|
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-03-004-015-004/124
()
|
3003004015NRG24111020230742609
|
11/10/2023
|
Sumana Dhar Dey
|
3003004015WL036842
|
Sumana Dhar Dey
|
00354
|
PUNB0130420
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713697
|
|
SUMANA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-015-004/10
()
|
3003004015NRG24111020230742599
|
11/10/2023
|
Uttam Das
|
3003004015WL036842
|
Uttam Das
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713712
|
|
MR DAS UTTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-015-004/114
()
|
3003004015NRG24111020230742604
|
11/10/2023
|
Anima Das
|
3003004015WL036842
|
Anima Das
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713720
|
|
MRS ANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-015-004/173
()
|
3003004015NRG24111020230742620
|
11/10/2023
|
Shanti Rani Dey
|
3003004015WL036842
|
Shanti Rani Dey
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713722
|
|
MRS SHANTI RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-015-004/21
()
|
3003004015NRG24111020230742622
|
11/10/2023
|
Kanu Lal Pal
|
3003004015WL036842
|
Kanu Lal Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713713
|
|
MR KANU LAL PAL MRS MANIKA DEY PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-015-004/22
()
|
3003004015NRG24111020230742623
|
11/10/2023
|
Prantush Pal
|
3003004015WL036842
|
Prantush Pal
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713719
|
|
MR PRANTOSH PAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-015-004/304
()
|
3003004015NRG24111020230742630
|
11/10/2023
|
Shiuli Das
|
3003004015WL036842
|
Shiuli Das
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713723
|
|
MRS SHIULI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-015-004/31
()
|
3003004015NRG24111020230742633
|
11/10/2023
|
Bibha Rani Datta
|
3003004015WL036842
|
Bibha Rani Datta
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713716
|
|
MRS BIBHARANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-015-004/35
()
|
3003004015NRG24111020230742636
|
11/10/2023
|
Nirmal Datta
|
3003004015WL036842
|
Nirmal Datta
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713721
|
|
SHRI NIRMAL DUTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-015-004/50
()
|
3003004015NRG24111020230742646
|
11/10/2023
|
Shilpi Datta
|
3003004015WL036842
|
Shilpi Datta
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713718
|
|
MRS SHILPI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-015-004/54
()
|
3003004015NRG24111020230742648
|
11/10/2023
|
Gobinda Dey
|
3003004015WL036842
|
Gobinda Dey
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713715
|
|
GOBINDA DEY
|
UCO BANK(607066)
|
|
12
|
KUMARGHAT
|
TR-03-004-015-004/6
()
|
3003004015NRG24111020230742650
|
11/10/2023
|
Uttam Das
|
3003004015WL036842
|
Uttam Das
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713714
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-015-004/64
()
|
3003004015NRG24111020230742654
|
11/10/2023
|
Anjana Kar
|
3003004015WL036842
|
Anjana Kar
|
00415
|
SBIN0003795
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713717
|
|
MRS ANJANA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-015-004/112
()
|
3003004015NRG24111020230742603
|
11/10/2023
|
SUMIT DEY
|
3003004015WL036842
|
SUMIT DEY
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713732
|
|
SUMIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-015-004/38
()
|
3003004015NRG24111020230742637
|
11/10/2023
|
Arpita Paul
|
3003004015WL036842
|
Arpita Paul
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713763
|
|
ARPITA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-015-004/101
()
|
3003004015NRG24111020230742600
|
11/10/2023
|
Samorash Ch.Dey
|
3003004015WL036842
|
Samorash Ch.Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713739
|
|
SAMARESH CHANDRA DEY
|
UCO BANK(607066)
|
|
17
|
KUMARGHAT
|
TR-03-004-015-004/103
()
|
3003004015NRG24111020230742601
|
11/10/2023
|
Primal Dey
|
3003004015WL036842
|
Primal Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713736
|
|
PARIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-015-004/104
()
|
3003004015NRG24111020230742602
|
11/10/2023
|
Pradip Dey.
|
3003004015WL036842
|
Pradip Dey.
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713738
|
|
PRADIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-015-004/120
()
|
3003004015NRG24111020230742606
|
11/10/2023
|
Sumati Rani Dey
|
3003004015WL036842
|
Sumati Rani Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713756
|
|
SUMATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-015-004/122
()
|
3003004015NRG24111020230742608
|
11/10/2023
|
saurav Dey
|
3003004015WL036842
|
saurav Dey
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
11/11/2023
|
|
7377713731
|
|
SAURAV DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARGHAT
|
TR-03-004-015-004/13
()
|
3003004015NRG24111020230742610
|
11/10/2023
|
TAPASI DAS
|
3003004015WL036842
|
TAPASI DAS
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713760
|
|
TAPASHI DAS
|
UCO BANK(607066)
|
|
22
|
KUMARGHAT
|
TR-03-004-015-004/144
()
|
3003004015NRG24111020230742612
|
11/10/2023
|
Arijit Dey
|
3003004015WL036842
|
Arijit Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713746
|
|
ARIJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-015-004/147
()
|
3003004015NRG24111020230742614
|
11/10/2023
|
Ranjit Dhar
|
3003004015WL036842
|
Ranjit Dhar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713758
|
|
RANJIT DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-015-004/15
()
|
3003004015NRG24111020230742615
|
11/10/2023
|
Sabitri Dey
|
3003004015WL036842
|
Sabitri Dey
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
12/11/2023
|
|
7377713740
|
|
SABITRI DE
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-015-004/150
()
|
3003004015NRG24111020230742616
|
11/10/2023
|
Pradip Kar
|
3003004015WL036842
|
Pradip Kar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713742
|
|
PRADIP KAR
|
UCO BANK(607066)
|
|
26
|
KUMARGHAT
|
TR-03-004-015-004/160
()
|
3003004015NRG24111020230742617
|
11/10/2023
|
Nilkantha Dey
|
3003004015WL036842
|
Nilkantha Dey
|
00458
|
UTBI0RRBTGB
|
704
|
704
|
Processed
|
12/11/2023
|
|
7377713759
|
|
NILKANTHA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-015-004/162
()
|
3003004015NRG24111020230742618
|
11/10/2023
|
Biswajit Datta
|
3003004015WL036842
|
Biswajit Datta
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713762
|
|
BISWAJIT DATTA
|
UCO BANK(607066)
|
|
28
|
KUMARGHAT
|
TR-03-004-015-004/171
()
|
3003004015NRG24111020230742619
|
11/10/2023
|
Jaya Rani Das
|
3003004015WL036842
|
Jaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713733
|
|
JAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-015-004/26
()
|
3003004015NRG24111020230742626
|
11/10/2023
|
Anima Dhar
|
3003004015WL036842
|
Anima Dhar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713726
|
|
ANIMA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-015-004/27
()
|
3003004015NRG24111020230742627
|
11/10/2023
|
Bindu Bala Dhar
|
3003004015WL036842
|
Bindu Bala Dhar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713734
|
|
BINDU BALA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-015-004/29
()
|
3003004015NRG24111020230742628
|
11/10/2023
|
Bala Rani Datta
|
3003004015WL036842
|
Bala Rani Datta
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/11/2023
|
|
7377713725
|
|
BELA RANI DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-015-004/33
()
|
3003004015NRG24111020230742634
|
11/10/2023
|
Bipob Datta
|
3003004015WL036842
|
Bipob Datta
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713757
|
|
BIPLAB DATTA
|
UCO BANK(607066)
|
|
33
|
KUMARGHAT
|
TR-03-004-015-004/34
()
|
3003004015NRG24111020230742635
|
11/10/2023
|
Sushil Datta
|
3003004015WL036842
|
Sushil Datta
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713751
|
|
SUSHIL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-015-004/39
()
|
3003004015NRG24111020230742638
|
11/10/2023
|
Ramandra Dhar
|
3003004015WL036842
|
Ramandra Dhar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713747
|
|
RAMENDRA DHAR
|
UCO BANK(607066)
|
|
35
|
KUMARGHAT
|
TR-03-004-015-004/42
()
|
3003004015NRG24111020230742639
|
11/10/2023
|
Nirmay Dey
|
3003004015WL036842
|
Nirmay Dey
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/11/2023
|
|
7377713754
|
|
MRINMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-015-004/44
()
|
3003004015NRG24111020230742640
|
11/10/2023
|
Pranay Dey
|
3003004015WL036842
|
Pranay Dey
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/11/2023
|
|
7377713735
|
|
PRANOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-015-004/45
()
|
3003004015NRG24111020230742641
|
11/10/2023
|
Ajoy Rudrapaul
|
3003004015WL036842
|
Ajoy Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713729
|
|
AJOY RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-015-004/48
()
|
3003004015NRG24111020230742644
|
11/10/2023
|
Haripad Dey
|
3003004015WL036842
|
Haripad Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713743
|
|
HARIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-015-004/5
()
|
3003004015NRG24111020230742645
|
11/10/2023
|
Kanak Das
|
3003004015WL036842
|
Kanak Das
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/11/2023
|
|
7377713752
|
|
KANAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-015-004/53
()
|
3003004015NRG24111020230742647
|
11/10/2023
|
Swapan Dey
|
3003004015WL036842
|
Swapan Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713748
|
|
SWAPAN KUMAR DE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-015-004/57
()
|
3003004015NRG24111020230742649
|
11/10/2023
|
Hrishikesh Dey
|
3003004015WL036842
|
Hrishikesh Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713745
|
|
MR HRISHIKESH DEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-015-004/61
()
|
3003004015NRG24111020230742651
|
11/10/2023
|
Shampa Dey
|
3003004015WL036842
|
Shampa Dey
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/11/2023
|
|
7377713749
|
|
SAMPA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-015-004/62
()
|
3003004015NRG24111020230742652
|
11/10/2023
|
Pankaj Ku.Datta
|
3003004015WL036842
|
Pankaj Ku.Datta
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713755
|
|
PANKAJ KUMAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-015-004/68
()
|
3003004015NRG24111020230742655
|
11/10/2023
|
Aroti Dey
|
3003004015WL036842
|
Aroti Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713728
|
|
ARATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-015-004/71
()
|
3003004015NRG24111020230742656
|
11/10/2023
|
Arjun Dey
|
3003004015WL036842
|
Arjun Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713741
|
|
MR ARJUN DE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-015-004/72
()
|
3003004015NRG24111020230742657
|
11/10/2023
|
Kamala Dey
|
3003004015WL036842
|
Kamala Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713727
|
|
KAMALA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-015-004/74
()
|
3003004015NRG24111020230742659
|
11/10/2023
|
Rani Dey
|
3003004015WL036842
|
Rani Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713761
|
|
SHRIMATI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-015-004/80
()
|
3003004015NRG24111020230742661
|
11/10/2023
|
Ajit Dey
|
3003004015WL036842
|
Ajit Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713753
|
|
MR AJIT KUMAR DE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-015-004/84
()
|
3003004015NRG24111020230742662
|
11/10/2023
|
Raju Dey
|
3003004015WL036842
|
Raju Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713730
|
|
RAJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-015-004/85
()
|
3003004015NRG24111020230742663
|
11/10/2023
|
Amal Datta
|
3003004015WL036842
|
Amal Datta
|
00458
|
UTBI0RRBTGB
|
880
|
880
|
Processed
|
12/11/2023
|
|
7377713750
|
|
AMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-015-004/94
()
|
3003004015NRG24111020230742665
|
11/10/2023
|
Biswajit Dey
|
3003004015WL036842
|
Biswajit Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713744
|
|
BISHWAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-015-004/95
()
|
3003004015NRG24111020230742666
|
11/10/2023
|
Gauranga Dhar
|
3003004015WL036842
|
Gauranga Dhar
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713737
|
|
GOURANGA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36784
|
36784
|
|
|
|
|
|
|
|
|
53
|
KUMARGHAT
|
TR-03-004-015-004/73
()
|
3003004015NRG24111020230742658
|
11/10/2023
|
Purnalaxmi Datta
|
3003004015WL036842
|
Purnalaxmi Datta
|
00459
|
ICIC00TSCBL
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713696
|
|
PURNA LAXMI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
54
|
KUMARGHAT
|
TR-03-004-015-004/12
()
|
3003004015NRG24111020230742605
|
11/10/2023
|
Dipika das
|
3003004015WL036842
|
Dipika das
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713706
|
|
DIPIKA DAS
|
UCO BANK(607066)
|
|
55
|
KUMARGHAT
|
TR-03-004-015-004/121
()
|
3003004015NRG24111020230742607
|
11/10/2023
|
Bikash Das
|
3003004015WL036842
|
Bikash Das
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713710
|
|
BIKASH DAS
|
UCO BANK(607066)
|
|
56
|
KUMARGHAT
|
TR-03-004-015-004/131
()
|
3003004015NRG24111020230742611
|
11/10/2023
|
RUPALI DAS PAL
|
3003004015WL036842
|
RUPALI DAS PAL
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713699
|
|
RUPALI DAS PAUL
|
UCO BANK(607066)
|
|
57
|
KUMARGHAT
|
TR-03-004-015-004/145
()
|
3003004015NRG24111020230742613
|
11/10/2023
|
Pinki Datta
|
3003004015WL036842
|
Pinki Datta
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713698
|
|
PINKI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-015-004/19
()
|
3003004015NRG24111020230742621
|
11/10/2023
|
Biswajit Dey
|
3003004015WL036842
|
Biswajit Dey
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713701
|
|
BISWAJIT DEY
|
UCO BANK(607066)
|
|
59
|
KUMARGHAT
|
TR-03-004-015-004/23
()
|
3003004015NRG24111020230742624
|
11/10/2023
|
Subal Chandra Paul
|
3003004015WL036842
|
Subal Chandra Paul
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713707
|
|
MR SUBAL CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-015-004/25
()
|
3003004015NRG24111020230742625
|
11/10/2023
|
Archana Paul
|
3003004015WL036842
|
Archana Paul
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713704
|
|
ARCHANA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-015-004/297
()
|
3003004015NRG24111020230742629
|
11/10/2023
|
Sita Rani DasDhar
|
3003004015WL036842
|
Sita Rani DasDhar
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713702
|
|
SITA RANI DAS (DHAR)
|
UCO BANK(607066)
|
|
62
|
KUMARGHAT
|
TR-03-004-015-004/306
()
|
3003004015NRG24111020230742632
|
11/10/2023
|
Ranadhir Dhar
|
3003004015WL036842
|
Ranadhir Dhar
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713711
|
|
RANBIR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-015-004/46
()
|
3003004015NRG24111020230742642
|
11/10/2023
|
Bibha Rani Rudrapal
|
3003004015WL036842
|
Bibha Rani Rudrapal
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713708
|
|
BIBHA RANI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-015-004/47
()
|
3003004015NRG24111020230742643
|
11/10/2023
|
Shibani Dey
|
3003004015WL036842
|
Shibani Dey
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713705
|
|
SHIBANI DEY
|
UCO BANK(607066)
|
|
65
|
KUMARGHAT
|
TR-03-004-015-004/63
()
|
3003004015NRG24111020230742653
|
11/10/2023
|
Sukla Rani Kar
|
3003004015WL036842
|
Sukla Rani Kar
|
00462
|
UCBA0002831
|
880
|
880
|
Processed
|
11/11/2023
|
|
7377713700
|
|
SHUKLA RANI KAR
|
UCO BANK(607066)
|
|
66
|
KUMARGHAT
|
TR-03-004-015-004/8
()
|
3003004015NRG24111020230742660
|
11/10/2023
|
Alok Das
|
3003004015WL036842
|
Alok Das
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
12/11/2023
|
|
7377713709
|
|
ALAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-015-004/88
()
|
3003004015NRG24111020230742664
|
11/10/2023
|
Babe Dey
|
3003004015WL036842
|
Babe Dey
|
00462
|
UCBA0002831
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713703
|
|
BABI RANI DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14608
|
14608
|
|
|
|
|
|
|
|
|
68
|
KUMARGHAT
|
TR-03-004-015-004/305
()
|
3003004015NRG24111020230742631
|
11/10/2023
|
Ranabir Dhar
|
3003004015WL036842
|
Ranabir Dhar
|
00662
|
BDBL0001522
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7377713724
|
|
RANABIR DHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69344
|
69344
|
|
|
|
|
|
|
|