|
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-03-004-017-001/147
()
|
3003004000NRG24070720230314829
|
07/07/2023
|
Tapan Chakma
|
3003004WL013700
|
Tapan Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789481
|
|
MR TAPAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-017-001/16
()
|
3003004000NRG24070720230314833
|
07/07/2023
|
Basanti Sabdakar
|
3003004WL013700
|
Basanti Sabdakar
|
00415
|
SBIN0003795
|
945
|
945
|
Processed
|
14/07/2023
|
|
3408789488
|
|
MRS BASHANTI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-017-001/169
()
|
3003004000NRG24070720230314835
|
07/07/2023
|
Anjana Chakma
|
3003004WL013700
|
Anjana Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789490
|
|
ANJANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-017-001/188
()
|
3003004000NRG24070720230314840
|
07/07/2023
|
Shilpi Deb
|
3003004WL013700
|
Shilpi Deb
|
00415
|
SBIN0003795
|
945
|
945
|
Processed
|
14/07/2023
|
|
3408789484
|
|
MRS SHILPI DEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-017-001/19
()
|
3003004000NRG24070720230314842
|
07/07/2023
|
Aruna Chakma
|
3003004WL013700
|
Aruna Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789598
|
|
MRS ARUNACHAKMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-001/5
()
|
3003004000NRG24070720230314501
|
07/07/2023
|
Gyan Rn Chakma
|
3003004WL013691
|
Gyan Rn Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789485
|
|
MR JNANRANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-017-001/64
()
|
3003004000NRG24070720230314502
|
07/07/2023
|
Manibala Datta
|
3003004WL013691
|
Manibala Datta
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789482
|
|
MRS MANIBALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-017-001/71
()
|
3003004000NRG24070720230314506
|
07/07/2023
|
Archana Debnath
|
3003004WL013691
|
Archana Debnath
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789483
|
|
MRS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-007/313
()
|
3003004000NRG24070720230314514
|
07/07/2023
|
Ajoy Datta
|
3003004WL013691
|
Ajoy Datta
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789479
|
|
AJOY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-012/227
()
|
3003004000NRG24070720230314885
|
07/07/2023
|
Mankumari Chakma
|
3003004WL013700
|
Mankumari Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789486
|
|
MRS MANKUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-012/368
()
|
3003004000NRG24070720230314892
|
07/07/2023
|
Sushen Chakma
|
3003004WL013700
|
Sushen Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789493
|
|
MR SUSEN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-017-012/375
()
|
3003004000NRG24070720230314895
|
07/07/2023
|
Rabi Rani Chakma
|
3003004WL013700
|
Rabi Rani Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789489
|
|
MRS RABI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-017-012/378
()
|
3003004000NRG24070720230314896
|
07/07/2023
|
Debi Chakma
|
3003004WL013700
|
Debi Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789469
|
|
MRS DEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-017-012/380
()
|
3003004000NRG24070720230314898
|
07/07/2023
|
Arati Debnath
|
3003004WL013700
|
Arati Debnath
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789492
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-012/382
()
|
3003004000NRG24070720230314899
|
07/07/2023
|
SUSMITA CHAKMA
|
3003004WL013700
|
SUSMITA CHAKMA
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789491
|
|
MRS SUSMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-017-012/415
()
|
3003004000NRG24070720230314900
|
07/07/2023
|
Renti Chakma
|
3003004WL013700
|
Renti Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789480
|
|
MRS RENTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-017-012/419
()
|
3003004000NRG24070720230314903
|
07/07/2023
|
Shambu Chakma
|
3003004WL013700
|
Shambu Chakma
|
00415
|
SBIN0003795
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789494
|
|
MR SHAMBU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-017-012/200
()
|
3003004000NRG24070720230314517
|
07/07/2023
|
SAMRAT SUR CHAKMA
|
3003004WL013691
|
SAMRAT SUR CHAKMA
|
00415
|
SBIN0009128
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789478
|
|
SAMRAT SUR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-017-001/114
()
|
3003004000NRG24070720230314810
|
07/07/2023
|
Brajabilash Majhi
|
3003004WL013700
|
Brajabilash Majhi
|
00415
|
SBIN0009446
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789468
|
|
BRAJABILAS MAJI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-001/71
()
|
3003004000NRG24070720230314505
|
07/07/2023
|
Babul Debnath
|
3003004WL013691
|
Babul Debnath
|
00415
|
SBIN0009446
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789476
|
|
BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-001/95
()
|
3003004000NRG24070720230314868
|
07/07/2023
|
Dipika Sutradhar
|
3003004WL013700
|
Dipika Sutradhar
|
00415
|
SBIN0009446
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789474
|
|
MRS DIPIKA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-001/95
()
|
3003004000NRG24070720230314867
|
07/07/2023
|
Putul Sutradhar
|
3003004WL013700
|
Putul Sutradhar
|
00415
|
SBIN0009446
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789475
|
|
SRI PUTUL SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-011/361
()
|
3003004000NRG24070720230314878
|
07/07/2023
|
Alpana Debnath
|
3003004WL013700
|
Alpana Debnath
|
00415
|
SBIN0009446
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789487
|
|
MRS ALPANA GIRI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-017-011/361
()
|
3003004000NRG24070720230314877
|
07/07/2023
|
Rajendra Debnath
|
3003004WL013700
|
Rajendra Debnath
|
00415
|
SBIN0009446
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789477
|
|
RAJENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-012/228
()
|
3003004000NRG24070720230314520
|
07/07/2023
|
Manik Chakma
|
3003004WL013691
|
Manik Chakma
|
00415
|
SBIN0009446
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789470
|
|
MANIK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-017-012/228
()
|
3003004000NRG24070720230314886
|
07/07/2023
|
Swapna Chakma
|
3003004WL013700
|
Swapna Chakma
|
00415
|
SBIN0009446
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789473
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
27
|
KUMARGHAT
|
TR-03-004-017-001/105
()
|
3003004000NRG24070720230314807
|
07/07/2023
|
Shyamali Das
|
3003004WL013700
|
Shyamali Das
|
00458
|
PUNB0RRBTGB
|
945
|
945
|
Processed
|
14/07/2023
|
|
3408789511
|
|
SHYAMALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-001/134
()
|
3003004000NRG24070720230314825
|
07/07/2023
|
Kalendi Chakma
|
3003004WL013700
|
Kalendi Chakma
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789536
|
|
HALDAR & KALENDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-001/147
()
|
3003004000NRG24070720230314830
|
07/07/2023
|
Bishakha Chakma
|
3003004WL013700
|
Bishakha Chakma
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789508
|
|
BISHAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-001/18
()
|
3003004000NRG24070720230314838
|
07/07/2023
|
Padasona Chakma
|
3003004WL013700
|
Padasona Chakma
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789506
|
|
PADASONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-017-001/21
()
|
3003004000NRG24070720230314847
|
07/07/2023
|
Basanti Chakraborty
|
3003004WL013700
|
Basanti Chakraborty
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789499
|
|
BASANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-001/35
()
|
3003004000NRG24070720230314852
|
07/07/2023
|
SWAPNA DEBNATH
|
3003004WL013700
|
SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789498
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-001/62
()
|
3003004000NRG24070720230314861
|
07/07/2023
|
Manju Das
|
3003004WL013700
|
Manju Das
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789592
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-011/378
()
|
3003004000NRG24070720230314882
|
07/07/2023
|
BALARAM MAJHI
|
3003004WL013700
|
BALARAM MAJHI
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789551
|
|
BALARAM MAJHI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-011/378
()
|
3003004000NRG24070720230314883
|
07/07/2023
|
RASHMITA DAS MAJHI
|
3003004WL013700
|
RASHMITA DAS MAJHI
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789516
|
|
RASMITA DAS D/O CHANDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-017-011/513
()
|
3003004000NRG24070720230314516
|
07/07/2023
|
Chitrarani Chakma
|
3003004WL013691
|
Chitrarani Chakma
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789510
|
|
CHITRA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-012/417
()
|
3003004000NRG24070720230314901
|
07/07/2023
|
Shriprasad Bauri
|
3003004WL013700
|
Shriprasad Bauri
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789528
|
|
SHRIPRASAD BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-012/418
()
|
3003004000NRG24070720230314902
|
07/07/2023
|
Sitadebi Chakma
|
3003004WL013700
|
Sitadebi Chakma
|
00458
|
PUNB0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789584
|
|
SITA DEVI CHAKMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
39
|
KUMARGHAT
|
TR-03-004-017-001/1
()
|
3003004000NRG24070720230314804
|
07/07/2023
|
Maya Rani Das
|
3003004WL013700
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789549
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-001/103
()
|
3003004000NRG24070720230314806
|
07/07/2023
|
Arun Das
|
3003004WL013700
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789520
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-001/108
()
|
3003004000NRG24070720230314808
|
07/07/2023
|
Sandhya Das
|
3003004WL013700
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789588
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-001/113
()
|
3003004000NRG24070720230314809
|
07/07/2023
|
Sima Debnath
|
3003004WL013700
|
Sima Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789545
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-001/116
()
|
3003004000NRG24070720230314812
|
07/07/2023
|
Raj Kumar Dey
|
3003004WL013700
|
Raj Kumar Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789559
|
|
RAJ KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-001/116
()
|
3003004000NRG24070720230314813
|
07/07/2023
|
Santi Rani Das Dey
|
3003004WL013700
|
Santi Rani Das Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789567
|
|
SANTI RANI DS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-017-001/118
()
|
3003004000NRG24070720230314814
|
07/07/2023
|
Biju Chanda
|
3003004WL013700
|
Biju Chanda
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789586
|
|
BIJU CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-017-001/120
()
|
3003004000NRG24070720230314816
|
07/07/2023
|
Sipra Debnath
|
3003004WL013700
|
Sipra Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789558
|
|
MRS SHIPRARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-017-001/121
()
|
3003004000NRG24070720230314818
|
07/07/2023
|
CHANDRABAN CHAKMA
|
3003004WL013700
|
CHANDRABAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789496
|
|
CHANDRA BAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KUMARGHAT
|
TR-03-004-017-001/121
()
|
3003004000NRG24070720230314817
|
07/07/2023
|
Mihir Baran Chowdhury
|
3003004WL013700
|
Mihir Baran Chowdhury
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789562
|
|
SHRI MIHIR BARAN CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-017-001/125
()
|
3003004000NRG24070720230314820
|
07/07/2023
|
Babli Debnath
|
3003004WL013700
|
Babli Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789596
|
|
BABLI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-017-001/125
()
|
3003004000NRG24070720230314819
|
07/07/2023
|
Sanjit Debnath
|
3003004WL013700
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789534
|
|
SHRI SANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-017-001/126
()
|
3003004000NRG24070720230314821
|
07/07/2023
|
Koushalya Datta Das
|
3003004WL013700
|
Koushalya Datta Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
14/07/2023
|
|
3408789513
|
|
KOUSHAIYA DAS (DATTA) W/O GOPAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-017-001/127
()
|
3003004000NRG24070720230314822
|
07/07/2023
|
Punugchan chakma
|
3003004WL013700
|
Punugchan chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789554
|
|
PUNANGCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-017-001/129
()
|
3003004000NRG24070720230314486
|
07/07/2023
|
Kuptara Chakma
|
3003004WL013691
|
Kuptara Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789589
|
|
KUPTARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-017-001/129
()
|
3003004000NRG24070720230314485
|
07/07/2023
|
Prabin Ch. Chakma
|
3003004WL013691
|
Prabin Ch. Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789595
|
|
PRABIN CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-017-001/131
()
|
3003004000NRG24070720230314823
|
07/07/2023
|
Rakhi Deb
|
3003004WL013700
|
Rakhi Deb
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789512
|
|
HIMADRI BASAK (DEB) W/O UTTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-017-001/134
()
|
3003004000NRG24070720230314824
|
07/07/2023
|
Kaladhar Chakma
|
3003004WL013700
|
Kaladhar Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789535
|
|
KALADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-017-001/137
()
|
3003004000NRG24070720230314826
|
07/07/2023
|
Rupali Das
|
3003004WL013700
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789572
|
|
MRS RUPALI DEB DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-017-001/138
()
|
3003004000NRG24070720230314827
|
07/07/2023
|
Maya Deb
|
3003004WL013700
|
Maya Deb
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789507
|
|
MAYA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-017-001/145
()
|
3003004000NRG24070720230314828
|
07/07/2023
|
Mili Chakma
|
3003004WL013700
|
Mili Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789538
|
|
MILI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KUMARGHAT
|
TR-03-004-017-001/148
()
|
3003004000NRG24070720230314487
|
07/07/2023
|
Jharna Datta
|
3003004WL013691
|
Jharna Datta
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789541
|
|
JHARNA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-017-001/155
()
|
3003004000NRG24070720230314488
|
07/07/2023
|
Mira Nath
|
3003004WL013691
|
Mira Nath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789533
|
|
MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUMARGHAT
|
TR-03-004-017-001/156
()
|
3003004000NRG24070720230314831
|
07/07/2023
|
Anika Chakma
|
3003004WL013700
|
Anika Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789573
|
|
KANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-017-001/159
()
|
3003004000NRG24070720230314832
|
07/07/2023
|
Laxmana Chakrobarty
|
3003004WL013700
|
Laxmana Chakrobarty
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Rejected
|
14/07/2023
|
|
3408789566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KUMARGHAT
|
TR-03-004-017-001/160
()
|
3003004000NRG24070720230314834
|
07/07/2023
|
Ratna Datta
|
3003004WL013700
|
Ratna Datta
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
14/07/2023
|
|
3408789532
|
|
RATNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-017-001/162
()
|
3003004000NRG24070720230314489
|
07/07/2023
|
Mita Chakma
|
3003004WL013691
|
Mita Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789577
|
|
MITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-017-001/163
()
|
3003004000NRG24070720230314490
|
07/07/2023
|
Archana Chakma
|
3003004WL013691
|
Archana Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789561
|
|
ARCHANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-017-001/165
()
|
3003004000NRG24070720230314491
|
07/07/2023
|
Bharatmuni Chakma
|
3003004WL013691
|
Bharatmuni Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789594
|
|
BHARAT MANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-017-001/165
()
|
3003004000NRG24070720230314492
|
07/07/2023
|
Madhabilata Chakma
|
3003004WL013691
|
Madhabilata Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789556
|
|
MADHABILATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-017-001/168
()
|
3003004000NRG24070720230314493
|
07/07/2023
|
Jharna Chakma
|
3003004WL013691
|
Jharna Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789546
|
|
JHARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-017-001/17
()
|
3003004000NRG24070720230314836
|
07/07/2023
|
Suramohan Chakma
|
3003004WL013700
|
Suramohan Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789537
|
|
SURAMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-017-001/170
()
|
3003004000NRG24070720230314495
|
07/07/2023
|
Jabali Chakma
|
3003004WL013691
|
Jabali Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789578
|
|
JABALKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-017-001/170
()
|
3003004000NRG24070720230314494
|
07/07/2023
|
Sibli Chakma
|
3003004WL013691
|
Sibli Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789580
|
|
SHIBALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-017-001/173
()
|
3003004000NRG24070720230314496
|
07/07/2023
|
Sharmita Chakma
|
3003004WL013691
|
Sharmita Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789555
|
|
SHARMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-017-001/175
()
|
3003004000NRG24070720230314837
|
07/07/2023
|
Sabita Rani Chakma
|
3003004WL013700
|
Sabita Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789509
|
|
SABITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-017-001/177
()
|
3003004000NRG24070720230314497
|
07/07/2023
|
Jayanti Kharia
|
3003004WL013691
|
Jayanti Kharia
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789560
|
|
JAYANTI KHARIA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-017-001/187
()
|
3003004000NRG24070720230314839
|
07/07/2023
|
Mallika Chakma
|
3003004WL013700
|
Mallika Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789552
|
|
MALLIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-017-001/189
()
|
3003004000NRG24070720230314841
|
07/07/2023
|
Barabi Chakma
|
3003004WL013700
|
Barabi Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789530
|
|
BARABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-017-001/196
()
|
3003004000NRG24070720230314843
|
07/07/2023
|
Manika Chakma
|
3003004WL013700
|
Manika Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789564
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-017-001/199
()
|
3003004000NRG24070720230314844
|
07/07/2023
|
Anjana Datta Sarkar
|
3003004WL013700
|
Anjana Datta Sarkar
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
14/07/2023
|
|
3408789581
|
|
ANJANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-017-001/20
()
|
3003004000NRG24070720230314845
|
07/07/2023
|
Dhanchandra Chakma
|
3003004WL013700
|
Dhanchandra Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789531
|
|
DHANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-017-001/200
()
|
3003004000NRG24070720230314846
|
07/07/2023
|
Kalpana Nama
|
3003004WL013700
|
Kalpana Nama
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789582
|
|
KALPANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KUMARGHAT
|
TR-03-004-017-001/21
()
|
3003004000NRG24070720230314848
|
07/07/2023
|
Pushpa Chakraborty
|
3003004WL013700
|
Pushpa Chakraborty
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789590
|
|
BASANTI / PUSHPA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-017-001/22
()
|
3003004000NRG24070720230314849
|
07/07/2023
|
Balaram Chakma
|
3003004WL013700
|
Balaram Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789597
|
|
BALARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-017-001/3
()
|
3003004000NRG24070720230314498
|
07/07/2023
|
Bakul Bouri
|
3003004WL013691
|
Bakul Bouri
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789579
|
|
BAKULA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-017-001/30
()
|
3003004000NRG24070720230314499
|
07/07/2023
|
Binata Chakma
|
3003004WL013691
|
Binata Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789505
|
|
KANCHANKUMAR/BINATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-017-001/32
()
|
3003004000NRG24070720230314850
|
07/07/2023
|
Sumitra Disuja
|
3003004WL013700
|
Sumitra Disuja
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789539
|
|
SUMITRA DISUJA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-017-001/34
()
|
3003004000NRG24070720230314851
|
07/07/2023
|
Surjamani Munda
|
3003004WL013700
|
Surjamani Munda
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789544
|
|
SURJAMANI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-017-001/38
()
|
3003004000NRG24070720230314853
|
07/07/2023
|
Shyamala Turia
|
3003004WL013700
|
Shyamala Turia
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789563
|
|
SHYAMALABALA TURIA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-017-001/39
()
|
3003004000NRG24070720230314854
|
07/07/2023
|
Laxmi Kumar Chakma
|
3003004WL013700
|
Laxmi Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789542
|
|
LAXMI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-017-001/44
()
|
3003004000NRG24070720230314855
|
07/07/2023
|
Sarala Das
|
3003004WL013700
|
Sarala Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789502
|
|
MRS SARALA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-017-001/45
()
|
3003004000NRG24070720230314856
|
07/07/2023
|
Sasthi rani Das
|
3003004WL013700
|
Sasthi rani Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
14/07/2023
|
|
3408789504
|
|
SHASHTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-017-001/5
()
|
3003004000NRG24070720230314500
|
07/07/2023
|
Tilottama Chakma
|
3003004WL013691
|
Tilottama Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789591
|
|
TILOTTAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-017-001/51
()
|
3003004000NRG24070720230314857
|
07/07/2023
|
Ajit Das
|
3003004WL013700
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789548
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-017-001/57
()
|
3003004000NRG24070720230314858
|
07/07/2023
|
Manmohini Goswami
|
3003004WL013700
|
Manmohini Goswami
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789547
|
|
MANMOHINI GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-017-001/58
()
|
3003004000NRG24070720230314859
|
07/07/2023
|
Laxmi Das
|
3003004WL013700
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
14/07/2023
|
|
3408789565
|
|
LAXMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-017-001/59
()
|
3003004000NRG24070720230314860
|
07/07/2023
|
Mira Sen
|
3003004WL013700
|
Mira Sen
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789569
|
|
MIRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-017-001/63
()
|
3003004000NRG24070720230314862
|
07/07/2023
|
Malati Das
|
3003004WL013700
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789501
|
|
AMULLYA/MALATI/GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-017-001/66
()
|
3003004000NRG24070720230314863
|
07/07/2023
|
Sukla Majumdar
|
3003004WL013700
|
Sukla Majumdar
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Rejected
|
14/07/2023
|
|
3408789500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KUMARGHAT
|
TR-03-004-017-001/68
()
|
3003004000NRG24070720230314504
|
07/07/2023
|
Basudeb Turia
|
3003004WL013691
|
Basudeb Turia
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789497
|
|
BASHUDEB TURIA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-017-001/68
()
|
3003004000NRG24070720230314503
|
07/07/2023
|
Saraswati Turia
|
3003004WL013691
|
Saraswati Turia
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789593
|
|
BASUDEB TURIA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-017-001/73
()
|
3003004000NRG24070720230314507
|
07/07/2023
|
Rita Harijan
|
3003004WL013691
|
Rita Harijan
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789557
|
|
MRS RITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-017-001/75
()
|
3003004000NRG24070720230314508
|
07/07/2023
|
Chaya Rani Biswas
|
3003004WL013691
|
Chaya Rani Biswas
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789587
|
|
MRS CHAYA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-017-001/76
()
|
3003004000NRG24070720230314864
|
07/07/2023
|
Namita Bauri
|
3003004WL013700
|
Namita Bauri
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789553
|
|
NAMITA BAURI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-017-001/80
()
|
3003004000NRG24070720230314865
|
07/07/2023
|
Sandhya Das
|
3003004WL013700
|
Sandhya Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789550
|
|
SANDHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-017-001/82
()
|
3003004000NRG24070720230314509
|
07/07/2023
|
Manju Chakrobarty
|
3003004WL013691
|
Manju Chakrobarty
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789576
|
|
MANJU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-017-001/85
()
|
3003004000NRG24070720230314510
|
07/07/2023
|
Kadamba Das
|
3003004WL013691
|
Kadamba Das
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789575
|
|
KADAMBA CHAKMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-017-001/87
()
|
3003004000NRG24070720230314511
|
07/07/2023
|
Gouribala Chakma
|
3003004WL013691
|
Gouribala Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789585
|
|
GOURI BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-017-001/88
()
|
3003004000NRG24070720230314866
|
07/07/2023
|
Nidhu Rudra Paul
|
3003004WL013700
|
Nidhu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789540
|
|
NIDHU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-017-001/89
()
|
3003004000NRG24070720230314512
|
07/07/2023
|
Akhil Bhowmik
|
3003004WL013691
|
Akhil Bhowmik
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789503
|
|
SHRI AKHIL BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-017-001/89
()
|
3003004000NRG24070720230314513
|
07/07/2023
|
Jostna Bhowmik
|
3003004WL013691
|
Jostna Bhowmik
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789543
|
|
JYOTSNA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-017-003/313
()
|
3003004000NRG24070720230314870
|
07/07/2023
|
Nilom Roy
|
3003004WL013700
|
Nilom Roy
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
14/07/2023
|
|
3408789583
|
|
NILOM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-017-007/313
()
|
3003004000NRG24070720230314515
|
07/07/2023
|
Suma Sutradhar Datta
|
3003004WL013691
|
Suma Sutradhar Datta
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789526
|
|
SUMA SUTRADHAR (DATTA) WO AJOY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-017-011/205
()
|
3003004000NRG24070720230314872
|
07/07/2023
|
JALI ROY
|
3003004WL013700
|
JALI ROY
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
14/07/2023
|
|
3408789568
|
|
JALI ROY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-017-011/208
()
|
3003004000NRG24070720230314874
|
07/07/2023
|
MIRA DEBNATH
|
3003004WL013700
|
MIRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789517
|
|
MIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-017-011/208
()
|
3003004000NRG24070720230314873
|
07/07/2023
|
SUBHASH CH. DEBNATH
|
3003004WL013700
|
SUBHASH CH. DEBNATH
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789525
|
|
SUBHASH CH DEBNATH SO SATYENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-017-011/223
()
|
3003004000NRG24070720230314876
|
07/07/2023
|
Dipali Debnath
|
3003004WL013700
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789518
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-017-011/223
()
|
3003004000NRG24070720230314875
|
07/07/2023
|
Shishir Kumar Debnath
|
3003004WL013700
|
Shishir Kumar Debnath
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789515
|
|
SHISHIR DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-017-011/374
()
|
3003004000NRG24070720230314879
|
07/07/2023
|
Ranjan Dey
|
3003004WL013700
|
Ranjan Dey
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789495
|
|
RANJAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-017-011/376
()
|
3003004000NRG24070720230314881
|
07/07/2023
|
Satya Rani Chakma
|
3003004WL013700
|
Satya Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789529
|
|
SATYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KUMARGHAT
|
TR-03-004-017-012/200
()
|
3003004000NRG24070720230314518
|
07/07/2023
|
PUSPAREKHA CHAKMA
|
3003004WL013691
|
PUSPAREKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789570
|
|
PUSPA REAKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-017-012/204
()
|
3003004000NRG24070720230314519
|
07/07/2023
|
SUSMITA DAS
|
3003004WL013691
|
SUSMITA DAS
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789571
|
|
SUSMITA DAS (CHAKMA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KUMARGHAT
|
TR-03-004-017-012/206
()
|
3003004000NRG24070720230314884
|
07/07/2023
|
Rupalata Chakma
|
3003004WL013700
|
Rupalata Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789574
|
|
RUPALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-017-012/229
()
|
3003004000NRG24070720230314888
|
07/07/2023
|
SUJIT CHAKMA
|
3003004WL013700
|
SUJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789527
|
|
SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-017-012/230
()
|
3003004000NRG24070720230314889
|
07/07/2023
|
Surja Rekha Chakma
|
3003004WL013700
|
Surja Rekha Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789524
|
|
SURJYA REKHA CHAKMA WO SAMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-017-012/233
()
|
3003004000NRG24070720230314890
|
07/07/2023
|
Bhani Rupini
|
3003004WL013700
|
Bhani Rupini
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789523
|
|
BANI RUPINI (CHAKMA) WO CHUMILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-017-012/368
()
|
3003004000NRG24070720230314891
|
07/07/2023
|
Shantibala Chakma
|
3003004WL013700
|
Shantibala Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789522
|
|
SHANTIBALA CHAKMA WO SUSHEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-017-012/369
()
|
3003004000NRG24070720230314893
|
07/07/2023
|
Lakshi Mala Chakma
|
3003004WL013700
|
Lakshi Mala Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789514
|
|
LAKSHIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-017-012/375
()
|
3003004000NRG24070720230314894
|
07/07/2023
|
Ratanjoy Chakma
|
3003004WL013700
|
Ratanjoy Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789521
|
|
MR RATAN JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMARGHAT
|
TR-03-004-017-012/379
()
|
3003004000NRG24070720230314897
|
07/07/2023
|
Bharati Chakma
|
3003004WL013700
|
Bharati Chakma
|
00458
|
UTBI0RRBTGB
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789519
|
|
BHARATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100926
|
100926
|
|
|
|
|
|
|
|
|
130
|
KUMARGHAT
|
TR-03-004-017-001/118
()
|
3003004000NRG24070720230314815
|
07/07/2023
|
SUDIPA CHANDA
|
3003004WL013700
|
SUDIPA CHANDA
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789466
|
|
SUDIPA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-017-001/98
()
|
3003004000NRG24070720230314869
|
07/07/2023
|
Adhir Datta
|
3003004WL013700
|
Adhir Datta
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789599
|
|
ADHIR DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-017-010/357
()
|
3003004000NRG24070720230314871
|
07/07/2023
|
Sumitra Das
|
3003004WL013700
|
Sumitra Das
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789600
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KUMARGHAT
|
TR-03-004-017-012/229
()
|
3003004000NRG24070720230314887
|
07/07/2023
|
Ratnaprabha Chakma
|
3003004WL013700
|
Ratnaprabha Chakma
|
00459
|
ICIC00TSCBL
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789467
|
|
PRABHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
134
|
KUMARGHAT
|
TR-03-004-017-001/102
()
|
3003004000NRG24070720230314805
|
07/07/2023
|
Anup Das
|
3003004WL013700
|
Anup Das
|
00462
|
UCBA0002831
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789472
|
|
ANUP DAS
|
UCO BANK(607066)
|
|
135
|
KUMARGHAT
|
TR-03-004-017-011/374
()
|
3003004000NRG24070720230314880
|
07/07/2023
|
Shipra Das Dey
|
3003004WL013700
|
Shipra Das Dey
|
00462
|
UCBA0002831
|
1134
|
1134
|
Processed
|
14/07/2023
|
|
3408789471
|
|
SHIPRA DAS DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150255
|
150255
|
|
|
|
|
|
|
|