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-03-004-001-003/59 ()
|
3003004000NRG24110820230491173
|
14/08/2023
|
Titu Dey
|
3003004WL021067
|
Titu Dey
|
00354
|
PUNB0130420
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544185
|
|
MR TITU DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-001-002/103 ()
|
3003004000NRG24100820230487740
|
14/08/2023
|
Abinash Das
|
3003004WL020822
|
Abinash Das
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544179
|
|
AKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
3
|
KUMARGHAT
|
TR-03-004-001-002/118 ()
|
3003004000NRG24100820230487748
|
14/08/2023
|
Sabitri Deb Paul
|
3003004WL020822
|
Sabitri Deb Paul
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544078
|
|
MRS SABITRI DEB PAUL
|
STATE BANK OF INDIA(508548)
|
4
|
KUMARGHAT
|
TR-03-004-001-002/27 ()
|
3003004000NRG24100820230487753
|
14/08/2023
|
Adhir Das
|
3003004WL020822
|
Adhir Das
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544077
|
|
ADHIR DAS SO SUDHIR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
5
|
KUMARGHAT
|
TR-03-004-001-002/44 ()
|
3003004000NRG24100820230487758
|
14/08/2023
|
Anjali Das
|
3003004WL020822
|
Anjali Das
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544181
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
6
|
KUMARGHAT
|
TR-03-004-001-002/64 ()
|
3003004000NRG24100820230487769
|
14/08/2023
|
Rupmala Das
|
3003004WL020822
|
Rupmala Das
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544180
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
7
|
KUMARGHAT
|
TR-03-004-001-002/67 ()
|
3003004000NRG24100820230487770
|
14/08/2023
|
Liton Das
|
3003004WL020822
|
Liton Das
|
00415
|
SBIN0003795
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544182
|
|
MR LITAN DAS
|
STATE BANK OF INDIA(508548)
|
8
|
KUMARGHAT
|
TR-03-004-001-003/14 ()
|
3003004000NRG24110820230491164
|
14/08/2023
|
Shukla Rani Paul
|
3003004WL021067
|
Shukla Rani Paul
|
00415
|
SBIN0003795
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544186
|
|
MR SUKLA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
9
|
KUMARGHAT
|
TR-03-004-030-006/258 ()
|
3003004000NRG24110820230491177
|
14/08/2023
|
Sadan Das
|
3003004WL021067
|
Sadan Das
|
00415
|
SBIN0003795
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544076
|
|
SADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-001-003/128 ()
|
3003004000NRG24110820230490691
|
14/08/2023
|
Suprabha Chakraborty
|
3003004WL021048
|
Suprabha Chakraborty
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544157
|
|
SUPRABHA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
11
|
KUMARGHAT
|
TR-03-004-001-003/154 ()
|
3003004000NRG24110820230490695
|
14/08/2023
|
Vanumati Nama
|
3003004WL021048
|
Vanumati Nama
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4797544093
|
Aadhaar Number not Mapped to Account Number
|
|
|
12
|
KUMARGHAT
|
TR-03-004-001-003/32 ()
|
3003004000NRG24110820230490703
|
14/08/2023
|
Subadhra Debnath
|
3003004WL021048
|
Subadhra Debnath
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544100
|
|
SUBHADRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
13
|
KUMARGHAT
|
TR-03-004-030-004/243 ()
|
3003004000NRG24100820230487784
|
14/08/2023
|
Geeta Goswami
|
3003004WL020822
|
Geeta Goswami
|
00458
|
PUNB0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544080
|
|
GITA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-001-001/121 ()
|
3003004000NRG24100820230487724
|
14/08/2023
|
Paresh Das
|
3003004WL020822
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544165
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
15
|
KUMARGHAT
|
TR-03-004-001-001/13 ()
|
3003004000NRG24100820230487725
|
14/08/2023
|
Pramesh Malakar
|
3003004WL020822
|
Pramesh Malakar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544110
|
|
PRAMESH MALAKAR S/O LT. GANAIRAM
|
TRIPURA GRAMIN BANK(607065)
|
16
|
KUMARGHAT
|
TR-03-004-001-001/14 ()
|
3003004000NRG24100820230487726
|
14/08/2023
|
Hamendra Das
|
3003004WL020822
|
Hamendra Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544135
|
|
HEMENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
17
|
KUMARGHAT
|
TR-03-004-001-001/15 ()
|
3003004000NRG24100820230487727
|
14/08/2023
|
Sima malakar
|
3003004WL020822
|
Sima malakar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544088
|
|
SIMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
18
|
KUMARGHAT
|
TR-03-004-001-001/19 ()
|
3003004000NRG24100820230487728
|
14/08/2023
|
Rabindra Das
|
3003004WL020822
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544169
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
19
|
KUMARGHAT
|
TR-03-004-001-001/29 ()
|
3003004000NRG24100820230487729
|
14/08/2023
|
Sukriti
|
3003004WL020822
|
Sukriti
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544136
|
|
KALYANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
20
|
KUMARGHAT
|
TR-03-004-001-001/34 ()
|
3003004000NRG24100820230487730
|
14/08/2023
|
Krishna Debnath
|
3003004WL020822
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544166
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
21
|
KUMARGHAT
|
TR-03-004-001-001/4 ()
|
3003004000NRG24100820230487731
|
14/08/2023
|
Maya rani Das
|
3003004WL020822
|
Maya rani Das
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797544137
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
22
|
KUMARGHAT
|
TR-03-004-001-001/49 ()
|
3003004000NRG24100820230487732
|
14/08/2023
|
Dulan Malakar
|
3003004WL020822
|
Dulan Malakar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544109
|
|
DULAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
23
|
KUMARGHAT
|
TR-03-004-001-001/5 ()
|
3003004000NRG24100820230487733
|
14/08/2023
|
Nila Das
|
3003004WL020822
|
Nila Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544142
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
24
|
KUMARGHAT
|
TR-03-004-001-001/55 ()
|
3003004000NRG24100820230487734
|
14/08/2023
|
Smriti Bala Malakar
|
3003004WL020822
|
Smriti Bala Malakar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544149
|
|
SMRITI BALA MALAKAR (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
25
|
KUMARGHAT
|
TR-03-004-001-001/63 ()
|
3003004000NRG24100820230487735
|
14/08/2023
|
Ranjit Malakar
|
3003004WL020822
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544115
|
|
RANJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
26
|
KUMARGHAT
|
TR-03-004-001-001/65 ()
|
3003004000NRG24100820230487736
|
14/08/2023
|
Atual Malakar
|
3003004WL020822
|
Atual Malakar
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797544138
|
|
MR ATUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
27
|
KUMARGHAT
|
TR-03-004-001-001/72 ()
|
3003004000NRG24100820230487737
|
14/08/2023
|
Pranoy Debnath
|
3003004WL020822
|
Pranoy Debnath
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544114
|
|
PRANAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
28
|
KUMARGHAT
|
TR-03-004-001-001/88 ()
|
3003004000NRG24100820230487738
|
14/08/2023
|
Illas Mia
|
3003004WL020822
|
Illas Mia
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544145
|
|
MR ILASH MIYA
|
STATE BANK OF INDIA(508548)
|
29
|
KUMARGHAT
|
TR-03-004-001-001/9 ()
|
3003004000NRG24100820230487739
|
14/08/2023
|
Jayonti Das
|
3003004WL020822
|
Jayonti Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544082
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
30
|
KUMARGHAT
|
TR-03-004-001-002/104 ()
|
3003004000NRG24100820230487741
|
14/08/2023
|
Nikil Das
|
3003004WL020822
|
Nikil Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544111
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
31
|
KUMARGHAT
|
TR-03-004-001-002/105 ()
|
3003004000NRG24100820230487742
|
14/08/2023
|
Manaranjan Das
|
3003004WL020822
|
Manaranjan Das
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797544139
|
|
MANO RANJAN DAS SO LAKHAIRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
32
|
KUMARGHAT
|
TR-03-004-001-002/106 ()
|
3003004000NRG24100820230487743
|
14/08/2023
|
Subadra Das
|
3003004WL020822
|
Subadra Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544147
|
|
SHUBHADRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
33
|
KUMARGHAT
|
TR-03-004-001-002/108 ()
|
3003004000NRG24100820230487744
|
14/08/2023
|
Swpan Chakrabarty
|
3003004WL020822
|
Swpan Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544151
|
|
SWAPAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
34
|
KUMARGHAT
|
TR-03-004-001-002/111 ()
|
3003004000NRG24100820230487745
|
14/08/2023
|
Jayanta Deb
|
3003004WL020822
|
Jayanta Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544171
|
|
JAYANTA DEB SO RATISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
35
|
KUMARGHAT
|
TR-03-004-001-002/112 ()
|
3003004000NRG24100820230487746
|
14/08/2023
|
Manika Malakar
|
3003004WL020822
|
Manika Malakar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544113
|
|
MANIKA MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KUMARGHAT
|
TR-03-004-001-002/117 ()
|
3003004000NRG24100820230487747
|
14/08/2023
|
Manju Das
|
3003004WL020822
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544098
|
|
MANJURANI DAS WO NILUCHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
37
|
KUMARGHAT
|
TR-03-004-001-002/12 ()
|
3003004000NRG24100820230487749
|
14/08/2023
|
Khirodh Das
|
3003004WL020822
|
Khirodh Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544168
|
|
KSHIROD DAS
|
TRIPURA GRAMIN BANK(607065)
|
38
|
KUMARGHAT
|
TR-03-004-001-002/19 ()
|
3003004000NRG24100820230487750
|
14/08/2023
|
Nepal Debnath
|
3003004WL020822
|
Nepal Debnath
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544079
|
|
NEPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
39
|
KUMARGHAT
|
TR-03-004-001-002/21 ()
|
3003004000NRG24100820230487751
|
14/08/2023
|
Juthika Das
|
3003004WL020822
|
Juthika Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544133
|
|
JUTHIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
40
|
KUMARGHAT
|
TR-03-004-001-002/22 ()
|
3003004000NRG24100820230487752
|
14/08/2023
|
Parimal Malakar
|
3003004WL020822
|
Parimal Malakar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544134
|
|
PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
41
|
KUMARGHAT
|
TR-03-004-001-002/28 ()
|
3003004000NRG24100820230487754
|
14/08/2023
|
Girija Das
|
3003004WL020822
|
Girija Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544140
|
|
GIRIJA DAS
|
TRIPURA GRAMIN BANK(607065)
|
42
|
KUMARGHAT
|
TR-03-004-001-002/34 ()
|
3003004000NRG24100820230487755
|
14/08/2023
|
Namita Das
|
3003004WL020822
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Rejected
|
25/08/2023
|
|
4797544084
|
Aadhaar Number not Mapped to Account Number
|
|
|
43
|
KUMARGHAT
|
TR-03-004-001-002/41 ()
|
3003004000NRG24100820230487756
|
14/08/2023
|
Gobinda Das
|
3003004WL020822
|
Gobinda Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544170
|
|
GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
44
|
KUMARGHAT
|
TR-03-004-001-002/43 ()
|
3003004000NRG24100820230487757
|
14/08/2023
|
Jotish Das
|
3003004WL020822
|
Jotish Das
|
00458
|
UTBI0RRBTGB
|
885
|
885
|
Processed
|
24/08/2023
|
|
4797544116
|
|
JYOTISH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
45
|
KUMARGHAT
|
TR-03-004-001-002/45 ()
|
3003004000NRG24100820230487759
|
14/08/2023
|
Mita Das
|
3003004WL020822
|
Mita Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544087
|
|
MITA CHOWDHURY DAS
|
TRIPURA GRAMIN BANK(607065)
|
46
|
KUMARGHAT
|
TR-03-004-001-002/48 ()
|
3003004000NRG24100820230487760
|
14/08/2023
|
Samiran Paul
|
3003004WL020822
|
Samiran Paul
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544143
|
|
SAMIRAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
47
|
KUMARGHAT
|
TR-03-004-001-002/49 ()
|
3003004000NRG24100820230487761
|
14/08/2023
|
Sanchita Das
|
3003004WL020822
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544164
|
|
MRS SANJITA DAS
|
STATE BANK OF INDIA(508548)
|
48
|
KUMARGHAT
|
TR-03-004-001-002/50 ()
|
3003004000NRG24100820230487762
|
14/08/2023
|
Priyatush Dhar
|
3003004WL020822
|
Priyatush Dhar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544112
|
|
PRIYATOSH DHAR
|
PUNJAB NATIONAL BANK(508568)
|
49
|
KUMARGHAT
|
TR-03-004-001-002/52 ()
|
3003004000NRG24100820230487763
|
14/08/2023
|
Prantush Dhar
|
3003004WL020822
|
Prantush Dhar
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544141
|
|
PRANTOSH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
50
|
KUMARGHAT
|
TR-03-004-001-002/55 ()
|
3003004000NRG24100820230487764
|
14/08/2023
|
Niranjan Das
|
3003004WL020822
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544132
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
51
|
KUMARGHAT
|
TR-03-004-001-002/56 ()
|
3003004000NRG24100820230487765
|
14/08/2023
|
Shantona Das
|
3003004WL020822
|
Shantona Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544161
|
|
PRANAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
52
|
KUMARGHAT
|
TR-03-004-001-002/57 ()
|
3003004000NRG24100820230487766
|
14/08/2023
|
Pramesh Das
|
3003004WL020822
|
Pramesh Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544148
|
|
PRAMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
53
|
KUMARGHAT
|
TR-03-004-001-002/6 ()
|
3003004000NRG24100820230487767
|
14/08/2023
|
Pradip Kumar Dey
|
3003004WL020822
|
Pradip Kumar Dey
|
00458
|
UTBI0RRBTGB
|
177
|
177
|
Processed
|
24/08/2023
|
|
4797544092
|
|
PRADIP KR DEY
|
TRIPURA GRAMIN BANK(607065)
|
54
|
KUMARGHAT
|
TR-03-004-001-002/60 ()
|
3003004000NRG24100820230487768
|
14/08/2023
|
Niyati Nomo
|
3003004WL020822
|
Niyati Nomo
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544159
|
|
NIYATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
55
|
KUMARGHAT
|
TR-03-004-001-002/72 ()
|
3003004000NRG24100820230487771
|
14/08/2023
|
Manabendra Das
|
3003004WL020822
|
Manabendra Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544150
|
|
MANABENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
56
|
KUMARGHAT
|
TR-03-004-001-002/74 ()
|
3003004000NRG24100820230487772
|
14/08/2023
|
Yogal Das
|
3003004WL020822
|
Yogal Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544163
|
|
MR JUGAL DAS
|
STATE BANK OF INDIA(508548)
|
57
|
KUMARGHAT
|
TR-03-004-001-002/79 ()
|
3003004000NRG24100820230487773
|
14/08/2023
|
Rina Nomo
|
3003004WL020822
|
Rina Nomo
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544144
|
|
RINA NAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
58
|
KUMARGHAT
|
TR-03-004-001-002/82 ()
|
3003004000NRG24100820230487774
|
14/08/2023
|
Dipali Deb
|
3003004WL020822
|
Dipali Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544178
|
|
DIPALI DEB (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
59
|
KUMARGHAT
|
TR-03-004-001-002/85 ()
|
3003004000NRG24100820230487775
|
14/08/2023
|
Archana Das
|
3003004WL020822
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544091
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
60
|
KUMARGHAT
|
TR-03-004-001-002/94 ()
|
3003004000NRG24100820230487776
|
14/08/2023
|
Akhil Das
|
3003004WL020822
|
Akhil Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544162
|
|
AKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
61
|
KUMARGHAT
|
TR-03-004-001-003/10 ()
|
3003004000NRG24110820230490684
|
14/08/2023
|
Swapna Rani chanda
|
3003004WL021048
|
Swapna Rani chanda
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544160
|
|
SWAPNA CHANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
62
|
KUMARGHAT
|
TR-03-004-001-003/100 ()
|
3003004000NRG24110820230490685
|
14/08/2023
|
Upendra Das
|
3003004WL021048
|
Upendra Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544118
|
|
UPENDRA DAS S/O HALADHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
63
|
KUMARGHAT
|
TR-03-004-001-003/119 ()
|
3003004000NRG24110820230490688
|
14/08/2023
|
Anil Suklabaidya
|
3003004WL021048
|
Anil Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544131
|
|
ANIL SHUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
64
|
KUMARGHAT
|
TR-03-004-001-003/120 ()
|
3003004000NRG24110820230491162
|
14/08/2023
|
Animesh Suklabaidya
|
3003004WL021067
|
Animesh Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544102
|
|
ANIMESH SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
65
|
KUMARGHAT
|
TR-03-004-001-003/123 ()
|
3003004000NRG24110820230490689
|
14/08/2023
|
Kalpana Das
|
3003004WL021048
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544123
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
66
|
KUMARGHAT
|
TR-03-004-001-003/124 ()
|
3003004000NRG24110820230491163
|
14/08/2023
|
Ashish Das
|
3003004WL021067
|
Ashish Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544177
|
|
ASHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
67
|
KUMARGHAT
|
TR-03-004-001-003/124 ()
|
3003004000NRG24110820230490690
|
14/08/2023
|
Pranati Das
|
3003004WL021048
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544119
|
|
PRANATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
68
|
KUMARGHAT
|
TR-03-004-001-003/129 ()
|
3003004000NRG24110820230490692
|
14/08/2023
|
Khusi Das
|
3003004WL021048
|
Khusi Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544096
|
|
KHUSI DAS
|
TRIPURA GRAMIN BANK(607065)
|
69
|
KUMARGHAT
|
TR-03-004-001-003/132 ()
|
3003004000NRG24110820230490693
|
14/08/2023
|
Parbati Malakar
|
3003004WL021048
|
Parbati Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544175
|
|
PARBATI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
KUMARGHAT
|
TR-03-004-001-003/140 ()
|
3003004000NRG24110820230491165
|
14/08/2023
|
Jushna Rani Das
|
3003004WL021067
|
Jushna Rani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544167
|
|
JYOTSNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
71
|
KUMARGHAT
|
TR-03-004-001-003/15 ()
|
3003004000NRG24110820230490694
|
14/08/2023
|
Arati Nama
|
3003004WL021048
|
Arati Nama
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544128
|
|
ARATI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
72
|
KUMARGHAT
|
TR-03-004-001-003/16 ()
|
3003004000NRG24110820230490696
|
14/08/2023
|
Laxmi Sarkar
|
3003004WL021048
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544121
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
73
|
KUMARGHAT
|
TR-03-004-001-003/173 ()
|
3003004000NRG24110820230490697
|
14/08/2023
|
Ratna Dhar
|
3003004WL021048
|
Ratna Dhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544104
|
|
RATNA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
74
|
KUMARGHAT
|
TR-03-004-001-003/184 ()
|
3003004000NRG24110820230490698
|
14/08/2023
|
Shankari Shil Das
|
3003004WL021048
|
Shankari Shil Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544090
|
|
SHANKARI SHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
75
|
KUMARGHAT
|
TR-03-004-001-003/195 ()
|
3003004000NRG24110820230491166
|
14/08/2023
|
Smt. Mamota Das
|
3003004WL021067
|
Smt. Mamota Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544101
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
76
|
KUMARGHAT
|
TR-03-004-001-003/203 ()
|
3003004000NRG24110820230491167
|
14/08/2023
|
Shiuli Dhar
|
3003004WL021067
|
Shiuli Dhar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544094
|
|
SHEULI ROY DHAR
|
TRIPURA GRAMIN BANK(607065)
|
77
|
KUMARGHAT
|
TR-03-004-001-003/206 ()
|
3003004000NRG24110820230491168
|
14/08/2023
|
Asharani Das Debnath
|
3003004WL021067
|
Asharani Das Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544126
|
|
ASHA RANI DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
78
|
KUMARGHAT
|
TR-03-004-001-003/210 ()
|
3003004000NRG24110820230490699
|
14/08/2023
|
Jayanti MalakarNamo
|
3003004WL021048
|
Jayanti MalakarNamo
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544089
|
|
JAYANTI MALAKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
79
|
KUMARGHAT
|
TR-03-004-001-003/28 ()
|
3003004000NRG24110820230490700
|
14/08/2023
|
Abani Paul
|
3003004WL021048
|
Abani Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544106
|
|
ABANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
80
|
KUMARGHAT
|
TR-03-004-001-003/3 ()
|
3003004000NRG24110820230490701
|
14/08/2023
|
Sunanda DasNama
|
3003004WL021048
|
Sunanda DasNama
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544174
|
|
SUNANDA DASNAMA
|
TRIPURA GRAMIN BANK(607065)
|
81
|
KUMARGHAT
|
TR-03-004-001-003/30 ()
|
3003004000NRG24110820230490702
|
14/08/2023
|
Sandha Rani Sen
|
3003004WL021048
|
Sandha Rani Sen
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544176
|
|
SANDHYA RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
82
|
KUMARGHAT
|
TR-03-004-001-003/34 ()
|
3003004000NRG24110820230490704
|
14/08/2023
|
Archita Paul
|
3003004WL021048
|
Archita Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544083
|
|
ARCHITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
83
|
KUMARGHAT
|
TR-03-004-001-003/35 ()
|
3003004000NRG24110820230490705
|
14/08/2023
|
Mukul Rani Paul
|
3003004WL021048
|
Mukul Rani Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544173
|
|
MUKUL RANI PAL(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
84
|
KUMARGHAT
|
TR-03-004-001-003/41 ()
|
3003004000NRG24110820230491170
|
14/08/2023
|
Bhanu Paul
|
3003004WL021067
|
Bhanu Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544108
|
|
BHANU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
85
|
KUMARGHAT
|
TR-03-004-001-003/47 ()
|
3003004000NRG24110820230490706
|
14/08/2023
|
Shipra Das
|
3003004WL021048
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544127
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
86
|
KUMARGHAT
|
TR-03-004-001-003/49 ()
|
3003004000NRG24110820230491171
|
14/08/2023
|
Niyoti Paul
|
3003004WL021067
|
Niyoti Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544122
|
|
NIYATI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
87
|
KUMARGHAT
|
TR-03-004-001-003/5 ()
|
3003004000NRG24110820230490707
|
14/08/2023
|
Charu Bala Nama
|
3003004WL021048
|
Charu Bala Nama
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544105
|
|
CHARU BALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
88
|
KUMARGHAT
|
TR-03-004-001-003/50 ()
|
3003004000NRG24110820230491172
|
14/08/2023
|
Sumati Paul
|
3003004WL021067
|
Sumati Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544103
|
|
SUMATI PAL W/O NIBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
89
|
KUMARGHAT
|
TR-03-004-001-003/51 ()
|
3003004000NRG24110820230490708
|
14/08/2023
|
Swapna Rani Das
|
3003004WL021048
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544124
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
90
|
KUMARGHAT
|
TR-03-004-001-003/6 ()
|
3003004000NRG24110820230490709
|
14/08/2023
|
Mallika Nama
|
3003004WL021048
|
Mallika Nama
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544130
|
|
MALLIKA SARKAR(NAMA)
|
TRIPURA GRAMIN BANK(607065)
|
91
|
KUMARGHAT
|
TR-03-004-001-003/61 ()
|
3003004000NRG24110820230490710
|
14/08/2023
|
Anjali Debnath
|
3003004WL021048
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544120
|
|
ANJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
92
|
KUMARGHAT
|
TR-03-004-001-003/67 ()
|
3003004000NRG24110820230490711
|
14/08/2023
|
Sandha deb
|
3003004WL021048
|
Sandha deb
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544129
|
|
MRS SANDHYA RANI DEB
|
STATE BANK OF INDIA(508548)
|
93
|
KUMARGHAT
|
TR-03-004-001-003/72 ()
|
3003004000NRG24110820230490712
|
14/08/2023
|
Gouranga Purkaysta
|
3003004WL021048
|
Gouranga Purkaysta
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544117
|
|
GOURANGA PURKAYASTHA
|
TRIPURA GRAMIN BANK(607065)
|
94
|
KUMARGHAT
|
TR-03-004-001-003/85 ()
|
3003004000NRG24110820230490713
|
14/08/2023
|
Madhumita Das
|
3003004WL021048
|
Madhumita Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544125
|
|
MADHU SARKAR (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
95
|
KUMARGHAT
|
TR-03-004-001-003/9 ()
|
3003004000NRG24110820230490714
|
14/08/2023
|
Amari Shil
|
3003004WL021048
|
Amari Shil
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544107
|
|
AMARI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
96
|
KUMARGHAT
|
TR-03-004-001-003/99 ()
|
3003004000NRG24110820230490716
|
14/08/2023
|
Jayanti Das
|
3003004WL021048
|
Jayanti Das
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544154
|
|
JAYANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
97
|
KUMARGHAT
|
TR-03-004-030-003/124 ()
|
3003004000NRG24100820230487779
|
14/08/2023
|
Bakul Pal
|
3003004WL020822
|
Bakul Pal
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544153
|
|
BAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
98
|
KUMARGHAT
|
TR-03-004-030-004/234 ()
|
3003004000NRG24100820230487782
|
14/08/2023
|
Sitibala Das
|
3003004WL020822
|
Sitibala Das
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544158
|
|
SITI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
99
|
KUMARGHAT
|
TR-03-004-030-004/240 ()
|
3003004000NRG24100820230487783
|
14/08/2023
|
Dulan Debnath
|
3003004WL020822
|
Dulan Debnath
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544146
|
|
DULAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
100
|
KUMARGHAT
|
TR-03-004-030-004/300 ()
|
3003004000NRG24100820230487786
|
14/08/2023
|
Pranay Deb
|
3003004WL020822
|
Pranay Deb
|
00458
|
UTBI0RRBTGB
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544099
|
|
PRANAY DEB SO PRAMESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
101
|
KUMARGHAT
|
TR-03-004-030-005/213 ()
|
3003004000NRG24110820230491174
|
14/08/2023
|
Anjana Rani Debnath
|
3003004WL021067
|
Anjana Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544155
|
|
ANJANA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
102
|
KUMARGHAT
|
TR-03-004-030-005/216 ()
|
3003004000NRG24110820230491175
|
14/08/2023
|
Ratna Pal
|
3003004WL021067
|
Ratna Pal
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544097
|
|
RATNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
103
|
KUMARGHAT
|
TR-03-004-030-005/219 ()
|
3003004000NRG24110820230490717
|
14/08/2023
|
Dipak Malakar
|
3003004WL021048
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544152
|
|
MR DIPAK MALAKAR
|
STATE BANK OF INDIA(508548)
|
104
|
KUMARGHAT
|
TR-03-004-030-005/295 ()
|
3003004000NRG24110820230490718
|
14/08/2023
|
Sabita Chakraborty
|
3003004WL021048
|
Sabita Chakraborty
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544086
|
|
SABITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
105
|
KUMARGHAT
|
TR-03-004-030-005/296 ()
|
3003004000NRG24110820230490719
|
14/08/2023
|
Ujyala Debnath
|
3003004WL021048
|
Ujyala Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Rejected
|
25/08/2023
|
|
4797544085
|
Aadhaar Number not Mapped to Account Number
|
|
|
106
|
KUMARGHAT
|
TR-03-004-030-005/298 ()
|
3003004000NRG24110820230490720
|
14/08/2023
|
Radha Rani RoyKar
|
3003004WL021048
|
Radha Rani RoyKar
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544081
|
|
RADHA RANI ROY(KAR)
|
TRIPURA GRAMIN BANK(607065)
|
107
|
KUMARGHAT
|
TR-03-004-030-006/236 ()
|
3003004000NRG24110820230490721
|
14/08/2023
|
Shilpi Saha
|
3003004WL021048
|
Shilpi Saha
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544156
|
|
SHILPI SAHA
|
UCO BANK(607066)
|
108
|
KUMARGHAT
|
TR-03-004-030-006/253 ()
|
3003004000NRG24110820230491176
|
14/08/2023
|
Bulti Rani Paul
|
3003004WL021067
|
Bulti Rani Paul
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544172
|
|
BULTI RANI PAUL W/O AMAR CHAND PAUL
|
TRIPURA GRAMIN BANK(607065)
|
109
|
KUMARGHAT
|
TR-03-004-030-006/268 ()
|
3003004000NRG24110820230490722
|
14/08/2023
|
Kajali Debnath
|
3003004WL021048
|
Kajali Debnath
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544095
|
|
KAJALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133569
|
133569
|
|
|
|
|
|
|
|
110
|
KUMARGHAT
|
TR-03-004-001-003/106 ()
|
3003004000NRG24110820230490687
|
14/08/2023
|
ICICOOTSCBL
|
3003004WL021048
|
ICICOOTSCBL
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544188
|
|
RAJIB SUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
111
|
KUMARGHAT
|
TR-03-004-001-003/11 ()
|
3003004000NRG24110820230491161
|
14/08/2023
|
Baptu Das
|
3003004WL021067
|
Baptu Das
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544072
|
|
BAPTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
112
|
KUMARGHAT
|
TR-03-004-030-002/321 ()
|
3003004000NRG24100820230487778
|
14/08/2023
|
Kalpana Sarkar
|
3003004WL020822
|
Kalpana Sarkar
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544187
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
113
|
KUMARGHAT
|
TR-03-004-030-003/273 ()
|
3003004000NRG24100820230487780
|
14/08/2023
|
Mayarani Das
|
3003004WL020822
|
Mayarani Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544074
|
|
MAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
114
|
KUMARGHAT
|
TR-03-004-030-003/303 ()
|
3003004000NRG24100820230487781
|
14/08/2023
|
Rubi Das
|
3003004WL020822
|
Rubi Das
|
00459
|
ICIC00TSCBL
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4797544073
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
115
|
KUMARGHAT
|
TR-03-004-030-006/314 ()
|
3003004000NRG24110820230491179
|
14/08/2023
|
Ajoy Debroy
|
3003004WL021067
|
Ajoy Debroy
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544189
|
|
AJOY DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
116
|
KUMARGHAT
|
TR-03-004-001-003/102 ()
|
3003004000NRG24110820230490686
|
14/08/2023
|
Dipali Das
|
3003004WL021048
|
Dipali Das
|
00462
|
UCBA0002831
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544184
|
|
NIRMAL/DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
117
|
KUMARGHAT
|
TR-03-004-001-003/29 ()
|
3003004000NRG24110820230491169
|
14/08/2023
|
Gulson Deb
|
3003004WL021067
|
Gulson Deb
|
00462
|
UCBA0002831
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544183
|
|
GULSHAN DEB
|
UCO BANK(607066)
|
118
|
KUMARGHAT
|
TR-03-004-030-006/286 ()
|
3003004000NRG24110820230491178
|
14/08/2023
|
Rubi Rani Deb
|
3003004WL021067
|
Rubi Rani Deb
|
00462
|
UCBA0002831
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797544075
|
|
RUBI RANI DEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165789
|
165789
|
|
|
|
|
|
|
|