|
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-03-004-017-010/411
()
|
3003004000NRG24301220230861943
|
30/12/2023
|
Nani Gopal Sarkar
|
3003004WL046587
|
Nani Gopal Sarkar
|
00354
|
PUNB0130420
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216285
|
|
NANI GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-017-012/517
()
|
3003004000NRG24301220230861888
|
30/12/2023
|
Rumpa Chakma
|
3003004WL046585
|
Rumpa Chakma
|
00354
|
PUNB0130420
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216286
|
|
RUMPA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-017-001/107
()
|
3003004000NRG24301220230861827
|
30/12/2023
|
Shefali Chakraborty
|
3003004WL046585
|
Shefali Chakraborty
|
00415
|
SBIN0003795
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216294
|
|
MRS SHEFALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-017-001/16
()
|
3003004000NRG24301220230861835
|
30/12/2023
|
Basanti Sabdakar
|
3003004WL046585
|
Basanti Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216298
|
|
MRS BASHANTI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-017-001/5
()
|
3003004000NRG24301220230861860
|
30/12/2023
|
Gyan Rn Chakma
|
3003004WL046585
|
Gyan Rn Chakma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216295
|
|
MR JNANRANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-002/216
()
|
3003004000NRG24301220230861923
|
30/12/2023
|
Arpita Dey Das
|
3003004WL046587
|
Arpita Dey Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216302
|
|
ARPITA DEY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
KUMARGHAT
|
TR-03-004-017-002/220
()
|
3003004000NRG24301220230861924
|
30/12/2023
|
Parbati Das
|
3003004WL046587
|
Parbati Das
|
00415
|
SBIN0003795
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216292
|
|
PARBATI DAS WO SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-017-002/88
()
|
3003004000NRG24301220230861934
|
30/12/2023
|
Pushpa Rani Sutradhar
|
3003004WL046587
|
Pushpa Rani Sutradhar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216291
|
|
MS PUSPA RANI SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-009/337
()
|
3003004000NRG24301220230861937
|
30/12/2023
|
Rakhi Dey Das
|
3003004WL046587
|
Rakhi Dey Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216299
|
|
MRS RAKHI DEY DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-010/344
()
|
3003004000NRG24301220230861938
|
30/12/2023
|
Mitali Debnath
|
3003004WL046587
|
Mitali Debnath
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216297
|
|
MRS MITALI DEBNATH DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-012/202
()
|
3003004000NRG24301220230861872
|
30/12/2023
|
LAXMI RANI DAS
|
3003004WL046585
|
LAXMI RANI DAS
|
00415
|
SBIN0003795
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216293
|
|
MRS LAXMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-017-012/227
()
|
3003004000NRG24301220230861876
|
30/12/2023
|
Mankumari Chakma
|
3003004WL046585
|
Mankumari Chakma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216296
|
|
MRS MANKUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-017-012/375
()
|
3003004000NRG24301220230861881
|
30/12/2023
|
Rabi Rani Chakma
|
3003004WL046585
|
Rabi Rani Chakma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216300
|
|
MRS RABI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-017-012/380
()
|
3003004000NRG24301220230861883
|
30/12/2023
|
Arati Debnath
|
3003004WL046585
|
Arati Debnath
|
00415
|
SBIN0003795
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216304
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-012/382
()
|
3003004000NRG24301220230861884
|
30/12/2023
|
SUSMITA CHAKMA
|
3003004WL046585
|
SUSMITA CHAKMA
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216301
|
|
MRS SUSMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-017-012/384
()
|
3003004000NRG24301220230861885
|
30/12/2023
|
NARGI CHAKMA
|
3003004WL046585
|
NARGI CHAKMA
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216303
|
|
NARGI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-017-012/415
()
|
3003004000NRG24301220230861886
|
30/12/2023
|
Renti Chakma
|
3003004WL046585
|
Renti Chakma
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216290
|
|
MRS RENTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-017-010/356
()
|
3003004000NRG24301220230861940
|
30/12/2023
|
Rakhi Rani Nath
|
3003004WL046587
|
Rakhi Rani Nath
|
00415
|
SBIN0009446
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216289
|
|
MRS RAKHI RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-017-001/18
()
|
3003004000NRG24301220230861844
|
30/12/2023
|
Padasona Chakma
|
3003004WL046585
|
Padasona Chakma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1902216320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-017-001/35
()
|
3003004000NRG24301220230861854
|
30/12/2023
|
SWAPNA DEBNATH
|
3003004WL046585
|
SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216308
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-001/62
()
|
3003004000NRG24301220230861865
|
30/12/2023
|
Manju Das
|
3003004WL046585
|
Manju Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216322
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-002/143
()
|
3003004000NRG24301220230861904
|
30/12/2023
|
Archana Das
|
3003004WL046587
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216397
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-002/154
()
|
3003004000NRG24301220230861907
|
30/12/2023
|
Rakha Das
|
3003004WL046587
|
Rakha Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216396
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-017-002/159
()
|
3003004000NRG24301220230861909
|
30/12/2023
|
Shipra Das
|
3003004WL046587
|
Shipra Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216310
|
|
SHIPRA RANI DAS WO KANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-002/259
()
|
3003004000NRG24301220230861928
|
30/12/2023
|
Niyote Deb
|
3003004WL046587
|
Niyote Deb
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1902216333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-017-012/515
()
|
3003004000NRG24301220230861887
|
30/12/2023
|
Pampi Sen
|
3003004WL046585
|
Pampi Sen
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216305
|
|
PAMPI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-012/518
()
|
3003004000NRG24301220230861889
|
30/12/2023
|
Sudha Chakma
|
3003004WL046585
|
Sudha Chakma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216398
|
|
SUDHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
KUMARGHAT
|
TR-03-004-017-001/1
()
|
3003004000NRG24301220230861825
|
30/12/2023
|
Maya Rani Das
|
3003004WL046585
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216362
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-001/120
()
|
3003004000NRG24301220230861828
|
30/12/2023
|
Sipra Debnath
|
3003004WL046585
|
Sipra Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216368
|
|
MRS SHIPRARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-001/128
()
|
3003004000NRG24301220230861829
|
30/12/2023
|
Aparna Das
|
3003004WL046585
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216379
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-001/129
()
|
3003004000NRG24301220230861830
|
30/12/2023
|
Kuptara Chakma
|
3003004WL046585
|
Kuptara Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216342
|
|
KUPTARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-001/131
()
|
3003004000NRG24301220230861831
|
30/12/2023
|
Rakhi Deb
|
3003004WL046585
|
Rakhi Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216324
|
|
HIMADRI BASAK (DEB) W/O UTTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-001/145
()
|
3003004000NRG24301220230861832
|
30/12/2023
|
Mili Chakma
|
3003004WL046585
|
Mili Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216351
|
|
MILI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-001/156
()
|
3003004000NRG24301220230861833
|
30/12/2023
|
Anika Chakma
|
3003004WL046585
|
Anika Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216391
|
|
KANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-001/159
()
|
3003004000NRG24301220230861834
|
30/12/2023
|
Laxmana Chakrobarty
|
3003004WL046585
|
Laxmana Chakrobarty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1902216385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-017-001/160
()
|
3003004000NRG24301220230861836
|
30/12/2023
|
Ratna Datta
|
3003004WL046585
|
Ratna Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216341
|
|
RATNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-001/163
()
|
3003004000NRG24301220230861838
|
30/12/2023
|
Archana Chakma
|
3003004WL046585
|
Archana Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216371
|
|
ARCHANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-001/163
()
|
3003004000NRG24301220230861837
|
30/12/2023
|
Santana Chakma
|
3003004WL046585
|
Santana Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216316
|
|
MRS SHANTANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-001/165
()
|
3003004000NRG24301220230861839
|
30/12/2023
|
Bharatmuni Chakma
|
3003004WL046585
|
Bharatmuni Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216319
|
|
BHARAT MANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-001/165
()
|
3003004000NRG24301220230861840
|
30/12/2023
|
Madhabilata Chakma
|
3003004WL046585
|
Madhabilata Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216366
|
|
MADHABILATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-001/167
()
|
3003004000NRG24301220230861841
|
30/12/2023
|
Anil Malakar
|
3003004WL046585
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216350
|
|
ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-001/17
()
|
3003004000NRG24301220230861842
|
30/12/2023
|
Suramohan Chakma
|
3003004WL046585
|
Suramohan Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216348
|
|
SURAMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-001/175
()
|
3003004000NRG24301220230861843
|
30/12/2023
|
Sabita Rani Chakma
|
3003004WL046585
|
Sabita Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216323
|
|
SABITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-001/180
()
|
3003004000NRG24301220230861845
|
30/12/2023
|
Purnima Datta
|
3003004WL046585
|
Purnima Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216363
|
|
SHRI AMAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-017-001/189
()
|
3003004000NRG24301220230861846
|
30/12/2023
|
Barabi Chakma
|
3003004WL046585
|
Barabi Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216335
|
|
BARABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-017-001/196
()
|
3003004000NRG24301220230861847
|
30/12/2023
|
Manika Chakma
|
3003004WL046585
|
Manika Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1902216375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KUMARGHAT
|
TR-03-004-017-001/20
()
|
3003004000NRG24301220230861848
|
30/12/2023
|
Dhanchandra Chakma
|
3003004WL046585
|
Dhanchandra Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216340
|
|
DHANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-017-001/22
()
|
3003004000NRG24301220230861849
|
30/12/2023
|
Balaram Chakma
|
3003004WL046585
|
Balaram Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216309
|
|
BALARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-017-001/23
()
|
3003004000NRG24301220230861850
|
30/12/2023
|
Smriti Das
|
3003004WL046585
|
Smriti Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216370
|
|
SMRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-017-001/3
()
|
3003004000NRG24301220230861851
|
30/12/2023
|
Bakul Bouri
|
3003004WL046585
|
Bakul Bouri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216395
|
|
BAKULA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-017-001/30
()
|
3003004000NRG24301220230861852
|
30/12/2023
|
Binata Chakma
|
3003004WL046585
|
Binata Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216317
|
|
KANCHANKUMAR/BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-017-001/34
()
|
3003004000NRG24301220230861853
|
30/12/2023
|
Surjamani Munda
|
3003004WL046585
|
Surjamani Munda
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216354
|
|
SURJAMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-017-001/38
()
|
3003004000NRG24301220230861855
|
30/12/2023
|
Shyamala Turia
|
3003004WL046585
|
Shyamala Turia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216373
|
|
SHYAMALABALA TURIA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-017-001/39
()
|
3003004000NRG24301220230861856
|
30/12/2023
|
Laxmi Kumar Chakma
|
3003004WL046585
|
Laxmi Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216352
|
|
LAXMI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-017-001/42
()
|
3003004000NRG24301220230861857
|
30/12/2023
|
Padma Tati
|
3003004WL046585
|
Padma Tati
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216353
|
|
PADMA TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-017-001/44
()
|
3003004000NRG24301220230861858
|
30/12/2023
|
Sarala Das
|
3003004WL046585
|
Sarala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216315
|
|
MRS SARALA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-017-001/5
()
|
3003004000NRG24301220230861859
|
30/12/2023
|
Tilottama Chakma
|
3003004WL046585
|
Tilottama Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216336
|
|
TILOTTAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-017-001/58
()
|
3003004000NRG24301220230861861
|
30/12/2023
|
Laxmi Das
|
3003004WL046585
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216383
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-017-001/59
()
|
3003004000NRG24301220230861862
|
30/12/2023
|
Mira Sen
|
3003004WL046585
|
Mira Sen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216386
|
|
MIRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-017-001/60
()
|
3003004000NRG24301220230861863
|
30/12/2023
|
Surajit Paul
|
3003004WL046585
|
Surajit Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216318
|
|
JOYTIRMAY/SHEFALI/SURAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-017-001/61
()
|
3003004000NRG24301220230861864
|
30/12/2023
|
Adhir Das
|
3003004WL046585
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216306
|
|
ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-017-001/68
()
|
3003004000NRG24301220230861867
|
30/12/2023
|
Basudeb Turia
|
3003004WL046585
|
Basudeb Turia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216307
|
|
BASHUDEB TURIA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-017-001/68
()
|
3003004000NRG24301220230861866
|
30/12/2023
|
Saraswati Turia
|
3003004WL046585
|
Saraswati Turia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Rejected
|
16/03/2024
|
|
1902216321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KUMARGHAT
|
TR-03-004-017-001/75
()
|
3003004000NRG24301220230861868
|
30/12/2023
|
Chaya Rani Biswas
|
3003004WL046585
|
Chaya Rani Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216349
|
|
MRS CHAYA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-017-001/76
()
|
3003004000NRG24301220230861869
|
30/12/2023
|
Namita Bauri
|
3003004WL046585
|
Namita Bauri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216364
|
|
NAMITA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-017-001/87
()
|
3003004000NRG24301220230861870
|
30/12/2023
|
Gouribala Chakma
|
3003004WL046585
|
Gouribala Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216372
|
|
GOURI BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-017-002/112
()
|
3003004000NRG24301220230861898
|
30/12/2023
|
Shukla Malakar
|
3003004WL046587
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216313
|
|
MRS SHUKLA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-017-002/114
()
|
3003004000NRG24301220230861899
|
30/12/2023
|
Kallani Roy
|
3003004WL046587
|
Kallani Roy
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216355
|
|
KALYANI & MAMPI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-017-002/125
()
|
3003004000NRG24301220230861900
|
30/12/2023
|
Bijali Das
|
3003004WL046587
|
Bijali Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216330
|
|
BIJULI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-017-002/136
()
|
3003004000NRG24301220230861901
|
30/12/2023
|
Ajit Das
|
3003004WL046587
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216345
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-017-002/138
()
|
3003004000NRG24301220230861902
|
30/12/2023
|
Dipili Bhoumik
|
3003004WL046587
|
Dipili Bhoumik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216356
|
|
DIPALI BHAWMIK W/O BHUBAN BHAWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-017-002/142
()
|
3003004000NRG24301220230861903
|
30/12/2023
|
Pradip Das
|
3003004WL046587
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216360
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-017-002/152
()
|
3003004000NRG24301220230861905
|
30/12/2023
|
Ratna Das
|
3003004WL046587
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216388
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-017-002/153
()
|
3003004000NRG24301220230861906
|
30/12/2023
|
Manju Das
|
3003004WL046587
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216389
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-017-002/158
()
|
3003004000NRG24301220230861908
|
30/12/2023
|
Jayanti Sarkar
|
3003004WL046587
|
Jayanti Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216384
|
|
JOYA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-017-002/169
()
|
3003004000NRG24301220230861910
|
30/12/2023
|
Arati Sarkar
|
3003004WL046587
|
Arati Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216361
|
|
ARATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-017-002/170
()
|
3003004000NRG24301220230861911
|
30/12/2023
|
Mokta Chakaraborty
|
3003004WL046587
|
Mokta Chakaraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216344
|
|
MS MUKTA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-017-002/172
()
|
3003004000NRG24301220230861912
|
30/12/2023
|
Mitale Das Paul
|
3003004WL046587
|
Mitale Das Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216369
|
|
MITALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-017-002/173
()
|
3003004000NRG24301220230861913
|
30/12/2023
|
Beauti Das
|
3003004WL046587
|
Beauti Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216314
|
|
SATYARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-017-002/176
()
|
3003004000NRG24301220230861914
|
30/12/2023
|
Jyotsna Das
|
3003004WL046587
|
Jyotsna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216346
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-017-002/178
()
|
3003004000NRG24301220230861915
|
30/12/2023
|
Manjusree Datta
|
3003004WL046587
|
Manjusree Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216347
|
|
MANJUSREE DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-017-002/179
()
|
3003004000NRG24301220230861917
|
30/12/2023
|
Sumitra das
|
3003004WL046587
|
Sumitra das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216311
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-017-002/179
()
|
3003004000NRG24301220230861916
|
30/12/2023
|
Tapas Ranjan Das
|
3003004WL046587
|
Tapas Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216358
|
|
TAPAS RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-017-002/182
()
|
3003004000NRG24301220230861918
|
30/12/2023
|
Sandha Rani Das
|
3003004WL046587
|
Sandha Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216343
|
|
MRS SHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-017-002/186
()
|
3003004000NRG24301220230861919
|
30/12/2023
|
Manju Das
|
3003004WL046587
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216387
|
|
MANJU RANI CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-017-002/187
()
|
3003004000NRG24301220230861920
|
30/12/2023
|
Arote Das
|
3003004WL046587
|
Arote Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216365
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-017-002/189
()
|
3003004000NRG24301220230861921
|
30/12/2023
|
Laxmi Rani Das
|
3003004WL046587
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216381
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-017-002/195
()
|
3003004000NRG24301220230861922
|
30/12/2023
|
Swapana debnath
|
3003004WL046587
|
Swapana debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216382
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-017-002/222
()
|
3003004000NRG24301220230861925
|
30/12/2023
|
Laxmi Roy
|
3003004WL046587
|
Laxmi Roy
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/03/2024
|
|
1902216394
|
|
LAXMI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-017-002/23
()
|
3003004000NRG24301220230861926
|
30/12/2023
|
Archana Sarkar
|
3003004WL046587
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216312
|
|
ARCHANA MALAKAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-017-002/256
()
|
3003004000NRG24301220230861927
|
30/12/2023
|
Usha Bala Dey
|
3003004WL046587
|
Usha Bala Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216380
|
|
USHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-017-002/288
()
|
3003004000NRG24301220230861929
|
30/12/2023
|
Laxmi Debnath
|
3003004WL046587
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216377
|
|
LAKSHMI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-017-002/290
()
|
3003004000NRG24301220230861930
|
30/12/2023
|
Puspa Rani Rudrapaul Das
|
3003004WL046587
|
Puspa Rani Rudrapaul Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216376
|
|
PUSPA RANI RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-017-002/293
()
|
3003004000NRG24301220230861931
|
30/12/2023
|
Gita Bhowmik
|
3003004WL046587
|
Gita Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216357
|
|
GITA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-017-002/83
()
|
3003004000NRG24301220230861932
|
30/12/2023
|
Juthi Rani Banik
|
3003004WL046587
|
Juthi Rani Banik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216329
|
|
MRS JYOTI RANI BANIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-017-002/87
()
|
3003004000NRG24301220230861933
|
30/12/2023
|
Laxmi Rani Das
|
3003004WL046587
|
Laxmi Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216374
|
|
MS LAXMI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-017-002/97
()
|
3003004000NRG24301220230861935
|
30/12/2023
|
Pranati Debnath
|
3003004WL046587
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216367
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-017-003/135
()
|
3003004000NRG24301220230861936
|
30/12/2023
|
Basanti Sarkar
|
3003004WL046587
|
Basanti Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216378
|
|
BASANTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-017-005/166
()
|
3003004000NRG24291220230858702
|
30/12/2023
|
Kiranbala Dey
|
3003004WL046348
|
Kiranbala Dey
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1902216328
|
|
KIRAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-017-005/166
()
|
3003004000NRG24291220230858703
|
30/12/2023
|
PrafulaDey
|
3003004WL046348
|
PrafulaDey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902216359
|
|
MR PRAFULLA DEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-017-010/349
()
|
3003004000NRG24301220230861939
|
30/12/2023
|
Chandana Ghosh
|
3003004WL046587
|
Chandana Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216327
|
|
CHANDANA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-017-012/203
()
|
3003004000NRG24301220230861873
|
30/12/2023
|
PINKI SARKAR
|
3003004WL046585
|
PINKI SARKAR
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216392
|
|
MRS PINKI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-017-012/204
()
|
3003004000NRG24301220230861874
|
30/12/2023
|
SUSMITA DAS
|
3003004WL046585
|
SUSMITA DAS
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216390
|
|
SUSMITA DAS (CHAKMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KUMARGHAT
|
TR-03-004-017-012/206
()
|
3003004000NRG24301220230861875
|
30/12/2023
|
Rupalata Chakma
|
3003004WL046585
|
Rupalata Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216393
|
|
RUPALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-017-012/230
()
|
3003004000NRG24301220230861877
|
30/12/2023
|
Surja Rekha Chakma
|
3003004WL046585
|
Surja Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216334
|
|
SURJYA REKHA CHAKMA WO SAMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-017-012/233
()
|
3003004000NRG24301220230861878
|
30/12/2023
|
Bhani Rupini
|
3003004WL046585
|
Bhani Rupini
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216332
|
|
BANI RUPINI (CHAKMA) WO CHUMILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-017-012/368
()
|
3003004000NRG24301220230861879
|
30/12/2023
|
Shantibala Chakma
|
3003004WL046585
|
Shantibala Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216331
|
|
SHANTIBALA CHAKMA WO SUSHEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-017-012/369
()
|
3003004000NRG24301220230861880
|
30/12/2023
|
Lakshi Mala Chakma
|
3003004WL046585
|
Lakshi Mala Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216325
|
|
LAKSHIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-017-012/379
()
|
3003004000NRG24301220230861882
|
30/12/2023
|
Bharati Chakma
|
3003004WL046585
|
Bharati Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216326
|
|
BHARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94200
|
94200
|
|
|
|
|
|
|
|
|
110
|
KUMARGHAT
|
TR-03-004-017-001/98
()
|
3003004000NRG24301220230861871
|
30/12/2023
|
Adhir Datta
|
3003004WL046585
|
Adhir Datta
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216338
|
|
ADHIR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-017-010/403
()
|
3003004000NRG24301220230861941
|
30/12/2023
|
Kabita Das
|
3003004WL046587
|
Kabita Das
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216339
|
|
KABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KUMARGHAT
|
TR-03-004-017-010/404
()
|
3003004000NRG24301220230861942
|
30/12/2023
|
Shanti Malakar
|
3003004WL046587
|
Shanti Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216337
|
|
SHANTI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
113
|
KUMARGHAT
|
TR-03-004-017-001/102
()
|
3003004000NRG24301220230861826
|
30/12/2023
|
Anup Das
|
3003004WL046585
|
Anup Das
|
00462
|
UCBA0002831
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902216288
|
|
ANUP DAS
|
UCO BANK(607066)
|
|
114
|
KUMARGHAT
|
TR-03-004-017-010/411
()
|
3003004000NRG24301220230861944
|
30/12/2023
|
Sunita Sarkar
|
3003004WL046587
|
Sunita Sarkar
|
00462
|
UCBA0002831
|
950
|
950
|
Processed
|
16/03/2024
|
|
1902216287
|
|
SUNITA SARKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129730
|
129730
|
|
|
|
|
|
|
|