|
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-03-004-010-008/183
()
|
3003004000NRG24090620230196712
|
11/06/2023
|
Biswarupi Singha
|
3003004WL009481
|
Biswarupi Singha
|
00415
|
SBIN0000067
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142079
|
|
MRS BISWARUPI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-010-005/115
()
|
3003004000NRG24090620230196696
|
11/06/2023
|
Uma Das
|
3003004WL009481
|
Uma Das
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142067
|
|
UMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-010-005/200
()
|
3003004000NRG24090620230196703
|
11/06/2023
|
Santosh Singha Chowdhury
|
3003004WL009481
|
Santosh Singha Chowdhury
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142066
|
|
MR SANTOSH SINGHCHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-005/244
()
|
3003004000NRG24090620230196623
|
11/06/2023
|
Anil Banik
|
3003004WL009479
|
Anil Banik
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142068
|
|
MR ANIL BANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-005/75
()
|
3003004000NRG24090620230196630
|
11/06/2023
|
Pampi Deb
|
3003004WL009479
|
Pampi Deb
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142077
|
|
MRS PAMPIKA DEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-005/94
()
|
3003004000NRG24090620230196709
|
11/06/2023
|
Basanti Sharma
|
3003004WL009481
|
Basanti Sharma
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142071
|
|
BASANTI SHARMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-006/134
()
|
3003004000NRG24090620230196569
|
11/06/2023
|
Sunil Ch. Majumder
|
3003004WL009477
|
Sunil Ch. Majumder
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142073
|
|
MR SUNIL CHANDRA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-006/40
()
|
3003004000NRG24090620230196638
|
11/06/2023
|
Anamika Basak
|
3003004WL009479
|
Anamika Basak
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142072
|
|
MS ANAMIKA BASAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-006/46
()
|
3003004000NRG24090620230196640
|
11/06/2023
|
Biswajit Sautal
|
3003004WL009479
|
Biswajit Sautal
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142078
|
|
MR BISHWAJIT SAOTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-006/51
()
|
3003004000NRG24090620230196571
|
11/06/2023
|
Mintu Deb
|
3003004WL009477
|
Mintu Deb
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142070
|
|
MR MINTU LAL DEB
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-008/176
()
|
3003004000NRG24090620230196576
|
11/06/2023
|
Ajit Sutradhar
|
3003004WL009477
|
Ajit Sutradhar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142053
|
|
MR AJIT SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-009/281
()
|
3003004000NRG24090620230196648
|
11/06/2023
|
Dipti Datta
|
3003004WL009479
|
Dipti Datta
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142080
|
|
DIPTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-010/303
()
|
3003004000NRG24090620230196728
|
11/06/2023
|
BABITA SINGHA CHOUDHURY
|
3003004WL009481
|
BABITA SINGHA CHOUDHURY
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142069
|
|
MRS BABITA SINGHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-011/267
()
|
3003004000NRG24090620230196580
|
11/06/2023
|
Subrata Sinha
|
3003004WL009477
|
Subrata Sinha
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142052
|
|
MR SUBRATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-010-003/26
()
|
3003004000NRG24090620230196616
|
11/06/2023
|
PRABATH NAMa
|
3003004WL009479
|
PRABATH NAMa
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142148
|
|
PRABATH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-010-005/121
()
|
3003004000NRG24090620230196561
|
11/06/2023
|
Pinki Suklabaidya
|
3003004WL009477
|
Pinki Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142098
|
|
PINKI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-006/77
()
|
3003004000NRG24090620230196643
|
11/06/2023
|
Moumita Deb Dey
|
3003004WL009479
|
Moumita Deb Dey
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142111
|
|
MOUMITA DEB (DEY), W/O - RIPON
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-010-010/283
()
|
3003004000NRG24090620230196723
|
11/06/2023
|
JAYANTA DHAR
|
3003004WL009481
|
JAYANTA DHAR
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142149
|
|
Mr. JAYANTA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUMARGHAT
|
TR-03-004-010-010/302
()
|
3003004000NRG24090620230196727
|
11/06/2023
|
Pinki Dewan
|
3003004WL009481
|
Pinki Dewan
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142081
|
|
PINKI DEWAN W/O ARUN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-010-010/303
()
|
3003004000NRG24090620230196729
|
11/06/2023
|
Nibedita Singha Choudhary
|
3003004WL009481
|
Nibedita Singha Choudhary
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142102
|
|
NIBEDITA SINGHA CHOUDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-010-010/306
()
|
3003004000NRG24090620230196579
|
11/06/2023
|
SHRABANTI SINGHA
|
3003004WL009477
|
SHRABANTI SINGHA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142097
|
|
SHRABANTI SINGHA (D/O. BISWAJIT SINHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-010-010/306
()
|
3003004000NRG24090620230196730
|
11/06/2023
|
SWAPNA SINGHA
|
3003004WL009481
|
SWAPNA SINGHA
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142083
|
|
SWAPNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-010-001/165
()
|
3003004000NRG24090620230196682
|
11/06/2023
|
SAUMITRA DATTA
|
3003004WL009481
|
SAUMITRA DATTA
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142062
|
|
SAUMITRA DATTA SO SUSHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-010-001/194
()
|
3003004000NRG24090620230196615
|
11/06/2023
|
PARBATI PAL
|
3003004WL009479
|
PARBATI PAL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142100
|
|
PARBATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-010-003/115
()
|
3003004000NRG24090620230196683
|
11/06/2023
|
Rani bala Majumdhar
|
3003004WL009481
|
Rani bala Majumdhar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142151
|
|
RANI BALA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-010-004/104
()
|
3003004000NRG24090620230196684
|
11/06/2023
|
Khedabasi Das
|
3003004WL009481
|
Khedabasi Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142144
|
|
KHEDABASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-010-004/105
()
|
3003004000NRG24090620230196685
|
11/06/2023
|
Papiya Basak Shil
|
3003004WL009481
|
Papiya Basak Shil
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142154
|
|
PAPIA ROY (SHIL)
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-010-004/109
()
|
3003004000NRG24090620230196686
|
11/06/2023
|
Bikash Paul
|
3003004WL009481
|
Bikash Paul
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142147
|
|
BIKASH RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-010-004/112
()
|
3003004000NRG24090620230196687
|
11/06/2023
|
Jusana Debnath
|
3003004WL009481
|
Jusana Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142060
|
|
MRS JYOTSNA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-010-004/26
()
|
3003004000NRG24090620230196688
|
11/06/2023
|
Shuli DEbnath
|
3003004WL009481
|
Shuli DEbnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142108
|
|
SHIULI DEBNATH. W/O KRIPAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-010-004/28
()
|
3003004000NRG24090620230196689
|
11/06/2023
|
Gopi Ranjan Basak
|
3003004WL009481
|
Gopi Ranjan Basak
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142134
|
|
GOPI RANJAN BASAK S/O BRAJA GOPAL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-010-004/38
()
|
3003004000NRG24090620230196690
|
11/06/2023
|
Rita Debnath
|
3003004WL009481
|
Rita Debnath
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
14/06/2023
|
|
2542142118
|
|
RITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-010-004/47
()
|
3003004000NRG24090620230196691
|
11/06/2023
|
Swapan Ch. Debnath
|
3003004WL009481
|
Swapan Ch. Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142145
|
|
SWAPAN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-010-004/57
()
|
3003004000NRG24090620230196692
|
11/06/2023
|
Subhash Ch. Datta
|
3003004WL009481
|
Subhash Ch. Datta
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142135
|
|
RAMA DEY.W/O SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-010-004/58
()
|
3003004000NRG24090620230196693
|
11/06/2023
|
Nimai Roy
|
3003004WL009481
|
Nimai Roy
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
14/06/2023
|
|
2542142132
|
|
MIMAI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-010-004/60
()
|
3003004000NRG24090620230196694
|
11/06/2023
|
Ratan Debnath
|
3003004WL009481
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142133
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-010-004/76
()
|
3003004000NRG24090620230196695
|
11/06/2023
|
JABA PAUL
|
3003004WL009481
|
JABA PAUL
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142140
|
|
JABA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-010-004/94
()
|
3003004000NRG24090620230196558
|
11/06/2023
|
Bimalendu paul
|
3003004WL009477
|
Bimalendu paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142116
|
|
BIMALENDU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-010-005/119
()
|
3003004000NRG24090620230196697
|
11/06/2023
|
Asit Paul
|
3003004WL009481
|
Asit Paul
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142138
|
|
ASIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-010-005/121
()
|
3003004000NRG24090620230196560
|
11/06/2023
|
Rinku Baidya
|
3003004WL009477
|
Rinku Baidya
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142064
|
|
RINKUMANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-010-005/129
()
|
3003004000NRG24090620230196617
|
11/06/2023
|
Debabrata Deb
|
3003004WL009479
|
Debabrata Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142115
|
|
DEBABRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-010-005/132
()
|
3003004000NRG24090620230196698
|
11/06/2023
|
LAXMI ACHARJEE
|
3003004WL009481
|
LAXMI ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142137
|
|
LAXMI ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUMARGHAT
|
TR-03-004-010-005/152
()
|
3003004000NRG24090620230196699
|
11/06/2023
|
Tarun Kanti Roy
|
3003004WL009481
|
Tarun Kanti Roy
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142123
|
|
TARUNKANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-010-005/152
()
|
3003004000NRG24090620230196700
|
11/06/2023
|
Tushar Kanti Roy
|
3003004WL009481
|
Tushar Kanti Roy
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142089
|
|
TUSHAR KANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-010-005/161
()
|
3003004000NRG24090620230196619
|
11/06/2023
|
Sangita Dey
|
3003004WL009479
|
Sangita Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142063
|
|
SANGITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-010-005/161
()
|
3003004000NRG24090620230196618
|
11/06/2023
|
Subrata Dey
|
3003004WL009479
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142125
|
|
SUBRATA DEY / SANGITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-010-005/171
()
|
3003004000NRG24090620230196620
|
11/06/2023
|
Mallika Devi Singha
|
3003004WL009479
|
Mallika Devi Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142129
|
|
MRS MALLIKA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-010-005/172
()
|
3003004000NRG24090620230196701
|
11/06/2023
|
Tapan Chakraborty
|
3003004WL009481
|
Tapan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142117
|
|
CHABI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-010-005/176
()
|
3003004000NRG24090620230196621
|
11/06/2023
|
Gayatri Bhattarcharjee
|
3003004WL009479
|
Gayatri Bhattarcharjee
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142142
|
|
GAYATHRI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-010-005/180
()
|
3003004000NRG24090620230196702
|
11/06/2023
|
Rupamala Sinha
|
3003004WL009481
|
Rupamala Sinha
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
14/06/2023
|
|
2542142143
|
|
RUPAMALA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-010-005/202
()
|
3003004000NRG24090620230196704
|
11/06/2023
|
Jayanti Singha
|
3003004WL009481
|
Jayanti Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142128
|
|
JOYANTI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-010-005/202
()
|
3003004000NRG24090620230196562
|
11/06/2023
|
Nilmoni Singha
|
3003004WL009477
|
Nilmoni Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142057
|
|
NILMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-010-005/204
()
|
3003004000NRG24090620230196563
|
11/06/2023
|
Bhabatosh Datta
|
3003004WL009477
|
Bhabatosh Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142056
|
|
BHABATOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-010-005/231
()
|
3003004000NRG24090620230196622
|
11/06/2023
|
Swapan Basak
|
3003004WL009479
|
Swapan Basak
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142065
|
|
SWAPAN BASAK
|
UCO BANK(607066)
|
|
55
|
KUMARGHAT
|
TR-03-004-010-005/239
()
|
3003004000NRG24090620230196705
|
11/06/2023
|
Sukomal Kanti Deb
|
3003004WL009481
|
Sukomal Kanti Deb
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142058
|
|
SUKAMAL KANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-010-005/26
()
|
3003004000NRG24090620230196624
|
11/06/2023
|
Surajit Singha
|
3003004WL009479
|
Surajit Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142130
|
|
SURAJIT SINHA S/O SUNAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-010-005/46
()
|
3003004000NRG24090620230196625
|
11/06/2023
|
Anita Dey
|
3003004WL009479
|
Anita Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142094
|
|
ANITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-010-005/53
()
|
3003004000NRG24090620230196564
|
11/06/2023
|
Babusena Singha
|
3003004WL009477
|
Babusena Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142124
|
|
BABU SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-010-005/56
()
|
3003004000NRG24090620230196706
|
11/06/2023
|
Sushanta Deb
|
3003004WL009481
|
Sushanta Deb
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142088
|
|
SUSHANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-010-005/57
()
|
3003004000NRG24090620230196707
|
11/06/2023
|
Nripendra Paul
|
3003004WL009481
|
Nripendra Paul
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142120
|
|
NRIPENDRA PAUL.S/O GUPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-010-005/60
()
|
3003004000NRG24090620230196566
|
11/06/2023
|
Sampa Roy
|
3003004WL009477
|
Sampa Roy
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142126
|
|
SAMPA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-010-005/62
()
|
3003004000NRG24090620230196567
|
11/06/2023
|
Rubi Dey
|
3003004WL009477
|
Rubi Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142099
|
|
RUBI DEY.W/O SITES RANJAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-010-005/66
()
|
3003004000NRG24090620230196626
|
11/06/2023
|
Kajal Roy
|
3003004WL009479
|
Kajal Roy
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142087
|
|
KAJAL KR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-010-005/67
()
|
3003004000NRG24090620230196627
|
11/06/2023
|
Souvik Das
|
3003004WL009479
|
Souvik Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142093
|
|
SOUVIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-010-005/71
()
|
3003004000NRG24090620230196628
|
11/06/2023
|
Narayan Chandra Deb
|
3003004WL009479
|
Narayan Chandra Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142136
|
|
NARAYAN DEB (S/O. LT. KAMALA KANTA DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-010-005/72
()
|
3003004000NRG24090620230196629
|
11/06/2023
|
Saraswati Deb
|
3003004WL009479
|
Saraswati Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142110
|
|
SWARASATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-010-005/79
()
|
3003004000NRG24090620230196631
|
11/06/2023
|
Bindulal Basak
|
3003004WL009479
|
Bindulal Basak
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142121
|
|
BINDULAL BASAK
|
UCO BANK(607066)
|
|
68
|
KUMARGHAT
|
TR-03-004-010-005/90
()
|
3003004000NRG24090620230196708
|
11/06/2023
|
Chandrajit Singha
|
3003004WL009481
|
Chandrajit Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142127
|
|
MR CHANDRAJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-010-005/94
()
|
3003004000NRG24090620230196568
|
11/06/2023
|
Nityananda Sharma
|
3003004WL009477
|
Nityananda Sharma
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142131
|
|
MR NITYANANDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-010-005/96
()
|
3003004000NRG24090620230196710
|
11/06/2023
|
Rita Majumder
|
3003004WL009481
|
Rita Majumder
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142061
|
|
RITA MAJUMDER, W/O - GIRIDHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-010-005/99
()
|
3003004000NRG24090620230196711
|
11/06/2023
|
Lila Das
|
3003004WL009481
|
Lila Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142106
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-010-006/119
()
|
3003004000NRG24090620230196632
|
11/06/2023
|
Pinki Basak
|
3003004WL009479
|
Pinki Basak
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142156
|
|
MRS PINKI BASAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-010-006/121
()
|
3003004000NRG24090620230196633
|
11/06/2023
|
KanaRani Basak
|
3003004WL009479
|
KanaRani Basak
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142153
|
|
KANA RANI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-010-006/128
()
|
3003004000NRG24090620230196634
|
11/06/2023
|
Ripa Pal
|
3003004WL009479
|
Ripa Pal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142105
|
|
RIPA PAUL.W/O SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-010-006/133
()
|
3003004000NRG24090620230196635
|
11/06/2023
|
Arun Singha
|
3003004WL009479
|
Arun Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142146
|
|
ARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-010-006/14
()
|
3003004000NRG24090620230196636
|
11/06/2023
|
Bimal Paul
|
3003004WL009479
|
Bimal Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142075
|
|
BIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-010-006/35
()
|
3003004000NRG24090620230196570
|
11/06/2023
|
Kalyani Roy
|
3003004WL009477
|
Kalyani Roy
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142152
|
|
KALYANI ROY. W/O SUKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-010-006/40
()
|
3003004000NRG24090620230196637
|
11/06/2023
|
Chayarani sarkar basak
|
3003004WL009479
|
Chayarani sarkar basak
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142084
|
|
MRS CHHAYARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-010-006/45
()
|
3003004000NRG24090620230196639
|
11/06/2023
|
Babahan Singha
|
3003004WL009479
|
Babahan Singha
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
14/06/2023
|
|
2542142122
|
|
BABAHAN SINGHA.
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-010-006/52
()
|
3003004000NRG24090620230196572
|
11/06/2023
|
Manjulal Deb
|
3003004WL009477
|
Manjulal Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142119
|
|
MANJU LAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUMARGHAT
|
TR-03-004-010-006/52
()
|
3003004000NRG24090620230196573
|
11/06/2023
|
Ujjwala Deb
|
3003004WL009477
|
Ujjwala Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142114
|
|
UJJWALA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-010-006/61
()
|
3003004000NRG24090620230196641
|
11/06/2023
|
Alpana Datta
|
3003004WL009479
|
Alpana Datta
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142076
|
|
ALPANA DE DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-010-006/76
()
|
3003004000NRG24090620230196642
|
11/06/2023
|
Lilarani Dhar
|
3003004WL009479
|
Lilarani Dhar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142054
|
|
LILA RANI DHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUMARGHAT
|
TR-03-004-010-006/78
()
|
3003004000NRG24090620230196644
|
11/06/2023
|
Umarani Dey
|
3003004WL009479
|
Umarani Dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142055
|
|
MRS UMA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-010-006/92
()
|
3003004000NRG24090620230196574
|
11/06/2023
|
BIKASH BASAK
|
3003004WL009477
|
BIKASH BASAK
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142139
|
|
BIKASH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-010-006/92
()
|
3003004000NRG24090620230196575
|
11/06/2023
|
Rita Deb Basak
|
3003004WL009477
|
Rita Deb Basak
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142155
|
|
RITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-010-008/183
()
|
3003004000NRG24090620230196713
|
11/06/2023
|
Swarnali Singha Choudhury
|
3003004WL009481
|
Swarnali Singha Choudhury
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142112
|
|
MISS SWARNALI SINGHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-010-009/259
()
|
3003004000NRG24090620230196645
|
11/06/2023
|
Anjali Biswas
|
3003004WL009479
|
Anjali Biswas
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142092
|
|
ANJALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-010-009/260
()
|
3003004000NRG24090620230196714
|
11/06/2023
|
Kallal Basak
|
3003004WL009481
|
Kallal Basak
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142085
|
|
KALLOL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-010-009/266
()
|
3003004000NRG24090620230196646
|
11/06/2023
|
Purnima Singha
|
3003004WL009479
|
Purnima Singha
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142095
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-010-009/276
()
|
3003004000NRG24090620230196647
|
11/06/2023
|
Abala dey
|
3003004WL009479
|
Abala dey
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142113
|
|
ABALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-010-009/278
()
|
3003004000NRG24090620230196577
|
11/06/2023
|
Manoj Das
|
3003004WL009477
|
Manoj Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142103
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-010-009/278
()
|
3003004000NRG24090620230196578
|
11/06/2023
|
Sima Choudhury Das
|
3003004WL009477
|
Sima Choudhury Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142109
|
|
SIMA CHOUDHURY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-010-010/269
()
|
3003004000NRG24090620230196715
|
11/06/2023
|
Jhuma Datta
|
3003004WL009481
|
Jhuma Datta
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142150
|
|
MRS JHUMA DATTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-010-010/272
()
|
3003004000NRG24090620230196716
|
11/06/2023
|
Nidhu Ranjan De
|
3003004WL009481
|
Nidhu Ranjan De
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142086
|
|
NIDHU RANJAN DEY, S/O - NIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-010-010/273
()
|
3003004000NRG24090620230196717
|
11/06/2023
|
Kamala Debnath
|
3003004WL009481
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142101
|
|
KAMALA DEBNATH WO KANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-010-010/276
()
|
3003004000NRG24090620230196718
|
11/06/2023
|
Bharati Majumder
|
3003004WL009481
|
Bharati Majumder
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142141
|
|
BHARATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-010-010/278
()
|
3003004000NRG24090620230196720
|
11/06/2023
|
Arpana Deb
|
3003004WL009481
|
Arpana Deb
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142107
|
|
ARPANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-010-010/278
()
|
3003004000NRG24090620230196719
|
11/06/2023
|
Sunirmal Deb
|
3003004WL009481
|
Sunirmal Deb
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142096
|
|
MR SUNIRMAL DEB
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUMARGHAT
|
TR-03-004-010-010/279
()
|
3003004000NRG24090620230196721
|
11/06/2023
|
Siddartha Datta
|
3003004WL009481
|
Siddartha Datta
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142090
|
|
SIDDHARTHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-010-010/282
()
|
3003004000NRG24090620230196722
|
11/06/2023
|
Manjuta Singha Choudhury
|
3003004WL009481
|
Manjuta Singha Choudhury
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142059
|
|
MANJUTA SINGHA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-010-010/284
()
|
3003004000NRG24090620230196724
|
11/06/2023
|
Ranjita Rani Debnath
|
3003004WL009481
|
Ranjita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142091
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-010-010/285
()
|
3003004000NRG24090620230196725
|
11/06/2023
|
SIMA RANI DEY
|
3003004WL009481
|
SIMA RANI DEY
|
00458
|
UTBI0RRBTGB
|
342
|
342
|
Processed
|
14/06/2023
|
|
2542142082
|
|
MRS SIMA DEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-010-010/286
()
|
3003004000NRG24090620230196726
|
11/06/2023
|
NIKHIL DEY
|
3003004WL009481
|
NIKHIL DEY
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
14/06/2023
|
|
2542142104
|
|
NIKHIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82003
|
82003
|
|
|
|
|
|
|
|
|
105
|
KUMARGHAT
|
TR-03-004-003-002/139
()
|
3003004000NRG24090620230196614
|
11/06/2023
|
Arpana Kar
|
3003004WL009479
|
Arpana Kar
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2542142074
|
|
ARPANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105517
|
105517
|
|
|
|
|
|
|
|