|
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-03-004-001-003/59
()
|
3003004000NRG24170720230357007
|
18/07/2023
|
Titu Dey
|
3003004WL015114
|
Titu Dey
|
00354
|
PUNB0130420
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349536
|
|
MR TITU DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-030-003/302
()
|
3003004000NRG24170720230352779
|
18/07/2023
|
Samik Chakraborty
|
3003004WL014986
|
Samik Chakraborty
|
00354
|
PUNB0130420
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349535
|
|
SAMIK CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUMARGHAT
|
TR-03-004-030-006/264
()
|
3003004000NRG24170720230357029
|
18/07/2023
|
Shipra Roy
|
3003004WL015114
|
Shipra Roy
|
00354
|
PUNB0130420
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349534
|
|
SHIPRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-001-001/31
()
|
3003004000NRG24170720230352763
|
18/07/2023
|
Dipnath Malakar
|
3003004WL014986
|
Dipnath Malakar
|
00415
|
SBIN0003795
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349542
|
|
MR DWIPNATH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-030-006/258
()
|
3003004000NRG24170720230357028
|
18/07/2023
|
Sadan Das
|
3003004WL015114
|
Sadan Das
|
00415
|
SBIN0003795
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349540
|
|
SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-030-005/287
()
|
3003004000NRG24170720230357022
|
18/07/2023
|
Ujjal Chandra Malakar
|
3003004WL015114
|
Ujjal Chandra Malakar
|
00415
|
SBIN0009446
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349541
|
|
MR UJJAL CHANDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-030-006/238
()
|
3003004000NRG24170720230357026
|
18/07/2023
|
Dwijendra Kumar Paul
|
3003004WL015114
|
Dwijendra Kumar Paul
|
00415
|
SBIN0009446
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349530
|
|
MR DWIJENDRA KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-001-003/128
()
|
3003004000NRG24170720230356983
|
18/07/2023
|
Suprabha Chakraborty
|
3003004WL015114
|
Suprabha Chakraborty
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349510
|
|
SUPRABHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-001-003/154
()
|
3003004000NRG24170720230356989
|
18/07/2023
|
Vanumati Nama
|
3003004WL015114
|
Vanumati Nama
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629349555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-001-003/32
()
|
3003004000NRG24170720230357000
|
18/07/2023
|
Subadhra Debnath
|
3003004WL015114
|
Subadhra Debnath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349564
|
|
SUBHADRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-030-004/243
()
|
3003004000NRG24170720230352782
|
18/07/2023
|
Geeta Goswami
|
3003004WL014986
|
Geeta Goswami
|
00458
|
PUNB0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349543
|
|
GITA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-030-005/330
()
|
3003004000NRG24170720230357025
|
18/07/2023
|
Krishna Das
|
3003004WL015114
|
Krishna Das
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349566
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-030-006/325
()
|
3003004000NRG24170720230357033
|
18/07/2023
|
Binoy Bhusan Deb
|
3003004WL015114
|
Binoy Bhusan Deb
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349517
|
|
BINAY BHUSAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-030-006/331
()
|
3003004000NRG24170720230357034
|
18/07/2023
|
Pinki Pal
|
3003004WL015114
|
Pinki Pal
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349558
|
|
PINKI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
15
|
KUMARGHAT
|
TR-03-004-001-001/104
()
|
3003004000NRG24170720230352756
|
18/07/2023
|
Ratan Malakar
|
3003004WL014986
|
Ratan Malakar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349506
|
|
RATAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-001-001/121
()
|
3003004000NRG24170720230352757
|
18/07/2023
|
Paresh Das
|
3003004WL014986
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629349501
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-001-001/13
()
|
3003004000NRG24170720230352758
|
18/07/2023
|
Pramesh Malakar
|
3003004WL014986
|
Pramesh Malakar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349573
|
|
PRAMESH MALAKAR S/O LT. GANAIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-001-001/20
()
|
3003004000NRG24170720230352759
|
18/07/2023
|
Mithu Ranjan Pal
|
3003004WL014986
|
Mithu Ranjan Pal
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349523
|
|
MITHU RN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-001-001/22
()
|
3003004000NRG24170720230352760
|
18/07/2023
|
Ranjit Das
|
3003004WL014986
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349513
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-001-001/28
()
|
3003004000NRG24170720230352761
|
18/07/2023
|
Sulekha Das
|
3003004WL014986
|
Sulekha Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Rejected
|
21/07/2023
|
|
3629349507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-001-001/29
()
|
3003004000NRG24170720230352762
|
18/07/2023
|
Sukriti
|
3003004WL014986
|
Sukriti
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349502
|
|
KALYANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-001-001/37
()
|
3003004000NRG24170720230352764
|
18/07/2023
|
Mayna
|
3003004WL014986
|
Mayna
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349525
|
|
MAYA RANI DASWO LT LALIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-001-001/39
()
|
3003004000NRG24170720230352765
|
18/07/2023
|
Bela Rani Das
|
3003004WL014986
|
Bela Rani Das
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349529
|
|
BELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-001-001/40
()
|
3003004000NRG24170720230352766
|
18/07/2023
|
Gouri
|
3003004WL014986
|
Gouri
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Rejected
|
21/07/2023
|
|
3629349504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-001-001/49
()
|
3003004000NRG24170720230352767
|
18/07/2023
|
Dulan Malakar
|
3003004WL014986
|
Dulan Malakar
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349572
|
|
DULAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-001-001/5
()
|
3003004000NRG24170720230352768
|
18/07/2023
|
Nila Das
|
3003004WL014986
|
Nila Das
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349505
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-001-001/55
()
|
3003004000NRG24170720230352769
|
18/07/2023
|
Smriti Bala Malakar
|
3003004WL014986
|
Smriti Bala Malakar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349511
|
|
SMRITI BALA MALAKAR (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-001-001/60
()
|
3003004000NRG24170720230352770
|
18/07/2023
|
Ila Das
|
3003004WL014986
|
Ila Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349512
|
|
ILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-001-001/63
()
|
3003004000NRG24170720230352771
|
18/07/2023
|
Ranjit Malakar
|
3003004WL014986
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349574
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-001-001/65
()
|
3003004000NRG24170720230352772
|
18/07/2023
|
Atual Malakar
|
3003004WL014986
|
Atual Malakar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349503
|
|
MR ATUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-001-001/72
()
|
3003004000NRG24170720230352773
|
18/07/2023
|
Pranoy Debnath
|
3003004WL014986
|
Pranoy Debnath
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349522
|
|
PRANAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-001-002/1
()
|
3003004000NRG24170720230352774
|
18/07/2023
|
Chitta Ranjan Malakar
|
3003004WL014986
|
Chitta Ranjan Malakar
|
00458
|
UTBI0RRBTGB
|
171
|
171
|
Processed
|
21/07/2023
|
|
3629349526
|
|
CHITTA RANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-001-002/118
()
|
3003004000NRG24170720230352775
|
18/07/2023
|
Sajal Kanti Paul
|
3003004WL014986
|
Sajal Kanti Paul
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349549
|
|
SAJAL KANTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-001-002/31
()
|
3003004000NRG24170720230352776
|
18/07/2023
|
Jahar Kanti Paul
|
3003004WL014986
|
Jahar Kanti Paul
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349519
|
|
JAHAR KANTI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-001-002/5
()
|
3003004000NRG24170720230352777
|
18/07/2023
|
Amalendu Dhar
|
3003004WL014986
|
Amalendu Dhar
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349524
|
|
Amalendu Dhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KUMARGHAT
|
TR-03-004-001-003/100
()
|
3003004000NRG24170720230356975
|
18/07/2023
|
Upendra Das
|
3003004WL015114
|
Upendra Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
21/07/2023
|
|
3629349576
|
|
UPENDRA DAS S/O HALADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-001-003/113
()
|
3003004000NRG24180720230358408
|
18/07/2023
|
Kalipada Das
|
3003004WL015170
|
Kalipada Das
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
21/07/2023
|
|
3629349514
|
|
KALIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-001-003/119
()
|
3003004000NRG24170720230356979
|
18/07/2023
|
Anil Suklabaidya
|
3003004WL015114
|
Anil Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349521
|
|
ANIL SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-001-003/120
()
|
3003004000NRG24170720230356980
|
18/07/2023
|
Animesh Suklabaidya
|
3003004WL015114
|
Animesh Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349567
|
|
ANIMESH SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-001-003/123
()
|
3003004000NRG24170720230356981
|
18/07/2023
|
Kalpana Das
|
3003004WL015114
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349492
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-001-003/124
()
|
3003004000NRG24170720230356982
|
18/07/2023
|
Pranati Das
|
3003004WL015114
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349577
|
|
PRANATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-001-003/129
()
|
3003004000NRG24170720230356984
|
18/07/2023
|
Khusi Das
|
3003004WL015114
|
Khusi Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349559
|
|
KHUSI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-001-003/132
()
|
3003004000NRG24170720230356985
|
18/07/2023
|
Parbati Malakar
|
3003004WL015114
|
Parbati Malakar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349528
|
|
PARBATI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARGHAT
|
TR-03-004-001-003/140
()
|
3003004000NRG24170720230356986
|
18/07/2023
|
Jushna Rani Das
|
3003004WL015114
|
Jushna Rani Das
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
21/07/2023
|
|
3629349500
|
|
JYOTSNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-001-003/142
()
|
3003004000NRG24170720230356987
|
18/07/2023
|
Shukla Debrai
|
3003004WL015114
|
Shukla Debrai
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349545
|
|
SUKLA & MINKU DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-001-003/15
()
|
3003004000NRG24170720230356988
|
18/07/2023
|
Arati Nama
|
3003004WL015114
|
Arati Nama
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349497
|
|
ARATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-001-003/16
()
|
3003004000NRG24170720230356990
|
18/07/2023
|
Laxmi Sarkar
|
3003004WL015114
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349579
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-001-003/162
()
|
3003004000NRG24170720230356991
|
18/07/2023
|
Rita Das
|
3003004WL015114
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349550
|
|
RITA SUKLABAIDYA (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-001-003/171
()
|
3003004000NRG24170720230356992
|
18/07/2023
|
Sabitri Paul
|
3003004WL015114
|
Sabitri Paul
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349494
|
|
SABITRI PAUL & SUKRITI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-001-003/184
()
|
3003004000NRG24170720230356993
|
18/07/2023
|
Shankari Shil Das
|
3003004WL015114
|
Shankari Shil Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349554
|
|
SHANKARI SHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-001-003/203
()
|
3003004000NRG24170720230356994
|
18/07/2023
|
Shiuli Dhar
|
3003004WL015114
|
Shiuli Dhar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349556
|
|
SHEULI ROY DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-001-003/210
()
|
3003004000NRG24170720230356995
|
18/07/2023
|
Jayanti MalakarNamo
|
3003004WL015114
|
Jayanti MalakarNamo
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349553
|
|
JAYANTI MALAKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-001-003/23
()
|
3003004000NRG24170720230356996
|
18/07/2023
|
Suruchi Paul
|
3003004WL015114
|
Suruchi Paul
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349508
|
|
SURUCHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-001-003/28
()
|
3003004000NRG24170720230356997
|
18/07/2023
|
Abani Paul
|
3003004WL015114
|
Abani Paul
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349569
|
|
ABANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-001-003/3
()
|
3003004000NRG24170720230356998
|
18/07/2023
|
Sunanda DasNama
|
3003004WL015114
|
Sunanda DasNama
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349527
|
|
SUNANDA DASNAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-001-003/30
()
|
3003004000NRG24170720230356999
|
18/07/2023
|
Sandha Rani Sen
|
3003004WL015114
|
Sandha Rani Sen
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349551
|
|
SANDHYA RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-001-003/34
()
|
3003004000NRG24170720230357001
|
18/07/2023
|
Archita Paul
|
3003004WL015114
|
Archita Paul
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349547
|
|
ARCHITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-001-003/41
()
|
3003004000NRG24170720230357002
|
18/07/2023
|
Bhanu Paul
|
3003004WL015114
|
Bhanu Paul
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349571
|
|
BHANU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-001-003/44
()
|
3003004000NRG24170720230357003
|
18/07/2023
|
Sumita Das
|
3003004WL015114
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349546
|
|
SUMITA DAS WO MOTILAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-001-003/47
()
|
3003004000NRG24170720230357004
|
18/07/2023
|
Shipra Das
|
3003004WL015114
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349496
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-001-003/5
()
|
3003004000NRG24170720230357005
|
18/07/2023
|
Charu Bala Nama
|
3003004WL015114
|
Charu Bala Nama
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349568
|
|
CHARU BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-001-003/51
()
|
3003004000NRG24170720230357006
|
18/07/2023
|
Swapna Rani Das
|
3003004WL015114
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349493
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-001-003/6
()
|
3003004000NRG24170720230357008
|
18/07/2023
|
Mallika Nama
|
3003004WL015114
|
Mallika Nama
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349499
|
|
MALLIKA SARKAR(NAMA)
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-001-003/61
()
|
3003004000NRG24170720230357009
|
18/07/2023
|
Anjali Debnath
|
3003004WL015114
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349578
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-001-003/64
()
|
3003004000NRG24170720230357010
|
18/07/2023
|
Gopal Deb
|
3003004WL015114
|
Gopal Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349563
|
|
SHAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-001-003/67
()
|
3003004000NRG24170720230357011
|
18/07/2023
|
Sandha deb
|
3003004WL015114
|
Sandha deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349498
|
|
MRS SANDHYA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-001-003/72
()
|
3003004000NRG24170720230357012
|
18/07/2023
|
Gouranga Purkaysta
|
3003004WL015114
|
Gouranga Purkaysta
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349575
|
|
GOURANGA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-001-003/85
()
|
3003004000NRG24170720230357013
|
18/07/2023
|
Madhumita Das
|
3003004WL015114
|
Madhumita Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349495
|
|
MADHU SARKAR (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-001-003/9
()
|
3003004000NRG24170720230357014
|
18/07/2023
|
Amari Shil
|
3003004WL015114
|
Amari Shil
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349570
|
|
AMARI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-001-003/99
()
|
3003004000NRG24170720230357016
|
18/07/2023
|
Jayanti Das
|
3003004WL015114
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349516
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-030-004/234
()
|
3003004000NRG24170720230352780
|
18/07/2023
|
Sitibala Das
|
3003004WL014986
|
Sitibala Das
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349520
|
|
SITI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-030-004/242
()
|
3003004000NRG24170720230352781
|
18/07/2023
|
Natai Das
|
3003004WL014986
|
Natai Das
|
00458
|
UTBI0RRBTGB
|
855
|
855
|
Processed
|
21/07/2023
|
|
3629349552
|
|
NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-030-004/294
()
|
3003004000NRG24170720230352784
|
18/07/2023
|
Kalpana Das
|
3003004WL014986
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629349565
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-030-004/300
()
|
3003004000NRG24170720230352785
|
18/07/2023
|
Pranay Deb
|
3003004WL014986
|
Pranay Deb
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
21/07/2023
|
|
3629349561
|
|
PRANAY DEB SO PRAMESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-030-005/216
()
|
3003004000NRG24170720230357017
|
18/07/2023
|
Ratna Pal
|
3003004WL015114
|
Ratna Pal
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349560
|
|
RATNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-030-005/219
()
|
3003004000NRG24170720230357018
|
18/07/2023
|
Dipak Malakar
|
3003004WL015114
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349515
|
|
MR DIPAK MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-030-005/224
()
|
3003004000NRG24170720230357019
|
18/07/2023
|
purnima Das
|
3003004WL015114
|
purnima Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349518
|
|
PURNIMA DAS WO LT NRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-030-005/233
()
|
3003004000NRG24170720230357020
|
18/07/2023
|
Sunil Debnath
|
3003004WL015114
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349509
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-030-005/295
()
|
3003004000NRG24170720230357023
|
18/07/2023
|
Sabita Chakraborty
|
3003004WL015114
|
Sabita Chakraborty
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349548
|
|
SABITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-030-005/298
()
|
3003004000NRG24170720230357024
|
18/07/2023
|
Radha Rani RoyKar
|
3003004WL015114
|
Radha Rani RoyKar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349544
|
|
RADHA RANI ROY(KAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-030-006/253
()
|
3003004000NRG24170720230357027
|
18/07/2023
|
Bulti Rani Paul
|
3003004WL015114
|
Bulti Rani Paul
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349562
|
|
BULTI RANI PAUL W/O AMAR CHAND PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-030-006/268
()
|
3003004000NRG24170720230357030
|
18/07/2023
|
Kajali Debnath
|
3003004WL015114
|
Kajali Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629349557
|
|
KAJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73882
|
73882
|
|
|
|
|
|
|
|
|
83
|
KUMARGHAT
|
TR-03-004-001-003/106
()
|
3003004000NRG24170720230356977
|
18/07/2023
|
ICICOOTSCBL
|
3003004WL015114
|
ICICOOTSCBL
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
21/07/2023
|
|
3629349532
|
|
RAJIB SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KUMARGHAT
|
TR-03-004-001-003/11
()
|
3003004000NRG24170720230356978
|
18/07/2023
|
Baptu Das
|
3003004WL015114
|
Baptu Das
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349531
|
|
BAPTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KUMARGHAT
|
TR-03-004-030-006/314
()
|
3003004000NRG24170720230357032
|
18/07/2023
|
Ajoy Debroy
|
3003004WL015114
|
Ajoy Debroy
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349533
|
|
AJOY DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
86
|
KUMARGHAT
|
TR-03-004-001-003/102
()
|
3003004000NRG24170720230356976
|
18/07/2023
|
Dipali Das
|
3003004WL015114
|
Dipali Das
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
21/07/2023
|
|
3629349539
|
|
NIRMAL/DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-030-005/284
()
|
3003004000NRG24170720230357021
|
18/07/2023
|
Naruttam Nama
|
3003004WL015114
|
Naruttam Nama
|
00462
|
UCBA0002831
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349538
|
|
NARUATTAM NAMA
|
UCO BANK(607066)
|
|
88
|
KUMARGHAT
|
TR-03-004-030-006/286
()
|
3003004000NRG24170720230357031
|
18/07/2023
|
Rubi Rani Deb
|
3003004WL015114
|
Rubi Rani Deb
|
00462
|
UCBA0002831
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629349537
|
|
RUBI RANI DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97129
|
97129
|
|
|
|
|
|
|
|