|
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-03-004-014-003/171
()
|
3003004000NRG24100620230197567
|
11/06/2023
|
Dhirendra Malakar
|
3003004WL009509
|
Dhirendra Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145673
|
|
MR DHIRENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-014-004/113
()
|
3003004000NRG24100620230197575
|
11/06/2023
|
Ratna Rani Das Malakar
|
3003004WL009509
|
Ratna Rani Das Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145594
|
|
RATNA RANI DAS MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-004/114
()
|
3003004000NRG24100620230197577
|
11/06/2023
|
Sutopa Malakar
|
3003004WL009509
|
Sutopa Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145597
|
|
MRS SUTOPA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-004/121
()
|
3003004000NRG24100620230197584
|
11/06/2023
|
Pradip Malakar
|
3003004WL009509
|
Pradip Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145599
|
|
PRADIP MALAKAR S/O LATE HARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-004/121
()
|
3003004000NRG24100620230197585
|
11/06/2023
|
Sebika Malakar
|
3003004WL009509
|
Sebika Malakar
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145595
|
|
MRS SEBIKA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-004/19
()
|
3003004000NRG24100620230197591
|
11/06/2023
|
Anjali Bala Debnath
|
3003004WL009509
|
Anjali Bala Debnath
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145598
|
|
MRS ANJALI BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-014-004/21
()
|
3003004000NRG24100620230197594
|
11/06/2023
|
Jharna Debnath
|
3003004WL009509
|
Jharna Debnath
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145596
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-005/220
()
|
3003004000NRG24100620230197650
|
11/06/2023
|
Jaya Rajkumari
|
3003004WL009509
|
Jaya Rajkumari
|
00415
|
SBIN0003795
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145674
|
|
MRS JAYA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-014-003/145
()
|
3003004000NRG24100620230197566
|
11/06/2023
|
Dipti Debnath
|
3003004WL009509
|
Dipti Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145606
|
|
DIPTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-004/101
()
|
3003004000NRG24100620230197572
|
11/06/2023
|
Pinki Nath
|
3003004WL009509
|
Pinki Nath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145624
|
|
PINKI NATH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-004/108
()
|
3003004000NRG24100620230197573
|
11/06/2023
|
Sukanta Sutradhar
|
3003004WL009509
|
Sukanta Sutradhar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145665
|
|
SUKANTA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-004/116
()
|
3003004000NRG24100620230197580
|
11/06/2023
|
Bishal Chakraborty
|
3003004WL009509
|
Bishal Chakraborty
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145660
|
|
BISHAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-004/117
()
|
3003004000NRG24100620230197581
|
11/06/2023
|
Alaka Sinha
|
3003004WL009509
|
Alaka Sinha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145662
|
|
ALAKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-004/14
()
|
3003004000NRG24100620230197586
|
11/06/2023
|
Arabinda Debnath
|
3003004WL009509
|
Arabinda Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145623
|
|
ARABINDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-004/15
()
|
3003004000NRG24100620230197588
|
11/06/2023
|
Subhash Singha
|
3003004WL009509
|
Subhash Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145649
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-004/19
()
|
3003004000NRG24100620230197590
|
11/06/2023
|
Niyoti Malakar
|
3003004WL009509
|
Niyoti Malakar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145616
|
|
NIYATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-004/2
()
|
3003004000NRG24100620230197592
|
11/06/2023
|
Ranjit Malakar
|
3003004WL009509
|
Ranjit Malakar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145613
|
|
RANJIT MALAKAR SO LT BANKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-014-004/23
()
|
3003004000NRG24100620230197595
|
11/06/2023
|
Pranati Deb
|
3003004WL009509
|
Pranati Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145655
|
|
PRANATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-014-004/25
()
|
3003004000NRG24100620230197596
|
11/06/2023
|
Achintya Debnath
|
3003004WL009509
|
Achintya Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145639
|
|
ANANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-004/29
()
|
3003004000NRG24100620230197598
|
11/06/2023
|
Nibas Singha
|
3003004WL009509
|
Nibas Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145658
|
|
NIBASH / RATNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-004/3
()
|
3003004000NRG24100620230197599
|
11/06/2023
|
Manik Deb
|
3003004WL009509
|
Manik Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145643
|
|
MANIK LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-004/33
()
|
3003004000NRG24100620230197602
|
11/06/2023
|
Khuki Rani Debnath
|
3003004WL009509
|
Khuki Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145632
|
|
KHUKI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-004/34
()
|
3003004000NRG24100620230197603
|
11/06/2023
|
Baneswar Debnath
|
3003004WL009509
|
Baneswar Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145622
|
|
BANESHWAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-004/35
()
|
3003004000NRG24100620230197604
|
11/06/2023
|
Nirmal Debnath
|
3003004WL009509
|
Nirmal Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145647
|
|
NIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-014-004/39
()
|
3003004000NRG24100620230197606
|
11/06/2023
|
Namita Bhattacharjee
|
3003004WL009509
|
Namita Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145670
|
|
NAMITA BHATTACHARJEE W/O JITENDRA BHATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-004/41
()
|
3003004000NRG24100620230197610
|
11/06/2023
|
Sandha Rani Debnath
|
3003004WL009509
|
Sandha Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145635
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-004/44
()
|
3003004000NRG24100620230197613
|
11/06/2023
|
Amal Deb
|
3003004WL009509
|
Amal Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145627
|
|
AMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-004/45
()
|
3003004000NRG24100620230197614
|
11/06/2023
|
Nikhil Deb
|
3003004WL009509
|
Nikhil Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145629
|
|
NIKHIL CHANDRA DEB SO LT SURENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-004/46
()
|
3003004000NRG24100620230197615
|
11/06/2023
|
Akhil Deb
|
3003004WL009509
|
Akhil Deb
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145630
|
|
AKHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-004/48
()
|
3003004000NRG24100620230197617
|
11/06/2023
|
Sushil Sutradhar
|
3003004WL009509
|
Sushil Sutradhar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145611
|
|
SUSHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-004/54
()
|
3003004000NRG24100620230197622
|
11/06/2023
|
Madhusudan Paul
|
3003004WL009509
|
Madhusudan Paul
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145631
|
|
MADHUSUDAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-004/57
()
|
3003004000NRG24100620230197624
|
11/06/2023
|
Sumitra Debnath
|
3003004WL009509
|
Sumitra Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145615
|
|
SUMITRA DEBNATH WO DIGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-004/67
()
|
3003004000NRG24100620230197629
|
11/06/2023
|
Mantu Singha
|
3003004WL009509
|
Mantu Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145604
|
|
MANTU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-004/72
()
|
3003004000NRG24100620230197631
|
11/06/2023
|
Anil Sarma
|
3003004WL009509
|
Anil Sarma
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145642
|
|
ANIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-004/75
()
|
3003004000NRG24100620230197634
|
11/06/2023
|
Nisha Malakar
|
3003004WL009509
|
Nisha Malakar
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145672
|
|
NISHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-004/84
()
|
3003004000NRG24100620230197637
|
11/06/2023
|
Prafulla Singha
|
3003004WL009509
|
Prafulla Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145654
|
|
PRAPHULLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-004/85
()
|
3003004000NRG24100620230197638
|
11/06/2023
|
Rabi Singha
|
3003004WL009509
|
Rabi Singha
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145637
|
|
RABI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-004/93
()
|
3003004000NRG24100620230197643
|
11/06/2023
|
Arjun Das
|
3003004WL009509
|
Arjun Das
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145664
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-004/96
()
|
3003004000NRG24100620230197644
|
11/06/2023
|
Dipak Debnath
|
3003004WL009509
|
Dipak Debnath
|
00458
|
PUNB0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145669
|
|
DIPAK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31775
|
31775
|
|
|
|
|
|
|
|
|
40
|
KUMARGHAT
|
TR-03-004-014-003/171
()
|
3003004000NRG24100620230197568
|
11/06/2023
|
Anjuli Malakar
|
3003004WL009509
|
Anjuli Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145656
|
|
MRS ANJULI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-004/1
()
|
3003004000NRG24100620230197569
|
11/06/2023
|
Usha Rani Debnath
|
3003004WL009509
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145612
|
|
MRS USHARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-004/10
()
|
3003004000NRG24100620230197570
|
11/06/2023
|
Fanindra Malakar
|
3003004WL009509
|
Fanindra Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145638
|
|
FANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-004/100
()
|
3003004000NRG24100620230197571
|
11/06/2023
|
Beauti Paul
|
3003004WL009509
|
Beauti Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145603
|
|
MS BEAUTI PAUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-004/113
()
|
3003004000NRG24100620230197574
|
11/06/2023
|
Ratish Malakar
|
3003004WL009509
|
Ratish Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145601
|
|
RATISH MALAKAR SO LT RATAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-004/115
()
|
3003004000NRG24100620230197578
|
11/06/2023
|
Jyoti Malakar
|
3003004WL009509
|
Jyoti Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145607
|
|
JYOTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-004/116
()
|
3003004000NRG24100620230197579
|
11/06/2023
|
Safali Chakraborty
|
3003004WL009509
|
Safali Chakraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145661
|
|
SEFALI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-004/12
()
|
3003004000NRG24100620230197583
|
11/06/2023
|
Subal Das
|
3003004WL009509
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145640
|
|
MR SUBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-004/14
()
|
3003004000NRG24100620230197587
|
11/06/2023
|
Manju Rani Debnath
|
3003004WL009509
|
Manju Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145600
|
|
MANJU DEBBARMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-004/16
()
|
3003004000NRG24100620230197589
|
11/06/2023
|
Sujit Malakar
|
3003004WL009509
|
Sujit Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145666
|
|
SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-004/21
()
|
3003004000NRG24100620230197593
|
11/06/2023
|
Makhan Debnath
|
3003004WL009509
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145636
|
|
MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-004/26
()
|
3003004000NRG24100620230197597
|
11/06/2023
|
Shukla Malakar
|
3003004WL009509
|
Shukla Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145614
|
|
SUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-004/31
()
|
3003004000NRG24100620230197600
|
11/06/2023
|
Jayanta Malakar
|
3003004WL009509
|
Jayanta Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145657
|
|
JAYANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-004/32
()
|
3003004000NRG24100620230197601
|
11/06/2023
|
Mintu Malakar
|
3003004WL009509
|
Mintu Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145620
|
|
MINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-004/38
()
|
3003004000NRG24100620230197605
|
11/06/2023
|
Maya Rani Debnath
|
3003004WL009509
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145621
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-004/4
()
|
3003004000NRG24100620230197608
|
11/06/2023
|
Anjana Deb
|
3003004WL009509
|
Anjana Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145646
|
|
MRS ANJANA DEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-004/40
()
|
3003004000NRG24100620230197609
|
11/06/2023
|
Jitendra Malakar
|
3003004WL009509
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145668
|
|
SMRITI MALAKAR W/O JITENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-004/43
()
|
3003004000NRG24100620230197611
|
11/06/2023
|
Anita Malakar
|
3003004WL009509
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145671
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-004/44
()
|
3003004000NRG24100620230197612
|
11/06/2023
|
Anil Deb
|
3003004WL009509
|
Anil Deb
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145652
|
|
ANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-004/47
()
|
3003004000NRG24100620230197616
|
11/06/2023
|
Nripendra Malakar
|
3003004WL009509
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145645
|
|
MR NRIPENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-004/5
()
|
3003004000NRG24100620230197618
|
11/06/2023
|
Anu Malakar
|
3003004WL009509
|
Anu Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145608
|
|
ANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-004/52
()
|
3003004000NRG24100620230197620
|
11/06/2023
|
Bhagyobati Malakar
|
3003004WL009509
|
Bhagyobati Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145653
|
|
BHAGYOBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-004/52
()
|
3003004000NRG24100620230197619
|
11/06/2023
|
Prasenjit Chakraborty
|
3003004WL009509
|
Prasenjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145659
|
|
PRASENJIT CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-014-004/53
()
|
3003004000NRG24100620230197621
|
11/06/2023
|
Laxmi Das
|
3003004WL009509
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145667
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-014-004/55
()
|
3003004000NRG24100620230197623
|
11/06/2023
|
Ajaanta Paul
|
3003004WL009509
|
Ajaanta Paul
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145605
|
|
AJANTA PAUL W/O JADU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-014-004/6
()
|
3003004000NRG24100620230197625
|
11/06/2023
|
Srikanta Das
|
3003004WL009509
|
Srikanta Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145644
|
|
SHRIKANTA DAS
|
UCO BANK(607066)
|
|
66
|
KUMARGHAT
|
TR-03-004-014-004/62
()
|
3003004000NRG24100620230197626
|
11/06/2023
|
Pandab Das
|
3003004WL009509
|
Pandab Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145634
|
|
PRANDAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-014-004/64
()
|
3003004000NRG24100620230197627
|
11/06/2023
|
Subodh Das
|
3003004WL009509
|
Subodh Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145648
|
|
SUBODH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-014-004/66
()
|
3003004000NRG24100620230197628
|
11/06/2023
|
Bithi Das
|
3003004WL009509
|
Bithi Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145641
|
|
BITHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-014-004/7
()
|
3003004000NRG24100620230197630
|
11/06/2023
|
Santosh Malakar
|
3003004WL009509
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145617
|
|
SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-014-004/73
()
|
3003004000NRG24100620230197632
|
11/06/2023
|
Harekrishna Debnath
|
3003004WL009509
|
Harekrishna Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145628
|
|
HARE KRISHNA DEBNATH
|
UCO BANK(607066)
|
|
71
|
KUMARGHAT
|
TR-03-004-014-004/74
()
|
3003004000NRG24100620230197633
|
11/06/2023
|
Ajit Das
|
3003004WL009509
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145633
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-014-004/82
()
|
3003004000NRG24100620230197636
|
11/06/2023
|
Ganesh Das
|
3003004WL009509
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145650
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-014-004/88
()
|
3003004000NRG24100620230197640
|
11/06/2023
|
Sushil Malakar
|
3003004WL009509
|
Sushil Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145610
|
|
SUSHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-014-004/89
()
|
3003004000NRG24100620230197641
|
11/06/2023
|
Shibu Malakar
|
3003004WL009509
|
Shibu Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145609
|
|
SHIBU MALAKAT
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-014-004/9
()
|
3003004000NRG24100620230197642
|
11/06/2023
|
Suranjan Malakar
|
3003004WL009509
|
Suranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145625
|
|
SURANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-014-005/136
()
|
3003004000NRG24100620230197645
|
11/06/2023
|
Manju Debnath
|
3003004WL009509
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145618
|
|
MRS MANJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-014-005/194
()
|
3003004000NRG24100620230197646
|
11/06/2023
|
Rajkumar Debnath
|
3003004WL009509
|
Rajkumar Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145626
|
|
MR RAJKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-014-005/194
()
|
3003004000NRG24100620230197647
|
11/06/2023
|
Suchitra Debnath
|
3003004WL009509
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145602
|
|
SUCHITRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KUMARGHAT
|
TR-03-004-014-005/196
()
|
3003004000NRG24100620230197648
|
11/06/2023
|
Sanku Singha
|
3003004WL009509
|
Sanku Singha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145619
|
|
SANKU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-014-005/203
()
|
3003004000NRG24100620230197649
|
11/06/2023
|
Anita Sinha
|
3003004WL009509
|
Anita Sinha
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145651
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-014-005/99
()
|
3003004000NRG24100620230197651
|
11/06/2023
|
Anuradha Sinha.
|
3003004WL009509
|
Anuradha Sinha.
|
00458
|
UTBI0RRBTGB
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145663
|
|
ANU RADHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
82
|
KUMARGHAT
|
TR-03-004-014-004/85
()
|
3003004000NRG24100620230197639
|
11/06/2023
|
Anjana Singha
|
3003004WL009509
|
Anjana Singha
|
00459
|
ICIC00TSCBL
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145592
|
|
ANJANA SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
83
|
KUMARGHAT
|
TR-03-004-014-004/114
()
|
3003004000NRG24100620230197576
|
11/06/2023
|
Birajit Malakar
|
3003004WL009509
|
Birajit Malakar
|
00462
|
UCBA0002831
|
1025
|
1025
|
Processed
|
14/06/2023
|
|
2542145593
|
|
BIRAJIT MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85075
|
85075
|
|
|
|
|
|
|
|