|
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-03-004-001-004/64
()
|
3003004000NRG24070620230182761
|
07/06/2023
|
Ratna Malakar
|
3003004WL008986
|
Ratna Malakar
|
00354
|
PUNB0130420
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719287
|
|
RATNA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUMARGHAT
|
TR-03-004-001-007/235
()
|
3003004000NRG24070620230182782
|
07/06/2023
|
Mita Das
|
3003004WL008986
|
Mita Das
|
00354
|
PUNB0130420
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719286
|
|
MRS MITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-001-004/12
()
|
3003004000NRG24070620230182742
|
07/06/2023
|
Mondira Paul
|
3003004WL008986
|
Mondira Paul
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719295
|
|
MRS MONDIRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-001-004/147
()
|
3003004000NRG24050620230174896
|
07/06/2023
|
Chintu Das
|
3003004WL008649
|
Chintu Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719291
|
|
CHINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-001-004/147
()
|
3003004000NRG24050620230174897
|
07/06/2023
|
Parbati Das
|
3003004WL008649
|
Parbati Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719292
|
|
PARBATI DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
KUMARGHAT
|
TR-03-004-001-004/50
()
|
3003004000NRG24070620230182754
|
07/06/2023
|
Sanjoy Nath
|
3003004WL008986
|
Sanjoy Nath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719294
|
|
SANJOY NATH S/O AMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-001-004/62
()
|
3003004000NRG24070620230182760
|
07/06/2023
|
Lani Malakar
|
3003004WL008986
|
Lani Malakar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719290
|
|
MRS LANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-001-009/231
()
|
3003004000NRG24050620230174924
|
07/06/2023
|
Liton Chanda
|
3003004WL008650
|
Liton Chanda
|
00415
|
SBIN0003795
|
848
|
848
|
Processed
|
10/06/2023
|
|
2403719288
|
|
LITON CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10008
|
10008
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-001-004/81
()
|
3003004000NRG24070620230182769
|
07/06/2023
|
Minote Malakar
|
3003004WL008986
|
Minote Malakar
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719293
|
|
MRS MINATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-001-007/224
()
|
3003004000NRG24070620230182778
|
07/06/2023
|
Mithun Das
|
3003004WL008986
|
Mithun Das
|
00415
|
SBIN0009446
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719289
|
|
MR MITHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-001-004/13
()
|
3003004000NRG24070620230182743
|
07/06/2023
|
Laxmi Rani Pal
|
3003004WL008986
|
Laxmi Rani Pal
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719323
|
|
LAXMI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-001-005/37
()
|
3003004000NRG24050620230174929
|
07/06/2023
|
Dipti Malakar
|
3003004WL008651
|
Dipti Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719275
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-001-005/76
()
|
3003004000NRG24050620230174917
|
07/06/2023
|
Chinu Bala Das
|
3003004WL008650
|
Chinu Bala Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
10/06/2023
|
|
2403719271
|
|
CHINU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-001-007/233
()
|
3003004000NRG24050620230174901
|
07/06/2023
|
Biplab Pal
|
3003004WL008649
|
Biplab Pal
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719282
|
|
BIPLAB PAL
|
UCO BANK(607066)
|
|
15
|
KUMARGHAT
|
TR-03-004-001-007/233
()
|
3003004000NRG24050620230174902
|
07/06/2023
|
Mousumi Paul
|
3003004WL008649
|
Mousumi Paul
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719298
|
|
MOUSUMI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-001-009/256
()
|
3003004000NRG24050620230175084
|
07/06/2023
|
Urmila Das
|
3003004WL008662
|
Urmila Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719302
|
|
URMILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14443
|
14443
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-001-004/182
()
|
3003004000NRG24050620230174925
|
07/06/2023
|
Tunu Rani Paul
|
3003004WL008651
|
Tunu Rani Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719299
|
|
TUNU RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-001-004/198
()
|
3003004000NRG24070620230182745
|
07/06/2023
|
Maya Rani Goswami
|
3003004WL008986
|
Maya Rani Goswami
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719315
|
|
MAYARANI GOSWAMI WO BHABATOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-001-004/21
()
|
3003004000NRG24070620230182746
|
07/06/2023
|
Arati Das
|
3003004WL008986
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719319
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-001-004/218
()
|
3003004000NRG24070620230182747
|
07/06/2023
|
Manika Debnath
|
3003004WL008986
|
Manika Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719279
|
|
MANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-001-004/24
()
|
3003004000NRG24070620230182748
|
07/06/2023
|
Pareshmani Das
|
3003004WL008986
|
Pareshmani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719312
|
|
PARASHMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-001-004/26
()
|
3003004000NRG24070620230182749
|
07/06/2023
|
Pramud Pal
|
3003004WL008986
|
Pramud Pal
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
10/06/2023
|
|
2403719317
|
|
PRAMOD PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-001-004/40
()
|
3003004000NRG24050620230174926
|
07/06/2023
|
Sabita Sinha
|
3003004WL008651
|
Sabita Sinha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719283
|
|
SABITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-001-004/45
()
|
3003004000NRG24070620230182750
|
07/06/2023
|
Bipul Pal
|
3003004WL008986
|
Bipul Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719332
|
|
BIPUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-001-004/46
()
|
3003004000NRG24070620230182751
|
07/06/2023
|
Bimal Pal
|
3003004WL008986
|
Bimal Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719326
|
|
BIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-001-004/48
()
|
3003004000NRG24070620230182752
|
07/06/2023
|
Rani Roy
|
3003004WL008986
|
Rani Roy
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719280
|
|
RINA ROY DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-001-004/5
()
|
3003004000NRG24050620230174927
|
07/06/2023
|
Pramod Chakraborty
|
3003004WL008651
|
Pramod Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719324
|
|
PROMODE CHAKRABORTY SO BIRAJA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-001-004/50
()
|
3003004000NRG24070620230182753
|
07/06/2023
|
Kauan Debnath
|
3003004WL008986
|
Kauan Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719277
|
|
KANAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-001-004/51
()
|
3003004000NRG24070620230182755
|
07/06/2023
|
Prodip DebNath
|
3003004WL008986
|
Prodip DebNath
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
10/06/2023
|
|
2403719325
|
|
PRADIP/SEFALI/KALPANA/SUCHITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-001-004/56
()
|
3003004000NRG24070620230182756
|
07/06/2023
|
Dipte Rani Das
|
3003004WL008986
|
Dipte Rani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Rejected
|
10/06/2023
|
|
2403719278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-001-004/57
()
|
3003004000NRG24070620230182757
|
07/06/2023
|
Ratan Roy
|
3003004WL008986
|
Ratan Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719321
|
|
RATAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-001-004/58
()
|
3003004000NRG24070620230182758
|
07/06/2023
|
Mihir Das
|
3003004WL008986
|
Mihir Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719307
|
|
MIHIRLAL DAS. S/O MAHENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-001-004/59
()
|
3003004000NRG24070620230182759
|
07/06/2023
|
Anjali Malakar
|
3003004WL008986
|
Anjali Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719306
|
|
ANJALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-001-004/68
()
|
3003004000NRG24070620230182762
|
07/06/2023
|
Joba Das
|
3003004WL008986
|
Joba Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719327
|
|
JABA DEB (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-001-004/69
()
|
3003004000NRG24070620230182763
|
07/06/2023
|
Milon Das
|
3003004WL008986
|
Milon Das
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
10/06/2023
|
|
2403719318
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-001-004/71
()
|
3003004000NRG24070620230182764
|
07/06/2023
|
Subanya Malakar
|
3003004WL008986
|
Subanya Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719265
|
|
SUBANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-001-004/73
()
|
3003004000NRG24070620230182765
|
07/06/2023
|
Shipra Pal
|
3003004WL008986
|
Shipra Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719311
|
|
SHIPRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-001-004/74
()
|
3003004000NRG24070620230182766
|
07/06/2023
|
Manilal Nandi
|
3003004WL008986
|
Manilal Nandi
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719273
|
|
MANI LAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-001-004/78
()
|
3003004000NRG24070620230182767
|
07/06/2023
|
Ashu Debnath
|
3003004WL008986
|
Ashu Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719320
|
|
ASHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-001-004/80
()
|
3003004000NRG24070620230182768
|
07/06/2023
|
Gita Rani Das
|
3003004WL008986
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719308
|
|
SHYAMCHARAN/GITARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-001-004/86
()
|
3003004000NRG24070620230182770
|
07/06/2023
|
Churamani Malakar
|
3003004WL008986
|
Churamani Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719305
|
|
CHURAMANI / SHIBANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-001-004/88
()
|
3003004000NRG24070620230182771
|
07/06/2023
|
Pronob Malakar
|
3003004WL008986
|
Pronob Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719285
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-001-004/90
()
|
3003004000NRG24070620230182773
|
07/06/2023
|
Bivarani Das
|
3003004WL008986
|
Bivarani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719314
|
|
BIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-001-004/90
()
|
3003004000NRG24070620230182772
|
07/06/2023
|
HariCharan Das
|
3003004WL008986
|
HariCharan Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719322
|
|
HARICHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-001-004/96
()
|
3003004000NRG24070620230182774
|
07/06/2023
|
Chandrakanta Sinha
|
3003004WL008986
|
Chandrakanta Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719328
|
|
CHANDRAKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-001-005/114
()
|
3003004000NRG24050620230174928
|
07/06/2023
|
Nibaran Dey
|
3003004WL008651
|
Nibaran Dey
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2403719269
|
|
NIBARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-001-005/158
()
|
3003004000NRG24050620230174913
|
07/06/2023
|
Susanta Das
|
3003004WL008650
|
Susanta Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719331
|
|
SUMITRA DAS & SUSHANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-001-005/180
()
|
3003004000NRG24050620230174898
|
07/06/2023
|
Sanjoy Paul
|
3003004WL008649
|
Sanjoy Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719270
|
|
SANJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-001-005/3
()
|
3003004000NRG24070620230182775
|
07/06/2023
|
Talab Ali.
|
3003004WL008986
|
Talab Ali.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719267
|
|
TALEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-001-005/39
()
|
3003004000NRG24050620230174899
|
07/06/2023
|
Ranjit Das.
|
3003004WL008649
|
Ranjit Das.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719330
|
|
MRS RANJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-001-005/55
()
|
3003004000NRG24050620230174900
|
07/06/2023
|
Shafali Shil
|
3003004WL008649
|
Shafali Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719268
|
|
SHEFALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-001-005/60
()
|
3003004000NRG24050620230174916
|
07/06/2023
|
Kamal Chanda.
|
3003004WL008650
|
Kamal Chanda.
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
10/06/2023
|
|
2403719272
|
|
KAMAL CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-001-005/60
()
|
3003004000NRG24050620230174915
|
07/06/2023
|
Suniti Chanda.
|
3003004WL008650
|
Suniti Chanda.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719310
|
|
SUNITI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-001-005/99
()
|
3003004000NRG24050620230174930
|
07/06/2023
|
Dapali Debnath
|
3003004WL008651
|
Dapali Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719266
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-001-006/70
()
|
3003004000NRG24050620230174919
|
07/06/2023
|
Kali Pada Das
|
3003004WL008650
|
Kali Pada Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719329
|
|
MR KALIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-001-006/8
()
|
3003004000NRG24050620230174920
|
07/06/2023
|
Arunmala Tripura
|
3003004WL008650
|
Arunmala Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719301
|
|
ARUNMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-001-007/223
()
|
3003004000NRG24070620230182777
|
07/06/2023
|
Shikha das
|
3003004WL008986
|
Shikha das
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719309
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-001-007/225
()
|
3003004000NRG24070620230182779
|
07/06/2023
|
Nitu Rani Pal
|
3003004WL008986
|
Nitu Rani Pal
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
10/06/2023
|
|
2403719276
|
|
NITU RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-001-007/226
()
|
3003004000NRG24070620230182780
|
07/06/2023
|
Sathi Malakar
|
3003004WL008986
|
Sathi Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719304
|
|
MRS SATHI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-001-007/227
()
|
3003004000NRG24070620230182781
|
07/06/2023
|
Dipali Bhowmik Deb
|
3003004WL008986
|
Dipali Bhowmik Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719316
|
|
MR DIPALI BHOWMIK DEB
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-001-007/236
()
|
3003004000NRG24070620230182783
|
07/06/2023
|
Purnima Das
|
3003004WL008986
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719274
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-001-007/262
()
|
3003004000NRG24070620230182784
|
07/06/2023
|
Abani Das
|
3003004WL008986
|
Abani Das
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
10/06/2023
|
|
2403719297
|
|
ABANI DAS SO UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-001-007/268
()
|
3003004000NRG24070620230182786
|
07/06/2023
|
Ashish Das
|
3003004WL008986
|
Ashish Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719296
|
|
ASHISH DAS
|
UCO BANK(607066)
|
|
64
|
KUMARGHAT
|
TR-03-004-001-007/271
()
|
3003004000NRG24070620230182788
|
07/06/2023
|
Minati Nath
|
3003004WL008986
|
Minati Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719281
|
|
MINATI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-001-008/223
()
|
3003004000NRG24050620230174921
|
07/06/2023
|
Chandana Roy Shil
|
3003004WL008650
|
Chandana Roy Shil
|
00458
|
UTBI0RRBTGB
|
1590
|
1590
|
Processed
|
10/06/2023
|
|
2403719284
|
|
CHANDANA ROY SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-001-008/223
()
|
3003004000NRG24050620230174922
|
07/06/2023
|
Pradip Kumar Shil
|
3003004WL008650
|
Pradip Kumar Shil
|
00458
|
UTBI0RRBTGB
|
1590
|
1590
|
Processed
|
10/06/2023
|
|
2403719300
|
|
PRADIP KR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-001-009/228
()
|
3003004000NRG24070620230182789
|
07/06/2023
|
Sultana Begam
|
3003004WL008986
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2403719313
|
|
SULTANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-001-009/231
()
|
3003004000NRG24050620230174923
|
07/06/2023
|
Chameli Rani Chanda
|
3003004WL008650
|
Chameli Rani Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/06/2023
|
|
2403719303
|
|
CHAMELI RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81603
|
81603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109904
|
109904
|
|
|
|
|
|
|
|