|
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-03-004-021-001/111
()
|
3003004021NRG24280820230559007
|
28/08/2023
|
Jharna Debnath
|
3003004021WL025335
|
Jharna Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017523
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-021-001/115
()
|
3003004021NRG24280820230559009
|
28/08/2023
|
Maya Rani R.Pal
|
3003004021WL025335
|
Maya Rani R.Pal
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017626
|
|
MRS MAYARANI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-001/117
()
|
3003004021NRG24280820230559010
|
28/08/2023
|
Karunamoy Debnath
|
3003004021WL025335
|
Karunamoy Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017605
|
|
MR KARUNAMAY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-001/118
()
|
3003004021NRG24280820230559011
|
28/08/2023
|
Smt
|
3003004021WL025335
|
Smt
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017632
|
|
MRS SMRITI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-001/132
()
|
3003004021NRG24280820230558769
|
28/08/2023
|
Anjana Debnath Debbarma
|
3003004021WL025323
|
Anjana Debnath Debbarma
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017522
|
|
MRS ANJANA DEBNATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-001/14
()
|
3003004021NRG24280820230558771
|
28/08/2023
|
Rani Dednath
|
3003004021WL025323
|
Rani Dednath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017623
|
|
MRS RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-001/156
()
|
3003004021NRG24280820230559015
|
28/08/2023
|
MINATI DEBNATH
|
3003004021WL025335
|
MINATI DEBNATH
|
00415
|
SBIN0003795
|
1392
|
1392
|
Rejected
|
02/09/2023
|
|
5079017517
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
KUMARGHAT
|
TR-03-004-021-001/157
()
|
3003004021NRG24280820230559016
|
28/08/2023
|
Bashana Debnath
|
3003004021WL025335
|
Bashana Debnath
|
00415
|
SBIN0003795
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5079017606
|
|
MRS BASANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-001/158
()
|
3003004021NRG24280820230559018
|
28/08/2023
|
Sukla Debnath
|
3003004021WL025335
|
Sukla Debnath
|
00415
|
SBIN0003795
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5079017609
|
|
MRS SUKLARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-021-001/161
()
|
3003004021NRG24280820230559020
|
28/08/2023
|
Priyoti Debnath
|
3003004021WL025335
|
Priyoti Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017627
|
|
MRS PRIYATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-021-001/162
()
|
3003004021NRG24280820230559021
|
28/08/2023
|
Ramoni Debbarma
|
3003004021WL025335
|
Ramoni Debbarma
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017611
|
|
MRS RAMANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-021-001/164
()
|
3003004021NRG24280820230559022
|
28/08/2023
|
Sulekha Rudrapul.
|
3003004021WL025335
|
Sulekha Rudrapul.
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017629
|
|
MRS SULEKHA RUDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-021-001/169
()
|
3003004021NRG24280820230559027
|
28/08/2023
|
Binata Sen
|
3003004021WL025335
|
Binata Sen
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017607
|
|
MRS BINATA SEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-021-001/170
()
|
3003004021NRG24280820230559028
|
28/08/2023
|
Asharani Rudrapaul
|
3003004021WL025335
|
Asharani Rudrapaul
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017628
|
|
MR ASHA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-021-001/173
()
|
3003004021NRG24280820230559031
|
28/08/2023
|
Manju Debnath
|
3003004021WL025335
|
Manju Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017610
|
|
MRS MANJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-021-001/174
()
|
3003004021NRG24280820230559033
|
28/08/2023
|
Krishna Debnath
|
3003004021WL025335
|
Krishna Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017526
|
|
MR KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-021-001/175
()
|
3003004021NRG24280820230559035
|
28/08/2023
|
Sukrity Debnath
|
3003004021WL025335
|
Sukrity Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017636
|
|
JATINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-021-001/178
()
|
3003004021NRG24280820230559037
|
28/08/2023
|
Sukhendra Debnath
|
3003004021WL025335
|
Sukhendra Debnath
|
00415
|
SBIN0003795
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5079017530
|
|
MR SUKHENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-021-001/178
()
|
3003004021NRG24280820230559036
|
28/08/2023
|
Susanti Debnath
|
3003004021WL025335
|
Susanti Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017630
|
|
MRS SUSHANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-021-001/179
()
|
3003004021NRG24280820230559038
|
28/08/2023
|
Jarna Debnath
|
3003004021WL025335
|
Jarna Debnath
|
00415
|
SBIN0003795
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5079017518
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-021-001/192
()
|
3003004021NRG24280820230558776
|
28/08/2023
|
ANJANA DAS
|
3003004021WL025323
|
ANJANA DAS
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017613
|
|
ANJANA NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUMARGHAT
|
TR-03-004-021-001/201
()
|
3003004021NRG24280820230559039
|
28/08/2023
|
GOURI DEBNATH
|
3003004021WL025335
|
GOURI DEBNATH
|
00415
|
SBIN0003795
|
1392
|
1392
|
Rejected
|
02/09/2023
|
|
5079017553
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-021-001/208
()
|
3003004021NRG24280820230559041
|
28/08/2023
|
Soma Rani Debnath
|
3003004021WL025335
|
Soma Rani Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017528
|
|
MS SOMA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-021-001/209
()
|
3003004021NRG24280820230559042
|
28/08/2023
|
JAYA DEBNATH
|
3003004021WL025335
|
JAYA DEBNATH
|
00415
|
SBIN0003795
|
1044
|
1044
|
Rejected
|
02/09/2023
|
|
5079017644
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-021-001/210
()
|
3003004021NRG24280820230559043
|
28/08/2023
|
Sukti Datta
|
3003004021WL025335
|
Sukti Datta
|
00415
|
SBIN0003795
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5079017635
|
|
MRS SUKTI DATTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-021-001/218
()
|
3003004021NRG24280820230559046
|
28/08/2023
|
Shefali Debnath
|
3003004021WL025335
|
Shefali Debnath
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
02/09/2023
|
|
5079017514
|
|
MRS SHEFALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-021-001/220
()
|
3003004021NRG24280820230559049
|
28/08/2023
|
PURNIMA RUDRAPAL
|
3003004021WL025335
|
PURNIMA RUDRAPAL
|
00415
|
SBIN0003795
|
1392
|
1392
|
Rejected
|
02/09/2023
|
|
5079017520
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
28
|
KUMARGHAT
|
TR-03-004-021-001/223
()
|
3003004021NRG24280820230559050
|
28/08/2023
|
Bimala Debbarma
|
3003004021WL025335
|
Bimala Debbarma
|
00415
|
SBIN0003795
|
870
|
870
|
Processed
|
02/09/2023
|
|
5079017642
|
|
MRS BIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-021-001/227
()
|
3003004021NRG24280820230558780
|
28/08/2023
|
Horomani Debnath
|
3003004021WL025323
|
Horomani Debnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017527
|
|
MS HOROMANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-021-001/228
()
|
3003004021NRG24280820230558781
|
28/08/2023
|
laxmiraniDebnath
|
3003004021WL025323
|
laxmiraniDebnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017615
|
|
MRS LAKSHMI RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-021-001/231
()
|
3003004021NRG24280820230558784
|
28/08/2023
|
Bulti Malakar
|
3003004021WL025323
|
Bulti Malakar
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017617
|
|
MRS BULTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-021-001/238
()
|
3003004021NRG24280820230558787
|
28/08/2023
|
Rupali Debnath
|
3003004021WL025323
|
Rupali Debnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017641
|
|
MRS RUPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-021-001/24
()
|
3003004021NRG24280820230558788
|
28/08/2023
|
Mira Sabdakar
|
3003004021WL025323
|
Mira Sabdakar
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017516
|
|
MRS MIRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-021-001/249
()
|
3003004021NRG24280820230558789
|
28/08/2023
|
Amal Sarkar
|
3003004021WL025323
|
Amal Sarkar
|
00415
|
SBIN0003795
|
346
|
346
|
Processed
|
02/09/2023
|
|
5079017631
|
|
MR AMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-021-001/25
()
|
3003004021NRG24280820230558790
|
28/08/2023
|
Lakshi Shabdakar.
|
3003004021WL025323
|
Lakshi Shabdakar.
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017624
|
|
MRS LAKSHI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-021-001/269
()
|
3003004021NRG24280820230558793
|
28/08/2023
|
Sanjoy Debnath
|
3003004021WL025323
|
Sanjoy Debnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017612
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-021-001/29
()
|
3003004021NRG24280820230558798
|
28/08/2023
|
Samarin Debnath
|
3003004021WL025323
|
Samarin Debnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017608
|
|
MR SAMIRAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-021-001/49
()
|
3003004021NRG24280820230558806
|
28/08/2023
|
Parbati Debnath
|
3003004021WL025323
|
Parbati Debnath
|
00415
|
SBIN0003795
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017633
|
|
MRS PARBATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-021-001/56
()
|
3003004021NRG24280820230558812
|
28/08/2023
|
Rajbala Malakar
|
3003004021WL025323
|
Rajbala Malakar
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017638
|
|
MRS RAJBALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-021-001/58
()
|
3003004021NRG24280820230558813
|
28/08/2023
|
Sita Malakar
|
3003004021WL025323
|
Sita Malakar
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017519
|
|
MRS SITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-021-001/6
()
|
3003004021NRG24280820230558814
|
28/08/2023
|
Rubhi Dhar
|
3003004021WL025323
|
Rubhi Dhar
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017637
|
|
MRS RUBY PAL DHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-021-001/60
()
|
3003004021NRG24280820230558816
|
28/08/2023
|
jayantiDebnath
|
3003004021WL025323
|
jayantiDebnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017625
|
|
MRS JAYANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-021-001/62
()
|
3003004021NRG24280820230558818
|
28/08/2023
|
Bina Rani Debnath
|
3003004021WL025323
|
Bina Rani Debnath
|
00415
|
SBIN0003795
|
1211
|
1211
|
Processed
|
02/09/2023
|
|
5079017513
|
|
MRS BINA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-021-001/63
()
|
3003004021NRG24280820230558819
|
28/08/2023
|
suklaDebnath
|
3003004021WL025323
|
suklaDebnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017525
|
|
MRS SUKLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-021-001/67
()
|
3003004021NRG24280820230558822
|
28/08/2023
|
Shefali Debnath
|
3003004021WL025323
|
Shefali Debnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017604
|
|
MRS SHEFALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-021-001/71
()
|
3003004021NRG24280820230558824
|
28/08/2023
|
RenuDebnath
|
3003004021WL025323
|
RenuDebnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017515
|
|
MRS RENU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-021-001/74
()
|
3003004021NRG24280820230558826
|
28/08/2023
|
sabritaDebnath
|
3003004021WL025323
|
sabritaDebnath
|
00415
|
SBIN0003795
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017521
|
|
MRS SABITRI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-021-001/78
()
|
3003004021NRG24280820230558828
|
28/08/2023
|
Yagamaya Debnath
|
3003004021WL025323
|
Yagamaya Debnath
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017616
|
|
MRS JOGAMAYA DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-021-001/91
()
|
3003004021NRG24280820230558834
|
28/08/2023
|
Kalpana das
|
3003004021WL025323
|
Kalpana das
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017524
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-021-001/93
()
|
3003004021NRG24280820230558835
|
28/08/2023
|
sumitraDatta
|
3003004021WL025323
|
sumitraDatta
|
00415
|
SBIN0003795
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017640
|
|
MRS SUMITRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-021-004/125
()
|
3003004021NRG24280820230559053
|
28/08/2023
|
Sraswati Shil
|
3003004021WL025335
|
Sraswati Shil
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017614
|
|
MRS SWARASATI SHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-021-004/126
()
|
3003004021NRG24280820230559055
|
28/08/2023
|
Rekha Debnath
|
3003004021WL025335
|
Rekha Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017643
|
|
MRS REKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-021-004/88
()
|
3003004021NRG24280820230559058
|
28/08/2023
|
Phulma Debnath
|
3003004021WL025335
|
Phulma Debnath
|
00415
|
SBIN0003795
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5079017634
|
|
MRS PHULAMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-021-005/130
()
|
3003004021NRG24280820230559061
|
28/08/2023
|
SUPRIYA Debnath
|
3003004021WL025335
|
SUPRIYA Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017639
|
|
SUPRIYA DEB NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KUMARGHAT
|
TR-03-004-021-005/281
()
|
3003004021NRG24280820230559063
|
28/08/2023
|
Sumitra Debnath
|
3003004021WL025335
|
Sumitra Debnath
|
00415
|
SBIN0003795
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017529
|
|
MRS SUMITRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80151
|
80151
|
|
|
|
|
|
|
|
|
56
|
KUMARGHAT
|
TR-03-004-021-001/150
()
|
3003004021NRG24280820230558774
|
28/08/2023
|
Sumita Barman Debbarma
|
3003004021WL025323
|
Sumita Barman Debbarma
|
00458
|
PUNB0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017538
|
|
SUMITA BARMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-021-001/272
()
|
3003004021NRG24280820230558794
|
28/08/2023
|
Bijoy Laxmi Dey
|
3003004021WL025323
|
Bijoy Laxmi Dey
|
00458
|
PUNB0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017533
|
|
BIJOY LAXMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-021-001/273
()
|
3003004021NRG24280820230558795
|
28/08/2023
|
SUBRATA RANI DEB
|
3003004021WL025323
|
SUBRATA RANI DEB
|
00458
|
PUNB0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017535
|
|
SUBRATA RANI DEB (DEY) / W/O. SUBASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-021-001/274
()
|
3003004021NRG24280820230558796
|
28/08/2023
|
Rumi Malakarkar
|
3003004021WL025323
|
Rumi Malakarkar
|
00458
|
PUNB0RRBTGB
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017621
|
|
RUMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-021-001/277
()
|
3003004021NRG24280820230559051
|
28/08/2023
|
RATNA DATTA
|
3003004021WL025335
|
RATNA DATTA
|
00458
|
PUNB0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017531
|
|
RATNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8139
|
8139
|
|
|
|
|
|
|
|
|
61
|
KUMARGHAT
|
TR-03-004-021-001/103
()
|
3003004021NRG24280820230558767
|
28/08/2023
|
Romakanta Das
|
3003004021WL025323
|
Romakanta Das
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017551
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-021-001/104
()
|
3003004021NRG24280820230559004
|
28/08/2023
|
Haripad Debnath
|
3003004021WL025335
|
Haripad Debnath
|
00458
|
UTBI0RRBTGB
|
1044
|
1044
|
Processed
|
02/09/2023
|
|
5079017588
|
|
HARIPADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-021-001/106
()
|
3003004021NRG24280820230559005
|
28/08/2023
|
Boradha Debnath
|
3003004021WL025335
|
Boradha Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017552
|
|
BORADHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-021-001/107
()
|
3003004021NRG24280820230559006
|
28/08/2023
|
Pranay Debnath
|
3003004021WL025335
|
Pranay Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017542
|
|
MR PRANAY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-021-001/11
()
|
3003004021NRG24280820230558768
|
28/08/2023
|
Tapash Datta
|
3003004021WL025323
|
Tapash Datta
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017560
|
|
MR TAPAS DATTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-021-001/115
()
|
3003004021NRG24280820230559008
|
28/08/2023
|
Atul Rudrapaul
|
3003004021WL025335
|
Atul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017580
|
|
ATUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-021-001/125
()
|
3003004021NRG24280820230559012
|
28/08/2023
|
Dhirendra Debnath
|
3003004021WL025335
|
Dhirendra Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017548
|
|
MR DHIRENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-021-001/131
()
|
3003004021NRG24280820230559013
|
28/08/2023
|
Karnabala debbarma
|
3003004021WL025335
|
Karnabala debbarma
|
00458
|
UTBI0RRBTGB
|
522
|
522
|
Processed
|
02/09/2023
|
|
5079017586
|
|
KARNA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-021-001/135
()
|
3003004021NRG24280820230558770
|
28/08/2023
|
Gangaswari Debbarma
|
3003004021WL025323
|
Gangaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
692
|
692
|
Processed
|
02/09/2023
|
|
5079017619
|
|
GANGASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-021-001/148
()
|
3003004021NRG24280820230558772
|
28/08/2023
|
Makhan Debbarma
|
3003004021WL025323
|
Makhan Debbarma
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017545
|
|
MAKHAN DEBBARMA.S/O KAMALA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-021-001/15
()
|
3003004021NRG24280820230558773
|
28/08/2023
|
Mohanlal Chakrabarty
|
3003004021WL025323
|
Mohanlal Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017594
|
|
MOHAN LAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-021-001/154
()
|
3003004021NRG24280820230559014
|
28/08/2023
|
Promesh Debnath
|
3003004021WL025335
|
Promesh Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017557
|
|
PRAMESH DEB NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KUMARGHAT
|
TR-03-004-021-001/158
()
|
3003004021NRG24280820230559017
|
28/08/2023
|
Sushandra Debnath
|
3003004021WL025335
|
Sushandra Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017561
|
|
MR SUSHENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-021-001/160
()
|
3003004021NRG24280820230559019
|
28/08/2023
|
Junu Debnath
|
3003004021WL025335
|
Junu Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5079017582
|
|
MRS JHUNU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-021-001/165
()
|
3003004021NRG24280820230559023
|
28/08/2023
|
Renubala Datta
|
3003004021WL025335
|
Renubala Datta
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017562
|
|
MRS RENU BALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-021-001/166
()
|
3003004021NRG24280820230559024
|
28/08/2023
|
Rupa Datta
|
3003004021WL025335
|
Rupa Datta
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017541
|
|
RUPA RANI DAS DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KUMARGHAT
|
TR-03-004-021-001/167
()
|
3003004021NRG24280820230559025
|
28/08/2023
|
Sampa Datta
|
3003004021WL025335
|
Sampa Datta
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017584
|
|
SAMPA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-021-001/168
()
|
3003004021NRG24280820230559026
|
28/08/2023
|
Ramapada Sen
|
3003004021WL025335
|
Ramapada Sen
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017592
|
|
RAMAPADA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-021-001/171
()
|
3003004021NRG24280820230559029
|
28/08/2023
|
Haramani Debnath
|
3003004021WL025335
|
Haramani Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017563
|
|
HARAMANI DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KUMARGHAT
|
TR-03-004-021-001/173
()
|
3003004021NRG24280820230559030
|
28/08/2023
|
Pranay Debnath
|
3003004021WL025335
|
Pranay Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017547
|
|
PRONAY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-021-001/174
()
|
3003004021NRG24280820230559032
|
28/08/2023
|
Sukhamoy Debnath
|
3003004021WL025335
|
Sukhamoy Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017564
|
|
MR SUKHMAY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-021-001/175
()
|
3003004021NRG24280820230559034
|
28/08/2023
|
Jatindra Debnath
|
3003004021WL025335
|
Jatindra Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017583
|
|
MR JATINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-021-001/190
()
|
3003004021NRG24280820230558775
|
28/08/2023
|
PRANITA DAS
|
3003004021WL025323
|
PRANITA DAS
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017572
|
|
MRS PRANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-021-001/194
()
|
3003004021NRG24280820230558777
|
28/08/2023
|
Hirendra Debnath
|
3003004021WL025323
|
Hirendra Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017578
|
|
HIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-021-001/204
()
|
3003004021NRG24280820230558778
|
28/08/2023
|
NIRENDRA DEBNATH
|
3003004021WL025323
|
NIRENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017575
|
|
MR NIRENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-021-001/208
()
|
3003004021NRG24280820230559040
|
28/08/2023
|
MayaraniDEBNATH
|
3003004021WL025335
|
MayaraniDEBNATH
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017585
|
|
MRS MAYARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-021-001/212
()
|
3003004021NRG24280820230559044
|
28/08/2023
|
Kabita debnath
|
3003004021WL025335
|
Kabita debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017581
|
|
KABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-021-001/213
()
|
3003004021NRG24280820230559045
|
28/08/2023
|
Sunil Debnath
|
3003004021WL025335
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017556
|
|
MR SUNIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-021-001/219
()
|
3003004021NRG24280820230559047
|
28/08/2023
|
Bidyut Debnath
|
3003004021WL025335
|
Bidyut Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017598
|
|
BIDYUT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-021-001/220
()
|
3003004021NRG24280820230559048
|
28/08/2023
|
Nantu Rudra Paul
|
3003004021WL025335
|
Nantu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
348
|
348
|
Processed
|
02/09/2023
|
|
5079017618
|
|
MR NANTU RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-021-001/226
()
|
3003004021NRG24280820230558779
|
28/08/2023
|
Piplu Debnath
|
3003004021WL025323
|
Piplu Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017534
|
|
PIPLU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-021-001/23
()
|
3003004021NRG24280820230558782
|
28/08/2023
|
Ananta Sabdakar
|
3003004021WL025323
|
Ananta Sabdakar
|
00458
|
UTBI0RRBTGB
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017550
|
|
MR ANANTA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-021-001/230
()
|
3003004021NRG24280820230558783
|
28/08/2023
|
Prajesh Debnath
|
3003004021WL025323
|
Prajesh Debnath
|
00458
|
UTBI0RRBTGB
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017546
|
|
PRAJESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-021-001/237
()
|
3003004021NRG24280820230558785
|
28/08/2023
|
Hemangini Debnath
|
3003004021WL025323
|
Hemangini Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017587
|
|
HIMANGINI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-021-001/238
()
|
3003004021NRG24280820230558786
|
28/08/2023
|
Subasdh Debnath
|
3003004021WL025323
|
Subasdh Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017603
|
|
SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-021-001/266
()
|
3003004021NRG24280820230558791
|
28/08/2023
|
Samar Pal
|
3003004021WL025323
|
Samar Pal
|
00458
|
UTBI0RRBTGB
|
1384
|
1384
|
Processed
|
02/09/2023
|
|
5079017539
|
|
SAMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-021-001/267
()
|
3003004021NRG24280820230558792
|
28/08/2023
|
Charubala Malakar
|
3003004021WL025323
|
Charubala Malakar
|
00458
|
UTBI0RRBTGB
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017536
|
|
CHARUBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-021-001/28
()
|
3003004021NRG24280820230558797
|
28/08/2023
|
Sajal Sabdakar
|
3003004021WL025323
|
Sajal Sabdakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017591
|
|
SAJAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-021-001/3
()
|
3003004021NRG24280820230558799
|
28/08/2023
|
Anil Malakar
|
3003004021WL025323
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017620
|
|
ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-021-001/32
()
|
3003004021NRG24280820230558800
|
28/08/2023
|
Sanda Sabdakar
|
3003004021WL025323
|
Sanda Sabdakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017577
|
|
SANDHYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-021-001/33
()
|
3003004021NRG24280820230558801
|
28/08/2023
|
Laxman Sabdakar
|
3003004021WL025323
|
Laxman Sabdakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017549
|
|
LAXMAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-021-001/37
()
|
3003004021NRG24280820230558802
|
28/08/2023
|
NITAI SABDAKAR
|
3003004021WL025323
|
NITAI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017571
|
|
MR NITAI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-021-001/39
()
|
3003004021NRG24280820230558803
|
28/08/2023
|
Sunil sabdakar
|
3003004021WL025323
|
Sunil sabdakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017570
|
|
MR SUNIL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-021-001/46
()
|
3003004021NRG24280820230558804
|
28/08/2023
|
Dharani Debnath
|
3003004021WL025323
|
Dharani Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017597
|
|
DHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-021-001/48
()
|
3003004021NRG24280820230558805
|
28/08/2023
|
BrindabanMalakar
|
3003004021WL025323
|
BrindabanMalakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017595
|
|
MR BRINDABAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-021-001/5
()
|
3003004021NRG24280820230558807
|
28/08/2023
|
Harian Dhar
|
3003004021WL025323
|
Harian Dhar
|
00458
|
UTBI0RRBTGB
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017599
|
|
HIRAN CHANDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-021-001/51
()
|
3003004021NRG24280820230558808
|
28/08/2023
|
Nripandra Malakar
|
3003004021WL025323
|
Nripandra Malakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017554
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-021-001/53
()
|
3003004021NRG24280820230558809
|
28/08/2023
|
Ali Debnath
|
3003004021WL025323
|
Ali Debnath
|
00458
|
UTBI0RRBTGB
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017537
|
|
MRS ALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-021-001/54
()
|
3003004021NRG24280820230558810
|
28/08/2023
|
Ramendra Malakar
|
3003004021WL025323
|
Ramendra Malakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017544
|
|
MR RAMENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-021-001/56
()
|
3003004021NRG24280820230558811
|
28/08/2023
|
Bhupendra Malakar
|
3003004021WL025323
|
Bhupendra Malakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017601
|
|
BHUPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-021-001/60
()
|
3003004021NRG24280820230558815
|
28/08/2023
|
ratishDebnath
|
3003004021WL025323
|
ratishDebnath
|
00458
|
UTBI0RRBTGB
|
865
|
865
|
Processed
|
02/09/2023
|
|
5079017565
|
|
RATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-021-001/61
()
|
3003004021NRG24280820230558817
|
28/08/2023
|
Satish Debnath
|
3003004021WL025323
|
Satish Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017576
|
|
SATISH DEBNATH
|
UCO BANK(607066)
|
|
113
|
KUMARGHAT
|
TR-03-004-021-001/66
()
|
3003004021NRG24280820230558820
|
28/08/2023
|
Rajkumar Debnath
|
3003004021WL025323
|
Rajkumar Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017574
|
|
MR RAJKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-021-001/67
()
|
3003004021NRG24280820230558821
|
28/08/2023
|
Madan Debnath
|
3003004021WL025323
|
Madan Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017622
|
|
MR MADHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-021-001/7
()
|
3003004021NRG24280820230558823
|
28/08/2023
|
Pranay kanti Dhar
|
3003004021WL025323
|
Pranay kanti Dhar
|
00458
|
UTBI0RRBTGB
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017566
|
|
PRONAY KANTI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-021-001/72
()
|
3003004021NRG24280820230558825
|
28/08/2023
|
Nilimash Debnath
|
3003004021WL025323
|
Nilimash Debnath
|
00458
|
UTBI0RRBTGB
|
1384
|
1384
|
Processed
|
02/09/2023
|
|
5079017600
|
|
NILIMESH DEBNATH
|
UCO BANK(607066)
|
|
117
|
KUMARGHAT
|
TR-03-004-021-001/75
()
|
3003004021NRG24280820230558827
|
28/08/2023
|
Ganash Debnath
|
3003004021WL025323
|
Ganash Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017589
|
|
GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-021-001/81
()
|
3003004021NRG24280820230558829
|
28/08/2023
|
Sukshendra Malakar
|
3003004021WL025323
|
Sukshendra Malakar
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017567
|
|
SUKHENDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-021-001/82
()
|
3003004021NRG24280820230558830
|
28/08/2023
|
Sita Debnath
|
3003004021WL025323
|
Sita Debnath
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017532
|
|
SITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-021-001/83
()
|
3003004021NRG24280820230558831
|
28/08/2023
|
Taru bala Das
|
3003004021WL025323
|
Taru bala Das
|
00458
|
UTBI0RRBTGB
|
1384
|
1384
|
Processed
|
02/09/2023
|
|
5079017573
|
|
MRS TARUBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMARGHAT
|
TR-03-004-021-001/87
()
|
3003004021NRG24280820230558832
|
28/08/2023
|
Rantu Debnath
|
3003004021WL025323
|
Rantu Debnath
|
00458
|
UTBI0RRBTGB
|
346
|
346
|
Processed
|
02/09/2023
|
|
5079017568
|
|
RANTU DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KUMARGHAT
|
TR-03-004-021-001/91
()
|
3003004021NRG24280820230558833
|
28/08/2023
|
Manik Das
|
3003004021WL025323
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017569
|
|
MANIK DAS S/O LT TAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-021-001/97
()
|
3003004021NRG24280820230558836
|
28/08/2023
|
Birendra Das
|
3003004021WL025323
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
1730
|
1730
|
Processed
|
02/09/2023
|
|
5079017555
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-021-001/99
()
|
3003004021NRG24280820230558837
|
28/08/2023
|
ShipraDe
|
3003004021WL025323
|
ShipraDe
|
00458
|
UTBI0RRBTGB
|
1557
|
1557
|
Processed
|
02/09/2023
|
|
5079017596
|
|
MRS SHIPRA DEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-021-004/119
()
|
3003004021NRG24280820230559052
|
28/08/2023
|
Babul Das
|
3003004021WL025335
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017559
|
|
MR BABUL DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-021-004/126
()
|
3003004021NRG24280820230559054
|
28/08/2023
|
Pramesh Debnath
|
3003004021WL025335
|
Pramesh Debnath
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017558
|
|
MR PRAMESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-021-004/133
()
|
3003004021NRG24280820230559056
|
28/08/2023
|
Milan Das
|
3003004021WL025335
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017579
|
|
MILAN DATTA (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-021-004/65
()
|
3003004021NRG24280820230558838
|
28/08/2023
|
Prabash Debnath
|
3003004021WL025323
|
Prabash Debnath
|
00458
|
UTBI0RRBTGB
|
1211
|
1211
|
Processed
|
02/09/2023
|
|
5079017590
|
|
PRABAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-021-004/88
()
|
3003004021NRG24280820230559057
|
28/08/2023
|
PabendraDebnath
|
3003004021WL025335
|
PabendraDebnath
|
00458
|
UTBI0RRBTGB
|
870
|
870
|
Processed
|
02/09/2023
|
|
5079017540
|
|
MR PABENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-021-005/107
()
|
3003004021NRG24280820230559059
|
28/08/2023
|
Binoy Deb
|
3003004021WL025335
|
Binoy Deb
|
00458
|
UTBI0RRBTGB
|
1392
|
1392
|
Processed
|
02/09/2023
|
|
5079017593
|
|
BINOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-021-005/128
()
|
3003004021NRG24280820230559060
|
28/08/2023
|
Kalpana Deb
|
3003004021WL025335
|
Kalpana Deb
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5079017543
|
|
KALPANA DAS DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KUMARGHAT
|
TR-03-004-021-005/258
()
|
3003004021NRG24280820230559062
|
28/08/2023
|
Rabindra Debnath
|
3003004021WL025335
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
5079017602
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105397
|
105397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193687
|
193687
|
|
|
|
|
|
|
|