|
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-03-004-009-002/205
()
|
3003004000NRG24060120240871475
|
08/01/2024
|
Sabita Gour
|
3003004WL047300
|
Sabita Gour
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159689
|
|
MRS SABITA GOUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-009-002/33
()
|
3003004000NRG24060120240871477
|
08/01/2024
|
Runu Gour
|
3003004WL047300
|
Runu Gour
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159615
|
|
RUNU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-009-005/10
()
|
3003004000NRG24060120240871482
|
08/01/2024
|
Kkaiya Rabi Das
|
3003004WL047300
|
Kkaiya Rabi Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159690
|
|
MRS KAKAIYA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-009-005/100
()
|
3003004000NRG24060120240871484
|
08/01/2024
|
Sarmila Sabar
|
3003004WL047300
|
Sarmila Sabar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159692
|
|
SAMILA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-009-005/106
()
|
3003004000NRG24060120240871489
|
08/01/2024
|
Suletha Urang
|
3003004WL047300
|
Suletha Urang
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159695
|
|
MRS SULEKHA URANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-009-005/114
()
|
3003004000NRG24060120240871495
|
08/01/2024
|
Sumitra Kharia
|
3003004WL047300
|
Sumitra Kharia
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159609
|
|
MRS SUMITRA KHARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-009-005/2
()
|
3003004000NRG24060120240871506
|
08/01/2024
|
Chabi Rabidas
|
3003004WL047300
|
Chabi Rabidas
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159619
|
|
CHABI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-009-005/28
()
|
3003004000NRG24060120240871511
|
08/01/2024
|
Panchami Pathar
|
3003004WL047300
|
Panchami Pathar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159613
|
|
PANCHAMI PATHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-009-005/3
()
|
3003004000NRG24060120240871512
|
08/01/2024
|
Behula Rabi Das
|
3003004WL047300
|
Behula Rabi Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159694
|
|
MRS BIULA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-009-005/4
()
|
3003004000NRG24060120240871522
|
08/01/2024
|
Rekha Rabi Das
|
3003004WL047300
|
Rekha Rabi Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159691
|
|
MRS REKHA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-009-005/43
()
|
3003004000NRG24060120240871524
|
08/01/2024
|
Madhabi Sabar
|
3003004WL047300
|
Madhabi Sabar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159620
|
|
MRS MADHABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-009-005/44
()
|
3003004000NRG24060120240871526
|
08/01/2024
|
Panchami Sabar
|
3003004WL047300
|
Panchami Sabar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159611
|
|
PANCHAMI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-009-005/46
()
|
3003004000NRG24060120240871527
|
08/01/2024
|
Biniti Sabar
|
3003004WL047300
|
Biniti Sabar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159617
|
|
ANGKURU SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-009-005/49
()
|
3003004000NRG24060120240871530
|
08/01/2024
|
Malati Sabar
|
3003004WL047300
|
Malati Sabar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159697
|
|
MRS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-009-005/6
()
|
3003004000NRG24060120240871538
|
08/01/2024
|
Sankari Rabi Das
|
3003004WL047300
|
Sankari Rabi Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159616
|
|
SANKARI RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-009-005/63
()
|
3003004000NRG24060120240871540
|
08/01/2024
|
Samaru Urang
|
3003004WL047300
|
Samaru Urang
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159696
|
|
MR SAMARU URANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-009-005/70
()
|
3003004000NRG24060120240871548
|
08/01/2024
|
Rekha Gar
|
3003004WL047300
|
Rekha Gar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159614
|
|
REKHA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-009-005/79
()
|
3003004000NRG24060120240871552
|
08/01/2024
|
Ahilla Bunaji
|
3003004WL047300
|
Ahilla Bunaji
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159612
|
|
MRS AHAILYA BUNARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-009-005/82
()
|
3003004000NRG24060120240871554
|
08/01/2024
|
Arati Tati
|
3003004WL047300
|
Arati Tati
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159693
|
|
ARATI TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-009-005/92
()
|
3003004000NRG24060120240871560
|
08/01/2024
|
Sumari Urang
|
3003004WL047300
|
Sumari Urang
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159610
|
|
MRS SUMARI URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-009-005/128
()
|
3003004000NRG24060120240871500
|
08/01/2024
|
Rekha Goala
|
3003004WL047300
|
Rekha Goala
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159618
|
|
REHKA GOYALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
KUMARGHAT
|
TR-03-004-009-004/251
()
|
3003004000NRG24060120240871480
|
08/01/2024
|
Sukantala Gar
|
3003004WL047300
|
Sukantala Gar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159666
|
|
SAKUNTALA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-009-005/115
()
|
3003004000NRG24060120240871496
|
08/01/2024
|
Bachu Kharia
|
3003004WL047300
|
Bachu Kharia
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159672
|
|
BACHU KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-009-005/25
()
|
3003004000NRG24060120240871509
|
08/01/2024
|
Menaka Panika
|
3003004WL047300
|
Menaka Panika
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159661
|
|
MENAKA PANIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-009-001/131
()
|
3003004000NRG24060120240871473
|
08/01/2024
|
Brinda Rabi Das
|
3003004WL047300
|
Brinda Rabi Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159675
|
|
BRINDA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-009-001/131
()
|
3003004000NRG24060120240871472
|
08/01/2024
|
JAHAR RABIDAS
|
3003004WL047300
|
JAHAR RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159687
|
|
MR JAHAR RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-009-002/205
()
|
3003004000NRG24060120240871474
|
08/01/2024
|
DHARMA GOUR
|
3003004WL047300
|
DHARMA GOUR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159645
|
|
MR DHARMA GOUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-009-002/33
()
|
3003004000NRG24060120240871476
|
08/01/2024
|
MEGHU GOUR
|
3003004WL047300
|
MEGHU GOUR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159678
|
|
MEGHU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-009-004/208
()
|
3003004000NRG24060120240871478
|
08/01/2024
|
BISHU URANG
|
3003004WL047300
|
BISHU URANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159632
|
|
MR BISHU URANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-009-004/211
()
|
3003004000NRG24060120240871479
|
08/01/2024
|
CHUTARAM URANG
|
3003004WL047300
|
CHUTARAM URANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159655
|
|
FULMANI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-009-005/1
()
|
3003004000NRG24060120240871481
|
08/01/2024
|
Mina Rabi Das
|
3003004WL047300
|
Mina Rabi Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159664
|
|
MINA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-009-005/100
()
|
3003004000NRG24060120240871483
|
08/01/2024
|
DINESH SABAR
|
3003004WL047300
|
DINESH SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159629
|
|
DINESH SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-009-005/102
()
|
3003004000NRG24060120240871485
|
08/01/2024
|
DILIP GOWALA
|
3003004WL047300
|
DILIP GOWALA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159685
|
|
MR DILIP GOWALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-009-005/102
()
|
3003004000NRG24060120240871486
|
08/01/2024
|
Sikha Gowala
|
3003004WL047300
|
Sikha Gowala
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159658
|
|
MS SITA GOALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-009-005/103
()
|
3003004000NRG24060120240871487
|
08/01/2024
|
Rasmuni Bunarjee
|
3003004WL047300
|
Rasmuni Bunarjee
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159656
|
|
RASHMANI BUNARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-009-005/105
()
|
3003004000NRG24060120240871488
|
08/01/2024
|
KARTIK MUNDA
|
3003004WL047300
|
KARTIK MUNDA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159638
|
|
JATILA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-009-005/110
()
|
3003004000NRG24060120240871490
|
08/01/2024
|
ACHINTA MALLLIK
|
3003004WL047300
|
ACHINTA MALLLIK
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159646
|
|
MR ACHINTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-009-005/110
()
|
3003004000NRG24060120240871491
|
08/01/2024
|
Swapna Mallik
|
3003004WL047300
|
Swapna Mallik
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159665
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-009-005/111
()
|
3003004000NRG24060120240871492
|
08/01/2024
|
MANGAL BHOWMIJ
|
3003004WL047300
|
MANGAL BHOWMIJ
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159681
|
|
MR MANGAL BHOWMIJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-009-005/113
()
|
3003004000NRG24060120240871493
|
08/01/2024
|
SANTOSH KHARIA
|
3003004WL047300
|
SANTOSH KHARIA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159639
|
|
MR SANTOSH KHARIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-009-005/114
()
|
3003004000NRG24060120240871494
|
08/01/2024
|
MANGHAL KHARIA
|
3003004WL047300
|
MANGHAL KHARIA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159671
|
|
MANGAL KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-009-005/118
()
|
3003004000NRG24060120240871497
|
08/01/2024
|
BIJOY KHARIA
|
3003004WL047300
|
BIJOY KHARIA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159651
|
|
MR BIJAY KHARIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-009-005/118
()
|
3003004000NRG24060120240871498
|
08/01/2024
|
Mani Kharia
|
3003004WL047300
|
Mani Kharia
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159663
|
|
MANI KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-009-005/120
()
|
3003004000NRG24060120240871499
|
08/01/2024
|
SANNASHI SABAR
|
3003004WL047300
|
SANNASHI SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159647
|
|
MR SANNASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-009-005/17
()
|
3003004000NRG24060120240871501
|
08/01/2024
|
SURABALA SABDAKAR
|
3003004WL047300
|
SURABALA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159648
|
|
SURABALA SABDAKAR W/O LT NARESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-009-005/18
()
|
3003004000NRG24060120240871502
|
08/01/2024
|
KALABATI PATHAR
|
3003004WL047300
|
KALABATI PATHAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159677
|
|
KALABATI PATHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-009-005/19
()
|
3003004000NRG24060120240871503
|
08/01/2024
|
BABUL PATHAR
|
3003004WL047300
|
BABUL PATHAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159676
|
|
BABUL PATHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-009-005/19
()
|
3003004000NRG24060120240871504
|
08/01/2024
|
Ramani Pathar
|
3003004WL047300
|
Ramani Pathar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159688
|
|
RAMANI PATHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-009-005/2
()
|
3003004000NRG24060120240871505
|
08/01/2024
|
GAYA RABIDAS
|
3003004WL047300
|
GAYA RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159624
|
|
GAYA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-009-005/20
()
|
3003004000NRG24060120240871507
|
08/01/2024
|
Anjata Urang
|
3003004WL047300
|
Anjata Urang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159662
|
|
ANJATA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-009-005/25
()
|
3003004000NRG24060120240871508
|
08/01/2024
|
KARAM PANIKA
|
3003004WL047300
|
KARAM PANIKA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159649
|
|
KARAM PANIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-009-005/28
()
|
3003004000NRG24060120240871510
|
08/01/2024
|
BENU PATHAR
|
3003004WL047300
|
BENU PATHAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159643
|
|
BENU PATHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-009-005/31
()
|
3003004000NRG24060120240871513
|
08/01/2024
|
Chunu Kharia
|
3003004WL047300
|
Chunu Kharia
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159653
|
|
CHUNU KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-009-005/32
()
|
3003004000NRG24060120240871515
|
08/01/2024
|
Alpana Bunarji
|
3003004WL047300
|
Alpana Bunarji
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159667
|
|
ALPANA BUNARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-009-005/32
()
|
3003004000NRG24060120240871514
|
08/01/2024
|
ANIL BUNARJEE
|
3003004WL047300
|
ANIL BUNARJEE
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159642
|
|
MR ANIL BUNARJEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-009-005/34
()
|
3003004000NRG24060120240871516
|
08/01/2024
|
Birja Gar
|
3003004WL047300
|
Birja Gar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159698
|
|
BIRAJA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-009-005/36
()
|
3003004000NRG24060120240871518
|
08/01/2024
|
Manmati Gar
|
3003004WL047300
|
Manmati Gar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159660
|
|
MANMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-009-005/36
()
|
3003004000NRG24060120240871517
|
08/01/2024
|
SHYAMLAL GOUR
|
3003004WL047300
|
SHYAMLAL GOUR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159637
|
|
SHYAMLAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-009-005/38
()
|
3003004000NRG24060120240871519
|
08/01/2024
|
MANU SABAR
|
3003004WL047300
|
MANU SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159640
|
|
MR MANU SABAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-009-005/39
()
|
3003004000NRG24060120240871520
|
08/01/2024
|
SHRIHARI SABAR
|
3003004WL047300
|
SHRIHARI SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159636
|
|
SRIHARI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-009-005/4
()
|
3003004000NRG24060120240871521
|
08/01/2024
|
RAMDHAN RABIDAS
|
3003004WL047300
|
RAMDHAN RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159650
|
|
RAMDHAN RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-009-005/43
()
|
3003004000NRG24060120240871523
|
08/01/2024
|
NIRANJAN SABAR
|
3003004WL047300
|
NIRANJAN SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159627
|
|
MR NIRANJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-009-005/44
()
|
3003004000NRG24060120240871525
|
08/01/2024
|
SANJOY SABAR
|
3003004WL047300
|
SANJOY SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159633
|
|
SANJOY SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-009-005/47
()
|
3003004000NRG24060120240871528
|
08/01/2024
|
Uttam Gar
|
3003004WL047300
|
Uttam Gar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159669
|
|
UTTAM GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-009-005/49
()
|
3003004000NRG24060120240871529
|
08/01/2024
|
ANIL SABAR
|
3003004WL047300
|
ANIL SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159641
|
|
MR ANIL SABAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-009-005/5
()
|
3003004000NRG24060120240871531
|
08/01/2024
|
BABULAL RABIDAS
|
3003004WL047300
|
BABULAL RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159679
|
|
BABULAL RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-009-005/5
()
|
3003004000NRG24060120240871532
|
08/01/2024
|
Parbati Rabi Das
|
3003004WL047300
|
Parbati Rabi Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159657
|
|
PARBATI RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-009-005/51
()
|
3003004000NRG24060120240871533
|
08/01/2024
|
RENU KR SABAR
|
3003004WL047300
|
RENU KR SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159623
|
|
RENU KR SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-009-005/58
()
|
3003004000NRG24060120240871535
|
08/01/2024
|
Bajanti Tanti Teli
|
3003004WL047300
|
Bajanti Tanti Teli
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159673
|
|
BAJANT TATI TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-009-005/58
()
|
3003004000NRG24060120240871534
|
08/01/2024
|
SANJOY TELI
|
3003004WL047300
|
SANJOY TELI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159625
|
|
SANJOY TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-009-005/59
()
|
3003004000NRG24060120240871536
|
08/01/2024
|
CHAPA URANG
|
3003004WL047300
|
CHAPA URANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159652
|
|
CHAPA URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-009-005/6
()
|
3003004000NRG24060120240871537
|
08/01/2024
|
NANDALAL RABIDAS
|
3003004WL047300
|
NANDALAL RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159686
|
|
MR NANDALAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-009-005/62
()
|
3003004000NRG24060120240871539
|
08/01/2024
|
Fulmani Sabar
|
3003004WL047300
|
Fulmani Sabar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159622
|
|
MRS FULA MANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-009-005/63
()
|
3003004000NRG24060120240871541
|
08/01/2024
|
KUMARI URANG
|
3003004WL047300
|
KUMARI URANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159626
|
|
MRS KUMARI URANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-009-005/65
()
|
3003004000NRG24060120240871542
|
08/01/2024
|
RUPA MUNDA
|
3003004WL047300
|
RUPA MUNDA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159670
|
|
MR RUPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-009-005/66
()
|
3003004000NRG24060120240871543
|
08/01/2024
|
DASHAMATI GAR
|
3003004WL047300
|
DASHAMATI GAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159684
|
|
DASHAMATI GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-009-005/67
()
|
3003004000NRG24060120240871544
|
08/01/2024
|
BABUL SABAR
|
3003004WL047300
|
BABUL SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159631
|
|
MR BABUL SABAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-009-005/67
()
|
3003004000NRG24060120240871545
|
08/01/2024
|
Saraswati Sabar
|
3003004WL047300
|
Saraswati Sabar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159659
|
|
SARSAWTI SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-009-005/69
()
|
3003004000NRG24060120240871546
|
08/01/2024
|
PAHARI GAR
|
3003004WL047300
|
PAHARI GAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159682
|
|
PAHARI GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-009-005/70
()
|
3003004000NRG24060120240871547
|
08/01/2024
|
PRADIP GAR
|
3003004WL047300
|
PRADIP GAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159628
|
|
PRADIP GAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-009-005/77
()
|
3003004000NRG24060120240871549
|
08/01/2024
|
Shibani Kurmi
|
3003004WL047300
|
Shibani Kurmi
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159674
|
|
MS SHIBANI KURMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-009-005/78
()
|
3003004000NRG24060120240871550
|
08/01/2024
|
MANI BAURI
|
3003004WL047300
|
MANI BAURI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159680
|
|
MANI BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-009-005/79
()
|
3003004000NRG24060120240871551
|
08/01/2024
|
AMAR BUNARJEE
|
3003004WL047300
|
AMAR BUNARJEE
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159683
|
|
MR AMAR BUNARJEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-009-005/80
()
|
3003004000NRG24060120240871553
|
08/01/2024
|
RAJKUMAR RABI DAS
|
3003004WL047300
|
RAJKUMAR RABI DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159654
|
|
CHAMPA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-009-005/85
()
|
3003004000NRG24060120240871555
|
08/01/2024
|
RANJIT CHASHA
|
3003004WL047300
|
RANJIT CHASHA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159630
|
|
RANJIT CHASHA, S/O LT PURAN CHASA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-009-005/87
()
|
3003004000NRG24060120240871556
|
08/01/2024
|
BIJOY SABAR
|
3003004WL047300
|
BIJOY SABAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159634
|
|
BIJOY SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-009-005/87
()
|
3003004000NRG24060120240871557
|
08/01/2024
|
Sujiya Sabar
|
3003004WL047300
|
Sujiya Sabar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159668
|
|
SUJIA SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-009-005/9
()
|
3003004000NRG24060120240871558
|
08/01/2024
|
Fhulmati Kal
|
3003004WL047300
|
Fhulmati Kal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159621
|
|
FULMATI KAL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-009-005/92
()
|
3003004000NRG24060120240871559
|
08/01/2024
|
RABINDRA URANG
|
3003004WL047300
|
RABINDRA URANG
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159644
|
|
MR RABINDRA URANG
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-009-005/98
()
|
3003004000NRG24060120240871561
|
08/01/2024
|
DHANESH GOUR
|
3003004WL047300
|
DHANESH GOUR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
1902159635
|
|
MR DHANESH GOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|