|
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-03-004-015-004/156
()
|
3003004015NRG24111020230743585
|
11/10/2023
|
Rinku Ranjan Dey
|
3003004015WL036889
|
Rinku Ranjan Dey
|
00354
|
PUNB0130420
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701835
|
|
RINKU RANJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUMARGHAT
|
TR-03-004-015-005/42
()
|
3003004015NRG24111020230743589
|
11/10/2023
|
Babla Deb
|
3003004015WL036889
|
Babla Deb
|
00354
|
PUNB0130420
|
400
|
400
|
Processed
|
11/11/2023
|
|
7377701834
|
|
BABLA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-015-002/287
()
|
3003004015NRG24111020230743541
|
11/10/2023
|
Husna Begam
|
3003004015WL036889
|
Husna Begam
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701842
|
|
MRS HUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-015-002/290
()
|
3003004015NRG24111020230743545
|
11/10/2023
|
Sheli Malakar
|
3003004015WL036889
|
Sheli Malakar
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701841
|
|
MRS SHELI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-015-002/37
()
|
3003004015NRG24111020230743552
|
11/10/2023
|
Salma Begam
|
3003004015WL036889
|
Salma Begam
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701840
|
|
SALMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-015-002/67
()
|
3003004015NRG24111020230743573
|
11/10/2023
|
Ambia Begam
|
3003004015WL036889
|
Ambia Begam
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701781
|
|
MRS AMBIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-015-004/169
()
|
3003004015NRG24111020230743586
|
11/10/2023
|
Amit Dey
|
3003004015WL036889
|
Amit Dey
|
00415
|
SBIN0003795
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701836
|
|
AMIT DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-015-002/288
()
|
3003004015NRG24111020230743542
|
11/10/2023
|
Ruma Begam
|
3003004015WL036889
|
Ruma Begam
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701784
|
|
RUMA BEGAM DO JUNAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-015-002/291
()
|
3003004015NRG24111020230743546
|
11/10/2023
|
Anjali Malakar
|
3003004015WL036889
|
Anjali Malakar
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701832
|
|
ANJALI MALAKAR WO PUTUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-015-002/10
()
|
3003004015NRG24111020230743528
|
11/10/2023
|
sanjoy Kumar Palit
|
3003004015WL036889
|
sanjoy Kumar Palit
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701815
|
|
SANJOY KR PALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-015-002/17
()
|
3003004015NRG24111020230743529
|
11/10/2023
|
Bina Malakar
|
3003004015WL036889
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
12/11/2023
|
|
7377701828
|
|
BINA DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-015-002/18
()
|
3003004015NRG24111020230743530
|
11/10/2023
|
Niyati Sabdakar
|
3003004015WL036889
|
Niyati Sabdakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701829
|
|
NIYATI SABDHAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-015-002/19
()
|
3003004015NRG24111020230743531
|
11/10/2023
|
Shulai Malakar
|
3003004015WL036889
|
Shulai Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701811
|
|
SHIULI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KUMARGHAT
|
TR-03-004-015-002/2
()
|
3003004015NRG24111020230743532
|
11/10/2023
|
Ratia Baidya
|
3003004015WL036889
|
Ratia Baidya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701821
|
|
RITA SUKLA DAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-015-002/20
()
|
3003004015NRG24111020230743533
|
11/10/2023
|
Jashoda Malakar
|
3003004015WL036889
|
Jashoda Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701788
|
|
JASHADA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-015-002/22
()
|
3003004015NRG24111020230743534
|
11/10/2023
|
Mani Malakar
|
3003004015WL036889
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701809
|
|
RUPKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-015-002/23
()
|
3003004015NRG24111020230743535
|
11/10/2023
|
Jharana Malakar
|
3003004015WL036889
|
Jharana Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701820
|
|
JHARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-015-002/24
()
|
3003004015NRG24111020230743536
|
11/10/2023
|
Bina Malakar
|
3003004015WL036889
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701797
|
|
BINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-015-002/25
()
|
3003004015NRG24111020230743537
|
11/10/2023
|
Bina Malakar
|
3003004015WL036889
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701810
|
|
BINA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-015-002/26
()
|
3003004015NRG24111020230743538
|
11/10/2023
|
Arabinda Deb
|
3003004015WL036889
|
Arabinda Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701787
|
|
ARABINDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-015-002/27
()
|
3003004015NRG24111020230743539
|
11/10/2023
|
Mangla Malakar
|
3003004015WL036889
|
Mangla Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701796
|
|
MONGALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-015-002/28
()
|
3003004015NRG24111020230743540
|
11/10/2023
|
Maya Malakar
|
3003004015WL036889
|
Maya Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701826
|
|
MAYA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-015-002/29
()
|
3003004015NRG24111020230743544
|
11/10/2023
|
Nepal Malakar
|
3003004015WL036889
|
Nepal Malakar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
12/11/2023
|
|
7377701795
|
|
NEPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-015-002/3
()
|
3003004015NRG24111020230743547
|
11/10/2023
|
Sandhya Baidya
|
3003004015WL036889
|
Sandhya Baidya
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701819
|
|
SANDHYA RANI BAIDYA W/O DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-015-002/30
()
|
3003004015NRG24111020230743548
|
11/10/2023
|
Manoranjan Malakar
|
3003004015WL036889
|
Manoranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701792
|
|
MONORANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-015-002/33
()
|
3003004015NRG24111020230743549
|
11/10/2023
|
Fatama Begam
|
3003004015WL036889
|
Fatama Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701824
|
|
FATIMA BEGAM
|
UCO BANK(607066)
|
|
27
|
KUMARGHAT
|
TR-03-004-015-002/34
()
|
3003004015NRG24111020230743550
|
11/10/2023
|
Nafur Begam
|
3003004015WL036889
|
Nafur Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701805
|
|
MRS NEPUR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-015-002/36
()
|
3003004015NRG24111020230743551
|
11/10/2023
|
Amirun Nesa
|
3003004015WL036889
|
Amirun Nesa
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701798
|
|
AMIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-015-002/38
()
|
3003004015NRG24111020230743553
|
11/10/2023
|
Tumahid Ali
|
3003004015WL036889
|
Tumahid Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701790
|
|
TAYAID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-015-002/4
()
|
3003004015NRG24111020230743554
|
11/10/2023
|
Radha Malakar
|
3003004015WL036889
|
Radha Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701827
|
|
RADHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-015-002/40
()
|
3003004015NRG24111020230743555
|
11/10/2023
|
Rajab Ali
|
3003004015WL036889
|
Rajab Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701800
|
|
RAJAB ALI
|
UCO BANK(607066)
|
|
32
|
KUMARGHAT
|
TR-03-004-015-002/41
()
|
3003004015NRG24111020230743556
|
11/10/2023
|
Rujana Begam
|
3003004015WL036889
|
Rujana Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701818
|
|
ROSANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-015-002/42
()
|
3003004015NRG24111020230743557
|
11/10/2023
|
Nikil Malakar
|
3003004015WL036889
|
Nikil Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701822
|
|
NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-015-002/44
()
|
3003004015NRG24111020230743558
|
11/10/2023
|
Archana Deb
|
3003004015WL036889
|
Archana Deb
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701782
|
|
ARCHANA DEB,DO NANDAGOPAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-015-002/45
()
|
3003004015NRG24111020230743559
|
11/10/2023
|
Suraj Ali
|
3003004015WL036889
|
Suraj Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701802
|
|
MR SURAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-015-002/46
()
|
3003004015NRG24111020230743560
|
11/10/2023
|
Ramij Ali
|
3003004015WL036889
|
Ramij Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701786
|
|
RAMIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-015-002/47
()
|
3003004015NRG24111020230743561
|
11/10/2023
|
Nurjha Bibi
|
3003004015WL036889
|
Nurjha Bibi
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701823
|
|
NURJAHAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-015-002/49
()
|
3003004015NRG24111020230743562
|
11/10/2023
|
Basid Ali
|
3003004015WL036889
|
Basid Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701785
|
|
BASID ALI
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-015-002/5
()
|
3003004015NRG24111020230743563
|
11/10/2023
|
Krishna Malakar
|
3003004015WL036889
|
Krishna Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701789
|
|
KRISHNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-015-002/53
()
|
3003004015NRG24111020230743564
|
11/10/2023
|
Fatama Begam
|
3003004015WL036889
|
Fatama Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701825
|
|
FATEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-015-002/54
()
|
3003004015NRG24111020230743565
|
11/10/2023
|
Jumara Begam
|
3003004015WL036889
|
Jumara Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701830
|
|
JUMARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-015-002/55
()
|
3003004015NRG24111020230743566
|
11/10/2023
|
Makaddas Ali
|
3003004015WL036889
|
Makaddas Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701803
|
|
MAKADDAS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-015-002/57
()
|
3003004015NRG24111020230743567
|
11/10/2023
|
Anuara Begam
|
3003004015WL036889
|
Anuara Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701799
|
|
ANUARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-015-002/58
()
|
3003004015NRG24111020230743568
|
11/10/2023
|
Mantaj Ali
|
3003004015WL036889
|
Mantaj Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701793
|
|
MANTAJ ALI
|
UCO BANK(607066)
|
|
45
|
KUMARGHAT
|
TR-03-004-015-002/59
()
|
3003004015NRG24111020230743569
|
11/10/2023
|
Mina Debroy
|
3003004015WL036889
|
Mina Debroy
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701813
|
|
MINA RANI SINGHA DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-015-002/60
()
|
3003004015NRG24111020230743570
|
11/10/2023
|
Dolat Ali
|
3003004015WL036889
|
Dolat Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701807
|
|
DOULAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-015-002/63
()
|
3003004015NRG24111020230743572
|
11/10/2023
|
Basana Debnath
|
3003004015WL036889
|
Basana Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701817
|
|
BASANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-015-002/68
()
|
3003004015NRG24111020230743575
|
11/10/2023
|
Bappa Palit
|
3003004015WL036889
|
Bappa Palit
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
12/11/2023
|
|
7377701814
|
|
BAPPA PALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-015-002/68
()
|
3003004015NRG24111020230743574
|
11/10/2023
|
Bijan Kanti Palit
|
3003004015WL036889
|
Bijan Kanti Palit
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701804
|
|
MR BIJAN KANTI PALIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-015-002/69
()
|
3003004015NRG24111020230743576
|
11/10/2023
|
Bidhan Kanti Palit
|
3003004015WL036889
|
Bidhan Kanti Palit
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701806
|
|
BIDHAN KANTI PALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-015-002/69
()
|
3003004015NRG24111020230743577
|
11/10/2023
|
Lipika Ghosh Adhikari Palit
|
3003004015WL036889
|
Lipika Ghosh Adhikari Palit
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701812
|
|
MRS LIPIKA PALIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-015-002/7
()
|
3003004015NRG24111020230743578
|
11/10/2023
|
Krishna Malakar
|
3003004015WL036889
|
Krishna Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701816
|
|
KRISHNA MALAKAR
|
UCO BANK(607066)
|
|
53
|
KUMARGHAT
|
TR-03-004-015-002/75
()
|
3003004015NRG24111020230743579
|
11/10/2023
|
Biplab Chakraborty
|
3003004015WL036889
|
Biplab Chakraborty
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
12/11/2023
|
|
7377701801
|
|
BIPLAB CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-015-002/78
()
|
3003004015NRG24111020230743580
|
11/10/2023
|
Asad Mah
|
3003004015WL036889
|
Asad Mah
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701831
|
|
ASAD MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-015-002/79
()
|
3003004015NRG24111020230743581
|
11/10/2023
|
Hasina Begam
|
3003004015WL036889
|
Hasina Begam
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701808
|
|
HASINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-015-002/87
()
|
3003004015NRG24111020230743582
|
11/10/2023
|
Ustar Ali
|
3003004015WL036889
|
Ustar Ali
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701791
|
|
USTAR ALI
|
UCO BANK(607066)
|
|
57
|
KUMARGHAT
|
TR-03-004-015-003/176
()
|
3003004015NRG24111020230743583
|
11/10/2023
|
Ajit Malakar
|
3003004015WL036889
|
Ajit Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701794
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-015-005/23
()
|
3003004015NRG24111020230743588
|
11/10/2023
|
Beauti Debnath
|
3003004015WL036889
|
Beauti Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7377701783
|
|
BEAUTY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
59
|
KUMARGHAT
|
TR-03-004-015-002/289
()
|
3003004015NRG24111020230743543
|
11/10/2023
|
Krishna Rani Das Mitra
|
3003004015WL036889
|
Krishna Rani Das Mitra
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701833
|
|
KRISHNA RANI DAS MITRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
KUMARGHAT
|
TR-03-004-015-002/61
()
|
3003004015NRG24111020230743571
|
11/10/2023
|
Sultana Begam
|
3003004015WL036889
|
Sultana Begam
|
00462
|
UCBA0002831
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701839
|
|
SULTANA BEGAM
|
UCO BANK(607066)
|
|
61
|
KUMARGHAT
|
TR-03-004-015-004/150
()
|
3003004015NRG24111020230743584
|
11/10/2023
|
Beauti Kar
|
3003004015WL036889
|
Beauti Kar
|
00462
|
UCBA0002831
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701837
|
|
BEAUTI DHAR KAR
|
UCO BANK(607066)
|
|
62
|
KUMARGHAT
|
TR-03-004-015-004/169
()
|
3003004015NRG24111020230743587
|
11/10/2023
|
Tanushri Dam
|
3003004015WL036889
|
Tanushri Dam
|
00462
|
UCBA0002831
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377701838
|
|
TANUSHRI DAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59400
|
59400
|
|
|
|
|
|
|
|