|
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-03-004-007-005/135
()
|
3003004000NRG24060720230309626
|
06/07/2023
|
Sumanta Das
|
3003004WL013461
|
Sumanta Das
|
00354
|
PUNB0130420
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552321
|
|
SUMANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUMARGHAT
|
TR-03-004-007-005/206
()
|
3003004000NRG24060720230309637
|
06/07/2023
|
Sujit Dhar
|
3003004WL013461
|
Sujit Dhar
|
00354
|
PUNB0130420
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552320
|
|
SUJIT DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-007-002/237
()
|
3003004000NRG24060720230309592
|
06/07/2023
|
MANIKA SABDAKAR
|
3003004WL013461
|
MANIKA SABDAKAR
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552336
|
|
MRS MANIKA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-007-003/118
()
|
3003004000NRG24060720230309595
|
06/07/2023
|
Niyati Das Malakar
|
3003004WL013461
|
Niyati Das Malakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552317
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-007-004/60
()
|
3003004000NRG24060720230309602
|
06/07/2023
|
DHARANI DAS
|
3003004WL013461
|
DHARANI DAS
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552316
|
|
MR DHARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-007-005/109
()
|
3003004000NRG24060720230309615
|
06/07/2023
|
Minati Deb Dhar
|
3003004WL013461
|
Minati Deb Dhar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552323
|
|
MRS MINATI DEB DHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-007-005/11
()
|
3003004000NRG24060720230309616
|
06/07/2023
|
Jayanti Das
|
3003004WL013461
|
Jayanti Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552331
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-007-005/12
()
|
3003004000NRG24060720230309621
|
06/07/2023
|
BHABATOSH DHAR
|
3003004WL013461
|
BHABATOSH DHAR
|
00415
|
SBIN0003795
|
380
|
380
|
Processed
|
13/07/2023
|
|
3373552333
|
|
MR BHABATOSHDHAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-007-005/121
()
|
3003004000NRG24060720230309622
|
06/07/2023
|
Madhumita Purkayastha Das
|
3003004WL013461
|
Madhumita Purkayastha Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552329
|
|
MRS MADHUMITA DAS PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-007-005/129
()
|
3003004000NRG24060720230309625
|
06/07/2023
|
Jotish Rudra Paul
|
3003004WL013461
|
Jotish Rudra Paul
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552318
|
|
MR JOTISH RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-007-005/136
()
|
3003004000NRG24060720230309627
|
06/07/2023
|
Dipali Namasudra Das.
|
3003004WL013461
|
Dipali Namasudra Das.
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552332
|
|
MRS DIPALI NAMASUDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-007-005/17
()
|
3003004000NRG24060720230309633
|
06/07/2023
|
Rupali Datta Deb
|
3003004WL013461
|
Rupali Datta Deb
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552338
|
|
RUPALI D DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-007-005/208
()
|
3003004000NRG24060720230309638
|
06/07/2023
|
Sashikanta Singha
|
3003004WL013461
|
Sashikanta Singha
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552337
|
|
MR SASHIKANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-007-005/251
()
|
3003004000NRG24060720230309642
|
06/07/2023
|
Asha Sabdakar
|
3003004WL013461
|
Asha Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552328
|
|
MRS ASHA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-007-005/312
()
|
3003004000NRG24060720230309651
|
06/07/2023
|
Babi Badyakar
|
3003004WL013461
|
Babi Badyakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552324
|
|
MRS BABI BADYAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-007-005/33
()
|
3003004000NRG24060720230309652
|
06/07/2023
|
LAXMI SUKLABAIDYA
|
3003004WL013461
|
LAXMI SUKLABAIDYA
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552334
|
|
LAXMI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-007-005/49
()
|
3003004000NRG24060720230309659
|
06/07/2023
|
RINA SABDAKAR
|
3003004WL013461
|
RINA SABDAKAR
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552335
|
|
MRS RINA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-007-005/58
()
|
3003004000NRG24060720230309666
|
06/07/2023
|
Niyati Sabdakar
|
3003004WL013461
|
Niyati Sabdakar
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552327
|
|
MRS NIYATI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-007-005/59
()
|
3003004000NRG24060720230309667
|
06/07/2023
|
Sita Sabdakar
|
3003004WL013461
|
Sita Sabdakar
|
00415
|
SBIN0003795
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552326
|
|
MRS SITA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-007-005/63
()
|
3003004000NRG24060720230309671
|
06/07/2023
|
SHEFALI SABDAKAR
|
3003004WL013461
|
SHEFALI SABDAKAR
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552330
|
|
MRS SHEPALI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-007-005/97
()
|
3003004000NRG24060720230309684
|
06/07/2023
|
Sukla Das
|
3003004WL013461
|
Sukla Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552325
|
|
MRS SHUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-007-006/71
()
|
3003004000NRG24060720230309685
|
06/07/2023
|
Minate Das
|
3003004WL013461
|
Minate Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552319
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-007-005/253
()
|
3003004000NRG24060720230309643
|
06/07/2023
|
SUCHITRA CHAKRABORTY
|
3003004WL013461
|
SUCHITRA CHAKRABORTY
|
00415
|
SBIN0009446
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373552322
|
|
SUCHITRA SHARMA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-007-005/125
()
|
3003004000NRG24060720230309624
|
06/07/2023
|
Uttara Das
|
3003004WL013461
|
Uttara Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552347
|
|
UTTARA DAS W/O BUDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-007-005/137
()
|
3003004000NRG24060720230309628
|
06/07/2023
|
Laxmi Rani Das
|
3003004WL013461
|
Laxmi Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552262
|
|
LAXMI RANI DAS W/O SUJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-007-005/257
()
|
3003004000NRG24060720230309644
|
06/07/2023
|
Nabendu Datta
|
3003004WL013461
|
Nabendu Datta
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552342
|
|
NABENDU DATTA SO LT NAGENDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-007-005/29
()
|
3003004000NRG24060720230309645
|
06/07/2023
|
Shilpi Malakar
|
3003004WL013461
|
Shilpi Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552345
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-007-005/308
()
|
3003004000NRG24060720230309648
|
06/07/2023
|
Jayanta Deb.
|
3003004WL013461
|
Jayanta Deb.
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552344
|
|
JAYANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-007-005/311
()
|
3003004000NRG24060720230309650
|
06/07/2023
|
Asha Dhar
|
3003004WL013461
|
Asha Dhar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552260
|
|
ASHA DHAR W/O SHRIBAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-007-005/43
()
|
3003004000NRG24060720230309656
|
06/07/2023
|
Miss Rita Malakar
|
3003004WL013461
|
Miss Rita Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552301
|
|
RITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-007-005/75
()
|
3003004000NRG24060720230309678
|
06/07/2023
|
Punam Sharma.
|
3003004WL013461
|
Punam Sharma.
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552306
|
|
PUNAM SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
32
|
KUMARGHAT
|
TR-03-004-007-002/240
()
|
3003004000NRG24060720230309593
|
06/07/2023
|
SUKHAMOY SABDAKAR
|
3003004WL013461
|
SUKHAMOY SABDAKAR
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552256
|
|
SUKHAMAY SABDAKAR SO SUNIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-007-003/10
()
|
3003004000NRG24060720230309594
|
06/07/2023
|
Prashanta Malakar
|
3003004WL013461
|
Prashanta Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552264
|
|
PRASHANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-007-004/113
()
|
3003004000NRG24060720230309596
|
06/07/2023
|
Rajendra Sabdakar
|
3003004WL013461
|
Rajendra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552287
|
|
MR RAJENDRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-007-004/130
()
|
3003004000NRG24060720230309597
|
06/07/2023
|
Rina Sabdakar
|
3003004WL013461
|
Rina Sabdakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373552270
|
|
RINA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-007-004/160
()
|
3003004000NRG24060720230309598
|
06/07/2023
|
Kulesh Sabdakar
|
3003004WL013461
|
Kulesh Sabdakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552300
|
|
KULESH SABDAKAR SO LT KUMUD
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-007-004/21
()
|
3003004000NRG24060720230309599
|
06/07/2023
|
Chanchala Shabdakar
|
3003004WL013461
|
Chanchala Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552341
|
|
CHANCALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-007-004/44
()
|
3003004000NRG24060720230309600
|
06/07/2023
|
Sudhir Sabdakar
|
3003004WL013461
|
Sudhir Sabdakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
13/07/2023
|
|
3373552296
|
|
SUDHIR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-007-004/59
()
|
3003004000NRG24060720230309601
|
06/07/2023
|
Dipankar Das
|
3003004WL013461
|
Dipankar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552271
|
|
DIPANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-007-004/71
()
|
3003004000NRG24060720230309603
|
06/07/2023
|
Bhanu Lal Deb
|
3003004WL013461
|
Bhanu Lal Deb
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373552291
|
|
BHANULAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-007-004/73
()
|
3003004000NRG24060720230309604
|
06/07/2023
|
Babul Malakar
|
3003004WL013461
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552265
|
|
MR BABUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-007-004/75
()
|
3003004000NRG24060720230309605
|
06/07/2023
|
Archana Shabdakar
|
3003004WL013461
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552284
|
|
MRS ARCHANA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-007-004/76
()
|
3003004000NRG24060720230309606
|
06/07/2023
|
Dipak Malakar
|
3003004WL013461
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552314
|
|
DIPAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-007-004/85
()
|
3003004000NRG24060720230309607
|
06/07/2023
|
Rakesh Shabdakar
|
3003004WL013461
|
Rakesh Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552294
|
|
MR RAKESH SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-007-004/92
()
|
3003004000NRG24060720230309608
|
06/07/2023
|
Anil Shabdakar
|
3003004WL013461
|
Anil Shabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552295
|
|
ANIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-007-005/1
()
|
3003004000NRG24060720230309609
|
06/07/2023
|
Swapan Kuri
|
3003004WL013461
|
Swapan Kuri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552303
|
|
MR SWAPAN KURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-007-005/101
()
|
3003004000NRG24060720230309610
|
06/07/2023
|
Madhumita Deb
|
3003004WL013461
|
Madhumita Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552288
|
|
MADHUMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-007-005/102
()
|
3003004000NRG24060720230309611
|
06/07/2023
|
Manju Sarkar Das
|
3003004WL013461
|
Manju Sarkar Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552348
|
|
MANJU SARKAR (DAS )
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-007-005/103
()
|
3003004000NRG24060720230309612
|
06/07/2023
|
Chanchala Das
|
3003004WL013461
|
Chanchala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552298
|
|
CHANCHALA DAS WO DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-007-005/105
()
|
3003004000NRG24060720230309613
|
06/07/2023
|
Babli Deb
|
3003004WL013461
|
Babli Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552275
|
|
BABLI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-007-005/108
()
|
3003004000NRG24060720230309614
|
06/07/2023
|
Anjana Suklabadhya
|
3003004WL013461
|
Anjana Suklabadhya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552304
|
|
ANJANA SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-007-005/113
()
|
3003004000NRG24060720230309617
|
06/07/2023
|
Sukriti Sabdakar
|
3003004WL013461
|
Sukriti Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552289
|
|
MRS SUKRITI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-007-005/115
()
|
3003004000NRG24060720230309618
|
06/07/2023
|
Ajoy Dey
|
3003004WL013461
|
Ajoy Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552286
|
|
AJOY DEY S/O LATE PABITRA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-007-005/117
()
|
3003004000NRG24060720230309619
|
06/07/2023
|
Ratna Paul Deb
|
3003004WL013461
|
Ratna Paul Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552277
|
|
RATNA PAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-007-005/119
()
|
3003004000NRG24060720230309620
|
06/07/2023
|
Nilima Deb
|
3003004WL013461
|
Nilima Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552297
|
|
NILIMA DATTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-007-005/123
()
|
3003004000NRG24060720230309623
|
06/07/2023
|
Anita Deb
|
3003004WL013461
|
Anita Deb
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552279
|
|
MRS ANITA DEB
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-007-005/139
()
|
3003004000NRG24060720230309629
|
06/07/2023
|
Lakhi Deb
|
3003004WL013461
|
Lakhi Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552299
|
|
LAKHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-007-005/14
()
|
3003004000NRG24060720230309630
|
06/07/2023
|
Niyoti Deb
|
3003004WL013461
|
Niyoti Deb
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552346
|
|
NIYATI DEB & MADHUMITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-007-005/15
()
|
3003004000NRG24060720230309631
|
06/07/2023
|
Sapni Deb
|
3003004WL013461
|
Sapni Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552315
|
|
SWAPNA DEB W/O MANJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-007-005/16
()
|
3003004000NRG24060720230309632
|
06/07/2023
|
Mitu Deb
|
3003004WL013461
|
Mitu Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552343
|
|
MITU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-007-005/18
()
|
3003004000NRG24060720230309634
|
06/07/2023
|
Bela Rani Suklabaidya
|
3003004WL013461
|
Bela Rani Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552258
|
|
BELA RANI SHUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-007-005/2
()
|
3003004000NRG24060720230309635
|
06/07/2023
|
Dipti Kuri
|
3003004WL013461
|
Dipti Kuri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552268
|
|
DIPTI KURI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-007-005/20
()
|
3003004000NRG24060720230309636
|
06/07/2023
|
Laxmi Chanda
|
3003004WL013461
|
Laxmi Chanda
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552259
|
|
LAXMI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-007-005/21
()
|
3003004000NRG24060720230309639
|
06/07/2023
|
Parimal Chanda
|
3003004WL013461
|
Parimal Chanda
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552305
|
|
FULU RANI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-007-005/22
()
|
3003004000NRG24060720230309640
|
06/07/2023
|
Bela Rani Shil
|
3003004WL013461
|
Bela Rani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552276
|
|
BELA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-007-005/24
()
|
3003004000NRG24060720230309641
|
06/07/2023
|
Milu Baidhy
|
3003004WL013461
|
Milu Baidhy
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373552302
|
|
MILU BALA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-007-005/3
()
|
3003004000NRG24060720230309646
|
06/07/2023
|
Hana kuri
|
3003004WL013461
|
Hana kuri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552312
|
|
HENA KURI (DAS) W/O TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-007-005/302
()
|
3003004000NRG24060720230309647
|
06/07/2023
|
Biswajit Dhar.
|
3003004WL013461
|
Biswajit Dhar.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552263
|
|
BISWAJIT DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-007-005/31
()
|
3003004000NRG24060720230309649
|
06/07/2023
|
Lintu Datta
|
3003004WL013461
|
Lintu Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552311
|
|
LINTU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-007-005/35
()
|
3003004000NRG24060720230309653
|
06/07/2023
|
Pinki Malakar
|
3003004WL013461
|
Pinki Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552261
|
|
PINKI MALAKAR W/O JITEN
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-007-005/37
()
|
3003004000NRG24060720230309654
|
06/07/2023
|
SITA DEB
|
3003004WL013461
|
SITA DEB
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552269
|
|
SITA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-007-005/41
()
|
3003004000NRG24060720230309655
|
06/07/2023
|
Pranati Dhar
|
3003004WL013461
|
Pranati Dhar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552283
|
|
PRANATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-007-005/45
()
|
3003004000NRG24060720230309657
|
06/07/2023
|
Bipadbanjan Das
|
3003004WL013461
|
Bipadbanjan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552309
|
|
BIPAD BHANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-007-005/46
()
|
3003004000NRG24060720230309658
|
06/07/2023
|
Anil Ch.Dey
|
3003004WL013461
|
Anil Ch.Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552282
|
|
ANIL CHANDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-007-005/50
()
|
3003004000NRG24060720230309660
|
06/07/2023
|
Laxmi Chowdhury
|
3003004WL013461
|
Laxmi Chowdhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552290
|
|
MRS LAKSHI RANI CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-007-005/52
()
|
3003004000NRG24060720230309661
|
06/07/2023
|
Jayanta Das
|
3003004WL013461
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552307
|
|
JOYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-007-005/53
()
|
3003004000NRG24060720230309662
|
06/07/2023
|
Ruma Das
|
3003004WL013461
|
Ruma Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552280
|
|
RUMA DAS WO DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-007-005/55
()
|
3003004000NRG24060720230309663
|
06/07/2023
|
Jharna Das
|
3003004WL013461
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552293
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-007-005/56
()
|
3003004000NRG24060720230309664
|
06/07/2023
|
Shipra Sabdakar
|
3003004WL013461
|
Shipra Sabdakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552273
|
|
SHIPRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-007-005/57
()
|
3003004000NRG24060720230309665
|
06/07/2023
|
Dipti Sabdakar
|
3003004WL013461
|
Dipti Sabdakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373552339
|
|
DIPTI SABDAKAR, W/O SURESH SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-007-005/6
()
|
3003004000NRG24060720230309668
|
06/07/2023
|
Archana Deb
|
3003004WL013461
|
Archana Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552267
|
|
PINTU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-007-005/60
()
|
3003004000NRG24060720230309669
|
06/07/2023
|
Sarala Sabdkar
|
3003004WL013461
|
Sarala Sabdkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552308
|
|
MRS SARALA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-007-005/64
()
|
3003004000NRG24060720230309672
|
06/07/2023
|
Surandra Sabdakar
|
3003004WL013461
|
Surandra Sabdakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552274
|
|
SURENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-007-005/67
()
|
3003004000NRG24060720230309673
|
06/07/2023
|
Sumita Shuklabaiday
|
3003004WL013461
|
Sumita Shuklabaiday
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552257
|
|
SUMATI SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-007-005/68
()
|
3003004000NRG24060720230309674
|
06/07/2023
|
Kulubala Baiday
|
3003004WL013461
|
Kulubala Baiday
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552266
|
|
PHULU BALA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-007-005/70
()
|
3003004000NRG24060720230309675
|
06/07/2023
|
Lila Rani Das
|
3003004WL013461
|
Lila Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552278
|
|
LILA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-007-005/71
()
|
3003004000NRG24060720230309676
|
06/07/2023
|
Maya Chakraborty
|
3003004WL013461
|
Maya Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552292
|
|
MAYA RANI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-007-005/73
()
|
3003004000NRG24060720230309677
|
06/07/2023
|
Jagdish Mohan Deb
|
3003004WL013461
|
Jagdish Mohan Deb
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552340
|
|
JAGADISH DEB SO JITENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-007-005/77
()
|
3003004000NRG24060720230309679
|
06/07/2023
|
Sadhan Deb
|
3003004WL013461
|
Sadhan Deb
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373552310
|
|
MR SADHAN DEB
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-007-005/79
()
|
3003004000NRG24060720230309680
|
06/07/2023
|
Sajal Malakar
|
3003004WL013461
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552281
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-007-005/80
()
|
3003004000NRG24060720230309681
|
06/07/2023
|
Puspa Das
|
3003004WL013461
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373552272
|
|
MRS PUSHPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-007-005/81
()
|
3003004000NRG24060720230309682
|
06/07/2023
|
Rina Ghosh
|
3003004WL013461
|
Rina Ghosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
13/07/2023
|
|
3373552313
|
|
RINA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-007-005/95
()
|
3003004000NRG24060720230309683
|
06/07/2023
|
Swapna Das
|
3003004WL013461
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
13/07/2023
|
|
3373552285
|
|
SWAPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99560
|
99560
|
|
|
|
|
|
|
|