|
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-03-004-029-004/101
()
|
3003004000NRG24160620230229496
|
19/06/2023
|
Chiranjit Debbarma
|
3003004WL010546
|
Chiranjit Debbarma
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703596
|
|
Mr. CHIRANJIT DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARGHAT
|
TR-03-004-029-004/150
()
|
3003004000NRG24160620230229516
|
19/06/2023
|
Saman Debbarma
|
3003004WL010546
|
Saman Debbarma
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703663
|
|
SAMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-029-004/5
()
|
3003004000NRG24160620230229543
|
19/06/2023
|
Dinesh debbarma
|
3003004WL010546
|
Dinesh debbarma
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703662
|
|
SUMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-029-004/56
()
|
3003004000NRG24160620230229544
|
19/06/2023
|
Surajit Debbarma
|
3003004WL010546
|
Surajit Debbarma
|
00415
|
SBIN0003795
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703664
|
|
MR SURAJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-029-004/85
()
|
3003004000NRG24160620230229559
|
19/06/2023
|
Phulmati Debbarma
|
3003004WL010546
|
Phulmati Debbarma
|
00415
|
SBIN0003795
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703595
|
|
MRS PHULMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-029-004/142
()
|
3003004000NRG24160620230229512
|
19/06/2023
|
Debajit Debbarma
|
3003004WL010546
|
Debajit Debbarma
|
00458
|
PUNB0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703645
|
|
DEBAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-029-004/153
()
|
3003004000NRG24160620230229518
|
19/06/2023
|
Minarani Debbarma
|
3003004WL010546
|
Minarani Debbarma
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703602
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-029-004/26
()
|
3003004000NRG24160620230229525
|
19/06/2023
|
SANDHYALAKSHI DEBBARMA
|
3003004WL010546
|
SANDHYALAKSHI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703642
|
|
SANDHYALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-029-003/62
()
|
3003004000NRG24160620230229492
|
19/06/2023
|
ANILRAY DEBBARMA
|
3003004WL010546
|
ANILRAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703661
|
|
MR ANILRAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-029-003/62
()
|
3003004000NRG24160620230229493
|
19/06/2023
|
Bhagyapati Debbarma
|
3003004WL010546
|
Bhagyapati Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703643
|
|
BHAGYAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-029-003/70
()
|
3003004000NRG24160620230229494
|
19/06/2023
|
BHABESH DEBBARMA
|
3003004WL010546
|
BHABESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703640
|
|
MR BABESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-029-004/1
()
|
3003004000NRG24160620230229495
|
19/06/2023
|
BRAJENDRA DEBBARMA
|
3003004WL010546
|
BRAJENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703625
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-029-004/103
()
|
3003004000NRG24160620230229498
|
19/06/2023
|
PANCHANLAXMI DEBBARMA
|
3003004WL010546
|
PANCHANLAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703634
|
|
PANCHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-029-004/105
()
|
3003004000NRG24160620230229499
|
19/06/2023
|
AJIT DEBBARMA
|
3003004WL010546
|
AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703629
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-029-004/107
()
|
3003004000NRG24160620230229500
|
19/06/2023
|
SUKURAM DEBBARMA
|
3003004WL010546
|
SUKURAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703616
|
|
MR SUKU RAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-029-004/11
()
|
3003004000NRG24160620230229501
|
19/06/2023
|
Rina Debbarma
|
3003004WL010546
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703657
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-029-004/110
()
|
3003004000NRG24160620230229502
|
19/06/2023
|
Sudhanshu Debbarma
|
3003004WL010546
|
Sudhanshu Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703636
|
|
SUDHANSHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-029-004/112
()
|
3003004000NRG24160620230229503
|
19/06/2023
|
Taruni Debbarma
|
3003004WL010546
|
Taruni Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703598
|
|
TARANI DEBBARMA W O BISWAKARMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-029-004/113
()
|
3003004000NRG24160620230229504
|
19/06/2023
|
JASHURANJAN DEBBARMA
|
3003004WL010546
|
JASHURANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703622
|
|
MR JASHORANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-029-004/114
()
|
3003004000NRG24160620230229505
|
19/06/2023
|
Sabitri Debbarrma
|
3003004WL010546
|
Sabitri Debbarrma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703646
|
|
SABITRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-029-004/121
()
|
3003004000NRG24160620230229506
|
19/06/2023
|
Budhulaxmi Debbarma
|
3003004WL010546
|
Budhulaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703599
|
|
BUDHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-029-004/125
()
|
3003004000NRG24160620230229507
|
19/06/2023
|
Deblal Tripura
|
3003004WL010546
|
Deblal Tripura
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703655
|
|
DEBALALTRIPURA S/0BINDULAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-029-004/128
()
|
3003004000NRG24160620230229508
|
19/06/2023
|
SWARNA LAXMI DEBBARMA
|
3003004WL010546
|
SWARNA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703660
|
|
SWARNA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-029-004/13
()
|
3003004000NRG24160620230229509
|
19/06/2023
|
Simanta Debbarma
|
3003004WL010546
|
Simanta Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703631
|
|
DISHEL DEBBBARMA SO SIMANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-029-004/140
()
|
3003004000NRG24160620230229510
|
19/06/2023
|
CHAYARANI DEBBARMA
|
3003004WL010546
|
CHAYARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703639
|
|
CHAYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-029-004/142
()
|
3003004000NRG24160620230229511
|
19/06/2023
|
Biropati Debbarma
|
3003004WL010546
|
Biropati Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703656
|
|
BIRAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-029-004/144
()
|
3003004000NRG24160620230229513
|
19/06/2023
|
Bijoyeta DEbbarma
|
3003004WL010546
|
Bijoyeta DEbbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703650
|
|
BIJAYATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-029-004/148
()
|
3003004000NRG24160620230229514
|
19/06/2023
|
Chitta Debbarma
|
3003004WL010546
|
Chitta Debbarma
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703600
|
|
CHINTAHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-029-004/150
()
|
3003004000NRG24160620230229517
|
19/06/2023
|
Ranjita Debbarma
|
3003004WL010546
|
Ranjita Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703654
|
|
MRS RANJITA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-029-004/154
()
|
3003004000NRG24160620230229519
|
19/06/2023
|
Tarubala Debbarma
|
3003004WL010546
|
Tarubala Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703652
|
|
TARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-029-004/2
()
|
3003004000NRG24160620230229520
|
19/06/2023
|
PURNA MOHAN DEBBARMA
|
3003004WL010546
|
PURNA MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703626
|
|
MR PURNA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-029-004/2
()
|
3003004000NRG24160620230229521
|
19/06/2023
|
PURNA MOHAN DEBBARMA
|
3003004WL010546
|
PURNA MOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703627
|
|
RESHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-029-004/20
()
|
3003004000NRG24160620230229522
|
19/06/2023
|
SHOLASWARI DEBBARMA
|
3003004WL010546
|
SHOLASWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703619
|
|
SHOLASHWARI DEBBAARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-029-004/22
()
|
3003004000NRG24160620230229523
|
19/06/2023
|
DHANYASING DEBBARMA
|
3003004WL010546
|
DHANYASING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703614
|
|
DHANYASING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-029-004/23
()
|
3003004000NRG24160620230229524
|
19/06/2023
|
MANGAL LAXMI DEBBARMA
|
3003004WL010546
|
MANGAL LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703618
|
|
MANGAL LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-029-004/27
()
|
3003004000NRG24160620230229526
|
19/06/2023
|
Swapna Debbarma
|
3003004WL010546
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703648
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-029-004/28
()
|
3003004000NRG24160620230229527
|
19/06/2023
|
RAMANANDA DEBBARMA
|
3003004WL010546
|
RAMANANDA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703611
|
|
RAMANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-029-004/3
()
|
3003004000NRG24160620230229528
|
19/06/2023
|
Fhulkanya Debbarma
|
3003004WL010546
|
Fhulkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703601
|
|
PHULKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-029-004/30
()
|
3003004000NRG24160620230229529
|
19/06/2023
|
SUKUSWARI DEBBARMA
|
3003004WL010546
|
SUKUSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703621
|
|
MRS SUKASWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-029-004/32
()
|
3003004000NRG24160620230229530
|
19/06/2023
|
MANTO DEBBARMA
|
3003004WL010546
|
MANTO DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703620
|
|
MANASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-029-004/33
()
|
3003004000NRG24160620230229531
|
19/06/2023
|
SANTOSH DEBBARMA
|
3003004WL010546
|
SANTOSH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703638
|
|
SANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-029-004/34
()
|
3003004000NRG24160620230229532
|
19/06/2023
|
Sanjit debbarrma
|
3003004WL010546
|
Sanjit debbarrma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703651
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-029-004/35
()
|
3003004000NRG24160620230229533
|
19/06/2023
|
TARACHAN DEBBARMA
|
3003004WL010546
|
TARACHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703608
|
|
TARACHAND/MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-029-004/37
()
|
3003004000NRG24160620230229534
|
19/06/2023
|
Haripati Debbarma
|
3003004WL010546
|
Haripati Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703630
|
|
HARIPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-029-004/38
()
|
3003004000NRG24160620230229535
|
19/06/2023
|
SUBHASH DEBBARMA
|
3003004WL010546
|
SUBHASH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703612
|
|
RAJABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-029-004/4
()
|
3003004000NRG24160620230229536
|
19/06/2023
|
Jharna Debbarma
|
3003004WL010546
|
Jharna Debbarma
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703649
|
|
JHARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-029-004/41
()
|
3003004000NRG24160620230229537
|
19/06/2023
|
BUTESH DEBBARMA
|
3003004WL010546
|
BUTESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703617
|
|
BUTESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-029-004/42
()
|
3003004000NRG24160620230229538
|
19/06/2023
|
BISWARAY DEBBARMA
|
3003004WL010546
|
BISWARAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703635
|
|
MR BISWA ROY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-029-004/43
()
|
3003004000NRG24160620230229539
|
19/06/2023
|
Brajendra Debbarma
|
3003004WL010546
|
Brajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703604
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-029-004/44
()
|
3003004000NRG24160620230229540
|
19/06/2023
|
SATYARANJAN DEBBARMA
|
3003004WL010546
|
SATYARANJAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703632
|
|
KUOYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-029-004/45
()
|
3003004000NRG24160620230229541
|
19/06/2023
|
KUNJALAXMI DEBBARMA
|
3003004WL010546
|
KUNJALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703613
|
|
JOY LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-029-004/46
()
|
3003004000NRG24160620230229542
|
19/06/2023
|
SWADINKANYA DEBBARMA
|
3003004WL010546
|
SWADINKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703623
|
|
MRS MATIYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-029-004/65
()
|
3003004000NRG24160620230229545
|
19/06/2023
|
JAYANTAMANI DEBBARMA
|
3003004WL010546
|
JAYANTAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703659
|
|
LASHARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-029-004/7
()
|
3003004000NRG24160620230229546
|
19/06/2023
|
Jabphul Debbarmà
|
3003004WL010546
|
Jabphul Debbarmà
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703644
|
|
JABAFUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-029-004/71
()
|
3003004000NRG24160620230229547
|
19/06/2023
|
NANDALAL DEBBARMA
|
3003004WL010546
|
NANDALAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703607
|
|
NANDALAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-029-004/72
()
|
3003004000NRG24160620230229548
|
19/06/2023
|
HARI KR DEBBARMA
|
3003004WL010546
|
HARI KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703615
|
|
HARI KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-029-004/73
()
|
3003004000NRG24160620230229549
|
19/06/2023
|
SANAKRAY DEBBARMA
|
3003004WL010546
|
SANAKRAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703610
|
|
KHIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-029-004/74
()
|
3003004000NRG24160620230229550
|
19/06/2023
|
SANTIRAY DEBBARMA
|
3003004WL010546
|
SANTIRAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703628
|
|
ABINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-029-004/75
()
|
3003004000NRG24160620230229551
|
19/06/2023
|
MAYABATI DEBBARMA
|
3003004WL010546
|
MAYABATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703605
|
|
Mrs. MAYABATI DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KUMARGHAT
|
TR-03-004-029-004/76
()
|
3003004000NRG24160620230229552
|
19/06/2023
|
Khukan Debbarma
|
3003004WL010546
|
Khukan Debbarma
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703647
|
|
KHOKAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-029-004/77
()
|
3003004000NRG24160620230229553
|
19/06/2023
|
KRISHNAGOPAL DEBBARMA
|
3003004WL010546
|
KRISHNAGOPAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703624
|
|
SUMIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-029-004/78
()
|
3003004000NRG24160620230229554
|
19/06/2023
|
Gudhar Mani Debbarma
|
3003004WL010546
|
Gudhar Mani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703597
|
|
GODHARMANI DEBBARMA
|
UCO BANK(607066)
|
|
63
|
KUMARGHAT
|
TR-03-004-029-004/8
()
|
3003004000NRG24160620230229555
|
19/06/2023
|
Sandhyarani Debbarma
|
3003004WL010546
|
Sandhyarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703653
|
|
SANDHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-029-004/80
()
|
3003004000NRG24160620230229556
|
19/06/2023
|
Amitarani Debbarma
|
3003004WL010546
|
Amitarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703641
|
|
AMITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-029-004/82
()
|
3003004000NRG24160620230229557
|
19/06/2023
|
SUCHITRA DEBBARMA
|
3003004WL010546
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703609
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-029-004/84
()
|
3003004000NRG24160620230229558
|
19/06/2023
|
Mahanta Debbarma
|
3003004WL010546
|
Mahanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797703603
|
|
NIRANJANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-029-004/9
()
|
3003004000NRG24160620230229560
|
19/06/2023
|
PARESH DEBBARMA
|
3003004WL010546
|
PARESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703658
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-029-004/90
()
|
3003004000NRG24160620230229561
|
19/06/2023
|
SUCHITRA DEBBARMA
|
3003004WL010546
|
SUCHITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703633
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-029-004/97
()
|
3003004000NRG24160620230229562
|
19/06/2023
|
PURNAMOHAN DEBBARMA
|
3003004WL010546
|
PURNAMOHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703637
|
|
MR PURNA MOHAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-029-004/99
()
|
3003004000NRG24160620230229563
|
19/06/2023
|
BIJOYLAMNI DEBBARMA
|
3003004WL010546
|
BIJOYLAMNI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703606
|
|
BIJAY LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
71
|
KUMARGHAT
|
TR-03-004-029-004/102
()
|
3003004000NRG24160620230229497
|
19/06/2023
|
MANUSH KUMAR DEBBARMA
|
3003004WL010546
|
MANUSH KUMAR DEBBARMA
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703594
|
|
MANUSH KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-029-004/15
()
|
3003004000NRG24160620230229515
|
19/06/2023
|
MAHAN DEBBARMA
|
3003004WL010546
|
MAHAN DEBBARMA
|
00462
|
UCBA0002831
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2797703665
|
|
MAHAN DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|