|
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-03-004-008-001/15
()
|
3003004000NRG24120720230330977
|
14/07/2023
|
Gopesh Debnath
|
3003004WL014229
|
Gopesh Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190149
|
|
MR GOPESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-008-001/18
()
|
3003004000NRG24120720230330983
|
14/07/2023
|
Dipali Debnath
|
3003004WL014229
|
Dipali Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604189988
|
|
MRS DIPALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-008-001/182
()
|
3003004000NRG24120720230330984
|
14/07/2023
|
Animesh Debnath
|
3003004WL014229
|
Animesh Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190150
|
|
MR ANIMESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-008-001/36
()
|
3003004000NRG24120720230331000
|
14/07/2023
|
Harimohan Debnath
|
3003004WL014229
|
Harimohan Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190160
|
|
MR HARI MOHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-008-001/37
()
|
3003004000NRG24120720230331001
|
14/07/2023
|
Palash Debnath
|
3003004WL014229
|
Palash Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190151
|
|
MR PALASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-008-001/38
()
|
3003004000NRG24120720230331002
|
14/07/2023
|
Sujit Debnath.
|
3003004WL014229
|
Sujit Debnath.
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190152
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KUMARGHAT
|
TR-03-004-008-001/64
()
|
3003004000NRG24120720230331020
|
14/07/2023
|
Jharna Debnath
|
3003004WL014229
|
Jharna Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190156
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-008-001/71
()
|
3003004000NRG24120720230331024
|
14/07/2023
|
Sabita Deb
|
3003004WL014229
|
Sabita Deb
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190157
|
|
SABITA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-008-001/81
()
|
3003004000NRG24120720230331030
|
14/07/2023
|
Chunulal Debnath
|
3003004WL014229
|
Chunulal Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190161
|
|
MR CHUNULAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-008-001/9
()
|
3003004000NRG24120720230331031
|
14/07/2023
|
Rakhal Debnath
|
3003004WL014229
|
Rakhal Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190153
|
|
MR RAKHAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-008-003/197
()
|
3003004000NRG24120720230331505
|
14/07/2023
|
SIMA DEBNATH
|
3003004WL014250
|
SIMA DEBNATH
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604189990
|
|
MRS SIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-008-004/114
()
|
3003004000NRG24120720230331825
|
14/07/2023
|
Purnima Debnath
|
3003004WL014264
|
Purnima Debnath
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604189989
|
|
MRS PURNIMA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-008-004/22
()
|
3003004000NRG24120720230331835
|
14/07/2023
|
Belarani Nath
|
3003004WL014264
|
Belarani Nath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604189984
|
|
MRS BELA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-008-004/3
()
|
3003004000NRG24120720230331507
|
14/07/2023
|
Sheli Debnath
|
3003004WL014250
|
Sheli Debnath
|
00415
|
SBIN0003795
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190154
|
|
MRS SHELI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-008-004/59
()
|
3003004000NRG24120720230331847
|
14/07/2023
|
Kukila Malakar
|
3003004WL014264
|
Kukila Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190163
|
|
KOKILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-008-004/94
()
|
3003004000NRG24120720230331868
|
14/07/2023
|
Dipankar Debnath
|
3003004WL014264
|
Dipankar Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604189986
|
|
MR DIPANKAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-008-004/96
()
|
3003004000NRG24120720230331869
|
14/07/2023
|
Rita Debnath
|
3003004WL014264
|
Rita Debnath
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604189983
|
|
MRS RITA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-008-004/98
()
|
3003004000NRG24120720230331871
|
14/07/2023
|
Manjusri Debnath
|
3003004WL014264
|
Manjusri Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604189985
|
|
MRS MANJUSHRI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-008-001/188
()
|
3003004000NRG24120720230330987
|
14/07/2023
|
SIMA DEBNATH
|
3003004WL014229
|
SIMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190141
|
|
SIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-008-001/189
()
|
3003004000NRG24120720230330988
|
14/07/2023
|
Reba Debnath
|
3003004WL014229
|
Reba Debnath
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190031
|
|
REBA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-008-001/20
()
|
3003004000NRG24120720230330991
|
14/07/2023
|
Harendra Debnath
|
3003004WL014229
|
Harendra Debnath
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190025
|
|
HARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-008-002/170
()
|
3003004000NRG24120720230331476
|
14/07/2023
|
SUDIP DEBNATH
|
3003004WL014250
|
SUDIP DEBNATH
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190027
|
|
SUDIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-008-002/171
()
|
3003004000NRG24120720230331477
|
14/07/2023
|
Kalpana Debnath Singh
|
3003004WL014250
|
Kalpana Debnath Singh
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604189991
|
|
KALPANA DEVI W/O JASAVANT SINGH
|
BANK OF BARODA(606985)
|
|
24
|
KUMARGHAT
|
TR-03-004-008-002/32
()
|
3003004000NRG24120720230331488
|
14/07/2023
|
Ashutush Debnath
|
3003004WL014250
|
Ashutush Debnath
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190112
|
|
ASHUTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-008-002/5
()
|
3003004000NRG24120720230331492
|
14/07/2023
|
Rakhal Debnath
|
3003004WL014250
|
Rakhal Debnath
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604189997
|
|
MR RAKHAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-008-002/60
()
|
3003004000NRG24120720230331499
|
14/07/2023
|
Krishnamoy Debnath
|
3003004WL014250
|
Krishnamoy Debnath
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190041
|
|
KRISHNAMOY DEBNATH S/O RASARAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-008-004/115
()
|
3003004000NRG24120720230331826
|
14/07/2023
|
MALIKA NATH
|
3003004WL014264
|
MALIKA NATH
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604190143
|
|
MALIKA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARGHAT
|
TR-03-004-008-004/116
()
|
3003004000NRG24120720230331827
|
14/07/2023
|
LAXMAN DAS
|
3003004WL014264
|
LAXMAN DAS
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190029
|
|
LAXMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-008-004/118
()
|
3003004000NRG24120720230331829
|
14/07/2023
|
Shilpi Malakar
|
3003004WL014264
|
Shilpi Malakar
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604190142
|
|
SHILPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-008-004/119
()
|
3003004000NRG24120720230331830
|
14/07/2023
|
Mintu Malakar
|
3003004WL014264
|
Mintu Malakar
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190032
|
|
MINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-008-004/120
()
|
3003004000NRG24120720230331831
|
14/07/2023
|
Sabtri Malakar
|
3003004WL014264
|
Sabtri Malakar
|
00458
|
PUNB0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190028
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-008-004/7
()
|
3003004000NRG24120720230331856
|
14/07/2023
|
Anita Malakar
|
3003004WL014264
|
Anita Malakar
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604190134
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-008-005/7
()
|
3003004000NRG24120720230330493
|
14/07/2023
|
Chaya Debbarma
|
3003004WL014217
|
Chaya Debbarma
|
00458
|
PUNB0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190138
|
|
CHHAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-008-001/13
()
|
3003004000NRG24120720230330976
|
14/07/2023
|
Kanchan Debnath
|
3003004WL014229
|
Kanchan Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190115
|
|
KANCHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-008-001/16
()
|
3003004000NRG24120720230330978
|
14/07/2023
|
Barada Debnath
|
3003004WL014229
|
Barada Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604189998
|
|
BARADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-008-001/163
()
|
3003004000NRG24120720230330979
|
14/07/2023
|
Khirodh Debnath
|
3003004WL014229
|
Khirodh Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190127
|
|
KHIRODH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-008-001/164
()
|
3003004000NRG24120720230330980
|
14/07/2023
|
Arati Das
|
3003004WL014229
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190116
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-008-001/167
()
|
3003004000NRG24120720230330981
|
14/07/2023
|
Biswajit Debnath
|
3003004WL014229
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190030
|
|
BIASWAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-008-001/17
()
|
3003004000NRG24120720230330982
|
14/07/2023
|
Ananta Debnath
|
3003004WL014229
|
Ananta Debnath
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604189999
|
|
ANANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-008-001/183
()
|
3003004000NRG24120720230330985
|
14/07/2023
|
Sricharan Debnath.
|
3003004WL014229
|
Sricharan Debnath.
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190139
|
|
SHRICHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-008-001/186
()
|
3003004000NRG24120720230330986
|
14/07/2023
|
Sushanti Debnath
|
3003004WL014229
|
Sushanti Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3604190136
|
|
Mrs. SUSHANTI DEBNATH
|
INDIAN BANK(607105)
|
|
42
|
KUMARGHAT
|
TR-03-004-008-001/19
()
|
3003004000NRG24120720230330989
|
14/07/2023
|
Dipak Debnath
|
3003004WL014229
|
Dipak Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190117
|
|
DIPAK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-008-001/2
()
|
3003004000NRG24120720230330990
|
14/07/2023
|
Bhubendra Nath
|
3003004WL014229
|
Bhubendra Nath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190019
|
|
BHUPENDRA DEBNATH, S/O LT DEBENDRA DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-008-001/21
()
|
3003004000NRG24120720230330992
|
14/07/2023
|
Sujit Debnath
|
3003004WL014229
|
Sujit Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190111
|
|
SUJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-008-001/22
()
|
3003004000NRG24120720230330993
|
14/07/2023
|
Dipan Debnath
|
3003004WL014229
|
Dipan Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190052
|
|
DIPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-008-001/24
()
|
3003004000NRG24120720230330994
|
14/07/2023
|
Shyamapada Debnath
|
3003004WL014229
|
Shyamapada Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190047
|
|
SHYAMA PADA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KUMARGHAT
|
TR-03-004-008-001/26
()
|
3003004000NRG24120720230330995
|
14/07/2023
|
Jayanti Debnath
|
3003004WL014229
|
Jayanti Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190048
|
|
JAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-008-001/27
()
|
3003004000NRG24120720230330996
|
14/07/2023
|
Jotsna Debnath
|
3003004WL014229
|
Jotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190132
|
|
JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-008-001/3
()
|
3003004000NRG24120720230330997
|
14/07/2023
|
Digendra Debnath
|
3003004WL014229
|
Digendra Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190049
|
|
DIGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-008-001/31
()
|
3003004000NRG24120720230330998
|
14/07/2023
|
Balaram debnath
|
3003004WL014229
|
Balaram debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190050
|
|
BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-008-001/35
()
|
3003004000NRG24120720230330999
|
14/07/2023
|
Satyendra Debnath
|
3003004WL014229
|
Satyendra Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190051
|
|
SATYENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-008-001/39
()
|
3003004000NRG24120720230331003
|
14/07/2023
|
Sailendra Debnath
|
3003004WL014229
|
Sailendra Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190053
|
|
SAILENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-008-001/4
()
|
3003004000NRG24120720230331004
|
14/07/2023
|
Manindra Debnath
|
3003004WL014229
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190000
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-008-001/40
()
|
3003004000NRG24120720230331005
|
14/07/2023
|
Malati Debnath
|
3003004WL014229
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190054
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-008-001/41
()
|
3003004000NRG24120720230331006
|
14/07/2023
|
Sadhan Ch Deb
|
3003004WL014229
|
Sadhan Ch Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190091
|
|
MR SUDHAN DEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-008-001/42
()
|
3003004000NRG24120720230331007
|
14/07/2023
|
Sanju Debnath
|
3003004WL014229
|
Sanju Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190109
|
|
MR SANDIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-008-001/44
()
|
3003004000NRG24120720230331008
|
14/07/2023
|
Laxmi Kanta Debnath
|
3003004WL014229
|
Laxmi Kanta Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190055
|
|
LAXMI KANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-008-001/45
()
|
3003004000NRG24120720230331009
|
14/07/2023
|
Subendra Debnath
|
3003004WL014229
|
Subendra Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190016
|
|
SUBENDRA DEBNATH
|
UCO BANK(607066)
|
|
59
|
KUMARGHAT
|
TR-03-004-008-001/47
()
|
3003004000NRG24120720230331010
|
14/07/2023
|
Babul Debnath
|
3003004WL014229
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190106
|
|
MR BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-008-001/51
()
|
3003004000NRG24120720230331011
|
14/07/2023
|
Sridham Debnath
|
3003004WL014229
|
Sridham Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190056
|
|
SRIDAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-008-001/52
()
|
3003004000NRG24120720230331012
|
14/07/2023
|
Sushil Debnath
|
3003004WL014229
|
Sushil Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190057
|
|
SHUSHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-008-001/53
()
|
3003004000NRG24120720230331013
|
14/07/2023
|
Goutam Debnath
|
3003004WL014229
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190135
|
|
GAUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-008-001/54
()
|
3003004000NRG24120720230331014
|
14/07/2023
|
Binata Debnath
|
3003004WL014229
|
Binata Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190058
|
|
BINATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-008-001/55
()
|
3003004000NRG24120720230331015
|
14/07/2023
|
Anula Debnath
|
3003004WL014229
|
Anula Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190155
|
|
ANULA DEBNATH W/O LATE ANANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-008-001/56
()
|
3003004000NRG24120720230331016
|
14/07/2023
|
Pranobesh Debnath
|
3003004WL014229
|
Pranobesh Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190101
|
|
MR PRANABESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-008-001/58
()
|
3003004000NRG24120720230331017
|
14/07/2023
|
Sukumar Debnath
|
3003004WL014229
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190105
|
|
MR SUKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-008-001/59
()
|
3003004000NRG24120720230331018
|
14/07/2023
|
Jhuntu Debnath
|
3003004WL014229
|
Jhuntu Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190100
|
|
JHANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-008-001/63
()
|
3003004000NRG24120720230331019
|
14/07/2023
|
Rakesh Debnath
|
3003004WL014229
|
Rakesh Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190013
|
|
RAKESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-008-001/65
()
|
3003004000NRG24120720230331021
|
14/07/2023
|
Paban Debnath
|
3003004WL014229
|
Paban Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190118
|
|
MR PABAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-008-001/66
()
|
3003004000NRG24120720230331022
|
14/07/2023
|
Gopal Debnath
|
3003004WL014229
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190059
|
|
GOPAL DEBNATH C/O LT PIYARI CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-008-001/69
()
|
3003004000NRG24120720230331023
|
14/07/2023
|
Ratna Debnath
|
3003004WL014229
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190124
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-008-001/73
()
|
3003004000NRG24120720230331025
|
14/07/2023
|
Malancha Debnath
|
3003004WL014229
|
Malancha Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190060
|
|
MALACHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-008-001/74
()
|
3003004000NRG24120720230331026
|
14/07/2023
|
Prasenjit Debnath
|
3003004WL014229
|
Prasenjit Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190094
|
|
PRASANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-008-001/78
()
|
3003004000NRG24120720230331027
|
14/07/2023
|
RAKHI DEB
|
3003004WL014229
|
RAKHI DEB
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190061
|
|
MRS RAKHI DEB
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-008-001/79
()
|
3003004000NRG24120720230331029
|
14/07/2023
|
Nipa Rani Debnath
|
3003004WL014229
|
Nipa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190140
|
|
NIPA RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-008-001/79
()
|
3003004000NRG24120720230331028
|
14/07/2023
|
Sanjit Debnath
|
3003004WL014229
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190062
|
|
MR SANJITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-008-002/1
()
|
3003004000NRG24120720230331469
|
14/07/2023
|
Sanjit Debnath
|
3003004WL014250
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190063
|
|
SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUMARGHAT
|
TR-03-004-008-002/10
()
|
3003004000NRG24120720230331470
|
14/07/2023
|
Sushil Debnath
|
3003004WL014250
|
Sushil Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190064
|
|
SUSHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-008-002/12
()
|
3003004000NRG24120720230331471
|
14/07/2023
|
Arati debnath
|
3003004WL014250
|
Arati debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190001
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-008-002/13
()
|
3003004000NRG24120720230331472
|
14/07/2023
|
Gouranga Debnath
|
3003004WL014250
|
Gouranga Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190065
|
|
GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-008-002/14
()
|
3003004000NRG24120720230331473
|
14/07/2023
|
Gopendra Debnath
|
3003004WL014250
|
Gopendra Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190002
|
|
GOPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-008-002/15
()
|
3003004000NRG24120720230331474
|
14/07/2023
|
Binanda Debnath
|
3003004WL014250
|
Binanda Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190046
|
|
BINANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-008-002/17
()
|
3003004000NRG24120720230331475
|
14/07/2023
|
Belarani Debnath
|
3003004WL014250
|
Belarani Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604189993
|
|
BELA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-008-002/18
()
|
3003004000NRG24120720230331478
|
14/07/2023
|
Sunil Debnath
|
3003004WL014250
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190033
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-008-002/19
()
|
3003004000NRG24120720230331479
|
14/07/2023
|
Asim Debnath
|
3003004WL014250
|
Asim Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190137
|
|
ASHIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-008-002/2
()
|
3003004000NRG24120720230331480
|
14/07/2023
|
Ranajoy Debnath
|
3003004WL014250
|
Ranajoy Debnath
|
00458
|
UTBI0RRBTGB
|
728
|
728
|
Processed
|
20/07/2023
|
|
3604190108
|
|
RANAJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-008-002/20
()
|
3003004000NRG24120720230331481
|
14/07/2023
|
Gopal debnath
|
3003004WL014250
|
Gopal debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604189994
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-008-002/21
()
|
3003004000NRG24120720230331482
|
14/07/2023
|
Samiran Debnath
|
3003004WL014250
|
Samiran Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190034
|
|
MR SAMIRAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-008-002/22
()
|
3003004000NRG24120720230331483
|
14/07/2023
|
Rina Debnath
|
3003004WL014250
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190113
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-008-002/25
()
|
3003004000NRG24120720230331484
|
14/07/2023
|
Pranati Debnath
|
3003004WL014250
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190017
|
|
PRANATI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-008-002/26
()
|
3003004000NRG24120720230331485
|
14/07/2023
|
Gopal Debnath
|
3003004WL014250
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604189995
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-008-002/3
()
|
3003004000NRG24120720230331486
|
14/07/2023
|
Jitendra Debnath
|
3003004WL014250
|
Jitendra Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190035
|
|
JITENDRA DEBNATH SO LT JOGESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-008-002/30
()
|
3003004000NRG24120720230331487
|
14/07/2023
|
Mitan Debnath
|
3003004WL014250
|
Mitan Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190036
|
|
MITAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-008-002/34
()
|
3003004000NRG24120720230331489
|
14/07/2023
|
Subal debnath
|
3003004WL014250
|
Subal debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190037
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-008-002/38
()
|
3003004000NRG24120720230331490
|
14/07/2023
|
Harendra Debnath
|
3003004WL014250
|
Harendra Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190093
|
|
MR HARENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-008-002/42
()
|
3003004000NRG24120720230331491
|
14/07/2023
|
Sudam Debnath
|
3003004WL014250
|
Sudam Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604189996
|
|
SUDAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-008-002/50
()
|
3003004000NRG24120720230331493
|
14/07/2023
|
Lakhan Debnath
|
3003004WL014250
|
Lakhan Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190089
|
|
MR LAX MAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-008-002/54
()
|
3003004000NRG24120720230331494
|
14/07/2023
|
Ranjit Nath Chudhury
|
3003004WL014250
|
Ranjit Nath Chudhury
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190038
|
|
RANJIT NATHCHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-008-002/57
()
|
3003004000NRG24120720230331495
|
14/07/2023
|
Tinku Debnath
|
3003004WL014250
|
Tinku Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190162
|
|
TINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-008-002/58
()
|
3003004000NRG24120720230331496
|
14/07/2023
|
Anil Sarkar
|
3003004WL014250
|
Anil Sarkar
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190039
|
|
ANIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-008-002/59
()
|
3003004000NRG24120720230331497
|
14/07/2023
|
Sunuka Debnath
|
3003004WL014250
|
Sunuka Debnath
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
20/07/2023
|
|
3604190040
|
|
SUNUKA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-008-002/6
()
|
3003004000NRG24120720230331498
|
14/07/2023
|
Manindra Debnath
|
3003004WL014250
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190114
|
|
MR MANINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-008-002/61
()
|
3003004000NRG24120720230331500
|
14/07/2023
|
Bijit Debnath
|
3003004WL014250
|
Bijit Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190126
|
|
BIJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-008-002/7
()
|
3003004000NRG24120720230331501
|
14/07/2023
|
Ranjan debnath
|
3003004WL014250
|
Ranjan debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190042
|
|
RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-008-002/8
()
|
3003004000NRG24120720230331502
|
14/07/2023
|
Sainanda Nath Choudhury
|
3003004WL014250
|
Sainanda Nath Choudhury
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190090
|
|
MRS SANDHYA NATH CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-008-002/9
()
|
3003004000NRG24120720230331503
|
14/07/2023
|
Rasaraj Debnath
|
3003004WL014250
|
Rasaraj Debnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604189992
|
|
RASA RAJ DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-008-003/104
()
|
3003004000NRG24120720230331504
|
14/07/2023
|
Parbati Debvnath
|
3003004WL014250
|
Parbati Debvnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190095
|
|
PARBATI DEBNATH W/O LOB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-008-004/10
()
|
3003004000NRG24120720230331819
|
14/07/2023
|
Sandhya Debnath
|
3003004WL014264
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190010
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-008-004/101
()
|
3003004000NRG24120720230331821
|
14/07/2023
|
Anita Debnath
|
3003004WL014264
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604190129
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-008-004/102
()
|
3003004000NRG24120720230331822
|
14/07/2023
|
Droupadi Sarkar Debnath
|
3003004WL014264
|
Droupadi Sarkar Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190023
|
|
DROUPADI SARKAR DEBNATH W/O SWAPAN DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-008-004/104
()
|
3003004000NRG24120720230331823
|
14/07/2023
|
Jarna Nath
|
3003004WL014264
|
Jarna Nath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190123
|
|
JHARNA NATH W/O JAGAMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-008-004/113
()
|
3003004000NRG24120720230331824
|
14/07/2023
|
Anita Malakar
|
3003004WL014264
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604190024
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-008-004/16
()
|
3003004000NRG24120720230331832
|
14/07/2023
|
Swapna Debnath
|
3003004WL014264
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190022
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-008-004/18
()
|
3003004000NRG24120720230331833
|
14/07/2023
|
Arati Debnath
|
3003004WL014264
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190131
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-008-004/19
()
|
3003004000NRG24120720230331834
|
14/07/2023
|
Jagamaya Debnath
|
3003004WL014264
|
Jagamaya Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190043
|
|
JAGAMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-008-004/2
()
|
3003004000NRG24120720230331506
|
14/07/2023
|
Bijoy Debnath
|
3003004WL014250
|
Bijoy Debnath
|
00458
|
UTBI0RRBTGB
|
728
|
728
|
Processed
|
20/07/2023
|
|
3604190014
|
|
.BIJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-008-004/23
()
|
3003004000NRG24120720230331836
|
14/07/2023
|
Archana Debnath
|
3003004WL014264
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190044
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-008-004/26
()
|
3003004000NRG24120720230331837
|
14/07/2023
|
Jotsna Debnath
|
3003004WL014264
|
Jotsna Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190045
|
|
JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-008-004/30
()
|
3003004000NRG24120720230331838
|
14/07/2023
|
Malati Malakar
|
3003004WL014264
|
Malati Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604190009
|
|
MALATI MALAKAR W/O JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-008-004/43
()
|
3003004000NRG24120720230331839
|
14/07/2023
|
Binarani Nama
|
3003004WL014264
|
Binarani Nama
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190104
|
|
BINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-008-004/46
()
|
3003004000NRG24120720230331840
|
14/07/2023
|
Jaya namasudra
|
3003004WL014264
|
Jaya namasudra
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604190008
|
|
JAYA RANI NAMASUDRA W/O DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-008-004/49
()
|
3003004000NRG24120720230331841
|
14/07/2023
|
Benubala Das
|
3003004WL014264
|
Benubala Das
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604190020
|
|
BENU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-008-004/51
()
|
3003004000NRG24120720230331842
|
14/07/2023
|
Dayal Das
|
3003004WL014264
|
Dayal Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190128
|
|
DAYAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-008-004/53
()
|
3003004000NRG24120720230331843
|
14/07/2023
|
Suruchi Malakar
|
3003004WL014264
|
Suruchi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190130
|
|
SURUCHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-008-004/56
()
|
3003004000NRG24120720230331844
|
14/07/2023
|
Sukal Debbarma
|
3003004WL014264
|
Sukal Debbarma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190066
|
|
SUKAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-008-004/57
()
|
3003004000NRG24120720230331845
|
14/07/2023
|
Churamani Malakar
|
3003004WL014264
|
Churamani Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190067
|
|
CHURAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-008-004/58
()
|
3003004000NRG24120720230331846
|
14/07/2023
|
Runu Malakar
|
3003004WL014264
|
Runu Malakar
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604190011
|
|
MRS RUNURANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUMARGHAT
|
TR-03-004-008-004/6
()
|
3003004000NRG24120720230331848
|
14/07/2023
|
Pranit Debnath
|
3003004WL014264
|
Pranit Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190068
|
|
PRANIT DEBNTH
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-008-004/60
()
|
3003004000NRG24120720230331849
|
14/07/2023
|
Rina Malakar
|
3003004WL014264
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190015
|
|
RINA MALAKAR W/O DIGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-008-004/61
()
|
3003004000NRG24120720230331850
|
14/07/2023
|
Sailendra Malakar
|
3003004WL014264
|
Sailendra Malakar
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
20/07/2023
|
|
3604190003
|
|
SHAILENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-008-004/63
()
|
3003004000NRG24120720230331851
|
14/07/2023
|
Rakhal Debnath
|
3003004WL014264
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190004
|
|
RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-008-004/64
()
|
3003004000NRG24120720230331852
|
14/07/2023
|
Satrugna Debnath Debnath
|
3003004WL014264
|
Satrugna Debnath Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190102
|
|
SATRUGANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-008-004/67
()
|
3003004000NRG24120720230331853
|
14/07/2023
|
Manohar Malakar
|
3003004WL014264
|
Manohar Malakar
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604189987
|
|
MANOHAR MALAKAR, S/O MANMOHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-008-004/68
()
|
3003004000NRG24120720230331854
|
14/07/2023
|
Archana Debnath
|
3003004WL014264
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190006
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-008-004/69
()
|
3003004000NRG24120720230331855
|
14/07/2023
|
Rekha Rani Debnath
|
3003004WL014264
|
Rekha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604190018
|
|
REKHA RANI DEBNATH W/O BIPLOB
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-008-004/72
()
|
3003004000NRG24120720230331857
|
14/07/2023
|
Ujjala Debnath
|
3003004WL014264
|
Ujjala Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190026
|
|
UJJALA NATH W/O BRAJANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-008-004/73
()
|
3003004000NRG24120720230331858
|
14/07/2023
|
Sunil Debnath
|
3003004WL014264
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190069
|
|
SUNIL DEBNATH
|
UCO BANK(607066)
|
|
138
|
KUMARGHAT
|
TR-03-004-008-004/77
()
|
3003004000NRG24120720230331859
|
14/07/2023
|
Mira Rani Malakar
|
3003004WL014264
|
Mira Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190110
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-008-004/78
()
|
3003004000NRG24120720230331860
|
14/07/2023
|
Sumitra Malakar
|
3003004WL014264
|
Sumitra Malakar
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190007
|
|
SUMITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-008-004/79
()
|
3003004000NRG24120720230331861
|
14/07/2023
|
Sabitri Nama
|
3003004WL014264
|
Sabitri Nama
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604190119
|
|
SABITRI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-008-004/8
()
|
3003004000NRG24120720230331862
|
14/07/2023
|
Digendra Malakar
|
3003004WL014264
|
Digendra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190070
|
|
DWIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-008-004/80
()
|
3003004000NRG24120720230331863
|
14/07/2023
|
Jagdish Debnath
|
3003004WL014264
|
Jagdish Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190107
|
|
JAGADISH DEBNATH
|
UCO BANK(607066)
|
|
143
|
KUMARGHAT
|
TR-03-004-008-004/85
()
|
3003004000NRG24120720230331864
|
14/07/2023
|
Gobinda Debnath
|
3003004WL014264
|
Gobinda Debnath
|
00458
|
UTBI0RRBTGB
|
540
|
540
|
Processed
|
20/07/2023
|
|
3604190071
|
|
GABINDA DEBNTH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-008-004/87
()
|
3003004000NRG24120720230331865
|
14/07/2023
|
Rekha Debnath
|
3003004WL014264
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190133
|
|
RAKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-008-004/9
()
|
3003004000NRG24120720230331866
|
14/07/2023
|
Ranjit Debnath
|
3003004WL014264
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190072
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-008-004/91
()
|
3003004000NRG24120720230331867
|
14/07/2023
|
Sita Debnath
|
3003004WL014264
|
Sita Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190073
|
|
MRS SITA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-008-004/97
()
|
3003004000NRG24120720230331870
|
14/07/2023
|
Sabita Malakar
|
3003004WL014264
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190074
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-008-004/99
()
|
3003004000NRG24120720230331872
|
14/07/2023
|
Malati Debnath
|
3003004WL014264
|
Malati Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
3604190103
|
|
MRS MALATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-008-005/1
()
|
3003004000NRG24120720230330463
|
14/07/2023
|
Dhanlaxmi Debbarma
|
3003004WL014217
|
Dhanlaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190005
|
|
DHANALAKSHI DEBBARMA W/O JAHARLAL DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-008-005/10
()
|
3003004000NRG24120720230330464
|
14/07/2023
|
Sanjoy Debbarma
|
3003004WL014217
|
Sanjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190075
|
|
SANJAY DEBBARMA
|
UCO BANK(607066)
|
|
151
|
KUMARGHAT
|
TR-03-004-008-005/12
()
|
3003004000NRG24120720230330465
|
14/07/2023
|
Jagathari Debbarma
|
3003004WL014217
|
Jagathari Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190076
|
|
JAGATHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-008-005/13
()
|
3003004000NRG24120720230330466
|
14/07/2023
|
Radhacharan Debbarma
|
3003004WL014217
|
Radhacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190099
|
|
RADHA DEBBARMA
|
UCO BANK(607066)
|
|
153
|
KUMARGHAT
|
TR-03-004-008-005/14
()
|
3003004000NRG24120720230330467
|
14/07/2023
|
Anjana Debbarma
|
3003004WL014217
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190120
|
|
ANJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-008-005/15
()
|
3003004000NRG24120720230330468
|
14/07/2023
|
Janiya Debbrama
|
3003004WL014217
|
Janiya Debbrama
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190077
|
|
JHANIYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-008-005/16
()
|
3003004000NRG24120720230330469
|
14/07/2023
|
Dhanchandra Debbarma
|
3003004WL014217
|
Dhanchandra Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190097
|
|
DHAN CHANDRA DEBBARMA/ NO LOAN
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-008-005/18
()
|
3003004000NRG24120720230330470
|
14/07/2023
|
Ranjani Debbarma
|
3003004WL014217
|
Ranjani Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190096
|
|
RAJANI DEBBARMA
|
UCO BANK(607066)
|
|
157
|
KUMARGHAT
|
TR-03-004-008-005/19
()
|
3003004000NRG24120720230330471
|
14/07/2023
|
Manindra Debbarma
|
3003004WL014217
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190078
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-008-005/20
()
|
3003004000NRG24120720230330472
|
14/07/2023
|
Nishikanta Debbarma
|
3003004WL014217
|
Nishikanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190079
|
|
NISHIKANTA DEBBARMA
|
UCO BANK(607066)
|
|
159
|
KUMARGHAT
|
TR-03-004-008-005/23
()
|
3003004000NRG24120720230330473
|
14/07/2023
|
Jhunuka Debbarma
|
3003004WL014217
|
Jhunuka Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190158
|
|
MRS JHUNUKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUMARGHAT
|
TR-03-004-008-005/26
()
|
3003004000NRG24120720230330475
|
14/07/2023
|
Khepengti Debbarma
|
3003004WL014217
|
Khepengti Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190098
|
|
KHEPENGTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-008-005/28
()
|
3003004000NRG24120720230330476
|
14/07/2023
|
Sumati Debbarma
|
3003004WL014217
|
Sumati Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190121
|
|
SUMATI DEBBARMA
|
UCO BANK(607066)
|
|
162
|
KUMARGHAT
|
TR-03-004-008-005/29
()
|
3003004000NRG24120720230330477
|
14/07/2023
|
Jabakhul Debbarma
|
3003004WL014217
|
Jabakhul Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190088
|
|
JABAPHUL DEBBARMA
|
UCO BANK(607066)
|
|
163
|
KUMARGHAT
|
TR-03-004-008-005/3
()
|
3003004000NRG24120720230330478
|
14/07/2023
|
Subindra Debbarma
|
3003004WL014217
|
Subindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190159
|
|
SUBINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-008-005/30
()
|
3003004000NRG24120720230330479
|
14/07/2023
|
Balaram Debbarma
|
3003004WL014217
|
Balaram Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190080
|
|
BALARAM DEBBARMA
|
UCO BANK(607066)
|
|
165
|
KUMARGHAT
|
TR-03-004-008-005/31
()
|
3003004000NRG24120720230330480
|
14/07/2023
|
Chayati Debbarma
|
3003004WL014217
|
Chayati Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190021
|
|
SOYATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-008-005/32
()
|
3003004000NRG24120720230330481
|
14/07/2023
|
Joykumar Debbarma
|
3003004WL014217
|
Joykumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190081
|
|
JOYKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-008-005/33
()
|
3003004000NRG24120720230330482
|
14/07/2023
|
Manindra Debbarma
|
3003004WL014217
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190082
|
|
MANINDRA DEBBARMA
|
UCO BANK(607066)
|
|
168
|
KUMARGHAT
|
TR-03-004-008-005/34
()
|
3003004000NRG24120720230330483
|
14/07/2023
|
Kanai Debbarma
|
3003004WL014217
|
Kanai Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190083
|
|
KANAI DEBBARMA
|
UCO BANK(607066)
|
|
169
|
KUMARGHAT
|
TR-03-004-008-005/43
()
|
3003004000NRG24120720230330484
|
14/07/2023
|
Tuhin Debbarma
|
3003004WL014217
|
Tuhin Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190084
|
|
MR TUHIN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMARGHAT
|
TR-03-004-008-005/47
()
|
3003004000NRG24120720230330485
|
14/07/2023
|
Manakanya Debbarma
|
3003004WL014217
|
Manakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190092
|
|
MANAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-008-005/48
()
|
3003004000NRG24120720230330486
|
14/07/2023
|
Dhanyabala Debbarma
|
3003004WL014217
|
Dhanyabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190085
|
|
DHANYA BALA DEBBARMA
|
UCO BANK(607066)
|
|
172
|
KUMARGHAT
|
TR-03-004-008-005/49
()
|
3003004000NRG24120720230330487
|
14/07/2023
|
kumar Debbarma
|
3003004WL014217
|
kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190125
|
|
KUMAR DEBBARMA S/O KALI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-008-005/51
()
|
3003004000NRG24120720230330489
|
14/07/2023
|
Sumitra Debbarma
|
3003004WL014217
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190122
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
174
|
KUMARGHAT
|
TR-03-004-008-005/6
()
|
3003004000NRG24120720230330492
|
14/07/2023
|
Jogendra Debbarma
|
3003004WL014217
|
Jogendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190086
|
|
JOGINDRA DEBBARMA
|
UCO BANK(607066)
|
|
175
|
KUMARGHAT
|
TR-03-004-008-005/8
()
|
3003004000NRG24120720230330494
|
14/07/2023
|
Naruttam Debbarma
|
3003004WL014217
|
Naruttam Debbarma
|
00458
|
UTBI0RRBTGB
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190087
|
|
NARUTTAM DEBBARMA
|
UCO BANK(607066)
|
|
176
|
KUMARGHAT
|
TR-03-004-014-004/91
()
|
3003004000NRG24120720230331508
|
14/07/2023
|
LaxmiDebnath
|
3003004WL014250
|
LaxmiDebnath
|
00458
|
UTBI0RRBTGB
|
1092
|
1092
|
Processed
|
20/07/2023
|
|
3604190012
|
|
LAXMI RANI DEBNATH W/O AJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145448
|
145448
|
|
|
|
|
|
|
|
|
177
|
KUMARGHAT
|
TR-03-004-008-004/117
()
|
3003004000NRG24120720230331828
|
14/07/2023
|
Suranjit Das
|
3003004WL014264
|
Suranjit Das
|
00462
|
UCBA0002831
|
900
|
900
|
Processed
|
20/07/2023
|
|
3604190144
|
|
SURANJIT DAS S/O LT KHUKA
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KUMARGHAT
|
TR-03-004-008-005/25
()
|
3003004000NRG24120720230330474
|
14/07/2023
|
Bhagyapati Debbarma
|
3003004WL014217
|
Bhagyapati Debbarma
|
00462
|
UCBA0002831
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190146
|
|
BHAGYA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-008-005/50
()
|
3003004000NRG24120720230330488
|
14/07/2023
|
Digen Debbarma
|
3003004WL014217
|
Digen Debbarma
|
00462
|
UCBA0002831
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190147
|
|
DIJEN DEBBARMA
|
UCO BANK(607066)
|
|
180
|
KUMARGHAT
|
TR-03-004-008-005/52
()
|
3003004000NRG24120720230330490
|
14/07/2023
|
Mainalaxmi Debbarma
|
3003004WL014217
|
Mainalaxmi Debbarma
|
00462
|
UCBA0002831
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190148
|
|
MAINALAXMI DEBBARMA
|
UCO BANK(607066)
|
|
181
|
KUMARGHAT
|
TR-03-004-008-005/53
()
|
3003004000NRG24120720230330491
|
14/07/2023
|
Sabhala Debbarma
|
3003004WL014217
|
Sabhala Debbarma
|
00462
|
UCBA0002831
|
1086
|
1086
|
Processed
|
20/07/2023
|
|
3604190145
|
|
SABHALA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184622
|
184622
|
|
|
|
|
|
|
|