|
3003004WL0000534
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758858
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-006-003/40
()
|
3003004000NRG23180420220002479
|
19/04/2022
|
Sanjit Das
|
3003004WL0000534
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758963
|
|
SANJIT DAS S/O SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-006-003/45
()
|
3003004000NRG23180420220002526
|
19/04/2022
|
NIlmoni das
|
3003004WL0000540
|
NIlmoni das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758902
|
|
NILMANI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-006-003/5
()
|
3003004000NRG23180420220002534
|
19/04/2022
|
Harakrishna Ghosh
|
3003004WL0000541
|
Harakrishna Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758980
|
|
HARE KRISHNA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-006-003/6
()
|
3003004000NRG23180420220002518
|
19/04/2022
|
Rakhal Sutradhar
|
3003004WL0000539
|
Rakhal Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758937
|
|
RAKHAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-006-006/101
()
|
3003004000NRG23180420220002420
|
19/04/2022
|
Gouri Malakar
|
3003004WL0000525
|
Gouri Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758966
|
|
GOURI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-006-006/104
()
|
3003004000NRG23180420220002412
|
19/04/2022
|
Pradunna Deb
|
3003004WL0000524
|
Pradunna Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758859
|
|
PRADYUNNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-006-006/107
()
|
3003004000NRG23180420220002538
|
19/04/2022
|
Ananta Das
|
3003004WL0000542
|
Ananta Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758969
|
|
ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-006-006/107
()
|
3003004000NRG23180420220002539
|
19/04/2022
|
Bina Das
|
3003004WL0000542
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758940
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-006-006/109
()
|
3003004000NRG23180420220002407
|
19/04/2022
|
Janadish Das
|
3003004WL0000523
|
Janadish Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758944
|
|
JAGADISH DAS
|
UCO BANK(607066)
|
|
72
|
KUMARGHAT
|
TR-03-004-006-006/110
()
|
3003004000NRG23180420220002436
|
19/04/2022
|
Asit Das
|
3003004WL0000530
|
Asit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758890
|
|
ASIT DAS S O LATE CHANDRA BHUSAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-006-006/114
()
|
3003004000NRG23180420220002546
|
19/04/2022
|
Adhir Malakar
|
3003004WL0000544
|
Adhir Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758891
|
|
ADHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-006-006/119
()
|
3003004000NRG23180420220002482
|
19/04/2022
|
Nishuda Ranjan Deb
|
3003004WL0000534
|
Nishuda Ranjan Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758867
|
|
NISHUDA RN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-006-006/12
()
|
3003004000NRG23180420220002527
|
19/04/2022
|
Santi Shil
|
3003004WL0000540
|
Santi Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758923
|
|
MRS SHANTIBALA SHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-006-006/120
()
|
3003004000NRG23180420220002497
|
19/04/2022
|
Kishor Deb
|
3003004WL0000536
|
Kishor Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758868
|
|
KISHOR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-006-006/127
()
|
3003004000NRG23180420220002413
|
19/04/2022
|
Abhinash Paul
|
3003004WL0000524
|
Abhinash Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758961
|
|
ABHINASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-006-006/129
()
|
3003004000NRG23180420220002458
|
19/04/2022
|
Isatush Bhattacharjee
|
3003004WL0000533
|
Isatush Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0830758906
|
|
ISHATOSH BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-006-006/132
()
|
3003004000NRG23180420220002483
|
19/04/2022
|
Ratna Sen
|
3003004WL0000534
|
Ratna Sen
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758948
|
|
RATNA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-006-006/134
()
|
3003004000NRG23180420220002408
|
19/04/2022
|
Babul Deb Nath
|
3003004WL0000523
|
Babul Deb Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758886
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-006-006/137
()
|
3003004000NRG23180420220002437
|
19/04/2022
|
Ranjit Das
|
3003004WL0000530
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758863
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-006-006/145
()
|
3003004000NRG23180420220002409
|
19/04/2022
|
Binu Malakar
|
3003004WL0000523
|
Binu Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758924
|
|
BINU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-006-006/150
()
|
3003004000NRG23180420220002511
|
19/04/2022
|
Shyam Kumar Malakar
|
3003004WL0000538
|
Shyam Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758962
|
|
SHYAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-006-006/154
()
|
3003004000NRG23180420220002502
|
19/04/2022
|
Sudan Rudra Pal
|
3003004WL0000537
|
Sudan Rudra Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758866
|
|
SUDHAN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-006-006/17
()
|
3003004000NRG23180420220002528
|
19/04/2022
|
Produnna Shil
|
3003004WL0000540
|
Produnna Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758983
|
|
PRADYUMNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-006-006/170
()
|
3003004000NRG23180420220002438
|
19/04/2022
|
Shyamananda Das
|
3003004WL0000530
|
Shyamananda Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758982
|
|
SHYAMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-006-006/172
()
|
3003004000NRG23180420220002512
|
19/04/2022
|
Nityandra Das
|
3003004WL0000538
|
Nityandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758864
|
|
NITYANANDA DAS
|
UCO BANK(607066)
|
|
88
|
KUMARGHAT
|
TR-03-004-006-006/178
()
|
3003004000NRG23180420220002535
|
19/04/2022
|
Laxmi Das Choudhury
|
3003004WL0000541
|
Laxmi Das Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758964
|
|
LAXMI DAS CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-006-006/181
()
|
3003004000NRG23180420220002431
|
19/04/2022
|
Swapna Nag
|
3003004WL0000529
|
Swapna Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758931
|
|
SAMPA DAS NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KUMARGHAT
|
TR-03-004-006-006/188
()
|
3003004000NRG23180420220002460
|
19/04/2022
|
Bijoy Bhusan Biswas
|
3003004WL0000533
|
Bijoy Bhusan Biswas
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0830758905
|
|
BIJAY BISWAS
|
UCO BANK(607066)
|
|
91
|
KUMARGHAT
|
TR-03-004-006-006/19
()
|
3003004000NRG23180420220002484
|
19/04/2022
|
Subrata Deb
|
3003004WL0000534
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758896
|
|
SUBRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-006-006/193
()
|
3003004000NRG23180420220002503
|
19/04/2022
|
Debabrata Ghosh
|
3003004WL0000537
|
Debabrata Ghosh
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758860
|
|
DEBABRATA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-006-006/198
()
|
3003004000NRG23180420220002498
|
19/04/2022
|
Pranati Malakar
|
3003004WL0000536
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758947
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-006-006/200
()
|
3003004000NRG23180420220002432
|
19/04/2022
|
Sandhya Deb
|
3003004WL0000529
|
Sandhya Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758895
|
|
SANDHYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-006-006/205
()
|
3003004000NRG23180420220002439
|
19/04/2022
|
Ramdhan Deb Nath
|
3003004WL0000530
|
Ramdhan Deb Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758945
|
|
RAMDHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-006-006/207
()
|
3003004000NRG23180420220002463
|
19/04/2022
|
Rina Deb
|
3003004WL0000533
|
Rina Deb
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0830758981
|
|
RINA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-006-006/208
()
|
3003004000NRG23180420220002519
|
19/04/2022
|
Dulal Kanti Saha
|
3003004WL0000539
|
Dulal Kanti Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758900
|
|
DULAL KANTI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-006-006/209
()
|
3003004000NRG23180420220002400
|
19/04/2022
|
Kajal Deb
|
3003004WL0000522
|
Kajal Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758893
|
|
MR KAJAL DEB
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-006-006/21
()
|
3003004000NRG23180420220002513
|
19/04/2022
|
Pramtoch Datta
|
3003004WL0000538
|
Pramtoch Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758897
|
|
PREMTOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-006-006/213
()
|
3003004000NRG23180420220002541
|
19/04/2022
|
Sabita Deb
|
3003004WL0000542
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758965
|
|
SABITA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KUMARGHAT
|
TR-03-004-006-006/213
()
|
3003004000NRG23180420220002540
|
19/04/2022
|
Sandip Deb
|
3003004WL0000542
|
Sandip Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758898
|
|
SANDIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-006-006/22
()
|
3003004000NRG23180420220002440
|
19/04/2022
|
Bidubhushan Malakar
|
3003004WL0000530
|
Bidubhushan Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758930
|
|
BIDHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-006-006/221
()
|
3003004000NRG23180420220002464
|
19/04/2022
|
Himangshu Rudrapaul
|
3003004WL0000533
|
Himangshu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
04/05/2022
|
|
0830758862
|
|
HIMANGSHU RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-006-006/221
()
|
3003004000NRG23180420220002465
|
19/04/2022
|
Shibani Paul Rudrapaul
|
3003004WL0000533
|
Shibani Paul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0830758968
|
|
SIBANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-006-006/23
()
|
3003004000NRG23180420220002441
|
19/04/2022
|
Nikhil Das
|
3003004WL0000530
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758901
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-006-006/24
()
|
3003004000NRG23180420220002396
|
19/04/2022
|
Satyandra Das
|
3003004WL0000521
|
Satyandra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758885
|
|
SATYENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-006-006/271
()
|
3003004000NRG23180420220002397
|
19/04/2022
|
Samar Sutradhar
|
3003004WL0000521
|
Samar Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758935
|
|
SAMAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-006-006/28
()
|
3003004000NRG23180420220002433
|
19/04/2022
|
Milon Bala Deb
|
3003004WL0000529
|
Milon Bala Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758883
|
|
MILAN RANI DEB W/O LT DILIP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-006-006/37
()
|
3003004000NRG23180420220002536
|
19/04/2022
|
Pranati Deb
|
3003004WL0000541
|
Pranati Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758932
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-006-006/57
()
|
3003004000NRG23180420220002415
|
19/04/2022
|
Shibabrata Goush
|
3003004WL0000524
|
Shibabrata Goush
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758889
|
|
SHIBABRTA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-006-006/59
()
|
3003004000NRG23180420220002537
|
19/04/2022
|
Shymal Goush
|
3003004WL0000541
|
Shymal Goush
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758861
|
|
SHYAMAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-006-006/62
()
|
3003004000NRG23180420220002542
|
19/04/2022
|
Bijoy Baswas
|
3003004WL0000542
|
Bijoy Baswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758949
|
|
BIJOY BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-006-006/73
()
|
3003004000NRG23180420220002421
|
19/04/2022
|
Amar Sarkar
|
3003004WL0000525
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758887
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-006-006/85
()
|
3003004000NRG23180420220002422
|
19/04/2022
|
Malay paul Choudhury
|
3003004WL0000525
|
Malay paul Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758871
|
|
MALAY PAUL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-006-006/88
()
|
3003004000NRG23180420220002506
|
19/04/2022
|
Dilip Deb
|
3003004WL0000537
|
Dilip Deb
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758946
|
|
DILIP DEB
|
UCO BANK(607066)
|
|
116
|
KUMARGHAT
|
TR-03-004-006-006/90
()
|
3003004000NRG23180420220002416
|
19/04/2022
|
Nirmal Shil
|
3003004WL0000524
|
Nirmal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758865
|
|
NIRMAL SHIL
|
UCO BANK(607066)
|
|
117
|
KUMARGHAT
|
TR-03-004-006-006/96
()
|
3003004000NRG23180420220002514
|
19/04/2022
|
Sushendra Shabdakar
|
3003004WL0000538
|
Sushendra Shabdakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0830758942
|
|
MR SUSHENDRA SHABDKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-031-002/309
()
|
3003004000NRG23180420220002423
|
19/04/2022
|
Pratap Sutradhar
|
3003004WL0000525
|
Pratap Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758919
|
|
PRATAP SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-031-003/250
()
|
3003004000NRG23180420220002434
|
19/04/2022
|
Goutam Roy
|
3003004WL0000529
|
Goutam Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758970
|
|
GOUTAM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-031-004/299
()
|
3003004000NRG23180420220002477
|
19/04/2022
|
Munti Nath Deb
|
3003004WL0000533
|
Munti Nath Deb
|
00458
|
UTBI0RRBTGB
|
2280
|
2280
|
Processed
|
04/05/2022
|
|
0830758920
|
|
MRS MUNTI NATH DEB
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMARGHAT
|
TR-03-004-031-005/299
()
|
3003004000NRG23180420220002447
|
19/04/2022
|
Goutam Banik
|
3003004WL0000531
|
Goutam Banik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758917
|
|
GOUTAM BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-031-005/307
()
|
3003004000NRG23180420220002500
|
19/04/2022
|
Akhil Malakar
|
3003004WL0000536
|
Akhil Malakar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758909
|
|
AKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-031-006/290
()
|
3003004000NRG23180420220001998
|
19/04/2022
|
HEMENDRA MALAKAR
|
3003004WL0000473
|
HEMENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758922
|
|
HEMENDRA MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236280
|
236280
|
|
|
|
|
|
|
|
|
124
|
KUMARGHAT
|
TR-03-004-006-001/117
()
|
3003004000NRG23180420220002442
|
19/04/2022
|
Bina Malakar
|
3003004WL0000531
|
Bina Malakar
|
00462
|
UCBA0002831
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758979
|
|
BINA MALAKAR
|
UCO BANK(607066)
|
|
125
|
KUMARGHAT
|
TR-03-004-006-001/21
()
|
3003004000NRG23180420220002405
|
19/04/2022
|
Nripendra Das
|
3003004WL0000523
|
Nripendra Das
|
00462
|
UCBA0002831
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758978
|
|
NRIPENDRA DAS
|
UCO BANK(607066)
|
|
126
|
KUMARGHAT
|
TR-03-004-006-006/254
()
|
3003004000NRG23180420220002499
|
19/04/2022
|
Ranjit Malakar
|
3003004WL0000536
|
Ranjit Malakar
|
00462
|
UCBA0002831
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758912
|
|
RANJIT MALAKAR
|
UCO BANK(607066)
|
|
127
|
KUMARGHAT
|
TR-03-004-007-004/11
()
|
3003004000NRG23180420220002522
|
19/04/2022
|
Ramkrishna Debroy
|
3003004WL0000539
|
Ramkrishna Debroy
|
00462
|
UCBA0002831
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830758977
|
|
RAMKRISHNA DEB ROY
|
UCO BANK(607066)
|
|
128
|
KUMARGHAT
|
TR-03-004-031-002/300
()
|
3003004000NRG23180420220002467
|
19/04/2022
|
Soma Dasgupta Biswas
|
3003004WL0000533
|
Soma Dasgupta Biswas
|
00462
|
UCBA0002831
|
2280
|
2280
|
Processed
|
03/05/2022
|
|
0830758911
|
|
SOMA DAGUPTA BISWASH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273280
|
273280
|
|
|
|
|
|
|
|