|
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-03-004-033-009/244
()
|
3003004000NRG24230620230261813
|
23/06/2023
|
Shilpi Majumdar Baul
|
3003004WL011745
|
Shilpi Majumdar Baul
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964179
|
|
MRS SHILPI MAJUMDER BOUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-033-009/245
()
|
3003004000NRG24230620230261857
|
23/06/2023
|
Jayanti Sarkar Baul
|
3003004WL011747
|
Jayanti Sarkar Baul
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964180
|
|
MRS JAYANTI SARKAR BOUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-033-009/255
()
|
3003004000NRG24230620230261859
|
23/06/2023
|
Dipu Dey
|
3003004WL011747
|
Dipu Dey
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964181
|
|
MRS DIPU DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-033-009/258
()
|
3003004000NRG24230620230261860
|
23/06/2023
|
Gita Datta
|
3003004WL011747
|
Gita Datta
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964182
|
|
MRS GITA DATTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-033-009/262
()
|
3003004000NRG24230620230261814
|
23/06/2023
|
JATILA DEY
|
3003004WL011745
|
JATILA DEY
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964168
|
|
JATILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-033-009/271
()
|
3003004000NRG24230620230261862
|
23/06/2023
|
NUNAIYA DEY
|
3003004WL011747
|
NUNAIYA DEY
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964178
|
|
MR NUNAIYA DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-033-009/274
()
|
3003004000NRG24230620230261863
|
23/06/2023
|
RUMI DEY
|
3003004WL011747
|
RUMI DEY
|
00415
|
SBIN0003795
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977964177
|
|
MRS RUMI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7093
|
7093
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-017-004/164
()
|
3003004000NRG24230620230261788
|
23/06/2023
|
Jayanti Malakar
|
3003004WL011745
|
Jayanti Malakar
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964176
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-005/101
()
|
3003004000NRG24230620230261790
|
23/06/2023
|
Anita Deb
|
3003004WL011745
|
Anita Deb
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964174
|
|
MRS ANITA DEB
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-005/153
()
|
3003004000NRG24230620230261828
|
23/06/2023
|
Saraswati Deb
|
3003004WL011747
|
Saraswati Deb
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964175
|
|
MRS SARASWATI DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-005/194
()
|
3003004000NRG24230620230261834
|
23/06/2023
|
Anita Das
|
3003004WL011747
|
Anita Das
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964171
|
|
MRS SMTI ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-017-005/94
()
|
3003004000NRG24230620230261848
|
23/06/2023
|
Manju Dey
|
3003004WL011747
|
Manju Dey
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964173
|
|
PULIN / MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-033-009/228
()
|
3003004000NRG24230620230261849
|
23/06/2023
|
Sabita Das
|
3003004WL011747
|
Sabita Das
|
00415
|
SBIN0009446
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964172
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-017-005/105
()
|
3003004000NRG24230620230261792
|
23/06/2023
|
SARALA MAJUMDER
|
3003004WL011745
|
SARALA MAJUMDER
|
00458
|
PUNB0RRBTGB
|
173
|
173
|
Processed
|
03/07/2023
|
|
2977964183
|
|
SARALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-005/99
()
|
3003004000NRG24230620230261812
|
23/06/2023
|
MITU DAS MALLIK
|
3003004WL011745
|
MITU DAS MALLIK
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964188
|
|
MITHU DAS(MALLIK)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-017-004/103
()
|
3003004000NRG24230620230261787
|
23/06/2023
|
Kamala Debnath
|
3003004WL011745
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964224
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-017-004/183
()
|
3003004000NRG24230620230261820
|
23/06/2023
|
Sima Dey
|
3003004WL011747
|
Sima Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964187
|
|
SIMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-017-004/202
()
|
3003004000NRG24230620230261789
|
23/06/2023
|
Sabita Dey
|
3003004WL011745
|
Sabita Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964193
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-017-005/100
()
|
3003004000NRG24230620230261821
|
23/06/2023
|
Suparna Deb
|
3003004WL011747
|
Suparna Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964238
|
|
SUPARNA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-005/102
()
|
3003004000NRG24230620230261791
|
23/06/2023
|
Sandhya Deb
|
3003004WL011745
|
Sandhya Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964192
|
|
SANDHYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-005/106
()
|
3003004000NRG24230620230261793
|
23/06/2023
|
Fulbashi Deb
|
3003004WL011745
|
Fulbashi Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964232
|
|
FULBASHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-005/108
()
|
3003004000NRG24230620230261822
|
23/06/2023
|
Gita Sharma
|
3003004WL011747
|
Gita Sharma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964225
|
|
GITA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-005/110
()
|
3003004000NRG24230620230261794
|
23/06/2023
|
Santosh Deb
|
3003004WL011745
|
Santosh Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964201
|
|
SANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-017-005/112
()
|
3003004000NRG24230620230261795
|
23/06/2023
|
Sumitra Deb
|
3003004WL011745
|
Sumitra Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964234
|
|
SUMITRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-005/117
()
|
3003004000NRG24230620230261796
|
23/06/2023
|
Basanti Deb
|
3003004WL011745
|
Basanti Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-017-005/118
()
|
3003004000NRG24230620230261797
|
23/06/2023
|
Swapna Rani Deb
|
3003004WL011745
|
Swapna Rani Deb
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977964230
|
|
SWAPNA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-005/120
()
|
3003004000NRG24230620230261823
|
23/06/2023
|
ATUL DEB
|
3003004WL011747
|
ATUL DEB
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964194
|
|
ATUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-005/123
()
|
3003004000NRG24230620230261824
|
23/06/2023
|
Sushil Deb
|
3003004WL011747
|
Sushil Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964200
|
|
SUSHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-005/125
()
|
3003004000NRG24230620230261798
|
23/06/2023
|
Nibha Dey
|
3003004WL011745
|
Nibha Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964207
|
|
NIBHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-005/127
()
|
3003004000NRG24230620230261825
|
23/06/2023
|
Fulkumary Mahanta Debnath
|
3003004WL011747
|
Fulkumary Mahanta Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964206
|
|
FULKUMARI MAHANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-005/129
()
|
3003004000NRG24230620230261799
|
23/06/2023
|
Rina Das
|
3003004WL011745
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977964196
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-005/131
()
|
3003004000NRG24230620230261826
|
23/06/2023
|
Jyotsna Debnath
|
3003004WL011747
|
Jyotsna Debnath
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
03/07/2023
|
|
2977964205
|
|
JYOTSNA DEB NATH W/O NILMANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-005/132
()
|
3003004000NRG24230620230261800
|
23/06/2023
|
Putul Deb
|
3003004WL011745
|
Putul Deb
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977964239
|
|
PUTUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-005/140
()
|
3003004000NRG24230620230261802
|
23/06/2023
|
Nikhil Sarkar
|
3003004WL011745
|
Nikhil Sarkar
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977964199
|
|
NIKHIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-005/141
()
|
3003004000NRG24230620230261803
|
23/06/2023
|
Bhabani Debnath
|
3003004WL011745
|
Bhabani Debnath
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977964185
|
|
BHABANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-017-005/142
()
|
3003004000NRG24230620230261804
|
23/06/2023
|
Rinku Deb
|
3003004WL011745
|
Rinku Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964214
|
|
MRS RINKU DEB
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-005/147
()
|
3003004000NRG24230620230261805
|
23/06/2023
|
Jharna Das
|
3003004WL011745
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964215
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-005/150
()
|
3003004000NRG24230620230261827
|
23/06/2023
|
Mayna Debnath
|
3003004WL011747
|
Mayna Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964213
|
|
MAYANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-005/155
()
|
3003004000NRG24230620230261829
|
23/06/2023
|
Sabirti Deb
|
3003004WL011747
|
Sabirti Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964197
|
|
SABITRI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-005/160
()
|
3003004000NRG24230620230261830
|
23/06/2023
|
Sukriti Nath
|
3003004WL011747
|
Sukriti Nath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964222
|
|
MRS SUKRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-005/171
()
|
3003004000NRG24230620230261831
|
23/06/2023
|
Anjali Deb
|
3003004WL011747
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964212
|
|
ANJULI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-005/175
()
|
3003004000NRG24230620230261806
|
23/06/2023
|
Ratna Dey
|
3003004WL011745
|
Ratna Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964229
|
|
RATNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-005/178
()
|
3003004000NRG24230620230261832
|
23/06/2023
|
Sabita Deb
|
3003004WL011747
|
Sabita Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964204
|
|
SABITA DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-005/186
()
|
3003004000NRG24230620230261833
|
23/06/2023
|
Pradip Das
|
3003004WL011747
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964227
|
|
PAMPI DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-017-005/193
()
|
3003004000NRG24230620230261807
|
23/06/2023
|
Minati Baul
|
3003004WL011745
|
Minati Baul
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964198
|
|
MINATI BAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-017-005/195
()
|
3003004000NRG24230620230261835
|
23/06/2023
|
Jaba Das
|
3003004WL011747
|
Jaba Das
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964219
|
|
MRS JABA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-017-005/198
()
|
3003004000NRG24230620230261808
|
23/06/2023
|
Ruma Deb Sharma
|
3003004WL011745
|
Ruma Deb Sharma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964189
|
|
RUMA DEB (SHARMA) W/O SWAPAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-017-005/203
()
|
3003004000NRG24230620230261836
|
23/06/2023
|
Jutika Deb
|
3003004WL011747
|
Jutika Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964191
|
|
JUTIKA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-017-005/204
()
|
3003004000NRG24230620230261837
|
23/06/2023
|
Lilu Dey
|
3003004WL011747
|
Lilu Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964233
|
|
LILU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-017-005/206
()
|
3003004000NRG24230620230261809
|
23/06/2023
|
Archana Deb
|
3003004WL011745
|
Archana Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964211
|
|
ARCHANADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-017-005/209
()
|
3003004000NRG24230620230261838
|
23/06/2023
|
Rashi Dey
|
3003004WL011747
|
Rashi Dey
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
03/07/2023
|
|
2977964228
|
|
RASHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-017-005/72
()
|
3003004000NRG24230620230261839
|
23/06/2023
|
Usha Dey
|
3003004WL011747
|
Usha Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964221
|
|
USHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-017-005/74
()
|
3003004000NRG24230620230261840
|
23/06/2023
|
Niyoti Dey
|
3003004WL011747
|
Niyoti Dey
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964226
|
|
NIYATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-017-005/82
()
|
3003004000NRG24230620230261841
|
23/06/2023
|
Shaktipada Deb
|
3003004WL011747
|
Shaktipada Deb
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977964210
|
|
MRS BASABI DEB
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-017-005/83
()
|
3003004000NRG24230620230261842
|
23/06/2023
|
Arati Debnath
|
3003004WL011747
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964202
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-017-005/84
()
|
3003004000NRG24230620230261811
|
23/06/2023
|
Anju Deb
|
3003004WL011745
|
Anju Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964209
|
|
ANJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-017-005/85
()
|
3003004000NRG24230620230261843
|
23/06/2023
|
Dulu Deb
|
3003004WL011747
|
Dulu Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964195
|
|
DULU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-017-005/87
()
|
3003004000NRG24230620230261844
|
23/06/2023
|
Basanti Das
|
3003004WL011747
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964203
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-017-005/88
()
|
3003004000NRG24230620230261845
|
23/06/2023
|
Jaba Roy
|
3003004WL011747
|
Jaba Roy
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
03/07/2023
|
|
2977964208
|
|
JABA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-017-005/92
()
|
3003004000NRG24230620230261846
|
23/06/2023
|
Sumati Malakar
|
3003004WL011747
|
Sumati Malakar
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977964223
|
|
SUMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-017-005/93
()
|
3003004000NRG24230620230261847
|
23/06/2023
|
Dipali Banik
|
3003004WL011747
|
Dipali Banik
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
03/07/2023
|
|
2977964190
|
|
DIPALI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-033-009/229
()
|
3003004000NRG24230620230261850
|
23/06/2023
|
Kanta Rani Paul
|
3003004WL011747
|
Kanta Rani Paul
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964217
|
|
KANTA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-033-009/230
()
|
3003004000NRG24230620230261851
|
23/06/2023
|
Rashi Suklabaidya
|
3003004WL011747
|
Rashi Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964236
|
|
RASHI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-033-009/232
()
|
3003004000NRG24230620230261852
|
23/06/2023
|
Baijayanti Debnath
|
3003004WL011747
|
Baijayanti Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964216
|
|
BAIJANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-033-009/234
()
|
3003004000NRG24230620230261853
|
23/06/2023
|
Sabita Dhar
|
3003004WL011747
|
Sabita Dhar
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964218
|
|
SABITA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-033-009/236
()
|
3003004000NRG24230620230261854
|
23/06/2023
|
Purnima Das Deb
|
3003004WL011747
|
Purnima Das Deb
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964237
|
|
PURNIMA DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-033-009/239
()
|
3003004000NRG24230620230261855
|
23/06/2023
|
Sumi Deb Roy
|
3003004WL011747
|
Sumi Deb Roy
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964235
|
|
SUMI DEB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-033-009/243
()
|
3003004000NRG24230620230261856
|
23/06/2023
|
Suranga Debnath
|
3003004WL011747
|
Suranga Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964231
|
|
SURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-033-009/263
()
|
3003004000NRG24230620230261815
|
23/06/2023
|
KALPANA DAS
|
3003004WL011745
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
519
|
519
|
Processed
|
03/07/2023
|
|
2977964186
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-033-009/264
()
|
3003004000NRG24230620230261861
|
23/06/2023
|
Anita Bala Debnath
|
3003004WL011747
|
Anita Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964184
|
|
ANITA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53111
|
53111
|
|
|
|
|
|
|
|
|
71
|
KUMARGHAT
|
TR-03-004-017-005/138
()
|
3003004000NRG24230620230261801
|
23/06/2023
|
Jhuma Nath
|
3003004WL011745
|
Jhuma Nath
|
00462
|
UCBA0002831
|
692
|
692
|
Processed
|
03/07/2023
|
|
2977964169
|
|
JHUMA NATH
|
UCO BANK(607066)
|
|
72
|
KUMARGHAT
|
TR-03-004-033-009/250
()
|
3003004000NRG24230620230261858
|
23/06/2023
|
Rani Bala Deb
|
3003004WL011747
|
Rani Bala Deb
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
03/07/2023
|
|
2977964170
|
|
RANI BALA DEB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69373
|
69373
|
|
|
|
|
|
|
|