|
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-03-004-014-001/131
()
|
3003004000NRG24211120230791983
|
23/11/2023
|
Laxmi Rani paul
|
3003004WL040800
|
Laxmi Rani paul
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619384313
|
|
MRS LAKSHI RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-014-002/115
()
|
3003004000NRG24211120230791995
|
23/11/2023
|
Nirmala Singha
|
3003004WL040802
|
Nirmala Singha
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619384312
|
|
MRS NIRMALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-004/62
()
|
3003004000NRG24211120230792001
|
23/11/2023
|
Maya Rani Malakar
|
3003004WL040802
|
Maya Rani Malakar
|
00415
|
SBIN0003795
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384254
|
|
MRS MAYA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-004/83
()
|
3003004000NRG24211120230791988
|
23/11/2023
|
Chitya Malakar
|
3003004WL040800
|
Chitya Malakar
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619384310
|
|
MR CHITTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-005/65
()
|
3003004000NRG24211120230791934
|
23/11/2023
|
Shibani Paul
|
3003004WL040794
|
Shibani Paul
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384311
|
|
MRS SHIBANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-006/51
()
|
3003004000NRG24211120230791940
|
23/11/2023
|
Rita Sutradhar
|
3003004WL040794
|
Rita Sutradhar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384316
|
|
MRS RITA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11924
|
11924
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-014-001/131
()
|
3003004000NRG24211120230791985
|
23/11/2023
|
Mampi Paul
|
3003004WL040800
|
Mampi Paul
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619384255
|
|
MAMPI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-001/131
()
|
3003004000NRG24211120230791984
|
23/11/2023
|
Mitan Pal
|
3003004WL040800
|
Mitan Pal
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619384280
|
|
MITAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-001/176
()
|
3003004000NRG24211120230792005
|
23/11/2023
|
Ganesh Sutradhar
|
3003004WL040804
|
Ganesh Sutradhar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384309
|
|
GANESH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-002/163
()
|
3003004000NRG24221120230793638
|
23/11/2023
|
Jharna Sabdakar
|
3003004WL040947
|
Jharna Sabdakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384264
|
|
JHARNA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-004/118
()
|
3003004000NRG24211120230792008
|
23/11/2023
|
Pravabati Debi
|
3003004WL040805
|
Pravabati Debi
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619384257
|
|
MRS PRABHABATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-004/59
()
|
3003004000NRG24211120230791999
|
23/11/2023
|
Shika Chakraborty
|
3003004WL040802
|
Shika Chakraborty
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384288
|
|
SHIKHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-004/74
()
|
3003004000NRG24211120230792002
|
23/11/2023
|
Jharana Das
|
3003004WL040802
|
Jharana Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384279
|
|
JHORNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-006/136
()
|
3003004000NRG24211120230791936
|
23/11/2023
|
Manika Deb
|
3003004WL040794
|
Manika Deb
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619384281
|
|
MANIKA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-006/51
()
|
3003004000NRG24211120230791939
|
23/11/2023
|
Nagendra Sutradhar
|
3003004WL040794
|
Nagendra Sutradhar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384277
|
|
Nagendra Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-006/58
()
|
3003004000NRG24221120230793636
|
23/11/2023
|
Bijan Debnath
|
3003004WL040946
|
Bijan Debnath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384259
|
|
SHRI BIJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-006/58
()
|
3003004000NRG24221120230793637
|
23/11/2023
|
Kanika Nath
|
3003004WL040946
|
Kanika Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384256
|
|
KANIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-014-001/155
()
|
3003004000NRG24211120230791986
|
23/11/2023
|
Baruch Ali.
|
3003004WL040800
|
Baruch Ali.
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/01/2024
|
|
9619384301
|
|
BARUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-014-002/115
()
|
3003004000NRG24211120230791994
|
23/11/2023
|
Swapan Singha
|
3003004WL040802
|
Swapan Singha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619384291
|
|
MR SWAPAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-002/157
()
|
3003004000NRG24211120230791891
|
23/11/2023
|
Gita Rani Das
|
3003004WL040789
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384286
|
|
Mrs. GITA RANI DAS
|
INDIAN BANK(607105)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-002/25
()
|
3003004000NRG24211120230791892
|
23/11/2023
|
Chanchala Shabdakar
|
3003004WL040789
|
Chanchala Shabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384293
|
|
CHANCHALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-002/33
()
|
3003004000NRG24211120230791893
|
23/11/2023
|
Barindra Shabdakar
|
3003004WL040789
|
Barindra Shabdakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384275
|
|
BARINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-003/123
()
|
3003004000NRG24211120230791933
|
23/11/2023
|
Sudhamoy Debnath
|
3003004WL040794
|
Sudhamoy Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384297
|
|
SUDHAMOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-003/138
()
|
3003004000NRG24211120230792004
|
23/11/2023
|
Bibu
|
3003004WL040803
|
Bibu
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384295
|
|
SHILPI PAUL DEBNATH W/O BIBHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-014-003/138
()
|
3003004000NRG24211120230792003
|
23/11/2023
|
Bibu Debnath
|
3003004WL040803
|
Bibu Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384296
|
|
BIBHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-003/161
()
|
3003004000NRG24211120230791907
|
23/11/2023
|
Bela Deb
|
3003004WL040791
|
Bela Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384274
|
|
BELA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-003/172
()
|
3003004000NRG24211120230791908
|
23/11/2023
|
Sunil Chandra Das..
|
3003004WL040791
|
Sunil Chandra Das..
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619384258
|
|
SUNIL CHANDRA DAS S/O LATE BIRENDRA CH.D
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-004/22
()
|
3003004000NRG24211120230791997
|
23/11/2023
|
Indrajit Das
|
3003004WL040802
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384273
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-004/22
()
|
3003004000NRG24211120230791996
|
23/11/2023
|
Usha Rani Das
|
3003004WL040802
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384290
|
|
MRS USHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-004/42
()
|
3003004000NRG24211120230791998
|
23/11/2023
|
Krishna Kumari Sinha
|
3003004WL040802
|
Krishna Kumari Sinha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384306
|
|
MRS KRISHNA KUMARI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-004/49
()
|
3003004000NRG24211120230791987
|
23/11/2023
|
Ujjala Malakar
|
3003004WL040800
|
Ujjala Malakar
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
17/01/2024
|
|
9619384283
|
|
UJJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-004/62
()
|
3003004000NRG24211120230792000
|
23/11/2023
|
Pandab Das
|
3003004WL040802
|
Pandab Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384289
|
|
PRANDAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-004/63
()
|
3003004000NRG24211120230791869
|
23/11/2023
|
Bapi Das
|
3003004WL040786
|
Bapi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384261
|
|
BAPPI DAS W/O MONMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-005/179
()
|
3003004000NRG24211120230791870
|
23/11/2023
|
Samira Begam
|
3003004WL040786
|
Samira Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384272
|
|
SAMIRA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-005/211
()
|
3003004000NRG24211120230791910
|
23/11/2023
|
Daymanti Debbarma
|
3003004WL040791
|
Daymanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384263
|
|
DAYAMATI DEBBARMA W/O SAMBUK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-005/211
()
|
3003004000NRG24211120230791909
|
23/11/2023
|
Smbok Sing Debbarma
|
3003004WL040791
|
Smbok Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384270
|
|
SAMBHUK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-005/214
()
|
3003004000NRG24211120230792006
|
23/11/2023
|
Sabaj Mia
|
3003004WL040804
|
Sabaj Mia
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619384282
|
|
SABUJ MIAH
|
UCO BANK(607066)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-005/214
()
|
3003004000NRG24211120230792007
|
23/11/2023
|
Soma Begam
|
3003004WL040804
|
Soma Begam
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619384308
|
|
SOMA BEGAM WO SABAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-005/215
()
|
3003004000NRG24211120230791989
|
23/11/2023
|
Jyanta Paul
|
3003004WL040800
|
Jyanta Paul
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619384307
|
|
JAYANTA PAUL SO LT JATINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-005/22
()
|
3003004000NRG24211120230791895
|
23/11/2023
|
Mani Mala Debbarma
|
3003004WL040789
|
Mani Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384278
|
|
NANIMALA DEBBARMA W/O SURJARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-005/22
()
|
3003004000NRG24211120230791894
|
23/11/2023
|
Surjya Roy Debbarma
|
3003004WL040789
|
Surjya Roy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384287
|
|
SURYA RAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-005/54
()
|
3003004000NRG24211120230791911
|
23/11/2023
|
Bishan Ray Debbarma
|
3003004WL040791
|
Bishan Ray Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384276
|
|
BISHUNRAY DEBBARMA
|
UCO BANK(607066)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-005/54
()
|
3003004000NRG24211120230791912
|
23/11/2023
|
Sabita Debbarma
|
3003004WL040791
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384304
|
|
SABITA DEBBARMA W/O BUSHANROY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-005/6
()
|
3003004000NRG24211120230791913
|
23/11/2023
|
Karna Mohan Debbarma
|
3003004WL040791
|
Karna Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384284
|
|
KARNA MN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-005/6
()
|
3003004000NRG24211120230791914
|
23/11/2023
|
sita Rani Debbarma
|
3003004WL040791
|
sita Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384292
|
|
GITARANI DEBBARMA
|
UCO BANK(607066)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-006/136
()
|
3003004000NRG24211120230791935
|
23/11/2023
|
Jayanta Paul
|
3003004WL040794
|
Jayanta Paul
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619384285
|
|
JAYANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-006/14
()
|
3003004000NRG24211120230791990
|
23/11/2023
|
Anil Debbarma
|
3003004WL040800
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619384302
|
|
MR ANIL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-006/140
()
|
3003004000NRG24211120230791991
|
23/11/2023
|
Manindra Paul
|
3003004WL040800
|
Manindra Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619384271
|
|
MANINDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-006/140
()
|
3003004000NRG24211120230791992
|
23/11/2023
|
Sanchita Paul
|
3003004WL040800
|
Sanchita Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619384315
|
|
SANCHITAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-006/214
()
|
3003004000NRG24211120230791937
|
23/11/2023
|
Rupati Debbarma
|
3003004WL040794
|
Rupati Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384262
|
|
RUPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-006/23
()
|
3003004000NRG24211120230791896
|
23/11/2023
|
kalapana Debbarma
|
3003004WL040789
|
kalapana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384260
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-006/295
()
|
3003004000NRG24211120230791897
|
23/11/2023
|
Gour Hari Debbarma
|
3003004WL040789
|
Gour Hari Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
17/01/2024
|
|
9619384265
|
|
GOUR HARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-006/3
()
|
3003004000NRG24211120230791871
|
23/11/2023
|
Panchaswari Debbarma
|
3003004WL040786
|
Panchaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384303
|
|
PANCHASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-006/31
()
|
3003004000NRG24211120230791872
|
23/11/2023
|
Satish Debbarma
|
3003004WL040786
|
Satish Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384268
|
|
SATISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-006/34
()
|
3003004000NRG24211120230791898
|
23/11/2023
|
Janardhan Debbarma
|
3003004WL040789
|
Janardhan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384267
|
|
JANARDHAN DEBBARMA
|
UCO BANK(607066)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-006/40
()
|
3003004000NRG24211120230791915
|
23/11/2023
|
Barindra Debbarma
|
3003004WL040791
|
Barindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619384269
|
|
MR BARINDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-006/79
()
|
3003004000NRG24211120230791917
|
23/11/2023
|
Dhinya Mohan Debbarma.
|
3003004WL040791
|
Dhinya Mohan Debbarma.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384266
|
|
DHANYA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-006/79
()
|
3003004000NRG24211120230791916
|
23/11/2023
|
Doyanti Debbarma
|
3003004WL040791
|
Doyanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384305
|
|
DOYANTI DEBBARMA W/O DHANYAMOHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-006/84
()
|
3003004000NRG24211120230791941
|
23/11/2023
|
Sukhiram Debbarma
|
3003004WL040794
|
Sukhiram Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619384298
|
|
SUKHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-006/86
()
|
3003004000NRG24211120230791873
|
23/11/2023
|
Jamuna Debbarma
|
3003004WL040786
|
Jamuna Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619384299
|
|
JAMUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-006/88
()
|
3003004000NRG24211120230791874
|
23/11/2023
|
Sanicharan Debbarma
|
3003004WL040786
|
Sanicharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
17/01/2024
|
|
9619384294
|
|
SANICHARAN DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-006/94
()
|
3003004000NRG24211120230791875
|
23/11/2023
|
Biswarani Debbarma
|
3003004WL040786
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619384300
|
|
BISWA RANI DEBBARMA W/O BRAJALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120854
|
120854
|
|
|
|
|
|
|
|
|
63
|
KUMARGHAT
|
TR-03-004-014-006/301
()
|
3003004000NRG24211120230791938
|
23/11/2023
|
Gobinda Pal
|
3003004WL040794
|
Gobinda Pal
|
00462
|
UCBA0002831
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619384314
|
|
GOBINDA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159906
|
159906
|
|
|
|
|
|
|
|