|
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-03-004-028-003/116
()
|
3003004000NRG24140620230217383
|
16/06/2023
|
Haramala Debbarma
|
3003004WL010091
|
Haramala Debbarma
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350716
|
|
HARAMALA DEBBARMA
|
UCO BANK(607066)
|
|
2
|
KUMARGHAT
|
TR-03-004-028-003/166
()
|
3003004000NRG24130620230215425
|
16/06/2023
|
Agare Debbarma
|
3003004WL010031
|
Agare Debbarma
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350708
|
|
AGHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-028-003/170
()
|
3003004000NRG24140620230217384
|
16/06/2023
|
Bishnulaxmi Debbarma
|
3003004WL010091
|
Bishnulaxmi Debbarma
|
00415
|
SBIN0003795
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350709
|
|
BISHWNOLAXMI DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-028-003/127
()
|
3003004000NRG24130620230215420
|
16/06/2023
|
Sunil Debbarma
|
3003004WL010031
|
Sunil Debbarma
|
00415
|
SBIN0009128
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350717
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-028-001/57
()
|
3003004000NRG24140620230217381
|
16/06/2023
|
Bijan debbarma
|
3003004WL010091
|
Bijan debbarma
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350705
|
|
BIJAN DEBBARMA
|
UCO BANK(607066)
|
|
6
|
KUMARGHAT
|
TR-03-004-028-004/146
()
|
3003004000NRG24140620230217391
|
16/06/2023
|
Kanchani Debbarma
|
3003004WL010091
|
Kanchani Debbarma
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350735
|
|
KANCHANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-028-004/52
()
|
3003004000NRG24140620230217404
|
16/06/2023
|
Uttam Sing Debbarma
|
3003004WL010091
|
Uttam Sing Debbarma
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350698
|
|
UTTAM SING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-028-004/62
()
|
3003004000NRG24140620230217412
|
16/06/2023
|
Biswamani Debbarma
|
3003004WL010091
|
Biswamani Debbarma
|
00458
|
PUNB0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350726
|
|
BISWAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-028-001/110
()
|
3003004000NRG24140620230217365
|
16/06/2023
|
Manibala Debbarma
|
3003004WL010090
|
Manibala Debbarma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350673
|
|
MANIMALA DEBBARMA W/O GOURANGO
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-028-001/159
()
|
3003004000NRG24140620230217366
|
16/06/2023
|
Haila Debbarma
|
3003004WL010090
|
Haila Debbarma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350697
|
|
HAILA DEBBARMA
|
UCO BANK(607066)
|
|
11
|
KUMARGHAT
|
TR-03-004-028-001/19
()
|
3003004000NRG24140620230217368
|
16/06/2023
|
Minati Debbarma
|
3003004WL010090
|
Minati Debbarma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350728
|
|
MINATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-028-001/20
()
|
3003004000NRG24140620230217369
|
16/06/2023
|
PRASADAN
|
3003004WL010090
|
PRASADAN
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350671
|
|
PRASADAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-028-001/20
()
|
3003004000NRG24140620230217370
|
16/06/2023
|
PRASADAN DEBBARNA
|
3003004WL010090
|
PRASADAN DEBBARNA
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350748
|
|
SANDHYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-028-001/23
()
|
3003004000NRG24140620230217371
|
16/06/2023
|
KAMANI DEBBARMA
|
3003004WL010090
|
KAMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350739
|
|
KAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-028-001/24
()
|
3003004000NRG24140620230217373
|
16/06/2023
|
Fulmali Debbarama
|
3003004WL010090
|
Fulmali Debbarama
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350672
|
|
FULMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-028-001/24
()
|
3003004000NRG24140620230217372
|
16/06/2023
|
SURENDRA DEBBARMA
|
3003004WL010090
|
SURENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350737
|
|
SURENDRA DEBBARMA
|
UCO BANK(607066)
|
|
17
|
KUMARGHAT
|
TR-03-004-028-001/29
()
|
3003004000NRG24140620230217374
|
16/06/2023
|
Rakharani Debbarama
|
3003004WL010090
|
Rakharani Debbarama
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350706
|
|
REKHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-028-001/34
()
|
3003004000NRG24140620230217375
|
16/06/2023
|
Bhuban Debbarma
|
3003004WL010090
|
Bhuban Debbarma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350738
|
|
BHUBAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-028-001/76
()
|
3003004000NRG24140620230217376
|
16/06/2023
|
Dharmandra Debbarama
|
3003004WL010090
|
Dharmandra Debbarama
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350741
|
|
DHARMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-028-001/81
()
|
3003004000NRG24140620230217377
|
16/06/2023
|
Fulashwri Debbarama
|
3003004WL010090
|
Fulashwri Debbarama
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350700
|
|
FULCHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-028-001/85
()
|
3003004000NRG24140620230217378
|
16/06/2023
|
Kalika debbarma
|
3003004WL010090
|
Kalika debbarma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350704
|
|
KALI DEBBARMA : LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-028-003/116
()
|
3003004000NRG24140620230217382
|
16/06/2023
|
Bhanu Debbarma
|
3003004WL010091
|
Bhanu Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350685
|
|
BHANU DEBBARMA
|
UCO BANK(607066)
|
|
23
|
KUMARGHAT
|
TR-03-004-028-003/127
()
|
3003004000NRG24130620230215418
|
16/06/2023
|
Sahadeb Debbarma
|
3003004WL010031
|
Sahadeb Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350678
|
|
SAHADEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-028-003/142
()
|
3003004000NRG24130620230215421
|
16/06/2023
|
Madan Debbarma
|
3003004WL010031
|
Madan Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350745
|
|
MADHAN DEBBARMA
|
UCO BANK(607066)
|
|
25
|
KUMARGHAT
|
TR-03-004-028-003/157
()
|
3003004000NRG24130620230215422
|
16/06/2023
|
Biswarani Debbarma
|
3003004WL010031
|
Biswarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350677
|
|
BISWARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-028-003/159
()
|
3003004000NRG24130620230215424
|
16/06/2023
|
Anjana Debbarma
|
3003004WL010031
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350682
|
|
ANJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-028-003/159
()
|
3003004000NRG24130620230215423
|
16/06/2023
|
Sahadev Debbarma
|
3003004WL010031
|
Sahadev Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350723
|
|
SAHADEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-028-003/170
()
|
3003004000NRG24140620230217385
|
16/06/2023
|
Laxmicharan Debbarma
|
3003004WL010091
|
Laxmicharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350724
|
|
LAXMI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-028-003/24
()
|
3003004000NRG24130620230215426
|
16/06/2023
|
Ranjit Debbarma
|
3003004WL010031
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350679
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-028-003/24
()
|
3003004000NRG24130620230215427
|
16/06/2023
|
Sunlaxmi Debbarma
|
3003004WL010031
|
Sunlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350734
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-028-003/25
()
|
3003004000NRG24130620230215428
|
16/06/2023
|
Dhaniya Debbarma
|
3003004WL010031
|
Dhaniya Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350684
|
|
DHANIYA/JOTSNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-028-003/28
()
|
3003004000NRG24130620230215431
|
16/06/2023
|
Chandrabali Debbarma
|
3003004WL010031
|
Chandrabali Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350718
|
|
Chandrabali Debbarma
|
BANK OF INDIA(508505)
|
|
33
|
KUMARGHAT
|
TR-03-004-028-003/28
()
|
3003004000NRG24130620230215430
|
16/06/2023
|
Sudhir Debbarma
|
3003004WL010031
|
Sudhir Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350675
|
|
SUDHIR DEBBARMA
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-028-003/37
()
|
3003004000NRG24140620230217386
|
16/06/2023
|
Belmala Debbarma
|
3003004WL010091
|
Belmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350742
|
|
BELMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-028-003/37
()
|
3003004000NRG24140620230217387
|
16/06/2023
|
Mangaljit Debbarma
|
3003004WL010091
|
Mangaljit Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350733
|
|
MANGALJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-028-004/145
()
|
3003004000NRG24140620230217389
|
16/06/2023
|
Laxmirani Debbarma
|
3003004WL010091
|
Laxmirani Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350725
|
|
LAXMIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-028-004/145
()
|
3003004000NRG24140620230217388
|
16/06/2023
|
Neheru Debbarma
|
3003004WL010091
|
Neheru Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350746
|
|
NEHERU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-028-004/146
()
|
3003004000NRG24140620230217390
|
16/06/2023
|
Jagadish Debbarma
|
3003004WL010091
|
Jagadish Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350743
|
|
JAGADISH DEBBARMA
|
UCO BANK(607066)
|
|
39
|
KUMARGHAT
|
TR-03-004-028-004/19
()
|
3003004000NRG24140620230217392
|
16/06/2023
|
Bhanaiti Debbarma
|
3003004WL010091
|
Bhanaiti Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350707
|
|
BANAITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-028-004/20
()
|
3003004000NRG24140620230217394
|
16/06/2023
|
Gulapi Debbarma
|
3003004WL010091
|
Gulapi Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350690
|
|
GULAPI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-028-004/20
()
|
3003004000NRG24140620230217393
|
16/06/2023
|
Narebdra Debbarma
|
3003004WL010091
|
Narebdra Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350688
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-028-004/20
()
|
3003004000NRG24140620230217395
|
16/06/2023
|
Taran Sing Debbarma
|
3003004WL010091
|
Taran Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350692
|
|
TARANSING DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-028-004/218
()
|
3003004000NRG24140620230217397
|
16/06/2023
|
Rajlaxmi Debbarma
|
3003004WL010091
|
Rajlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350702
|
|
RAJLAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-028-004/218
()
|
3003004000NRG24140620230217396
|
16/06/2023
|
Ranay Debbarma
|
3003004WL010091
|
Ranay Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350722
|
|
RANAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-028-004/25
()
|
3003004000NRG24140620230217398
|
16/06/2023
|
Baidhyanath Debbarma
|
3003004WL010091
|
Baidhyanath Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350740
|
|
BAIDYANATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-028-004/25
()
|
3003004000NRG24140620230217399
|
16/06/2023
|
Ninabi Debbarma
|
3003004WL010091
|
Ninabi Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350693
|
|
NINABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-028-004/28
()
|
3003004000NRG24140620230217401
|
16/06/2023
|
Puspalaxmi Debbarma
|
3003004WL010091
|
Puspalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350691
|
|
PUSPALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-028-004/28
()
|
3003004000NRG24140620230217400
|
16/06/2023
|
Ramkishur Debbarma
|
3003004WL010091
|
Ramkishur Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350680
|
|
RAMKISHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-028-004/35
()
|
3003004000NRG24140620230217402
|
16/06/2023
|
Rabindra Debbarma
|
3003004WL010091
|
Rabindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350687
|
|
RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-028-004/52
()
|
3003004000NRG24140620230217403
|
16/06/2023
|
Krishnakali Debbarma
|
3003004WL010091
|
Krishnakali Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350719
|
|
KRUSHNAKALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-028-004/54
()
|
3003004000NRG24140620230217405
|
16/06/2023
|
Nipati Debbarma
|
3003004WL010091
|
Nipati Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350683
|
|
NIPTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-028-004/55
()
|
3003004000NRG24140620230217406
|
16/06/2023
|
Tasati Debbarma
|
3003004WL010091
|
Tasati Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350676
|
|
TACHATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-028-004/56
()
|
3003004000NRG24140620230217407
|
16/06/2023
|
Banmuni Debbarma
|
3003004WL010091
|
Banmuni Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350732
|
|
BANTUNI DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-028-004/57
()
|
3003004000NRG24140620230217409
|
16/06/2023
|
Dulucha Debbarma
|
3003004WL010091
|
Dulucha Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350744
|
|
DULUCHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-028-004/57
()
|
3003004000NRG24140620230217408
|
16/06/2023
|
Radharani Debbarma
|
3003004WL010091
|
Radharani Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350720
|
|
RADHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-028-004/59
()
|
3003004000NRG24130620230215432
|
16/06/2023
|
Satn Singh Debbarma
|
3003004WL010031
|
Satn Singh Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350747
|
|
Satan Sing Debbarma
|
BANK OF INDIA(508505)
|
|
57
|
KUMARGHAT
|
TR-03-004-028-004/60
()
|
3003004000NRG24140620230217410
|
16/06/2023
|
Anjana Debbarma
|
3003004WL010091
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350729
|
|
ANJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-028-004/62
()
|
3003004000NRG24140620230217411
|
16/06/2023
|
Anjadebi Debbarma
|
3003004WL010091
|
Anjadebi Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350681
|
|
ANJADEBI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-028-004/66
()
|
3003004000NRG24140620230217413
|
16/06/2023
|
Subudh Debbarma
|
3003004WL010091
|
Subudh Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350686
|
|
Subodh Debbarma
|
BANK OF INDIA(508505)
|
|
60
|
KUMARGHAT
|
TR-03-004-034-003/223
()
|
3003004000NRG24130620230215434
|
16/06/2023
|
Manuj Debbarma
|
3003004WL010031
|
Manuj Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350696
|
|
MANUJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-034-003/223
()
|
3003004000NRG24130620230215435
|
16/06/2023
|
Niva Rani Debbarma
|
3003004WL010031
|
Niva Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350695
|
|
NIBHA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-034-003/226
()
|
3003004000NRG24130620230215436
|
16/06/2023
|
Dipak Debbarma
|
3003004WL010031
|
Dipak Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350721
|
|
DIPAK DEBBARMA
|
UCO BANK(607066)
|
|
63
|
KUMARGHAT
|
TR-03-004-034-003/226
()
|
3003004000NRG24130620230215437
|
16/06/2023
|
Rajmala Debbarma
|
3003004WL010031
|
Rajmala Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350694
|
|
RAJMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-034-003/228
()
|
3003004000NRG24130620230215438
|
16/06/2023
|
Laxmi Debbarma
|
3003004WL010031
|
Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350689
|
|
LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-034-003/231
()
|
3003004000NRG24140620230217415
|
16/06/2023
|
Bijyoy Debbarma
|
3003004WL010091
|
Bijyoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350730
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-034-003/231
()
|
3003004000NRG24140620230217416
|
16/06/2023
|
Sumitra Debbarma
|
3003004WL010091
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350727
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-034-003/233
()
|
3003004000NRG24130620230215439
|
16/06/2023
|
Arjun Debbarma
|
3003004WL010031
|
Arjun Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350736
|
|
ARJUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-034-003/234
()
|
3003004000NRG24140620230217417
|
16/06/2023
|
Jitendra Debbarma
|
3003004WL010091
|
Jitendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350731
|
|
JITENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-034-003/234
()
|
3003004000NRG24140620230217418
|
16/06/2023
|
Tulang kanya Debbarma
|
3003004WL010091
|
Tulang kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350703
|
|
TULANGKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-034-003/237-D
()
|
3003004000NRG24140620230217419
|
16/06/2023
|
Khichukroy Debbarma
|
3003004WL010091
|
Khichukroy Debbarma
|
00458
|
UTBI0RRBTGB
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350674
|
|
KHICHUK ROY DEBBARMA
|
UCO BANK(607066)
|
|
71
|
KUMARGHAT
|
TR-03-004-034-004/172
()
|
3003004000NRG24140620230217379
|
16/06/2023
|
Bibhu lal Debbarma
|
3003004WL010090
|
Bibhu lal Debbarma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350701
|
|
BIBHULAL DEBBARMA
|
UCO BANK(607066)
|
|
72
|
KUMARGHAT
|
TR-03-004-034-004/172
()
|
3003004000NRG24140620230217380
|
16/06/2023
|
Hiran Mala Debbarma
|
3003004WL010090
|
Hiran Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350699
|
|
HIRANMALA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66342
|
66342
|
|
|
|
|
|
|
|
|
73
|
KUMARGHAT
|
TR-03-004-028-001/166
()
|
3003004000NRG24140620230217367
|
16/06/2023
|
Sumila Debbarma
|
3003004WL010090
|
Sumila Debbarma
|
00462
|
UCBA0002831
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
2798350714
|
|
SUMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-028-003/127
()
|
3003004000NRG24130620230215419
|
16/06/2023
|
Biparit Debbarma
|
3003004WL010031
|
Biparit Debbarma
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350715
|
|
BIPARIT DEBBARMA
|
UCO BANK(607066)
|
|
75
|
KUMARGHAT
|
TR-03-004-028-003/25
()
|
3003004000NRG24130620230215429
|
16/06/2023
|
Jyotsna Rani Debbarma
|
3003004WL010031
|
Jyotsna Rani Debbarma
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350712
|
|
JYOTSNARANI DEBBARMA
|
UCO BANK(607066)
|
|
76
|
KUMARGHAT
|
TR-03-004-028-004/59
()
|
3003004000NRG24130620230215433
|
16/06/2023
|
Chandani Debbarma
|
3003004WL010031
|
Chandani Debbarma
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350710
|
|
CHANDANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-028-004/66
()
|
3003004000NRG24140620230217414
|
16/06/2023
|
Bhanitab Debbarma
|
3003004WL010091
|
Bhanitab Debbarma
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350711
|
|
BANITA DEBBARMA
|
UCO BANK(607066)
|
|
78
|
KUMARGHAT
|
TR-03-004-034-003/237-D
()
|
3003004000NRG24140620230217420
|
16/06/2023
|
Rina Debbarma
|
3003004WL010091
|
Rina Debbarma
|
00462
|
UCBA0002831
|
1038
|
1038
|
Processed
|
27/06/2023
|
|
2798350713
|
|
RINA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80868
|
80868
|
|
|
|
|
|
|
|