|
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-03-004-017-003/110
()
|
3003004000NRG23151120220540994
|
16/11/2022
|
Niyati Das
|
3003004WL0050440
|
Niyati Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618352993
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-017-003/184
()
|
3003004000NRG23151120220541007
|
16/11/2022
|
Bancha Sarkar
|
3003004WL0050440
|
Bancha Sarkar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618352994
|
|
BANCHHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-017-003/315
()
|
3003004000NRG23151120220541093
|
16/11/2022
|
Namita Dey
|
3003004WL0050442
|
Namita Dey
|
00415
|
SBIN0003795
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353001
|
|
MRS NAMITA DEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-017-003/75
()
|
3003004000NRG23151120220541020
|
16/11/2022
|
Himani Das
|
3003004WL0050440
|
Himani Das
|
00415
|
SBIN0003795
|
900
|
900
|
Rejected
|
24/11/2022
|
|
6618352992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-017-002/16
()
|
3003004000NRG23151120220541068
|
16/11/2022
|
Kanika Deb
|
3003004WL0050442
|
Kanika Deb
|
00415
|
SBIN0009446
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618352996
|
|
MRS KANIKA ROY DEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-017-002/306
()
|
3003004000NRG23151120220541072
|
16/11/2022
|
Aparajita Das
|
3003004WL0050442
|
Aparajita Das
|
00415
|
SBIN0009446
|
344
|
344
|
Processed
|
23/11/2022
|
|
6618352997
|
|
MRS APARAJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-017-003/13
()
|
3003004000NRG23151120220541075
|
16/11/2022
|
Sati Bala Bhagat
|
3003004WL0050442
|
Sati Bala Bhagat
|
00415
|
SBIN0009446
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353004
|
|
SATIBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-017-003/172
()
|
3003004000NRG23151120220541078
|
16/11/2022
|
Suchitra Deb
|
3003004WL0050442
|
Suchitra Deb
|
00415
|
SBIN0009446
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353003
|
|
DINESH / SUCHITRA / HARI MOHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-017-003/262
()
|
3003004000NRG23151120220541084
|
16/11/2022
|
Sanchita Biswas
|
3003004WL0050442
|
Sanchita Biswas
|
00415
|
SBIN0009446
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618352995
|
|
SANCHITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-017-003/286
()
|
3003004000NRG23151120220541013
|
16/11/2022
|
Santa Das
|
3003004WL0050440
|
Santa Das
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353006
|
|
MRS SANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-017-003/306
()
|
3003004000NRG23151120220541089
|
16/11/2022
|
Suman Rani Das
|
3003004WL0050442
|
Suman Rani Das
|
00415
|
SBIN0009446
|
860
|
860
|
Processed
|
23/11/2022
|
|
6618352999
|
|
MRS SUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-017-003/37
()
|
3003004000NRG23151120220541095
|
16/11/2022
|
Lilaboti Dey
|
3003004WL0050442
|
Lilaboti Dey
|
00415
|
SBIN0009446
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618352990
|
|
MILABATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-017-003/61
()
|
3003004000NRG23151120220541016
|
16/11/2022
|
Chaya Das
|
3003004WL0050440
|
Chaya Das
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353005
|
|
MRS CHAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-017-003/67
()
|
3003004000NRG23151120220541017
|
16/11/2022
|
Beauti Das
|
3003004WL0050440
|
Beauti Das
|
00415
|
SBIN0009446
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618353002
|
|
BEAUTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-017-003/71
()
|
3003004000NRG23151120220541019
|
16/11/2022
|
Dipali Deb
|
3003004WL0050440
|
Dipali Deb
|
00415
|
SBIN0009446
|
360
|
360
|
Processed
|
23/11/2022
|
|
6618352989
|
|
RANJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-017-003/78
()
|
3003004000NRG23151120220541021
|
16/11/2022
|
Khelarani Das
|
3003004WL0050440
|
Khelarani Das
|
00415
|
SBIN0009446
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618352998
|
|
MRS KHELA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-017-003/83
()
|
3003004000NRG23151120220541025
|
16/11/2022
|
Lakhirani Das
|
3003004WL0050440
|
Lakhirani Das
|
00415
|
SBIN0009446
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618353000
|
|
LAKHI RANI DATTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11764
|
11764
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-017-003/150
()
|
3003004000NRG23151120220541001
|
16/11/2022
|
Kanan Das
|
3003004WL0050440
|
Kanan Das
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Rejected
|
24/11/2022
|
|
6618353050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-017-003/178
()
|
3003004000NRG23151120220541006
|
16/11/2022
|
Kuntala Malakar
|
3003004WL0050440
|
Kuntala Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353037
|
|
KUNTALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-017-003/24
()
|
3003004000NRG23151120220541082
|
16/11/2022
|
Bimal Dey
|
3003004WL0050442
|
Bimal Dey
|
00458
|
PUNB0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353018
|
|
BIMAL / MITHILA / PURNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-017-003/6
()
|
3003004000NRG23151120220541100
|
16/11/2022
|
Anjali Dey
|
3003004WL0050442
|
Anjali Dey
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
23/11/2022
|
|
6618353016
|
|
ANJALI BALA DEY WO BADAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-017-003/84
()
|
3003004000NRG23151120220541026
|
16/11/2022
|
Jotirani Das
|
3003004WL0050440
|
Jotirani Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353012
|
|
TISHEN/JYOTIRANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-017-004/80
()
|
3003004000NRG23151120220541030
|
16/11/2022
|
Sumitra Deb
|
3003004WL0050440
|
Sumitra Deb
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353024
|
|
SUMITRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-004-004/58
()
|
3003004000NRG23151120220540987
|
16/11/2022
|
Bani Debnath
|
3003004WL0050440
|
Bani Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353058
|
|
BANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KUMARGHAT
|
TR-03-004-017-001/156
()
|
3003004000NRG23101120220528348
|
16/11/2022
|
Rabichan Chakma
|
3003004WL0049856
|
Rabichan Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353040
|
|
MR RABICHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-017-001/63
()
|
3003004000NRG23101120220528350
|
16/11/2022
|
Malati Das
|
3003004WL0049856
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353013
|
|
AMULLYA/MALATI/GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-017-001/65
()
|
3003004000NRG23101120220528343
|
16/11/2022
|
Lila Sen
|
3003004WL0049855
|
Lila Sen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618353041
|
|
LILA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-017-002/257
()
|
3003004000NRG23151120220541070
|
16/11/2022
|
Ujjala Debnath
|
3003004WL0050442
|
Ujjala Debnath
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353056
|
|
UJJALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-017-002/284
()
|
3003004000NRG23151120220541071
|
16/11/2022
|
Parbati Rani Deb
|
3003004WL0050442
|
Parbati Rani Deb
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353045
|
|
PARBATI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-017-003/100
()
|
3003004000NRG23151120220540989
|
16/11/2022
|
Namita Das
|
3003004WL0050440
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Rejected
|
24/11/2022
|
|
6618353009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KUMARGHAT
|
TR-03-004-017-003/101
()
|
3003004000NRG23151120220540990
|
16/11/2022
|
Jumu Das
|
3003004WL0050440
|
Jumu Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353010
|
|
JHUMU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-017-003/104
()
|
3003004000NRG23151120220540991
|
16/11/2022
|
Lakhi Dey
|
3003004WL0050440
|
Lakhi Dey
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618353051
|
|
MRS LAXMI DEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-017-003/107
()
|
3003004000NRG23151120220540992
|
16/11/2022
|
Manasha Das
|
3003004WL0050440
|
Manasha Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353036
|
|
MRS MANASA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-017-003/11
()
|
3003004000NRG23151120220541074
|
16/11/2022
|
Mira Bala Dey
|
3003004WL0050442
|
Mira Bala Dey
|
00458
|
UTBI0RRBTGB
|
688
|
688
|
Processed
|
23/11/2022
|
|
6618353030
|
|
MIRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-017-003/112
()
|
3003004000NRG23151120220540995
|
16/11/2022
|
Shti Das
|
3003004WL0050440
|
Shti Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353053
|
|
SATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-017-003/119
()
|
3003004000NRG23151120220540996
|
16/11/2022
|
Ayatun Begam
|
3003004WL0050440
|
Ayatun Begam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618353044
|
|
AYATUN BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-017-003/136
()
|
3003004000NRG23151120220540998
|
16/11/2022
|
Kanjanma Bibi
|
3003004WL0050440
|
Kanjanma Bibi
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618353019
|
|
MOBARAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-017-003/142
()
|
3003004000NRG23151120220540999
|
16/11/2022
|
Anuva Paul
|
3003004WL0050440
|
Anuva Paul
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618353048
|
|
PARTHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-017-003/146
()
|
3003004000NRG23151120220541000
|
16/11/2022
|
Anju Das
|
3003004WL0050440
|
Anju Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618353021
|
|
MRS ANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-017-003/154
()
|
3003004000NRG23151120220541002
|
16/11/2022
|
Lakshi Deb
|
3003004WL0050440
|
Lakshi Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618353025
|
|
LAXMI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-017-003/155
()
|
3003004000NRG23151120220541003
|
16/11/2022
|
Paresh Sarkar
|
3003004WL0050440
|
Paresh Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353017
|
|
PARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-017-003/16
()
|
3003004000NRG23151120220541077
|
16/11/2022
|
Indira Dey
|
3003004WL0050442
|
Indira Dey
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353034
|
|
INDIRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-017-003/168
()
|
3003004000NRG23151120220541004
|
16/11/2022
|
Anita Debnath
|
3003004WL0050440
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353020
|
|
FONIBHOSHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-017-003/176
()
|
3003004000NRG23151120220541005
|
16/11/2022
|
Pratibha Das
|
3003004WL0050440
|
Pratibha Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353042
|
|
PRATIBHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-017-003/185
()
|
3003004000NRG23151120220541008
|
16/11/2022
|
Sangita Sarkar
|
3003004WL0050440
|
Sangita Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353055
|
|
SANGITA SARKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-017-003/19
()
|
3003004000NRG23151120220541079
|
16/11/2022
|
Rina Dey
|
3003004WL0050442
|
Rina Dey
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353047
|
|
MISS RINA DEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-017-003/20
()
|
3003004000NRG23151120220541080
|
16/11/2022
|
Bishaka Dey
|
3003004WL0050442
|
Bishaka Dey
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353032
|
|
BISHAKHA DEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-017-003/21
()
|
3003004000NRG23151120220541081
|
16/11/2022
|
Lakshi Dey
|
3003004WL0050442
|
Lakshi Dey
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353027
|
|
LAKSHI DEY W/O LT. NIRANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-017-003/242
()
|
3003004000NRG23151120220541083
|
16/11/2022
|
Minata Tati
|
3003004WL0050442
|
Minata Tati
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353035
|
|
MINATI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-017-003/244
()
|
3003004000NRG23151120220541009
|
16/11/2022
|
Lila Malakar
|
3003004WL0050440
|
Lila Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
23/11/2022
|
|
6618353054
|
|
LILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-017-003/260
()
|
3003004000NRG23151120220541010
|
16/11/2022
|
Subha Das
|
3003004WL0050440
|
Subha Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353014
|
|
SUBHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-017-003/288
()
|
3003004000NRG23151120220541014
|
16/11/2022
|
Rosna Begam
|
3003004WL0050440
|
Rosna Begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353023
|
|
ROSNA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KUMARGHAT
|
TR-03-004-017-003/29
()
|
3003004000NRG23151120220541086
|
16/11/2022
|
Anjali Acherji
|
3003004WL0050442
|
Anjali Acherji
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353028
|
|
MRS ANJALI ACHRJEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-017-003/293
()
|
3003004000NRG23151120220541087
|
16/11/2022
|
SAPNA DEY
|
3003004WL0050442
|
SAPNA DEY
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
23/11/2022
|
|
6618353033
|
|
SAPNA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-017-003/295
()
|
3003004000NRG23151120220541088
|
16/11/2022
|
Subha Rani Dey
|
3003004WL0050442
|
Subha Rani Dey
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353029
|
|
SUBHA RANI DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-017-003/314
()
|
3003004000NRG23151120220541092
|
16/11/2022
|
Kajal Rani Das
|
3003004WL0050442
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353057
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-017-003/32
()
|
3003004000NRG23151120220541094
|
16/11/2022
|
Lakhirani Dey
|
3003004WL0050442
|
Lakhirani Dey
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353022
|
|
LAXMI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-017-003/47
()
|
3003004000NRG23151120220541096
|
16/11/2022
|
Lilarani Das
|
3003004WL0050442
|
Lilarani Das
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353039
|
|
LILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-017-003/5
()
|
3003004000NRG23151120220541097
|
16/11/2022
|
Dipali Das
|
3003004WL0050442
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353026
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-017-003/55
()
|
3003004000NRG23151120220541099
|
16/11/2022
|
Subana Das
|
3003004WL0050442
|
Subana Das
|
00458
|
UTBI0RRBTGB
|
860
|
860
|
Processed
|
23/11/2022
|
|
6618353015
|
|
MRS SUBANA DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-017-003/82
()
|
3003004000NRG23151120220541022
|
16/11/2022
|
Babli Das
|
3003004WL0050440
|
Babli Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353043
|
|
BABLI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-017-003/83
()
|
3003004000NRG23151120220541024
|
16/11/2022
|
Bijoy Das
|
3003004WL0050440
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
23/11/2022
|
|
6618353038
|
|
BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-017-003/92
()
|
3003004000NRG23151120220541028
|
16/11/2022
|
Gita Das
|
3003004WL0050440
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353046
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-017-004/166
()
|
3003004000NRG23151120220541029
|
16/11/2022
|
Mamata Debatrata
|
3003004WL0050440
|
Mamata Debatrata
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618353031
|
|
MRS MAMATA DEBATRATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-017-008/315
()
|
3003004000NRG23151120220541031
|
16/11/2022
|
BADUMALA DEBBARMA BIBI
|
3003004WL0050440
|
BADUMALA DEBBARMA BIBI
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353052
|
|
BUDMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-017-008/322
()
|
3003004000NRG23151120220541032
|
16/11/2022
|
Anima Das
|
3003004WL0050440
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618353011
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-017-009/318
()
|
3003004000NRG23151120220541106
|
16/11/2022
|
DRUPADI DEBNATH
|
3003004WL0050442
|
DRUPADI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353049
|
|
DRUPADI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49976
|
49976
|
|
|
|
|
|
|
|
|
68
|
KUMARGHAT
|
TR-03-004-017-003/126
()
|
3003004000NRG23151120220540997
|
16/11/2022
|
Khayrun Bibi
|
3003004WL0050440
|
Khayrun Bibi
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618352987
|
|
KHAYARUN BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KUMARGHAT
|
TR-03-004-017-003/273
()
|
3003004000NRG23151120220541011
|
16/11/2022
|
Pratima Das
|
3003004WL0050440
|
Pratima Das
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618352986
|
|
PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-017-003/289
()
|
3003004000NRG23151120220541085
|
16/11/2022
|
Apurba Deb
|
3003004WL0050442
|
Apurba Deb
|
00459
|
ICIC00TSCBL
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618352985
|
|
BEAUTY RANI DAS DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KUMARGHAT
|
TR-03-004-017-003/70
()
|
3003004000NRG23151120220541018
|
16/11/2022
|
Pritirani Das
|
3003004WL0050440
|
Pritirani Das
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618352988
|
|
PRITI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KUMARGHAT
|
TR-03-004-017-003/90
()
|
3003004000NRG23151120220541027
|
16/11/2022
|
Samar Sarma
|
3003004WL0050440
|
Samar Sarma
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618352984
|
|
SAMAR SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
73
|
KUMARGHAT
|
TR-03-004-017-003/298
()
|
3003004000NRG23151120220541015
|
16/11/2022
|
Jaba Das
|
3003004WL0050440
|
Jaba Das
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618352991
|
|
JABA RANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
74
|
KUMARGHAT
|
TR-03-004-017-003/311
()
|
3003004000NRG23151120220541091
|
16/11/2022
|
Maya Roy
|
3003004WL0050442
|
Maya Roy
|
00662
|
BDBL0001525
|
1032
|
1032
|
Processed
|
23/11/2022
|
|
6618353008
|
|
MRS MAYA ROY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-017-003/52
()
|
3003004000NRG23151120220541098
|
16/11/2022
|
Mina Das
|
3003004WL0050442
|
Mina Das
|
00662
|
BDBL0001525
|
860
|
860
|
Processed
|
23/11/2022
|
|
6618353007
|
|
MINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79828
|
79828
|
|
|
|
|
|
|
|