|
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-03-004-017-004/117
()
|
3003004000NRG24150520230070632
|
16/05/2023
|
Ranggan Debnath
|
3003004WL004423
|
Ranggan Debnath
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980971
|
|
MRS RANGAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-017-004/127
()
|
3003004000NRG24150520230070654
|
16/05/2023
|
Nibha Dey
|
3003004WL004425
|
Nibha Dey
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980979
|
|
BADAL/NIBHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-033-006/214
()
|
3003004000NRG24150520230070784
|
16/05/2023
|
Supriya Das
|
3003004WL004430
|
Supriya Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980868
|
|
MR SUPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-033-006/227
()
|
3003004000NRG24150520230070660
|
16/05/2023
|
JHUMA DAS
|
3003004WL004425
|
JHUMA DAS
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980879
|
|
MRS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-033-006/227
()
|
3003004000NRG24150520230070661
|
16/05/2023
|
JYOTISH DAS
|
3003004WL004425
|
JYOTISH DAS
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980878
|
|
MR JYOTISH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-033-007/262
()
|
3003004000NRG24150520230070652
|
16/05/2023
|
MUNNI DEY DAS
|
3003004WL004424
|
MUNNI DEY DAS
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980875
|
|
MRS MUNNI DEY DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-033-007/271
()
|
3003004000NRG24150520230070663
|
16/05/2023
|
Sudam Nama
|
3003004WL004425
|
Sudam Nama
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980877
|
|
MR SUDAM NAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-033-008/313
()
|
3003004000NRG24150520230071044
|
16/05/2023
|
Laxmi Datta
|
3003004WL004437
|
Laxmi Datta
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980872
|
|
MRS LAXMI DATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-033-008/314
()
|
3003004000NRG24150520230071045
|
16/05/2023
|
Dipali Dey
|
3003004WL004437
|
Dipali Dey
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980874
|
|
MRS DIPALI DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-033-008/320
()
|
3003004000NRG24150520230071047
|
16/05/2023
|
Sita Bala Debnath
|
3003004WL004437
|
Sita Bala Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980880
|
|
MRS SITA BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-033-008/323
()
|
3003004000NRG24150520230071050
|
16/05/2023
|
RUPALI DEY
|
3003004WL004437
|
RUPALI DEY
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980873
|
|
MRS RUPALI DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-033-008/324
()
|
3003004000NRG24150520230071051
|
16/05/2023
|
Champa Dey
|
3003004WL004437
|
Champa Dey
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980876
|
|
MRS CHAMPA DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-033-008/329
()
|
3003004000NRG24150520230071054
|
16/05/2023
|
MINATI DATTA
|
3003004WL004437
|
MINATI DATTA
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980881
|
|
MRS MINATI DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28740
|
28740
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-017-004/149
()
|
3003004000NRG24150520230070642
|
16/05/2023
|
Pratibha Debnath
|
3003004WL004424
|
Pratibha Debnath
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980864
|
|
MRS PRATIBHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-005/116
()
|
3003004000NRG24150520230070968
|
16/05/2023
|
Namita Debnath
|
3003004WL004437
|
Namita Debnath
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980976
|
|
MRS NAMITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-017-005/121
()
|
3003004000NRG24150520230070605
|
16/05/2023
|
Bablu Roy
|
3003004WL004421
|
Bablu Roy
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980855
|
|
BABLU ROY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-017-005/154
()
|
3003004000NRG24150520230070973
|
16/05/2023
|
Arati Dey
|
3003004WL004437
|
Arati Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980860
|
|
MRS AROTI DEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-017-005/169
()
|
3003004000NRG24150520230070975
|
16/05/2023
|
Sabhya Dey
|
3003004WL004437
|
Sabhya Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980859
|
|
MRS SAIBHYA DEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-017-005/17
()
|
3003004000NRG24150520230070976
|
16/05/2023
|
Sandhya Dey
|
3003004WL004437
|
Sandhya Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980869
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-005/19
()
|
3003004000NRG24150520230070983
|
16/05/2023
|
Channa Bala Dey
|
3003004WL004437
|
Channa Bala Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980852
|
|
MRS CHANNA BALA DEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-005/208
()
|
3003004000NRG24150520230070987
|
16/05/2023
|
Sanika Dey
|
3003004WL004437
|
Sanika Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980856
|
|
MRS SANIKA DEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-005/21
()
|
3003004000NRG24150520230070988
|
16/05/2023
|
Kalpana Dey
|
3003004WL004437
|
Kalpana Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980858
|
|
MRS KALPANA DEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-005/215
()
|
3003004000NRG24150520230070991
|
16/05/2023
|
Chinubala Dey
|
3003004WL004437
|
Chinubala Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980974
|
|
MRS CHINU DEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-017-005/220
()
|
3003004000NRG24150520230070993
|
16/05/2023
|
Debika Dey
|
3003004WL004437
|
Debika Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980857
|
|
DEBIKA BALA DEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-005/223
()
|
3003004000NRG24150520230070996
|
16/05/2023
|
Shibani Dey
|
3003004WL004437
|
Shibani Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980862
|
|
MRS SHIBANI DEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-017-005/44
()
|
3003004000NRG24150520230071010
|
16/05/2023
|
Minati Debnath
|
3003004WL004437
|
Minati Debnath
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980866
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-005/49
()
|
3003004000NRG24150520230070656
|
16/05/2023
|
BALARAM DEY
|
3003004WL004425
|
BALARAM DEY
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980978
|
|
BALARAM/RADHIKA/SITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-005/5
()
|
3003004000NRG24150520230071014
|
16/05/2023
|
Manju Dey
|
3003004WL004437
|
Manju Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980972
|
|
MRS MANJU DEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-005/53
()
|
3003004000NRG24150520230071018
|
16/05/2023
|
Mati Dey
|
3003004WL004437
|
Mati Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980977
|
|
RUPAN / MATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-005/69
()
|
3003004000NRG24150520230071027
|
16/05/2023
|
Gita Dey
|
3003004WL004437
|
Gita Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980871
|
|
MRS GITA DEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-005/7
()
|
3003004000NRG24150520230071028
|
16/05/2023
|
Sindhu Dey
|
3003004WL004437
|
Sindhu Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980975
|
|
MRS SINDHU DEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-006/11
()
|
3003004000NRG24150520230070608
|
16/05/2023
|
Benu Das
|
3003004WL004421
|
Benu Das
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980865
|
|
MRS BENU DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-006/84
()
|
3003004000NRG24120520230062901
|
16/05/2023
|
SANKARI PURKAYASTA
|
3003004WL004049
|
SANKARI PURKAYASTA
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980861
|
|
MRS SANKARI PURKAYASTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-033-006/220
()
|
3003004000NRG24150520230070650
|
16/05/2023
|
Shila rani Das
|
3003004WL004424
|
Shila rani Das
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980867
|
|
MRS SHILARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-033-007/271
()
|
3003004000NRG24150520230070662
|
16/05/2023
|
Madhabi Das Nama
|
3003004WL004425
|
Madhabi Das Nama
|
00415
|
SBIN0009446
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980973
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-033-008/312
()
|
3003004000NRG24150520230071043
|
16/05/2023
|
Radhika Dey
|
3003004WL004437
|
Radhika Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980863
|
|
MRS RADHIKA DEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-033-008/322
()
|
3003004000NRG24150520230071049
|
16/05/2023
|
Phato Dey
|
3003004WL004437
|
Phato Dey
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980870
|
|
MRS PHATO DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40620
|
40620
|
|
|
|
|
|
|
|
|
38
|
KUMARGHAT
|
TR-03-004-017-004/68
()
|
3003004000NRG24150520230070508
|
16/05/2023
|
BASANTI DEY
|
3003004WL004416
|
BASANTI DEY
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980891
|
|
BASANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-005/103
()
|
3003004000NRG24120520230062898
|
16/05/2023
|
DEBASHREE MALAKAR
|
3003004WL004049
|
DEBASHREE MALAKAR
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980894
|
|
DEBASHREE MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-005/12
()
|
3003004000NRG24150520230070969
|
16/05/2023
|
Malati Dey
|
3003004WL004437
|
Malati Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980898
|
|
MALATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-005/14
()
|
3003004000NRG24150520230070972
|
16/05/2023
|
Basana Dey
|
3003004WL004437
|
Basana Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980916
|
|
BASANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-005/221
()
|
3003004000NRG24150520230070994
|
16/05/2023
|
Dhali Dey
|
3003004WL004437
|
Dhali Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980966
|
|
DALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-005/222
()
|
3003004000NRG24150520230070995
|
16/05/2023
|
Chayanika Dey
|
3003004WL004437
|
Chayanika Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980903
|
|
CHAYANIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-005/27
()
|
3003004000NRG24150520230070998
|
16/05/2023
|
SAIBHYA NAG
|
3003004WL004437
|
SAIBHYA NAG
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1749980889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KUMARGHAT
|
TR-03-004-017-005/29
()
|
3003004000NRG24150520230071000
|
16/05/2023
|
Shanti Deb
|
3003004WL004437
|
Shanti Deb
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980890
|
|
SHANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-017-005/35
()
|
3003004000NRG24150520230071004
|
16/05/2023
|
MINAKSHI DEY
|
3003004WL004437
|
MINAKSHI DEY
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980902
|
|
MINAKSHI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-017-005/37
()
|
3003004000NRG24150520230071005
|
16/05/2023
|
Jyotsna Dey
|
3003004WL004437
|
Jyotsna Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980899
|
|
JYOTSNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-017-005/41
()
|
3003004000NRG24150520230071008
|
16/05/2023
|
Phota Bala Dey
|
3003004WL004437
|
Phota Bala Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980968
|
|
ANIL / PHOTO / RANJIT / BIJALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-017-005/43
()
|
3003004000NRG24150520230071009
|
16/05/2023
|
GITA DEY
|
3003004WL004437
|
GITA DEY
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980847
|
|
GITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-017-005/52
()
|
3003004000NRG24150520230071017
|
16/05/2023
|
Radhika Dey
|
3003004WL004437
|
Radhika Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1749980953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
KUMARGHAT
|
TR-03-004-017-005/8
()
|
3003004000NRG24150520230071032
|
16/05/2023
|
CHAMPA DEB
|
3003004WL004437
|
CHAMPA DEB
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980882
|
|
CHAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-017-006/11
()
|
3003004000NRG24150520230070609
|
16/05/2023
|
Dhirendra Das
|
3003004WL004421
|
Dhirendra Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980952
|
|
SHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-017-006/15
()
|
3003004000NRG24150520230070610
|
16/05/2023
|
Hemlata Das
|
3003004WL004421
|
Hemlata Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980933
|
|
HEMLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-017-006/15
()
|
3003004000NRG24150520230070611
|
16/05/2023
|
MINATI RANI DAS
|
3003004WL004421
|
MINATI RANI DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980910
|
|
MINATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-017-006/31
()
|
3003004000NRG24150520230070516
|
16/05/2023
|
NIYATI DAS
|
3003004WL004416
|
NIYATI DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980846
|
|
NIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-033-007/262
()
|
3003004000NRG24150520230070651
|
16/05/2023
|
MUKUL DAS
|
3003004WL004424
|
MUKUL DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980906
|
|
MUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-033-008/303
()
|
3003004000NRG24150520230071035
|
16/05/2023
|
Rupali Dey Das
|
3003004WL004437
|
Rupali Dey Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980841
|
|
RUPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-033-008/309
()
|
3003004000NRG24150520230071040
|
16/05/2023
|
ANIMA DEY. LASKAR
|
3003004WL004437
|
ANIMA DEY. LASKAR
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980883
|
|
ANIMA DEY. LASKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
59
|
KUMARGHAT
|
TR-03-004-017-004/117
()
|
3003004000NRG24150520230070631
|
16/05/2023
|
JATINDAR DEBNATH
|
3003004WL004423
|
JATINDAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980820
|
|
NIYATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-017-004/122
()
|
3003004000NRG24150520230070963
|
16/05/2023
|
Jarna Dey
|
3003004WL004437
|
Jarna Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980957
|
|
JHARNA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-017-004/127
()
|
3003004000NRG24150520230070653
|
16/05/2023
|
Badal Dey
|
3003004WL004425
|
Badal Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980962
|
|
BADAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-017-004/137
()
|
3003004000NRG24150520230070776
|
16/05/2023
|
Amarash Ch.Das
|
3003004WL004430
|
Amarash Ch.Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980919
|
|
AMARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUMARGHAT
|
TR-03-004-017-004/137
()
|
3003004000NRG24150520230070775
|
16/05/2023
|
Rebha Das
|
3003004WL004430
|
Rebha Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980823
|
|
RABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-017-004/144
()
|
3003004000NRG24150520230070964
|
16/05/2023
|
Shibu Dey
|
3003004WL004437
|
Shibu Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980905
|
|
SIBU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-017-004/154
()
|
3003004000NRG24150520230070778
|
16/05/2023
|
Biju Das Paul
|
3003004WL004430
|
Biju Das Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980845
|
|
BIJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-017-004/154
()
|
3003004000NRG24150520230070777
|
16/05/2023
|
Mantu Das
|
3003004WL004430
|
Mantu Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980912
|
|
MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-017-004/157
()
|
3003004000NRG24150520230070633
|
16/05/2023
|
Jayanta Das
|
3003004WL004423
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980922
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-017-004/157
()
|
3003004000NRG24150520230070634
|
16/05/2023
|
Smriti Das
|
3003004WL004423
|
Smriti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980840
|
|
SMRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-017-004/158
()
|
3003004000NRG24150520230070635
|
16/05/2023
|
Alanga Das
|
3003004WL004423
|
Alanga Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980913
|
|
ALANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-017-004/158
()
|
3003004000NRG24150520230070636
|
16/05/2023
|
Anupama Das
|
3003004WL004423
|
Anupama Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980967
|
|
ANUPAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-017-004/173
()
|
3003004000NRG24150520230070637
|
16/05/2023
|
Anil Dey
|
3003004WL004423
|
Anil Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980934
|
|
ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-017-004/173
()
|
3003004000NRG24150520230070638
|
16/05/2023
|
Jyotsna Dey
|
3003004WL004423
|
Jyotsna Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980842
|
|
JYTSNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-017-004/182
()
|
3003004000NRG24150520230070779
|
16/05/2023
|
Manik De
|
3003004WL004430
|
Manik De
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980915
|
|
MANIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-017-004/182
()
|
3003004000NRG24150520230070780
|
16/05/2023
|
Manju De
|
3003004WL004430
|
Manju De
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980895
|
|
MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-017-004/194
()
|
3003004000NRG24150520230070965
|
16/05/2023
|
Tilu Dey
|
3003004WL004437
|
Tilu Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980964
|
|
TILU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-017-004/22
()
|
3003004000NRG24150520230070640
|
16/05/2023
|
Drupadi Nama
|
3003004WL004423
|
Drupadi Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980844
|
|
DRUPADI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-017-004/22
()
|
3003004000NRG24150520230070639
|
16/05/2023
|
Rakhal Nama
|
3003004WL004423
|
Rakhal Nama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980965
|
|
RAKHAL NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-017-004/34
()
|
3003004000NRG24150520230070602
|
16/05/2023
|
Nikhil Das
|
3003004WL004421
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980963
|
|
SHRI NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-017-004/34
()
|
3003004000NRG24150520230070603
|
16/05/2023
|
Susanti Das
|
3003004WL004421
|
Susanti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980839
|
|
SUSHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-017-004/38
()
|
3003004000NRG24150520230070781
|
16/05/2023
|
Nirmal Das
|
3003004WL004430
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980819
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-017-004/38
()
|
3003004000NRG24150520230070782
|
16/05/2023
|
Puspa Das
|
3003004WL004430
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980896
|
|
MRS PUSHPA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-017-004/4
()
|
3003004000NRG24150520230070655
|
16/05/2023
|
Basanti Das
|
3003004WL004425
|
Basanti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980821
|
|
BASANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-017-004/5
()
|
3003004000NRG24150520230070643
|
16/05/2023
|
Jotsna Chakrobarty
|
3003004WL004424
|
Jotsna Chakrobarty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980911
|
|
JYOTSNA CHAKRABORTY W/O JYOTISH CHAKRABO
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-017-004/53
()
|
3003004000NRG24150520230070506
|
16/05/2023
|
Sita Bala Dey
|
3003004WL004416
|
Sita Bala Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980887
|
|
SITA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-017-004/62
()
|
3003004000NRG24150520230070842
|
16/05/2023
|
Juthika Bhattacharjee
|
3003004WL004432
|
Juthika Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980888
|
|
JUTHIKA BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-017-004/68
()
|
3003004000NRG24150520230070507
|
16/05/2023
|
Parbati Dey
|
3003004WL004416
|
Parbati Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980827
|
|
PARBATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-017-004/69
()
|
3003004000NRG24150520230070966
|
16/05/2023
|
Durga Dey
|
3003004WL004437
|
Durga Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980937
|
|
DURGA DEY
|
UCO BANK(607066)
|
|
88
|
KUMARGHAT
|
TR-03-004-017-004/8
()
|
3003004000NRG24150520230070844
|
16/05/2023
|
Chaya Rani Das
|
3003004WL004432
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980892
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-017-005/103
()
|
3003004000NRG24120520230062897
|
16/05/2023
|
Laxmi Malakar
|
3003004WL004049
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980829
|
|
LAXMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-017-005/103
()
|
3003004000NRG24120520230062896
|
16/05/2023
|
Nirendra Malakar
|
3003004WL004049
|
Nirendra Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980923
|
|
NIRENDRA MALAKAR SO LT BRAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-017-005/11
()
|
3003004000NRG24150520230070967
|
16/05/2023
|
Runu Dey
|
3003004WL004437
|
Runu Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980918
|
|
RUNU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-017-005/121
()
|
3003004000NRG24150520230070604
|
16/05/2023
|
Sulekha Roy
|
3003004WL004421
|
Sulekha Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980932
|
|
MRS SULEKHA ROY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-017-005/13
()
|
3003004000NRG24150520230070970
|
16/05/2023
|
Suma Dey
|
3003004WL004437
|
Suma Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980834
|
|
SUMA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-017-005/13
()
|
3003004000NRG24150520230070971
|
16/05/2023
|
SURYA DEY
|
3003004WL004437
|
SURYA DEY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980914
|
|
SURYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-017-005/139
()
|
3003004000NRG24150520230070645
|
16/05/2023
|
Sudharani Nath
|
3003004WL004424
|
Sudharani Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980961
|
|
SUDHARANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-017-005/16
()
|
3003004000NRG24150520230070974
|
16/05/2023
|
Sonai Dey
|
3003004WL004437
|
Sonai Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980886
|
|
SONAI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-017-005/172
()
|
3003004000NRG24150520230070977
|
16/05/2023
|
Basu Dey
|
3003004WL004437
|
Basu Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980929
|
|
BASU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-017-005/173
()
|
3003004000NRG24150520230070978
|
16/05/2023
|
Bablu Das
|
3003004WL004437
|
Bablu Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980921
|
|
BABLU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-017-005/179
()
|
3003004000NRG24150520230070979
|
16/05/2023
|
Shilpi Rani Dey
|
3003004WL004437
|
Shilpi Rani Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980904
|
|
SHILPI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-017-005/18
()
|
3003004000NRG24150520230070980
|
16/05/2023
|
Manik Dey
|
3003004WL004437
|
Manik Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980924
|
|
MANIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-017-005/182
()
|
3003004000NRG24150520230070981
|
16/05/2023
|
PurnaDey
|
3003004WL004437
|
PurnaDey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980818
|
|
TEJENDRA/PURNA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-017-005/188
()
|
3003004000NRG24150520230070982
|
16/05/2023
|
Archana Dey
|
3003004WL004437
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980917
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-017-005/2
()
|
3003004000NRG24150520230070984
|
16/05/2023
|
JatilaDey
|
3003004WL004437
|
JatilaDey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980849
|
|
JATILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-017-005/205
()
|
3003004000NRG24150520230070985
|
16/05/2023
|
Rasapati Datta
|
3003004WL004437
|
Rasapati Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980822
|
|
RASHPATI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-017-005/207
()
|
3003004000NRG24150520230070986
|
16/05/2023
|
Prabha Dey
|
3003004WL004437
|
Prabha Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1749980900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KUMARGHAT
|
TR-03-004-017-005/211
()
|
3003004000NRG24150520230070989
|
16/05/2023
|
Uttani Dey
|
3003004WL004437
|
Uttani Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980826
|
|
UTTANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-017-005/212
()
|
3003004000NRG24150520230070641
|
16/05/2023
|
Radhika Dey
|
3003004WL004423
|
Radhika Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980940
|
|
Mrs. RADHIKA DEY
|
INDIAN BANK(607105)
|
|
108
|
KUMARGHAT
|
TR-03-004-017-005/214
()
|
3003004000NRG24150520230070990
|
16/05/2023
|
Tumpa Datta
|
3003004WL004437
|
Tumpa Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980970
|
|
TUMPA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-017-005/216
()
|
3003004000NRG24150520230070992
|
16/05/2023
|
Photo Dey
|
3003004WL004437
|
Photo Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980828
|
|
PHATO DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-017-005/22
()
|
3003004000NRG24150520230070509
|
16/05/2023
|
Kajal Dey
|
3003004WL004416
|
Kajal Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980893
|
|
KAJAL / RITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-017-005/22
()
|
3003004000NRG24150520230070510
|
16/05/2023
|
Rita Dey
|
3003004WL004416
|
Rita Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980920
|
|
RITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-017-005/24
()
|
3003004000NRG24150520230070997
|
16/05/2023
|
SANDHYA DAS
|
3003004WL004437
|
SANDHYA DAS
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980945
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-017-005/26
()
|
3003004000NRG24150520230070512
|
16/05/2023
|
Shilpi Dey
|
3003004WL004416
|
Shilpi Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980836
|
|
MRS SHILPI DEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-017-005/26
()
|
3003004000NRG24150520230070511
|
16/05/2023
|
Shyamlal Dey
|
3003004WL004416
|
Shyamlal Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980960
|
|
SHYAMLAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-017-005/28
()
|
3003004000NRG24150520230070999
|
16/05/2023
|
Sumita Dey
|
3003004WL004437
|
Sumita Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980897
|
|
SUMITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-017-005/30
()
|
3003004000NRG24150520230071001
|
16/05/2023
|
Badal Datta
|
3003004WL004437
|
Badal Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980958
|
|
BADAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-017-005/33
()
|
3003004000NRG24150520230071002
|
16/05/2023
|
Shipra Dey
|
3003004WL004437
|
Shipra Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980947
|
|
SHIPRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-017-005/34
()
|
3003004000NRG24150520230071003
|
16/05/2023
|
Dipti Datta
|
3003004WL004437
|
Dipti Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980884
|
|
DIPTI DATTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-017-005/4
()
|
3003004000NRG24150520230071006
|
16/05/2023
|
Jyotsna Dey
|
3003004WL004437
|
Jyotsna Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980938
|
|
JYOTSNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-017-005/40
()
|
3003004000NRG24150520230071007
|
16/05/2023
|
Madhuni Dey
|
3003004WL004437
|
Madhuni Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980969
|
|
MADHU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-017-005/42
()
|
3003004000NRG24150520230070606
|
16/05/2023
|
KunjaDey
|
3003004WL004421
|
KunjaDey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980850
|
|
KUNJA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-017-005/45
()
|
3003004000NRG24150520230071011
|
16/05/2023
|
Jaymati Debnath
|
3003004WL004437
|
Jaymati Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980848
|
|
JAYMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-017-005/46
()
|
3003004000NRG24150520230071012
|
16/05/2023
|
Sabita Dey
|
3003004WL004437
|
Sabita Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980950
|
|
MRS SABITA DEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-017-005/48
()
|
3003004000NRG24150520230071013
|
16/05/2023
|
Shilpi Datta
|
3003004WL004437
|
Shilpi Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980825
|
|
SHILPI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-017-005/49
()
|
3003004000NRG24150520230070657
|
16/05/2023
|
Sita Dey
|
3003004WL004425
|
Sita Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980946
|
|
SITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-017-005/50
()
|
3003004000NRG24150520230071015
|
16/05/2023
|
Sunil Dey
|
3003004WL004437
|
Sunil Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980928
|
|
SUNIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-017-005/51
()
|
3003004000NRG24150520230071016
|
16/05/2023
|
Anita Dey
|
3003004WL004437
|
Anita Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980843
|
|
ANITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-017-005/55
()
|
3003004000NRG24150520230071019
|
16/05/2023
|
Alo Dey
|
3003004WL004437
|
Alo Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980831
|
|
ALO DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-017-005/57
()
|
3003004000NRG24150520230071020
|
16/05/2023
|
Sandhya Dey
|
3003004WL004437
|
Sandhya Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980941
|
|
SANDHYA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-017-005/58
()
|
3003004000NRG24150520230071021
|
16/05/2023
|
Shobha Dey
|
3003004WL004437
|
Shobha Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980944
|
|
SHOBHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-017-005/59
()
|
3003004000NRG24150520230071022
|
16/05/2023
|
Puspa Datta
|
3003004WL004437
|
Puspa Datta
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980824
|
|
PUSPA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-017-005/60
()
|
3003004000NRG24150520230071024
|
16/05/2023
|
Gita Malakar
|
3003004WL004437
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980832
|
|
MRS GITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-017-005/62
()
|
3003004000NRG24150520230071025
|
16/05/2023
|
Bebi Rani Das
|
3003004WL004437
|
Bebi Rani Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980833
|
|
BEBI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-017-005/64
()
|
3003004000NRG24150520230071026
|
16/05/2023
|
AratiDey Das
|
3003004WL004437
|
AratiDey Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980959
|
|
ARATI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-017-005/73
()
|
3003004000NRG24150520230071029
|
16/05/2023
|
Sandha Dey
|
3003004WL004437
|
Sandha Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980837
|
|
SANDHYA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-017-005/75
()
|
3003004000NRG24150520230071030
|
16/05/2023
|
Renu Bala Dey
|
3003004WL004437
|
Renu Bala Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980830
|
|
RENU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-017-005/8
()
|
3003004000NRG24150520230071031
|
16/05/2023
|
Arati dey
|
3003004WL004437
|
Arati dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980939
|
|
ARATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-017-005/9
()
|
3003004000NRG24150520230071033
|
16/05/2023
|
Minubala Dey
|
3003004WL004437
|
Minubala Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980927
|
|
MINUBALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-017-006/102
()
|
3003004000NRG24150520230070513
|
16/05/2023
|
Mahendra Malakar
|
3003004WL004416
|
Mahendra Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980948
|
|
MAHENADRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-017-006/116
()
|
3003004000NRG24150520230070783
|
16/05/2023
|
Sumita Das
|
3003004WL004430
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980943
|
|
SUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-017-006/17
()
|
3003004000NRG24150520230070613
|
16/05/2023
|
SAJAL DAS
|
3003004WL004421
|
SAJAL DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980930
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-017-006/17
()
|
3003004000NRG24150520230070612
|
16/05/2023
|
Suprava Das
|
3003004WL004421
|
Suprava Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980838
|
|
MRS SUPRABHA DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUMARGHAT
|
TR-03-004-017-006/22
()
|
3003004000NRG24150520230070659
|
16/05/2023
|
Sikha Das
|
3003004WL004425
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980954
|
|
SHIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-017-006/22
()
|
3003004000NRG24150520230070658
|
16/05/2023
|
Narayan Das
|
3003004WL004425
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980935
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-017-006/23
()
|
3003004000NRG24150520230070614
|
16/05/2023
|
Biresh Das
|
3003004WL004421
|
Biresh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980931
|
|
BIRESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-017-006/31
()
|
3003004000NRG24150520230070515
|
16/05/2023
|
Nandalal Das
|
3003004WL004416
|
Nandalal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980926
|
|
MR NANDALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-017-006/60
()
|
3003004000NRG24150520230070648
|
16/05/2023
|
Jharna Das
|
3003004WL004424
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980908
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-017-006/60
()
|
3003004000NRG24150520230070647
|
16/05/2023
|
Pramesh Das
|
3003004WL004424
|
Pramesh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980925
|
|
PRAMESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-017-006/83
()
|
3003004000NRG24120520230062899
|
16/05/2023
|
Niyatibala Purkayasta
|
3003004WL004049
|
Niyatibala Purkayasta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980936
|
|
NIYATIBALA PURKAYASTYA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-017-006/84
()
|
3003004000NRG24120520230062900
|
16/05/2023
|
Nanigopal Purkayasta
|
3003004WL004049
|
Nanigopal Purkayasta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980942
|
|
NANIGOPAL PURKAYASTA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-033-006/214
()
|
3003004000NRG24150520230070785
|
16/05/2023
|
Biswajit Das
|
3003004WL004430
|
Biswajit Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980885
|
|
BISWAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-033-008/304
()
|
3003004000NRG24150520230071036
|
16/05/2023
|
Smriti Debnath
|
3003004WL004437
|
Smriti Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980949
|
|
MRS SMRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-033-008/306
()
|
3003004000NRG24150520230071037
|
16/05/2023
|
Srimati Das
|
3003004WL004437
|
Srimati Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980955
|
|
SRIMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-033-008/307
()
|
3003004000NRG24150520230071038
|
16/05/2023
|
Dipu Dey
|
3003004WL004437
|
Dipu Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980956
|
|
DIPU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-033-008/308
()
|
3003004000NRG24150520230071039
|
16/05/2023
|
Anubala Dey
|
3003004WL004437
|
Anubala Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980951
|
|
ANU BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-033-008/310
()
|
3003004000NRG24150520230071041
|
16/05/2023
|
Shefali Dey
|
3003004WL004437
|
Shefali Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980901
|
|
MRS SHEFALI DEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUMARGHAT
|
TR-03-004-033-008/311
()
|
3003004000NRG24150520230071042
|
16/05/2023
|
Rekha Dey
|
3003004WL004437
|
Rekha Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980835
|
|
MRS REKHA DEY
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMARGHAT
|
TR-03-004-033-008/321
()
|
3003004000NRG24150520230071048
|
16/05/2023
|
Panna Dey
|
3003004WL004437
|
Panna Dey
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980981
|
|
PANNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-033-008/325
()
|
3003004000NRG24150520230071052
|
16/05/2023
|
SHIPRA DEY
|
3003004WL004437
|
SHIPRA DEY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980907
|
|
SHIPRA DEY
|
UCO BANK(607066)
|
|
160
|
KUMARGHAT
|
TR-03-004-033-008/328
()
|
3003004000NRG24150520230071053
|
16/05/2023
|
SABITA DEY
|
3003004WL004437
|
SABITA DEY
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980909
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215160
|
215160
|
|
|
|
|
|
|
|
|
161
|
KUMARGHAT
|
TR-03-004-017-005/6
()
|
3003004000NRG24150520230071023
|
16/05/2023
|
Bharati Dey
|
3003004WL004437
|
Bharati Dey
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749980980
|
|
BHARATI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KUMARGHAT
|
TR-03-004-017-006/102
()
|
3003004000NRG24150520230070514
|
16/05/2023
|
KALPANA MALAKAR
|
3003004WL004416
|
KALPANA MALAKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980851
|
|
KALPANA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
163
|
KUMARGHAT
|
TR-03-004-017-005/139
()
|
3003004000NRG24150520230070646
|
16/05/2023
|
Sajal Nath
|
3003004WL004424
|
Sajal Nath
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980854
|
|
SAJAL NATH
|
UCO BANK(607066)
|
|
164
|
KUMARGHAT
|
TR-03-004-033-006/220
()
|
3003004000NRG24150520230070649
|
16/05/2023
|
Rasendra Das
|
3003004WL004424
|
Rasendra Das
|
00462
|
UCBA0002831
|
3180
|
3180
|
Processed
|
20/05/2023
|
|
1749980853
|
|
RASENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332520
|
332520
|
|
|
|
|
|
|
|