|
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-03-004-028-004/225
()
|
3003004000NRG24280620230275585
|
30/06/2023
|
Dakiswari Debbarma
|
3003004WL012226
|
Dakiswari Debbarma
|
00415
|
SBIN0003795
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194428
|
|
MRS DAKAISWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-028-004/38
()
|
3003004000NRG24280620230275597
|
30/06/2023
|
Mugkarai Debbarma
|
3003004WL012226
|
Mugkarai Debbarma
|
00415
|
SBIN0003795
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194426
|
|
MR MUNGKWRWI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-028-004/249
()
|
3003004000NRG24280620230275588
|
30/06/2023
|
Kishore kumar Debbarma
|
3003004WL012226
|
Kishore kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194451
|
|
KISHOR KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-004/253
()
|
3003004000NRG24280620230275589
|
30/06/2023
|
Kamal Kishore Tripura
|
3003004WL012226
|
Kamal Kishore Tripura
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194477
|
|
KAMAL KISHORE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-028-004/256
()
|
3003004000NRG24280620230275591
|
30/06/2023
|
Balab Debbarma
|
3003004WL012226
|
Balab Debbarma
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194475
|
|
BALAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-004/256
()
|
3003004000NRG24280620230275592
|
30/06/2023
|
Monika Debbarma
|
3003004WL012226
|
Monika Debbarma
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194479
|
|
MONIKA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-004/257
()
|
3003004000NRG24280620230275593
|
30/06/2023
|
Pinki Debbarma
|
3003004WL012226
|
Pinki Debbarma
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194434
|
|
PINKI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-004/99
()
|
3003004000NRG24280620230275633
|
30/06/2023
|
Bulanath Debbarma
|
3003004WL012226
|
Bulanath Debbarma
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194480
|
|
MR AMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-028-004/10
()
|
3003004000NRG24280620230275561
|
30/06/2023
|
Khinukati Debbarma
|
3003004WL012226
|
Khinukati Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194467
|
|
KHILUNGTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-004/101
()
|
3003004000NRG24280620230275563
|
30/06/2023
|
Mangal Laxmi Debbarma
|
3003004WL012226
|
Mangal Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194431
|
|
MANGALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-004/101
()
|
3003004000NRG24280620230275562
|
30/06/2023
|
SUNA CHARAN DEBBARMA
|
3003004WL012226
|
SUNA CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194457
|
|
SONACHARAN/MANGALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-004/102
()
|
3003004000NRG24280620230275564
|
30/06/2023
|
Datta Ram Debbarma
|
3003004WL012226
|
Datta Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194495
|
|
DATTA RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-004/104
()
|
3003004000NRG24280620230275566
|
30/06/2023
|
Bermala Debbarma
|
3003004WL012226
|
Bermala Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194462
|
|
BIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-004/104
()
|
3003004000NRG24280620230275565
|
30/06/2023
|
Jotindra Debbarma
|
3003004WL012226
|
Jotindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194493
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-004/105
()
|
3003004000NRG24280620230275567
|
30/06/2023
|
budhuroy debbarma
|
3003004WL012226
|
budhuroy debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194481
|
|
BUDHUROY DEBBARMA S/O JITANSINGH DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-004/107
()
|
3003004000NRG24280620230275569
|
30/06/2023
|
Biswa Rani Debbarama
|
3003004WL012226
|
Biswa Rani Debbarama
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194484
|
|
BRISTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-004/107
()
|
3003004000NRG24280620230275568
|
30/06/2023
|
Briste roy Debbarama
|
3003004WL012226
|
Briste roy Debbarama
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194433
|
|
BRISHTIRAI DEBBARMA S/O-JITENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-004/11
()
|
3003004000NRG24280620230275571
|
30/06/2023
|
Jadumahan Debbarma
|
3003004WL012226
|
Jadumahan Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194463
|
|
JADUMOHAN DEBBARMA
|
UCO BANK(607066)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-004/11
()
|
3003004000NRG24280620230275570
|
30/06/2023
|
Kamala Debbarma
|
3003004WL012226
|
Kamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194444
|
|
MR KAMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-004/12
()
|
3003004000NRG24280620230275573
|
30/06/2023
|
Sabita Debbarma
|
3003004WL012226
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194468
|
|
SABITA DEBBARMA
|
UCO BANK(607066)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-004/12
()
|
3003004000NRG24280620230275572
|
30/06/2023
|
Sukendra Debbarma
|
3003004WL012226
|
Sukendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194455
|
|
SUKENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-004/148
()
|
3003004000NRG24280620230275574
|
30/06/2023
|
Jyotirmoy Debbarma
|
3003004WL012226
|
Jyotirmoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194459
|
|
JYOTIRMOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-004/148
()
|
3003004000NRG24280620230275575
|
30/06/2023
|
Nanibala Debbarma
|
3003004WL012226
|
Nanibala Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194469
|
|
NANI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-004/15
()
|
3003004000NRG24280620230275576
|
30/06/2023
|
BICHITRA DEBBARMA
|
3003004WL012226
|
BICHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194439
|
|
BICHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-004/2
()
|
3003004000NRG24280620230275578
|
30/06/2023
|
Madan mala Debbarma
|
3003004WL012226
|
Madan mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194465
|
|
MADHAN MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-004/2
()
|
3003004000NRG24280620230275577
|
30/06/2023
|
Pradip Debbarma
|
3003004WL012226
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194448
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-004/201
()
|
3003004000NRG24280620230275579
|
30/06/2023
|
Rabi Debbarma
|
3003004WL012226
|
Rabi Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194432
|
|
RABI DEBBARMA S/O GANAKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-004/208
()
|
3003004000NRG24280620230275580
|
30/06/2023
|
GOURSING DEBBARMA
|
3003004WL012226
|
GOURSING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194491
|
|
GOURSING DEBBARMA
|
UCO BANK(607066)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-004/209
()
|
3003004000NRG24280620230275581
|
30/06/2023
|
Bibhu Rani Debbarma
|
3003004WL012226
|
Bibhu Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194441
|
|
BIBHU RANI DEBBARMA W/O RATIMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-004/214
()
|
3003004000NRG24280620230275582
|
30/06/2023
|
Chandrabaidya Debbarma
|
3003004WL012226
|
Chandrabaidya Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194494
|
|
CHANDRA BAIDYA DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-004/217
()
|
3003004000NRG24280620230275584
|
30/06/2023
|
Biswamati Debbarma
|
3003004WL012226
|
Biswamati Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194443
|
|
BISWAMATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-004/217
()
|
3003004000NRG24280620230275583
|
30/06/2023
|
Dimpal Debbarma
|
3003004WL012226
|
Dimpal Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194445
|
|
DIMPAL DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-004/233-A
()
|
3003004000NRG24280620230275586
|
30/06/2023
|
Chandramani Debbarma
|
3003004WL012226
|
Chandramani Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194456
|
|
CHANDRA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-004/3
()
|
3003004000NRG24280620230275594
|
30/06/2023
|
Niyanta Debbarma
|
3003004WL012226
|
Niyanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194453
|
|
MR SIMANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-004/37
()
|
3003004000NRG24280620230275596
|
30/06/2023
|
Chinta Rani Debbarma
|
3003004WL012226
|
Chinta Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194429
|
|
CHINTARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-004/37
()
|
3003004000NRG24280620230275595
|
30/06/2023
|
Takhiray Debbarma
|
3003004WL012226
|
Takhiray Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194460
|
|
TAKHIRAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-004/38
()
|
3003004000NRG24280620230275598
|
30/06/2023
|
Sukantali Debbarma
|
3003004WL012226
|
Sukantali Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194452
|
|
SUKUNTALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-004/4
()
|
3003004000NRG24280620230275600
|
30/06/2023
|
Binata Debbarma
|
3003004WL012226
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194461
|
|
BINATA DEWBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-004/4
()
|
3003004000NRG24280620230275601
|
30/06/2023
|
Jyutibasu Debbarma
|
3003004WL012226
|
Jyutibasu Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194486
|
|
JYOTIBASU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-004/4
()
|
3003004000NRG24280620230275599
|
30/06/2023
|
Ramprasad Debbarma
|
3003004WL012226
|
Ramprasad Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194470
|
|
RAMESHWAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-004/40
()
|
3003004000NRG24280620230275602
|
30/06/2023
|
Kripa Rani Debbarma
|
3003004WL012226
|
Kripa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194430
|
|
KRIPA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-004/41
()
|
3003004000NRG24280620230275603
|
30/06/2023
|
Gita Rani Debbarma
|
3003004WL012226
|
Gita Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194489
|
|
GITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-004/44
()
|
3003004000NRG24280620230275604
|
30/06/2023
|
Biswakumar Debbarma
|
3003004WL012226
|
Biswakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194449
|
|
BISWA KUMAR DEBBARMA
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-004/44
()
|
3003004000NRG24280620230275605
|
30/06/2023
|
Biswarani Debbarma
|
3003004WL012226
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194485
|
|
BISWA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-004/45
()
|
3003004000NRG24280620230275606
|
30/06/2023
|
HARIPADA DEBBARMA
|
3003004WL012226
|
HARIPADA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194490
|
|
HARIPADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-004/45
()
|
3003004000NRG24280620230275607
|
30/06/2023
|
Kusum mala Debbarma
|
3003004WL012226
|
Kusum mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194476
|
|
SUKHAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-004/47
()
|
3003004000NRG24280620230275608
|
30/06/2023
|
Prafulla Debbarma
|
3003004WL012226
|
Prafulla Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194450
|
|
PRAPHULLA DEBBARMA
|
UCO BANK(607066)
|
|
48
|
KUMARGHAT
|
TR-03-004-028-004/5
()
|
3003004000NRG24280620230275609
|
30/06/2023
|
Hemchandra Debbarma
|
3003004WL012226
|
Hemchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194437
|
|
HEMCHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-028-004/7
()
|
3003004000NRG24280620230275610
|
30/06/2023
|
MANGALJOY DEBBARMA
|
3003004WL012226
|
MANGALJOY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194447
|
|
MANGALJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-028-004/7
()
|
3003004000NRG24280620230275611
|
30/06/2023
|
Sumati Debbarma
|
3003004WL012226
|
Sumati Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194482
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-028-004/80
()
|
3003004000NRG24280620230275612
|
30/06/2023
|
Rang Mala Debbarma
|
3003004WL012226
|
Rang Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194487
|
|
RANGMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-028-004/81
()
|
3003004000NRG24280620230275613
|
30/06/2023
|
Laxmi Debbarma
|
3003004WL012226
|
Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194438
|
|
MRS LAKSHMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-028-004/82
()
|
3003004000NRG24280620230275615
|
30/06/2023
|
Kubja Laxmi Debbarma
|
3003004WL012226
|
Kubja Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194471
|
|
KABJALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-028-004/82
()
|
3003004000NRG24280620230275614
|
30/06/2023
|
Rajesh Debbarma
|
3003004WL012226
|
Rajesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194488
|
|
RAJESH DEBBARMA S/O KAMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-028-004/84
()
|
3003004000NRG24280620230275616
|
30/06/2023
|
MRINAL DEBBARMA
|
3003004WL012226
|
MRINAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194454
|
|
MRINAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-028-004/85
()
|
3003004000NRG24280620230275617
|
30/06/2023
|
DEBJANI DEBBARMA
|
3003004WL012226
|
DEBJANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194458
|
|
DEBJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-028-004/85
()
|
3003004000NRG24280620230275618
|
30/06/2023
|
Raj Mangal Debbarma
|
3003004WL012226
|
Raj Mangal Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194466
|
|
RAJMANGAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-028-004/87
()
|
3003004000NRG24280620230275619
|
30/06/2023
|
Dishi Kr.Debbarma
|
3003004WL012226
|
Dishi Kr.Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194492
|
|
DISI KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-028-004/88
()
|
3003004000NRG24280620230275620
|
30/06/2023
|
Ramane Debbarma
|
3003004WL012226
|
Ramane Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194478
|
|
RAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-028-004/9
()
|
3003004000NRG24280620230275621
|
30/06/2023
|
Dhanya singh Debbarma
|
3003004WL012226
|
Dhanya singh Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194446
|
|
PRADYANNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-028-004/9
()
|
3003004000NRG24280620230275622
|
30/06/2023
|
Rasamala Debbarma
|
3003004WL012226
|
Rasamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194464
|
|
RASAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-028-004/90
()
|
3003004000NRG24280620230275623
|
30/06/2023
|
Rajine Debbarma
|
3003004WL012226
|
Rajine Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194442
|
|
RAJINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-028-004/92
()
|
3003004000NRG24280620230275624
|
30/06/2023
|
SHILPE RANI DEBRAMA
|
3003004WL012226
|
SHILPE RANI DEBRAMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194440
|
|
SHILPI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-028-004/94
()
|
3003004000NRG24280620230275625
|
30/06/2023
|
Manga Shachi Tripura
|
3003004WL012226
|
Manga Shachi Tripura
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194483
|
|
MANGAL SHAHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-028-004/95
()
|
3003004000NRG24280620230275627
|
30/06/2023
|
Ranuka Debbarma
|
3003004WL012226
|
Ranuka Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194472
|
|
RENUKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-028-004/96
()
|
3003004000NRG24280620230275628
|
30/06/2023
|
Abhicharan Debbarma
|
3003004WL012226
|
Abhicharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194435
|
|
ABHI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-028-004/96
()
|
3003004000NRG24280620230275629
|
30/06/2023
|
Dhanbala debbarma
|
3003004WL012226
|
Dhanbala debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194474
|
|
DHANBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-028-004/97
()
|
3003004000NRG24280620230275630
|
30/06/2023
|
NANIGOPAL DEBBARMA
|
3003004WL012226
|
NANIGOPAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194496
|
|
NANIGOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-028-004/98
()
|
3003004000NRG24280620230275631
|
30/06/2023
|
Khanjani Debbarma
|
3003004WL012226
|
Khanjani Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194473
|
|
KHANJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-028-004/99
()
|
3003004000NRG24280620230275632
|
30/06/2023
|
Dhamo Prasad Debbarma
|
3003004WL012226
|
Dhamo Prasad Debbarma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194436
|
|
DARMAPRASAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76260
|
76260
|
|
|
|
|
|
|
|
|
71
|
KUMARGHAT
|
TR-03-004-028-004/94
()
|
3003004000NRG24280620230275626
|
30/06/2023
|
Jitu Kishore Tripura
|
3003004WL012226
|
Jitu Kishore Tripura
|
00462
|
UCBA0002831
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
3326194427
|
|
JITU KISHORE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|