|
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-03-004-001-004/121
()
|
3003004000NRG24200520230093966
|
20/05/2023
|
Shiuli Roy
|
3003004WL005522
|
Shiuli Roy
|
00354
|
PUNB0130420
|
712
|
712
|
Processed
|
25/05/2023
|
|
1856408863
|
|
SHEULI RANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUMARGHAT
|
TR-03-004-001-004/128
()
|
3003004000NRG24200520230093969
|
20/05/2023
|
Sila Suklabaidya
|
3003004WL005522
|
Sila Suklabaidya
|
00354
|
PUNB0130420
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408864
|
|
MRS SHILA SHUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-001-005/22
()
|
3003004000NRG24200520230094012
|
20/05/2023
|
Priyati Das
|
3003004WL005522
|
Priyati Das
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408870
|
|
PRIYATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-001-008/262
()
|
3003004000NRG24200520230094028
|
20/05/2023
|
Sanjoy Roy
|
3003004WL005522
|
Sanjoy Roy
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408868
|
|
SANJOY ROY SO BIDHUBUSHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-001-009/267
()
|
3003004000NRG24200520230094032
|
20/05/2023
|
Smriti Debnath
|
3003004WL005522
|
Smriti Debnath
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408871
|
|
MRS SMRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
6
|
KUMARGHAT
|
TR-03-004-001-004/119
()
|
3003004000NRG24200520230093964
|
20/05/2023
|
Lila Sutradhar
|
3003004WL005522
|
Lila Sutradhar
|
00415
|
SBIN0009446
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408869
|
|
MR BINOY SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-001-008/238
()
|
3003004000NRG24200520230094024
|
20/05/2023
|
Arpita Datta Roy
|
3003004WL005522
|
Arpita Datta Roy
|
00415
|
SBIN0009446
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408872
|
|
ARPITA DATTA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-001-004/207
()
|
3003004000NRG24200520230093997
|
20/05/2023
|
Jayati Shil Das
|
3003004WL005522
|
Jayati Shil Das
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408877
|
|
JAYANTI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-001-009/260
()
|
3003004000NRG24200520230094031
|
20/05/2023
|
Arpana Das
|
3003004WL005522
|
Arpana Das
|
00458
|
PUNB0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408881
|
|
ARPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-001-004/104
()
|
3003004000NRG24200520230093960
|
20/05/2023
|
Minu Das
|
3003004WL005522
|
Minu Das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408922
|
|
MINU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-001-004/114
()
|
3003004000NRG24200520230093961
|
20/05/2023
|
Sukla Roy
|
3003004WL005522
|
Sukla Roy
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408900
|
|
MS SHUKLA ROY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-001-004/116
()
|
3003004000NRG24200520230093962
|
20/05/2023
|
Dhamini Chanda Shil
|
3003004WL005522
|
Dhamini Chanda Shil
|
00458
|
UTBI0RRBTGB
|
178
|
178
|
Processed
|
25/05/2023
|
|
1856408926
|
|
DHAMINI CHANDA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-001-004/118
()
|
3003004000NRG24200520230093963
|
20/05/2023
|
Saraswaiti Rudra Paul
|
3003004WL005522
|
Saraswaiti Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408887
|
|
SARASWATI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-001-004/120
()
|
3003004000NRG24200520230093965
|
20/05/2023
|
Jadab Roy
|
3003004WL005522
|
Jadab Roy
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408901
|
|
JADAB ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-001-004/123
()
|
3003004000NRG24200520230093967
|
20/05/2023
|
Bidhan Roy
|
3003004WL005522
|
Bidhan Roy
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408896
|
|
BIDHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-001-004/124
()
|
3003004000NRG24200520230093968
|
20/05/2023
|
Haripada Roy
|
3003004WL005522
|
Haripada Roy
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408899
|
|
HARIPADA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-001-004/136
()
|
3003004000NRG24200520230093970
|
20/05/2023
|
Gory Roy
|
3003004WL005522
|
Gory Roy
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408925
|
|
GOURI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-001-004/139
()
|
3003004000NRG24200520230093972
|
20/05/2023
|
Dapali Shil
|
3003004WL005522
|
Dapali Shil
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408892
|
|
DIPALI SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-001-004/141
()
|
3003004000NRG24200520230093974
|
20/05/2023
|
Menati Talokdar
|
3003004WL005522
|
Menati Talokdar
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408905
|
|
MINATI TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-001-004/142
()
|
3003004000NRG24200520230093977
|
20/05/2023
|
Joysri De
|
3003004WL005522
|
Joysri De
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408875
|
|
JAYASHRI DAS (DE)
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-001-004/142
()
|
3003004000NRG24200520230093975
|
20/05/2023
|
Krishnapad De
|
3003004WL005522
|
Krishnapad De
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408908
|
|
KRISHNAPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-001-004/142
()
|
3003004000NRG24200520230093976
|
20/05/2023
|
Sabita De
|
3003004WL005522
|
Sabita De
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408894
|
|
SABITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-001-004/144
()
|
3003004000NRG24200520230093978
|
20/05/2023
|
Badsha Miya
|
3003004WL005522
|
Badsha Miya
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408895
|
|
BADSA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-001-004/148
()
|
3003004000NRG24200520230093979
|
20/05/2023
|
Anjale Dey
|
3003004WL005522
|
Anjale Dey
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408921
|
|
ANJALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-001-004/149
()
|
3003004000NRG24200520230093980
|
20/05/2023
|
Rabia Bagam
|
3003004WL005522
|
Rabia Bagam
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408878
|
|
RABIA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KUMARGHAT
|
TR-03-004-001-004/151
()
|
3003004000NRG24200520230093982
|
20/05/2023
|
Fulbanu Bibi
|
3003004WL005522
|
Fulbanu Bibi
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408898
|
|
FULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-001-004/152
()
|
3003004000NRG24200520230093983
|
20/05/2023
|
Mani Begam
|
3003004WL005522
|
Mani Begam
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408906
|
|
MONI BEGAM W/O-LT HUSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUMARGHAT
|
TR-03-004-001-004/153
()
|
3003004000NRG24200520230093984
|
20/05/2023
|
Kaniija Bibi
|
3003004WL005522
|
Kaniija Bibi
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408873
|
|
KANIJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-001-004/154
()
|
3003004000NRG24200520230093985
|
20/05/2023
|
Misfa Begam
|
3003004WL005522
|
Misfa Begam
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408888
|
|
MICHFA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUMARGHAT
|
TR-03-004-001-004/155
()
|
3003004000NRG24200520230093986
|
20/05/2023
|
Lyli Begam
|
3003004WL005522
|
Lyli Begam
|
00458
|
UTBI0RRBTGB
|
712
|
712
|
Processed
|
25/05/2023
|
|
1856408884
|
|
LAILI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-001-004/158
()
|
3003004000NRG24200520230093987
|
20/05/2023
|
Alakha khatu
|
3003004WL005522
|
Alakha khatu
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408909
|
|
ALEKHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-001-004/159
()
|
3003004000NRG24200520230093988
|
20/05/2023
|
Sarjan Bibi
|
3003004WL005522
|
Sarjan Bibi
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408924
|
|
SARJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-001-004/164
()
|
3003004000NRG24200520230093989
|
20/05/2023
|
Tajirun Bibi
|
3003004WL005522
|
Tajirun Bibi
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408927
|
|
TAJIRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-001-004/185
()
|
3003004000NRG24200520230093990
|
20/05/2023
|
Nilmani Paul
|
3003004WL005522
|
Nilmani Paul
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408902
|
|
NILMANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-001-004/188
()
|
3003004000NRG24200520230093991
|
20/05/2023
|
Arati Rani Paul
|
3003004WL005522
|
Arati Rani Paul
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408919
|
|
ARATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-001-004/194
()
|
3003004000NRG24200520230093992
|
20/05/2023
|
Mani Shil
|
3003004WL005522
|
Mani Shil
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408928
|
|
MANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-001-004/200
()
|
3003004000NRG24200520230093993
|
20/05/2023
|
Majmi ali
|
3003004WL005522
|
Majmi ali
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408897
|
|
MAJMIL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-001-004/201
()
|
3003004000NRG24200520230093994
|
20/05/2023
|
Raybanu Bagam
|
3003004WL005522
|
Raybanu Bagam
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408886
|
|
RAY BANU BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-001-004/202
()
|
3003004000NRG24200520230093995
|
20/05/2023
|
Kukila Bagam
|
3003004WL005522
|
Kukila Bagam
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408904
|
|
KOKILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUMARGHAT
|
TR-03-004-001-004/203
()
|
3003004000NRG24200520230093996
|
20/05/2023
|
Lechu Bibi
|
3003004WL005522
|
Lechu Bibi
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408903
|
|
LECHU BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-001-004/41
()
|
3003004000NRG24200520230093998
|
20/05/2023
|
Laxmi Chanda Debnath
|
3003004WL005522
|
Laxmi Chanda Debnath
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408907
|
|
MRS LAXMI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-001-005/103
()
|
3003004000NRG24200520230094000
|
20/05/2023
|
Sabita Sahaji Das
|
3003004WL005522
|
Sabita Sahaji Das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408889
|
|
SABITA SAHAJI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KUMARGHAT
|
TR-03-004-001-005/103
()
|
3003004000NRG24200520230093999
|
20/05/2023
|
Sunil Kanti Das
|
3003004WL005522
|
Sunil Kanti Das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408918
|
|
SUNIL KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-001-005/105
()
|
3003004000NRG24200520230094001
|
20/05/2023
|
Minati Das
|
3003004WL005522
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408923
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-001-005/125
()
|
3003004000NRG24200520230094002
|
20/05/2023
|
Anjali Chanda
|
3003004WL005522
|
Anjali Chanda
|
00458
|
UTBI0RRBTGB
|
178
|
178
|
Rejected
|
25/05/2023
|
|
1856408891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KUMARGHAT
|
TR-03-004-001-005/15
()
|
3003004000NRG24200520230094003
|
20/05/2023
|
Arati blal Dey
|
3003004WL005522
|
Arati blal Dey
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408876
|
|
ARATI BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-001-005/17
()
|
3003004000NRG24200520230094004
|
20/05/2023
|
Laxmi Malakar
|
3003004WL005522
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408880
|
|
LAXMI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-001-005/176
()
|
3003004000NRG24200520230094005
|
20/05/2023
|
Smt Chaya Das
|
3003004WL005522
|
Smt Chaya Das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408893
|
|
CHAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-001-005/182
()
|
3003004000NRG24200520230094007
|
20/05/2023
|
Diva Rani Dey
|
3003004WL005522
|
Diva Rani Dey
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408879
|
|
BABAN/DIBARANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-001-005/208
()
|
3003004000NRG24200520230094008
|
20/05/2023
|
Sheli Shil
|
3003004WL005522
|
Sheli Shil
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408890
|
|
SHELI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-001-005/21
()
|
3003004000NRG24200520230094009
|
20/05/2023
|
Jharna Das.
|
3003004WL005522
|
Jharna Das.
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408914
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-001-005/212
()
|
3003004000NRG24200520230094010
|
20/05/2023
|
Namita DeyShil
|
3003004WL005522
|
Namita DeyShil
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408917
|
|
NAMITA DEY SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-001-005/218
()
|
3003004000NRG24200520230094011
|
20/05/2023
|
Kamala Das
|
3003004WL005522
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408913
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-001-005/26
()
|
3003004000NRG24200520230094013
|
20/05/2023
|
Prativa Malakar
|
3003004WL005522
|
Prativa Malakar
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408874
|
|
PRATIVA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-001-005/30
()
|
3003004000NRG24200520230094014
|
20/05/2023
|
Aparna Debnath
|
3003004WL005522
|
Aparna Debnath
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
25/05/2023
|
|
1856408920
|
|
APARNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-001-005/31
()
|
3003004000NRG24200520230094015
|
20/05/2023
|
Sandhya Datta Dey
|
3003004WL005522
|
Sandhya Datta Dey
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408885
|
|
SANDHYA DATTA (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-001-005/34
()
|
3003004000NRG24200520230094016
|
20/05/2023
|
Dhananjoy Dey
|
3003004WL005522
|
Dhananjoy Dey
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408916
|
|
DHANANJOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-001-005/35
()
|
3003004000NRG24200520230094017
|
20/05/2023
|
Suniti Malakar
|
3003004WL005522
|
Suniti Malakar
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408911
|
|
SUNITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-001-005/69
()
|
3003004000NRG24200520230094018
|
20/05/2023
|
Sukla Chanda.
|
3003004WL005522
|
Sukla Chanda.
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408910
|
|
SUKLA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-001-005/95
()
|
3003004000NRG24200520230094019
|
20/05/2023
|
Anjali Das
|
3003004WL005522
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408915
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-001-005/98
()
|
3003004000NRG24200520230094020
|
20/05/2023
|
Putul Debnath
|
3003004WL005522
|
Putul Debnath
|
00458
|
UTBI0RRBTGB
|
712
|
712
|
Processed
|
25/05/2023
|
|
1856408912
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KUMARGHAT
|
TR-03-004-001-008/220
()
|
3003004000NRG24200520230094021
|
20/05/2023
|
Jharna Baidya Malakar
|
3003004WL005522
|
Jharna Baidya Malakar
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408929
|
|
MRS JHARNA BAIDYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-001-008/236
()
|
3003004000NRG24200520230094022
|
20/05/2023
|
Babli Roy
|
3003004WL005522
|
Babli Roy
|
00458
|
UTBI0RRBTGB
|
356
|
356
|
Processed
|
25/05/2023
|
|
1856408882
|
|
MRS BABLI ROY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-001-008/237
()
|
3003004000NRG24200520230094023
|
20/05/2023
|
Sushama das
|
3003004WL005522
|
Sushama das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408883
|
|
SUSHAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-001-009/227
()
|
3003004000NRG24200520230094029
|
20/05/2023
|
Kishore Kumar Das
|
3003004WL005522
|
Kishore Kumar Das
|
00458
|
UTBI0RRBTGB
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408930
|
|
KISHORE KUMAR DAS SO KANAI LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53222
|
53222
|
|
|
|
|
|
|
|
|
66
|
KUMARGHAT
|
TR-03-004-001-008/240
()
|
3003004000NRG24200520230094025
|
20/05/2023
|
Haizar Bhanu
|
3003004WL005522
|
Haizar Bhanu
|
00459
|
ICIC00TSCBL
|
178
|
178
|
Processed
|
25/05/2023
|
|
1856408862
|
|
HAIZAR BHANU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
67
|
KUMARGHAT
|
TR-03-004-001-004/137
()
|
3003004000NRG24200520230093971
|
20/05/2023
|
Habibur Rahaman
|
3003004WL005522
|
Habibur Rahaman
|
00462
|
UCBA0002831
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408865
|
|
HABIBUR RAHAMAN S/O ABDUL SAFIK
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-001-004/140
()
|
3003004000NRG24200520230093973
|
20/05/2023
|
Kalyani Shil
|
3003004WL005522
|
Kalyani Shil
|
00462
|
UCBA0002831
|
1068
|
1068
|
Processed
|
25/05/2023
|
|
1856408866
|
|
KALYANI SHIL
|
UCO BANK(607066)
|
|
69
|
KUMARGHAT
|
TR-03-004-001-005/18
()
|
3003004000NRG24200520230094006
|
20/05/2023
|
Manik Malakar
|
3003004WL005522
|
Manik Malakar
|
00462
|
UCBA0002831
|
890
|
890
|
Processed
|
25/05/2023
|
|
1856408867
|
|
MANIK MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65682
|
65682
|
|
|
|
|
|
|
|