|
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-03-004-005-005/232
()
|
3003004000NRG24031020230717450
|
05/10/2023
|
Ilal Kha
|
3003004WL035636
|
Ilal Kha
|
00354
|
PUNB0130420
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588727
|
|
MR ILAL KHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-005-005/232
()
|
3003004000NRG24031020230717451
|
05/10/2023
|
Reshma Begam
|
3003004WL035636
|
Reshma Begam
|
00354
|
PUNB0130420
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588726
|
|
MS RESHMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-005-003/103
()
|
3003004000NRG24051020230725359
|
05/10/2023
|
Rakesh Deb
|
3003004WL036031
|
Rakesh Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588803
|
|
MR RAKHESH DEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-005-003/110
()
|
3003004000NRG24051020230725361
|
05/10/2023
|
Subrata De
|
3003004WL036031
|
Subrata De
|
00415
|
SBIN0003795
|
935
|
935
|
Processed
|
11/11/2023
|
|
7408588732
|
|
MR SUBRATA DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-005-003/114
()
|
3003004000NRG24051020230725362
|
05/10/2023
|
Arati Sil
|
3003004WL036031
|
Arati Sil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588789
|
|
MRS ARATI SHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-005-003/114
()
|
3003004000NRG24051020230725363
|
05/10/2023
|
Biswajit Shil
|
3003004WL036031
|
Biswajit Shil
|
00415
|
SBIN0003795
|
748
|
748
|
Processed
|
11/11/2023
|
|
7408588743
|
|
MR BISWAJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-005-003/116
()
|
3003004000NRG24051020230725364
|
05/10/2023
|
Lakshmi Chanda
|
3003004WL036031
|
Lakshmi Chanda
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7408588790
|
|
LAXMI RANI CHANDA(SHIL) WO MIHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-005-003/120
()
|
3003004000NRG24051020230725366
|
05/10/2023
|
Basanti Shil
|
3003004WL036031
|
Basanti Shil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588764
|
|
MRS BASANTI SHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-005-003/122
()
|
3003004000NRG24051020230725367
|
05/10/2023
|
Jayanti Shil
|
3003004WL036031
|
Jayanti Shil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588788
|
|
MRS JAYANTI SHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-005-003/122
()
|
3003004000NRG24051020230725368
|
05/10/2023
|
Subodh Shil
|
3003004WL036031
|
Subodh Shil
|
00415
|
SBIN0003795
|
935
|
935
|
Processed
|
11/11/2023
|
|
7408588750
|
|
MR SHUBODH SHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-005-003/123
()
|
3003004000NRG24051020230725369
|
05/10/2023
|
Sadhana Shil
|
3003004WL036031
|
Sadhana Shil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588736
|
|
MRS SADHANA SHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-005-003/124
()
|
3003004000NRG24051020230725370
|
05/10/2023
|
Putul Shil
|
3003004WL036031
|
Putul Shil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588753
|
|
MRS PUTUL SHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-005-003/126
()
|
3003004000NRG24051020230725371
|
05/10/2023
|
Arati Debnath
|
3003004WL036031
|
Arati Debnath
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588745
|
|
MRS ARATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-005-003/128
()
|
3003004000NRG24051020230725372
|
05/10/2023
|
Gopesh Chanda
|
3003004WL036031
|
Gopesh Chanda
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588758
|
|
MR GOPESH CHANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-005-003/129
()
|
3003004000NRG24051020230725373
|
05/10/2023
|
Sukanta Chanda
|
3003004WL036031
|
Sukanta Chanda
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588760
|
|
MR SUKANTA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-005-003/13
()
|
3003004000NRG24051020230725374
|
05/10/2023
|
Madhabi Rudrapaul
|
3003004WL036031
|
Madhabi Rudrapaul
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588737
|
|
MR MADHABI RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-005-003/130
()
|
3003004000NRG24051020230725375
|
05/10/2023
|
Jatindra Chanda
|
3003004WL036031
|
Jatindra Chanda
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588770
|
|
MR JATINDRA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-005-003/133
()
|
3003004000NRG24051020230725377
|
05/10/2023
|
Mrinmay De
|
3003004WL036031
|
Mrinmay De
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588735
|
|
MR MRINMAY DEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-005-003/135
()
|
3003004000NRG24051020230725378
|
05/10/2023
|
Gita Deb
|
3003004WL036031
|
Gita Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588768
|
|
MRS GITA DEB
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-005-003/138
()
|
3003004000NRG24051020230725379
|
05/10/2023
|
Dipali Shil
|
3003004WL036031
|
Dipali Shil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588783
|
|
MRS DIPALI SHIL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-005-003/146
()
|
3003004000NRG24051020230725380
|
05/10/2023
|
Srimati Debnath
|
3003004WL036031
|
Srimati Debnath
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588741
|
|
MRS SHRIMATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-005-003/15
()
|
3003004000NRG24051020230725382
|
05/10/2023
|
Nirndra Rudrapaul
|
3003004WL036031
|
Nirndra Rudrapaul
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588797
|
|
MR NIRENDRA RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-005-003/153
()
|
3003004000NRG24051020230725383
|
05/10/2023
|
Rita Debnath
|
3003004WL036031
|
Rita Debnath
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588742
|
|
MRS RITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-005-003/16
()
|
3003004000NRG24051020230725384
|
05/10/2023
|
Arun Datta
|
3003004WL036031
|
Arun Datta
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588798
|
|
MR ARUN DATTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-005-003/160
()
|
3003004000NRG24051020230725385
|
05/10/2023
|
Sima Chanda Shil
|
3003004WL036031
|
Sima Chanda Shil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588777
|
|
MRS SIMA CHANDA SHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-005-003/162
()
|
3003004000NRG24051020230725386
|
05/10/2023
|
Sima Chanda
|
3003004WL036031
|
Sima Chanda
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588747
|
|
MRS SIMA CHANDRA SHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-005-003/163
()
|
3003004000NRG24051020230725387
|
05/10/2023
|
Champa Debnath
|
3003004WL036031
|
Champa Debnath
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588751
|
|
MRS CHAMPA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-005-003/166
()
|
3003004000NRG24051020230725389
|
05/10/2023
|
Ratna Shil
|
3003004WL036031
|
Ratna Shil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588785
|
|
MRS RATNA SHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-005-003/17
()
|
3003004000NRG24051020230725390
|
05/10/2023
|
Shibani Datta
|
3003004WL036031
|
Shibani Datta
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588801
|
|
MS SHIBANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-005-003/22
()
|
3003004000NRG24051020230725391
|
05/10/2023
|
Dulan datta
|
3003004WL036031
|
Dulan datta
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588793
|
|
MS DULAN PAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-005-003/229
()
|
3003004000NRG24051020230725393
|
05/10/2023
|
Meli Shil
|
3003004WL036031
|
Meli Shil
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7408588787
|
|
MELI SHIL WO TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-005-003/230
()
|
3003004000NRG24051020230725394
|
05/10/2023
|
Milan Bhumik Bishwas
|
3003004WL036031
|
Milan Bhumik Bishwas
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588762
|
|
MRS MILAN BHOUMIK BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-005-003/35
()
|
3003004000NRG24051020230725395
|
05/10/2023
|
Rupali Deb
|
3003004WL036031
|
Rupali Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588766
|
|
MRS RUPALI DEB
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-005-003/48
()
|
3003004000NRG24051020230725397
|
05/10/2023
|
Drupadi Deb
|
3003004WL036031
|
Drupadi Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588786
|
|
MRS DURPATI DEB
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-005-003/5
()
|
3003004000NRG24051020230725398
|
05/10/2023
|
Nibha Debnath
|
3003004WL036031
|
Nibha Debnath
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588778
|
|
MRS NIBHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-005-003/53
()
|
3003004000NRG24051020230725399
|
05/10/2023
|
Sagarika Deb
|
3003004WL036031
|
Sagarika Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588756
|
|
MRS SAGARIKA PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-005-003/59
()
|
3003004000NRG24051020230725401
|
05/10/2023
|
Rina Debnath
|
3003004WL036031
|
Rina Debnath
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588748
|
|
MRS RINA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-005-003/61
()
|
3003004000NRG24051020230725402
|
05/10/2023
|
Manju Majumdar
|
3003004WL036031
|
Manju Majumdar
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588746
|
|
MRS MANJU RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-005-003/62
()
|
3003004000NRG24051020230725403
|
05/10/2023
|
Krishna Deb
|
3003004WL036031
|
Krishna Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588767
|
|
MRS KRISHNA DEB
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-005-003/64
()
|
3003004000NRG24051020230725404
|
05/10/2023
|
Smriti Bala Datta
|
3003004WL036031
|
Smriti Bala Datta
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588734
|
|
MRS SMRITIBALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-005-003/8
()
|
3003004000NRG24051020230725405
|
05/10/2023
|
Abati Debnath
|
3003004WL036031
|
Abati Debnath
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588802
|
|
MS ABATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-005-003/81
()
|
3003004000NRG24051020230725407
|
05/10/2023
|
Kinkan Dey
|
3003004WL036031
|
Kinkan Dey
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588744
|
|
MR KINKAN DEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-005-003/84
()
|
3003004000NRG24051020230725408
|
05/10/2023
|
Digendra Deb
|
3003004WL036031
|
Digendra Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588774
|
|
MR DIGENDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-005-003/84
()
|
3003004000NRG24051020230725409
|
05/10/2023
|
Namita Deb
|
3003004WL036031
|
Namita Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588780
|
|
MRS NAMITA DEB
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-005-003/85
()
|
3003004000NRG24051020230725410
|
05/10/2023
|
Shrimati Deb
|
3003004WL036031
|
Shrimati Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588779
|
|
SHRIMATI DEB
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KUMARGHAT
|
TR-03-004-005-003/9
()
|
3003004000NRG24051020230725411
|
05/10/2023
|
Uma Debnath
|
3003004WL036031
|
Uma Debnath
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588804
|
|
MRS UMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-005-003/91
()
|
3003004000NRG24051020230725412
|
05/10/2023
|
Nirendra Sarma
|
3003004WL036031
|
Nirendra Sarma
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588731
|
|
MR NIRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-005-003/93
()
|
3003004000NRG24051020230725413
|
05/10/2023
|
Abdul Mallik
|
3003004WL036031
|
Abdul Mallik
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588739
|
|
MR ABDUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-005-003/99
()
|
3003004000NRG24051020230725414
|
05/10/2023
|
Indrajit Deb
|
3003004WL036031
|
Indrajit Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588749
|
|
MR INDRAJIT DEB
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-005-005/10
()
|
3003004000NRG24031020230717432
|
05/10/2023
|
Sujit Chanda
|
3003004WL035636
|
Sujit Chanda
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588772
|
|
MR SUJIT CHANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-005-005/109
()
|
3003004000NRG24031020230717435
|
05/10/2023
|
Amina Bibi
|
3003004WL035636
|
Amina Bibi
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588759
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-005-005/11
()
|
3003004000NRG24031020230717437
|
05/10/2023
|
Sankar Chanda
|
3003004WL035636
|
Sankar Chanda
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588755
|
|
MR SHANKAR CHANDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-005-005/112
()
|
3003004000NRG24031020230717438
|
05/10/2023
|
Sumit De
|
3003004WL035636
|
Sumit De
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588730
|
|
SUMIT DE
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-005-005/12
()
|
3003004000NRG24031020230717439
|
05/10/2023
|
Sunil Chanda
|
3003004WL035636
|
Sunil Chanda
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588761
|
|
MR SHUNIL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-005-005/18
()
|
3003004000NRG24031020230717443
|
05/10/2023
|
Bimal Pal
|
3003004WL035636
|
Bimal Pal
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588725
|
|
BIMAL PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUMARGHAT
|
TR-03-004-005-005/18
()
|
3003004000NRG24031020230717444
|
05/10/2023
|
Manisha Pal
|
3003004WL035636
|
Manisha Pal
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588784
|
|
MRS MANISHA PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-005-005/189
()
|
3003004000NRG24031020230717445
|
05/10/2023
|
Bindu Rani Dey
|
3003004WL035636
|
Bindu Rani Dey
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588799
|
|
MR BINDU BASHI DEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-005-005/203
()
|
3003004000NRG24031020230717446
|
05/10/2023
|
Rekha Malakar
|
3003004WL035636
|
Rekha Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588775
|
|
MRS REKHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-005-005/204
()
|
3003004000NRG24031020230717447
|
05/10/2023
|
Puspa Rani Sarkar Nama
|
3003004WL035636
|
Puspa Rani Sarkar Nama
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588796
|
|
MS PUSPA RANISARKAR NAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-005-005/21
()
|
3003004000NRG24031020230717448
|
05/10/2023
|
Gopal Nag
|
3003004WL035636
|
Gopal Nag
|
00415
|
SBIN0003795
|
915
|
915
|
Processed
|
11/11/2023
|
|
7408588754
|
|
MR GOPAL NAG
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-005-005/229
()
|
3003004000NRG24031020230717449
|
05/10/2023
|
Madhabi Deb
|
3003004WL035636
|
Madhabi Deb
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588791
|
|
MRS MADHABI DEB
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-005-005/24
()
|
3003004000NRG24031020230717453
|
05/10/2023
|
Hira De
|
3003004WL035636
|
Hira De
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588792
|
|
MS HIRA DEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-005-005/24
()
|
3003004000NRG24031020230717452
|
05/10/2023
|
Rita De
|
3003004WL035636
|
Rita De
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588769
|
|
MRS RITA DEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-005-005/31
()
|
3003004000NRG24031020230717456
|
05/10/2023
|
Sarasi De
|
3003004WL035636
|
Sarasi De
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588757
|
|
SARASHI DEY.W/O SUBHASH
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-005-005/33
()
|
3003004000NRG24031020230717457
|
05/10/2023
|
Suklata Nama
|
3003004WL035636
|
Suklata Nama
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588752
|
|
MRS SUKLATA NAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-005-005/37
()
|
3003004000NRG24031020230717459
|
05/10/2023
|
Lakshmi Rani Sarkar
|
3003004WL035636
|
Lakshmi Rani Sarkar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588763
|
|
MRS LAXMI RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-005-005/4
()
|
3003004000NRG24031020230717460
|
05/10/2023
|
Shuniti Datta
|
3003004WL035636
|
Shuniti Datta
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588738
|
|
MRS SHUNITI DATTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-005-005/4
()
|
3003004000NRG24031020230717461
|
05/10/2023
|
Soma Rani Datta
|
3003004WL035636
|
Soma Rani Datta
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588765
|
|
MRS SOMA RANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-005-005/40
()
|
3003004000NRG24031020230717462
|
05/10/2023
|
Rasan Ali Chaudhary
|
3003004WL035636
|
Rasan Ali Chaudhary
|
00415
|
SBIN0003795
|
915
|
915
|
Processed
|
11/11/2023
|
|
7408588733
|
|
MR RUSANALI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-005-005/41
()
|
3003004000NRG24031020230717464
|
05/10/2023
|
Bani Pal
|
3003004WL035636
|
Bani Pal
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588781
|
|
MRS BANI PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-005-005/44
()
|
3003004000NRG24031020230717466
|
05/10/2023
|
Sudip De
|
3003004WL035636
|
Sudip De
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588794
|
|
MR SUDIP DEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-005-005/5
()
|
3003004000NRG24031020230717469
|
05/10/2023
|
Kamala Datta
|
3003004WL035636
|
Kamala Datta
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588773
|
|
MRS KAMALA BALA DATTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-005-005/5
()
|
3003004000NRG24031020230717468
|
05/10/2023
|
Sushital Datta
|
3003004WL035636
|
Sushital Datta
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588771
|
|
MR SUSHITAL DATTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-005-005/62
()
|
3003004000NRG24031020230717471
|
05/10/2023
|
Jaya Rani Canda
|
3003004WL035636
|
Jaya Rani Canda
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588800
|
|
MS JAYA RANI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-005-005/62
()
|
3003004000NRG24031020230717470
|
05/10/2023
|
Ranjit Canda
|
3003004WL035636
|
Ranjit Canda
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588776
|
|
MR RANJIT CHANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-005-005/86
()
|
3003004000NRG24031020230717472
|
05/10/2023
|
Pares Nag
|
3003004WL035636
|
Pares Nag
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588740
|
|
MR PARESH CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-005-005/87
()
|
3003004000NRG24031020230717473
|
05/10/2023
|
Parimal Nag
|
3003004WL035636
|
Parimal Nag
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588795
|
|
MR PARIMAL NAG
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-005-005/93
()
|
3003004000NRG24031020230717475
|
05/10/2023
|
Shipra Pal
|
3003004WL035636
|
Shipra Pal
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588782
|
|
MRS SHIPRA RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83462
|
83462
|
|
|
|
|
|
|
|
|
79
|
KUMARGHAT
|
TR-03-004-005-003/131
()
|
3003004000NRG24051020230725376
|
05/10/2023
|
Puspa Rani Dhar
|
3003004WL036031
|
Puspa Rani Dhar
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7408588821
|
|
PUSPA RANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-005-003/4
()
|
3003004000NRG24051020230725396
|
05/10/2023
|
DiptiRani Debnath
|
3003004WL036031
|
DiptiRani Debnath
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7408588808
|
|
DIPTI RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-005-004/226
()
|
3003004000NRG24031020230717431
|
05/10/2023
|
Gopendra Dhar
|
3003004WL035636
|
Gopendra Dhar
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588814
|
|
GOPENDRA KR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-005-005/108
()
|
3003004000NRG24031020230717433
|
05/10/2023
|
Hasina Begam
|
3003004WL035636
|
Hasina Begam
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588816
|
|
HASINA BEGAM W/O AMINUL ALI CHAUDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-005-005/15
()
|
3003004000NRG24031020230717440
|
05/10/2023
|
Milan Pal
|
3003004WL035636
|
Milan Pal
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588822
|
|
MILAN PAUL. W/O AMARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-005-005/17
()
|
3003004000NRG24031020230717442
|
05/10/2023
|
Rupali Deb
|
3003004WL035636
|
Rupali Deb
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588811
|
|
RUPALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-005-005/44
()
|
3003004000NRG24031020230717467
|
05/10/2023
|
Labli De
|
3003004WL035636
|
Labli De
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588809
|
|
LOVELY NAG (DEY)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7734
|
7734
|
|
|
|
|
|
|
|
|
86
|
KUMARGHAT
|
TR-03-004-005-003/103
()
|
3003004000NRG24051020230725360
|
05/10/2023
|
Sima Deb
|
3003004WL036031
|
Sima Deb
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7408588812
|
|
SIMA DEB, W/O - RAKHESH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-005-003/117
()
|
3003004000NRG24051020230725365
|
05/10/2023
|
Benubhusan Datta
|
3003004WL036031
|
Benubhusan Datta
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588817
|
|
BENU BHUSHAN DATTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KUMARGHAT
|
TR-03-004-005-003/149
()
|
3003004000NRG24051020230725381
|
05/10/2023
|
Uma Pal
|
3003004WL036031
|
Uma Pal
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7408588824
|
|
UMA DEB (PAUL).W/O DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-005-003/221
()
|
3003004000NRG24051020230725392
|
05/10/2023
|
Nripendra Ghosh
|
3003004WL036031
|
Nripendra Ghosh
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588813
|
|
NRIPENDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KUMARGHAT
|
TR-03-004-005-003/81
()
|
3003004000NRG24051020230725406
|
05/10/2023
|
Arpana De
|
3003004WL036031
|
Arpana De
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7408588810
|
|
APARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-005-005/109
()
|
3003004000NRG24031020230717434
|
05/10/2023
|
Satamul Ali Choudhury
|
3003004WL035636
|
Satamul Ali Choudhury
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588819
|
|
SATAMUL ALI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-005-005/11
()
|
3003004000NRG24031020230717436
|
05/10/2023
|
Krishna Canda
|
3003004WL035636
|
Krishna Canda
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588823
|
|
MR KRISHNA SHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-005-005/17
()
|
3003004000NRG24031020230717441
|
05/10/2023
|
Dibyendu Pal
|
3003004WL035636
|
Dibyendu Pal
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
12/11/2023
|
|
7408588805
|
|
DIBYENDU KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-005-005/3
()
|
3003004000NRG24031020230717454
|
05/10/2023
|
Shafiya Begam
|
3003004WL035636
|
Shafiya Begam
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588818
|
|
MR GAFUR ALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-005-005/36
()
|
3003004000NRG24031020230717458
|
05/10/2023
|
Kalipada De
|
3003004WL035636
|
Kalipada De
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588815
|
|
KALIPADA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-005-005/41
()
|
3003004000NRG24031020230717463
|
05/10/2023
|
Bikash Pal
|
3003004WL035636
|
Bikash Pal
|
00458
|
UTBI0RRBTGB
|
915
|
915
|
Processed
|
11/11/2023
|
|
7408588807
|
|
MR BIKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-005-005/42
()
|
3003004000NRG24031020230717465
|
05/10/2023
|
Maharam Kha
|
3003004WL035636
|
Maharam Kha
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
7408588820
|
|
MR MAHARAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-005-005/9
()
|
3003004000NRG24031020230717474
|
05/10/2023
|
Jali Rani Chanda
|
3003004WL035636
|
Jali Rani Chanda
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
12/11/2023
|
|
7408588806
|
|
JALI RANI CHANDA W/O AJIT CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
99
|
KUMARGHAT
|
TR-03-004-005-003/164
()
|
3003004000NRG24051020230725388
|
05/10/2023
|
Rina Rani Deb
|
3003004WL036031
|
Rina Rani Deb
|
00459
|
ICIC00TSCBL
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408588724
|
|
RINA RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
100
|
KUMARGHAT
|
TR-03-004-005-003/58
()
|
3003004000NRG24051020230725400
|
05/10/2023
|
Sukhamoy Nath
|
3003004WL036031
|
Sukhamoy Nath
|
00462
|
UCBA0002831
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7408588729
|
|
SUKHAMOY NATH S/O SUSENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-005-005/30
()
|
3003004000NRG24031020230717455
|
05/10/2023
|
Dipali Dhar
|
3003004WL035636
|
Dipali Dhar
|
00462
|
UCBA0002831
|
915
|
915
|
Processed
|
11/11/2023
|
|
7408588728
|
|
DIPALI DHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110579
|
110579
|
|
|
|
|
|
|
|