|
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-03-004-028-005/12
()
|
3003004000NRG24080120240873405
|
08/01/2024
|
Subila Debbarma
|
3003004WL047396
|
Subila Debbarma
|
00415
|
SBIN0003795
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177981
|
|
MRS SUBILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-028-005/121
()
|
3003004000NRG24080120240873408
|
08/01/2024
|
Binata Debbarma
|
3003004WL047396
|
Binata Debbarma
|
00415
|
SBIN0003795
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177993
|
|
MRS BINATA NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-028-005/176
()
|
3003004000NRG24080120240873432
|
08/01/2024
|
Sujit Malakar
|
3003004WL047396
|
Sujit Malakar
|
00415
|
SBIN0003795
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177992
|
|
MR SUJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-028-005/99
()
|
3003004000NRG24080120240873471
|
08/01/2024
|
Rabiswari Debbarma
|
3003004WL047396
|
Rabiswari Debbarma
|
00415
|
SBIN0003795
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177994
|
|
MRS RABISWARI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-028-004/236
()
|
3003004000NRG24080120240873396
|
08/01/2024
|
Bibita Debbarma
|
3003004WL047396
|
Bibita Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178046
|
|
BIBITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-005/178
()
|
3003004000NRG24080120240873436
|
08/01/2024
|
Rimpi Debnath
|
3003004WL047396
|
Rimpi Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178051
|
|
RIMPI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-005/178
()
|
3003004000NRG24080120240873435
|
08/01/2024
|
Suman Debnath
|
3003004WL047396
|
Suman Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178052
|
|
SUMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-005/186
()
|
3003004000NRG24080120240873440
|
08/01/2024
|
Suma Debnath
|
3003004WL047396
|
Suma Debnath
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178044
|
|
SUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-028-005/188
()
|
3003004000NRG24080120240873441
|
08/01/2024
|
Rina Debbarma
|
3003004WL047396
|
Rina Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178050
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-005/191
()
|
3003004000NRG24080120240873444
|
08/01/2024
|
Sukla Rani Tripura Debbarma
|
3003004WL047396
|
Sukla Rani Tripura Debbarma
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178053
|
|
SUKLA RANI TRIPURA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-028-001/107
()
|
3003004000NRG24080120240873382
|
08/01/2024
|
Jyotirmoy Debbarma
|
3003004WL047396
|
Jyotirmoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177974
|
|
JYOTIRMAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-002/112
()
|
3003004000NRG24080120240873383
|
08/01/2024
|
Biswa Rani Debbarma
|
3003004WL047396
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178008
|
|
BISWARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-002/142
()
|
3003004000NRG24080120240873384
|
08/01/2024
|
GOURNITA DEBBARMA
|
3003004WL047396
|
GOURNITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178033
|
|
Ms. Gunanita Debbarma .Chakma.
|
IDFC BANK LIMITED(608117)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-002/146
()
|
3003004000NRG24080120240873385
|
08/01/2024
|
Shobhapati Debbarma
|
3003004WL047396
|
Shobhapati Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178045
|
|
SUBHA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-002/165
()
|
3003004000NRG24080120240873386
|
08/01/2024
|
Namita Debbarma
|
3003004WL047396
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178034
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-002/166
()
|
3003004000NRG24080120240873387
|
08/01/2024
|
Prabat Sing Debbarma
|
3003004WL047396
|
Prabat Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178009
|
|
PRABHAT SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-002/170
()
|
3003004000NRG24080120240873388
|
08/01/2024
|
Babita Debbarma
|
3003004WL047396
|
Babita Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178005
|
|
BABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-002/54
()
|
3003004000NRG24080120240873389
|
08/01/2024
|
Pushpakanya Debbarma
|
3003004WL047396
|
Pushpakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177979
|
|
PUSPAKANYA DEBBARMA W/O BIRKRISHNA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-002/55
()
|
3003004000NRG24080120240873390
|
08/01/2024
|
shankamani debbarma
|
3003004WL047396
|
shankamani debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177997
|
|
SHANKHA MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-002/63
()
|
3003004000NRG24080120240873391
|
08/01/2024
|
Biraja Debbarma
|
3003004WL047396
|
Biraja Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177977
|
|
BIROJA DEBBARMA W/O HARI KR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-002/67
()
|
3003004000NRG24080120240873392
|
08/01/2024
|
Chandrabuli Debbarma
|
3003004WL047396
|
Chandrabuli Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178003
|
|
CHANDRABULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-002/73
()
|
3003004000NRG24080120240873393
|
08/01/2024
|
BRAJAKANYA DEBBARMA
|
3003004WL047396
|
BRAJAKANYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177971
|
|
KIRAN/BRAJAKANYA/RABISWARI/CHITRASING D
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-002/80
()
|
3003004000NRG24080120240873394
|
08/01/2024
|
Kalia Debbarma
|
3003004WL047396
|
Kalia Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177976
|
|
KALIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-002/91
()
|
3003004000NRG24080120240873395
|
08/01/2024
|
Priyo Laxmi Debbarma
|
3003004WL047396
|
Priyo Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177975
|
|
MRS PRIYA LAKSHMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-005/10
()
|
3003004000NRG24080120240873397
|
08/01/2024
|
binoy kr debbarma
|
3003004WL047396
|
binoy kr debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178010
|
|
BINOY KR DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-005/104
()
|
3003004000NRG24080120240873398
|
08/01/2024
|
surdhani Debbarma
|
3003004WL047396
|
surdhani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178049
|
|
SURDHANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-005/108
()
|
3003004000NRG24080120240873399
|
08/01/2024
|
Anima Debbarma
|
3003004WL047396
|
Anima Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178047
|
|
ANIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-005/11
()
|
3003004000NRG24080120240873400
|
08/01/2024
|
Mandhadhari Debbarma
|
3003004WL047396
|
Mandhadhari Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178048
|
|
MANDADHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-005/116
()
|
3003004000NRG24080120240873401
|
08/01/2024
|
NARAYAN DEBNATHA
|
3003004WL047396
|
NARAYAN DEBNATHA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177970
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-005/117
()
|
3003004000NRG24080120240873402
|
08/01/2024
|
SARAJINI DEBNATH
|
3003004WL047396
|
SARAJINI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177972
|
|
SARAJINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-005/119
()
|
3003004000NRG24080120240873403
|
08/01/2024
|
DHIRENDRA DEBNATH
|
3003004WL047396
|
DHIRENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178038
|
|
DHIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-005/12
()
|
3003004000NRG24080120240873404
|
08/01/2024
|
Durmati Debbarma
|
3003004WL047396
|
Durmati Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178025
|
|
DURMATI DEBBARMA, W/O DHARMAROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-005/120
()
|
3003004000NRG24080120240873406
|
08/01/2024
|
SUBHASH DEBNATH
|
3003004WL047396
|
SUBHASH DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178041
|
|
SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-005/121
()
|
3003004000NRG24080120240873407
|
08/01/2024
|
FANIBHUSHAN DEBNATH
|
3003004WL047396
|
FANIBHUSHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177968
|
|
MR FANIBUSAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-005/126
()
|
3003004000NRG24080120240873409
|
08/01/2024
|
MALAPATI DEBBARMA
|
3003004WL047396
|
MALAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177973
|
|
MALAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-005/128
()
|
3003004000NRG24080120240873410
|
08/01/2024
|
DHANYASING DEBBARMA
|
3003004WL047396
|
DHANYASING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178011
|
|
DHANYA SING DEBBARMA
|
UCO BANK(607066)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-005/129
()
|
3003004000NRG24080120240873411
|
08/01/2024
|
Bishwaram Debbarma
|
3003004WL047396
|
Bishwaram Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177969
|
|
BISWARAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-005/130
()
|
3003004000NRG24080120240873412
|
08/01/2024
|
SASHADHAR DEBNATH
|
3003004WL047396
|
SASHADHAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178042
|
|
SASHADHAR DEBNATN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-005/132
()
|
3003004000NRG24080120240873413
|
08/01/2024
|
MANJURANI DEBBARMA
|
3003004WL047396
|
MANJURANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178035
|
|
MANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-005/133
()
|
3003004000NRG24080120240873414
|
08/01/2024
|
Ranjit Debnath
|
3003004WL047396
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178036
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-005/136
()
|
3003004000NRG24080120240873415
|
08/01/2024
|
Basana Debbarma
|
3003004WL047396
|
Basana Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178040
|
|
BASANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-005/14
()
|
3003004000NRG24080120240873416
|
08/01/2024
|
Manimala Debbarma
|
3003004WL047396
|
Manimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178004
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-005/143
()
|
3003004000NRG24080120240873417
|
08/01/2024
|
DHANALAXMI DEBBARMA
|
3003004WL047396
|
DHANALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178024
|
|
MRS DHANLAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-005/155
()
|
3003004000NRG24080120240873419
|
08/01/2024
|
Sumitra Debnath
|
3003004WL047396
|
Sumitra Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178001
|
|
SUMITRA DEBNATH WO RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-005/158
()
|
3003004000NRG24080120240873420
|
08/01/2024
|
AJOY DEBNATH
|
3003004WL047396
|
AJOY DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178027
|
|
AJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-005/158
()
|
3003004000NRG24080120240873421
|
08/01/2024
|
Manasha Debnath
|
3003004WL047396
|
Manasha Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178000
|
|
MANASA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-005/16
()
|
3003004000NRG24080120240873422
|
08/01/2024
|
BIRPATI DEBBARMA
|
3003004WL047396
|
BIRPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178017
|
|
BIRPATI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-028-005/164
()
|
3003004000NRG24080120240873424
|
08/01/2024
|
Khiranjan Debbarma
|
3003004WL047396
|
Khiranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178055
|
|
KHIRANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-028-005/165
()
|
3003004000NRG24080120240873425
|
08/01/2024
|
Birchandra Debbarma
|
3003004WL047396
|
Birchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177995
|
|
BIRCHANDRA DEBBARMA
|
UCO BANK(607066)
|
|
50
|
KUMARGHAT
|
TR-03-004-028-005/165
()
|
3003004000NRG24080120240873426
|
08/01/2024
|
Satyabani Debbarma
|
3003004WL047396
|
Satyabani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177980
|
|
SATYABANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-028-005/167
()
|
3003004000NRG24080120240873427
|
08/01/2024
|
Sandhya Rani Debnath
|
3003004WL047396
|
Sandhya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178002
|
|
LABANGA BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-028-005/168
()
|
3003004000NRG24080120240873428
|
08/01/2024
|
Maliya Debbarma
|
3003004WL047396
|
Maliya Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177982
|
|
MALIYA DEBBARMA W/O BUDHUCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-028-005/17
()
|
3003004000NRG24080120240873429
|
08/01/2024
|
JAGADISH DEBBARMA
|
3003004WL047396
|
JAGADISH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178030
|
|
JAGADISH DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-028-005/18
()
|
3003004000NRG24080120240873437
|
08/01/2024
|
Minarani Debbarma
|
3003004WL047396
|
Minarani Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178018
|
|
MINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-028-005/19
()
|
3003004000NRG24080120240873442
|
08/01/2024
|
Phulpati Debbarma
|
3003004WL047396
|
Phulpati Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177998
|
|
FULPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-028-005/2
()
|
3003004000NRG24080120240873445
|
08/01/2024
|
ASHWATHAMA DEBBARMA
|
3003004WL047396
|
ASHWATHAMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178037
|
|
ASHWATAMA DEBBARMA
|
UCO BANK(607066)
|
|
57
|
KUMARGHAT
|
TR-03-004-028-005/21
()
|
3003004000NRG24080120240873446
|
08/01/2024
|
ASTIKMANI DEBBARMA
|
3003004WL047396
|
ASTIKMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178021
|
|
ASTIKMANI DEBBARMA
|
UCO BANK(607066)
|
|
58
|
KUMARGHAT
|
TR-03-004-028-005/22
()
|
3003004000NRG24080120240873447
|
08/01/2024
|
CHABIRANI DEBBARMA
|
3003004WL047396
|
CHABIRANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178032
|
|
CHABIRANI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-028-005/24
()
|
3003004000NRG24080120240873448
|
08/01/2024
|
Satyabhama Debbarma
|
3003004WL047396
|
Satyabhama Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177978
|
|
SATYABHAMA DEBBARMA W/O SUDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-028-005/29
()
|
3003004000NRG24080120240873449
|
08/01/2024
|
SAMBHAMANI DEBBARMA
|
3003004WL047396
|
SAMBHAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178022
|
|
SAMBHAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-028-005/29
()
|
3003004000NRG24080120240873450
|
08/01/2024
|
Tulangkanya Debbarma
|
3003004WL047396
|
Tulangkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177966
|
|
TULAN KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-028-005/32
()
|
3003004000NRG24080120240873451
|
08/01/2024
|
SAHADEB DEBBARMA
|
3003004WL047396
|
SAHADEB DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178029
|
|
SAHADEB DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-028-005/52
()
|
3003004000NRG24080120240873452
|
08/01/2024
|
UTTARANI DEBBARMA
|
3003004WL047396
|
UTTARANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178019
|
|
UKTA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-028-005/53
()
|
3003004000NRG24080120240873453
|
08/01/2024
|
BINANDA DEBNATH
|
3003004WL047396
|
BINANDA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178014
|
|
BINANDA /SEFALI/RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-028-005/54
()
|
3003004000NRG24080120240873454
|
08/01/2024
|
BANABASHI DEBNATH
|
3003004WL047396
|
BANABASHI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178012
|
|
BANABASHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-028-005/55
()
|
3003004000NRG24080120240873455
|
08/01/2024
|
SANDHYA DEBNATH
|
3003004WL047396
|
SANDHYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178031
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-028-005/60
()
|
3003004000NRG24080120240873456
|
08/01/2024
|
Sudhangshu Debbarma
|
3003004WL047396
|
Sudhangshu Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177967
|
|
SUDHANGSHU DEBBARMA /
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-028-005/62
()
|
3003004000NRG24080120240873457
|
08/01/2024
|
Chrubala Debnath
|
3003004WL047396
|
Chrubala Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177999
|
|
CHARUBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-028-005/64
()
|
3003004000NRG24080120240873458
|
08/01/2024
|
SAILENDRA MALAKAR
|
3003004WL047396
|
SAILENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178020
|
|
SAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-028-005/67
()
|
3003004000NRG24080120240873459
|
08/01/2024
|
Dilip Debnath
|
3003004WL047396
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178006
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-028-005/67
()
|
3003004000NRG24080120240873460
|
08/01/2024
|
Nisha Debnath
|
3003004WL047396
|
Nisha Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178007
|
|
NISHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-028-005/68
()
|
3003004000NRG24080120240873461
|
08/01/2024
|
NAMITA DEBNATH
|
3003004WL047396
|
NAMITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178016
|
|
NAMITA DEBNATH WO PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-028-005/68
()
|
3003004000NRG24080120240873462
|
08/01/2024
|
Parimal Debnath
|
3003004WL047396
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178054
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-028-005/7
()
|
3003004000NRG24080120240873463
|
08/01/2024
|
Arjun Debnath
|
3003004WL047396
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178043
|
|
ARJUN DEB NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KUMARGHAT
|
TR-03-004-028-005/70
()
|
3003004000NRG24080120240873464
|
08/01/2024
|
NADIYA DEBNATH
|
3003004WL047396
|
NADIYA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178015
|
|
NADIA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-028-005/79
()
|
3003004000NRG24080120240873465
|
08/01/2024
|
JOGESH DEBBARMA
|
3003004WL047396
|
JOGESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178026
|
|
JOGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-028-005/83
()
|
3003004000NRG24080120240873466
|
08/01/2024
|
TARUN PAL
|
3003004WL047396
|
TARUN PAL
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178039
|
|
TARUN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUMARGHAT
|
TR-03-004-028-005/86
()
|
3003004000NRG24080120240873467
|
08/01/2024
|
GAKUL DEBNATH
|
3003004WL047396
|
GAKUL DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178013
|
|
GOKUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-028-005/87
()
|
3003004000NRG24080120240873468
|
08/01/2024
|
SITA RANI DEBNATH
|
3003004WL047396
|
SITA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178023
|
|
MRS SITA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUMARGHAT
|
TR-03-004-028-005/9
()
|
3003004000NRG24080120240873469
|
08/01/2024
|
Bhanumati Debbarma
|
3003004WL047396
|
Bhanumati Debbarma
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177996
|
|
LAXMICHARAN/BHANUMATI/MANTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-028-005/95
()
|
3003004000NRG24080120240873470
|
08/01/2024
|
KULESH DEBBARMA
|
3003004WL047396
|
KULESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902178028
|
|
KULESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144130
|
144130
|
|
|
|
|
|
|
|
|
82
|
KUMARGHAT
|
TR-03-004-028-005/183
()
|
3003004000NRG24080120240873439
|
08/01/2024
|
Hiramati Debbarma
|
3003004WL047396
|
Hiramati Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177984
|
|
MRS HIRAMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-028-005/183
()
|
3003004000NRG24080120240873438
|
08/01/2024
|
Nirmal Debbarma
|
3003004WL047396
|
Nirmal Debbarma
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177983
|
|
MR NIRMAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
84
|
KUMARGHAT
|
TR-03-004-028-005/150
()
|
3003004000NRG24080120240873418
|
08/01/2024
|
Naresh Debbarma
|
3003004WL047396
|
Naresh Debbarma
|
00462
|
UCBA0002831
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177991
|
|
MR NARESH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUMARGHAT
|
TR-03-004-028-005/161
()
|
3003004000NRG24080120240873423
|
08/01/2024
|
Mohini Debbarma
|
3003004WL047396
|
Mohini Debbarma
|
00462
|
UCBA0002831
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177986
|
|
MAHINI DEBBARMA
|
UCO BANK(607066)
|
|
86
|
KUMARGHAT
|
TR-03-004-028-005/175
()
|
3003004000NRG24080120240873431
|
08/01/2024
|
Manasa Debnath malakar
|
3003004WL047396
|
Manasa Debnath malakar
|
00462
|
UCBA0002831
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177989
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-028-005/175
()
|
3003004000NRG24080120240873430
|
08/01/2024
|
Sujit Malakar
|
3003004WL047396
|
Sujit Malakar
|
00462
|
UCBA0002831
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177985
|
|
SUJIT MALAKAR
|
UCO BANK(607066)
|
|
88
|
KUMARGHAT
|
TR-03-004-028-005/177
()
|
3003004000NRG24080120240873433
|
08/01/2024
|
Harinath Debbarma
|
3003004WL047396
|
Harinath Debbarma
|
00462
|
UCBA0002831
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177988
|
|
HARINATH DEBBARNATH
|
UCO BANK(607066)
|
|
89
|
KUMARGHAT
|
TR-03-004-028-005/177
()
|
3003004000NRG24080120240873434
|
08/01/2024
|
Jyoti rani Tripura Debbarma
|
3003004WL047396
|
Jyoti rani Tripura Debbarma
|
00462
|
UCBA0002831
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177990
|
|
JYOTI RANI TRIPURA DEBBARMA
|
UCO BANK(607066)
|
|
90
|
KUMARGHAT
|
TR-03-004-028-005/190
()
|
3003004000NRG24080120240873443
|
08/01/2024
|
Birajit Debbarma
|
3003004WL047396
|
Birajit Debbarma
|
00462
|
UCBA0002831
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902177987
|
|
BIRAJIT DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182700
|
182700
|
|
|
|
|
|
|
|