|
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
|
RUPAICHARI
|
TR-02-009-026-002/100
(Uttar Manubankul)
|
3002009026NRG25030620240085146
|
03/06/2024
|
Gattam Das
|
3002009026WL007584
|
Gattam Das
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247633
|
|
MR GOUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAICHARI
|
TR-02-009-026-002/102
(Uttar Manubankul)
|
3002009026NRG25030620240085147
|
03/06/2024
|
Dipurani Debnath
|
3002009026WL007584
|
Dipurani Debnath
|
00415
|
SBIN0014616
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247629
|
|
MR DIPURANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAICHARI
|
TR-02-009-026-002/123
(Uttar Manubankul)
|
3002009026NRG25030620240085158
|
03/06/2024
|
Shyamal Debnath
|
3002009026WL007584
|
Shyamal Debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247635
|
|
MR SHYMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAICHARI
|
TR-02-009-026-002/137
(Uttar Manubankul)
|
3002009026NRG25030620240085164
|
03/06/2024
|
Shyamal Debnath
|
3002009026WL007584
|
Shyamal Debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247615
|
|
MR SHYAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAICHARI
|
TR-02-009-026-002/139
(Uttar Manubankul)
|
3002009026NRG25030620240085166
|
03/06/2024
|
Priyanka Debnath
|
3002009026WL007584
|
Priyanka Debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247617
|
|
PRIYANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RUPAICHARI
|
TR-02-009-026-002/141
(Uttar Manubankul)
|
3002009026NRG25030620240085169
|
03/06/2024
|
Krishna Debnath
|
3002009026WL007584
|
Krishna Debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247621
|
|
MR KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAICHARI
|
TR-02-009-026-002/148
(Uttar Manubankul)
|
3002009026NRG25030620240085171
|
03/06/2024
|
Krishnadhan Debnath
|
3002009026WL007584
|
Krishnadhan Debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247614
|
|
MR KRISHNADHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAICHARI
|
TR-02-009-026-002/151
(Uttar Manubankul)
|
3002009026NRG25030620240085172
|
03/06/2024
|
Supriya Dey Pal
|
3002009026WL007584
|
Supriya Dey Pal
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247628
|
|
MRS SUPRIYA PAULDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAICHARI
|
TR-02-009-026-002/152
(Uttar Manubankul)
|
3002009026NRG25030620240085173
|
03/06/2024
|
Shilpi Das Banik
|
3002009026WL007584
|
Shilpi Das Banik
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247630
|
|
SHILPI BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RUPAICHARI
|
TR-02-009-026-002/153
(Uttar Manubankul)
|
3002009026NRG25030620240085174
|
03/06/2024
|
Niranjan Nath
|
3002009026WL007584
|
Niranjan Nath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247634
|
|
MR NIRANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAICHARI
|
TR-02-009-026-002/154
(Uttar Manubankul)
|
3002009026NRG25030620240085175
|
03/06/2024
|
Kamal Debnath
|
3002009026WL007584
|
Kamal Debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247627
|
|
MR KAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAICHARI
|
TR-02-009-026-002/155
(Uttar Manubankul)
|
3002009026NRG25030620240085176
|
03/06/2024
|
Mallika debnath
|
3002009026WL007584
|
Mallika debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247623
|
|
MALLIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RUPAICHARI
|
TR-02-009-026-002/156
(Uttar Manubankul)
|
3002009026NRG25030620240085177
|
03/06/2024
|
Bikram Pal
|
3002009026WL007584
|
Bikram Pal
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247626
|
|
MR BIKRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAICHARI
|
TR-02-009-026-002/157
(Uttar Manubankul)
|
3002009026NRG25030620240085178
|
03/06/2024
|
Suman Nath
|
3002009026WL007584
|
Suman Nath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247620
|
|
MR SUMAN NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAICHARI
|
TR-02-009-026-002/158
(Uttar Manubankul)
|
3002009026NRG25030620240085179
|
03/06/2024
|
Ajit Nath
|
3002009026WL007584
|
Ajit Nath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247618
|
|
MR AJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAICHARI
|
TR-02-009-026-002/24
(Uttar Manubankul)
|
3002009026NRG25030620240085186
|
03/06/2024
|
DipaliPaul
|
3002009026WL007584
|
DipaliPaul
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247637
|
|
MRS DIPALI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAICHARI
|
TR-02-009-026-002/25
(Uttar Manubankul)
|
3002009026NRG25030620240085187
|
03/06/2024
|
Shilpi Pal
|
3002009026WL007584
|
Shilpi Pal
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247624
|
|
SHILPI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RUPAICHARI
|
TR-02-009-026-002/28
(Uttar Manubankul)
|
3002009026NRG25030620240085189
|
03/06/2024
|
Bishnuprya DebNath
|
3002009026WL007584
|
Bishnuprya DebNath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247616
|
|
MRS BISHNU PRIYA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPAICHARI
|
TR-02-009-026-002/33
(Uttar Manubankul)
|
3002009026NRG25030620240085192
|
03/06/2024
|
Rekha Shil
|
3002009026WL007584
|
Rekha Shil
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247622
|
|
REKHA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RUPAICHARI
|
TR-02-009-026-002/38
(Uttar Manubankul)
|
3002009026NRG25030620240085194
|
03/06/2024
|
Rakhal Debnath
|
3002009026WL007584
|
Rakhal Debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247632
|
|
MR RAKHAL DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPAICHARI
|
TR-02-009-026-002/39
(Uttar Manubankul)
|
3002009026NRG25030620240085195
|
03/06/2024
|
Bapan Pal
|
3002009026WL007584
|
Bapan Pal
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247631
|
|
MR BAPAN PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPAICHARI
|
TR-02-009-026-002/48
(Uttar Manubankul)
|
3002009026NRG25030620240085198
|
03/06/2024
|
Swapna Pal
|
3002009026WL007584
|
Swapna Pal
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247625
|
|
MRS SAPNA PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPAICHARI
|
TR-02-009-026-002/49
(Uttar Manubankul)
|
3002009026NRG25030620240085199
|
03/06/2024
|
Prasenjit Debnath
|
3002009026WL007584
|
Prasenjit Debnath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247619
|
|
MR PRASENJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAICHARI
|
TR-02-009-026-002/59
(Uttar Manubankul)
|
3002009026NRG25030620240085207
|
03/06/2024
|
Manti Deb Nath
|
3002009026WL007584
|
Manti Deb Nath
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247638
|
|
MRS MANTI SHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPAICHARI
|
TR-02-009-026-002/8
(Uttar Manubankul)
|
3002009026NRG25030620240085222
|
03/06/2024
|
Lilu Shil
|
3002009026WL007584
|
Lilu Shil
|
00415
|
SBIN0014616
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247636
|
|
MRS LILU SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
26
|
RUPAICHARI
|
TR-02-009-026-001/87
(Uttar Manubankul)
|
3002009026NRG25030620240085143
|
03/06/2024
|
Gorucharan Debnath
|
3002009026WL007584
|
Gorucharan Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247699
|
|
MR GURUCHARAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPAICHARI
|
TR-02-009-026-002/1
(Uttar Manubankul)
|
3002009026NRG25030620240085144
|
03/06/2024
|
Angu Debnath
|
3002009026WL007584
|
Angu Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247667
|
|
MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RUPAICHARI
|
TR-02-009-026-002/10
(Uttar Manubankul)
|
3002009026NRG25030620240085145
|
03/06/2024
|
Surdhan Shil
|
3002009026WL007584
|
Surdhan Shil
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247657
|
|
SUDARSHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-026-002/103
(Uttar Manubankul)
|
3002009026NRG25030620240085148
|
03/06/2024
|
Ranjit Debnath
|
3002009026WL007584
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247675
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RUPAICHARI
|
TR-02-009-026-002/105
(Uttar Manubankul)
|
3002009026NRG25030620240085149
|
03/06/2024
|
Tripureswar Paul
|
3002009026WL007584
|
Tripureswar Paul
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247673
|
|
TRIPURESWAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RUPAICHARI
|
TR-02-009-026-002/107
(Uttar Manubankul)
|
3002009026NRG25030620240085150
|
03/06/2024
|
Sibu Debnath
|
3002009026WL007584
|
Sibu Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247684
|
|
MR SHIBU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPAICHARI
|
TR-02-009-026-002/109
(Uttar Manubankul)
|
3002009026NRG25030620240085151
|
03/06/2024
|
Matilal Paul
|
3002009026WL007584
|
Matilal Paul
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247660
|
|
MATILAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RUPAICHARI
|
TR-02-009-026-002/11
(Uttar Manubankul)
|
3002009026NRG25030620240085152
|
03/06/2024
|
Tulsi Shil
|
3002009026WL007584
|
Tulsi Shil
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247706
|
|
MRS TULSHI SHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPAICHARI
|
TR-02-009-026-002/110
(Uttar Manubankul)
|
3002009026NRG25030620240085153
|
03/06/2024
|
Pradyut Paul
|
3002009026WL007584
|
Pradyut Paul
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247643
|
|
PRADYUT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RUPAICHARI
|
TR-02-009-026-002/112
(Uttar Manubankul)
|
3002009026NRG25030620240085154
|
03/06/2024
|
Pinki Sarkar
|
3002009026WL007584
|
Pinki Sarkar
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247650
|
|
MRS PINKI PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPAICHARI
|
TR-02-009-026-002/114
(Uttar Manubankul)
|
3002009026NRG25030620240085155
|
03/06/2024
|
Rupa Debnath
|
3002009026WL007584
|
Rupa Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247669
|
|
RUPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RUPAICHARI
|
TR-02-009-026-002/12
(Uttar Manubankul)
|
3002009026NRG25030620240085156
|
03/06/2024
|
Swpana Saha
|
3002009026WL007584
|
Swpana Saha
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247702
|
|
SWAPNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-026-002/121
(Uttar Manubankul)
|
3002009026NRG25030620240085157
|
03/06/2024
|
Sabita Debnath
|
3002009026WL007584
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247685
|
|
MRS SABITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RUPAICHARI
|
TR-02-009-026-002/128
(Uttar Manubankul)
|
3002009026NRG25030620240085159
|
03/06/2024
|
Subal Shil
|
3002009026WL007584
|
Subal Shil
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247663
|
|
SUBAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RUPAICHARI
|
TR-02-009-026-002/131
(Uttar Manubankul)
|
3002009026NRG25030620240085160
|
03/06/2024
|
Namita Debnath
|
3002009026WL007584
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247665
|
|
MRS NAMITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPAICHARI
|
TR-02-009-026-002/132
(Uttar Manubankul)
|
3002009026NRG25030620240085161
|
03/06/2024
|
Gopal Debnath
|
3002009026WL007584
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247674
|
|
GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RUPAICHARI
|
TR-02-009-026-002/133
(Uttar Manubankul)
|
3002009026NRG25030620240085162
|
03/06/2024
|
Subash Debnath
|
3002009026WL007584
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247656
|
|
SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RUPAICHARI
|
TR-02-009-026-002/136
(Uttar Manubankul)
|
3002009026NRG25030620240085163
|
03/06/2024
|
Sukla Debnath
|
3002009026WL007584
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247692
|
|
MRS SHUKLA SHIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RUPAICHARI
|
TR-02-009-026-002/138
(Uttar Manubankul)
|
3002009026NRG25030620240085165
|
03/06/2024
|
Saraswati Shil
|
3002009026WL007584
|
Saraswati Shil
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247654
|
|
JYOTSNA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
RUPAICHARI
|
TR-02-009-026-002/14
(Uttar Manubankul)
|
3002009026NRG25030620240085167
|
03/06/2024
|
Kantilal Debnath
|
3002009026WL007584
|
Kantilal Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247652
|
|
MR KANTI LAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPAICHARI
|
TR-02-009-026-002/140
(Uttar Manubankul)
|
3002009026NRG25030620240085168
|
03/06/2024
|
Jharna Debnath
|
3002009026WL007584
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247679
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPAICHARI
|
TR-02-009-026-002/147
(Uttar Manubankul)
|
3002009026NRG25030620240085170
|
03/06/2024
|
Sanjoy Kr. Paul
|
3002009026WL007584
|
Sanjoy Kr. Paul
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247698
|
|
SANJOY KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RUPAICHARI
|
TR-02-009-026-002/16
(Uttar Manubankul)
|
3002009026NRG25030620240085180
|
03/06/2024
|
Joges Pal
|
3002009026WL007584
|
Joges Pal
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247690
|
|
JOGESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RUPAICHARI
|
TR-02-009-026-002/17
(Uttar Manubankul)
|
3002009026NRG25030620240085181
|
03/06/2024
|
Shachirani Debnath
|
3002009026WL007584
|
Shachirani Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247687
|
|
SHACHIRANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-026-002/20
(Uttar Manubankul)
|
3002009026NRG25030620240085182
|
03/06/2024
|
Shamal Debnath
|
3002009026WL007584
|
Shamal Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247648
|
|
SHYAMAL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RUPAICHARI
|
TR-02-009-026-002/21
(Uttar Manubankul)
|
3002009026NRG25030620240085183
|
03/06/2024
|
Ajit Pal
|
3002009026WL007584
|
Ajit Pal
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247645
|
|
AJIT KUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RUPAICHARI
|
TR-02-009-026-002/22
(Uttar Manubankul)
|
3002009026NRG25030620240085184
|
03/06/2024
|
Rakhal Debnath
|
3002009026WL007584
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247694
|
|
RAKHAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
RUPAICHARI
|
TR-02-009-026-002/23
(Uttar Manubankul)
|
3002009026NRG25030620240085185
|
03/06/2024
|
Mithurani Pal
|
3002009026WL007584
|
Mithurani Pal
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247651
|
|
MITU RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RUPAICHARI
|
TR-02-009-026-002/26
(Uttar Manubankul)
|
3002009026NRG25030620240085188
|
03/06/2024
|
Alorani Deb Nath
|
3002009026WL007584
|
Alorani Deb Nath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247649
|
|
MRS ALO RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RUPAICHARI
|
TR-02-009-026-002/29
(Uttar Manubankul)
|
3002009026NRG25030620240085190
|
03/06/2024
|
Subrata Debnath
|
3002009026WL007584
|
Subrata Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247708
|
|
SUBRATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
RUPAICHARI
|
TR-02-009-026-002/32
(Uttar Manubankul)
|
3002009026NRG25030620240085191
|
03/06/2024
|
Rekha Debnath
|
3002009026WL007584
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247644
|
|
MR REKHA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RUPAICHARI
|
TR-02-009-026-002/35
(Uttar Manubankul)
|
3002009026NRG25030620240085193
|
03/06/2024
|
Ratan Debnath
|
3002009026WL007584
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247691
|
|
MR RATAN DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RUPAICHARI
|
TR-02-009-026-002/4
(Uttar Manubankul)
|
3002009026NRG25030620240085196
|
03/06/2024
|
Sukumar Narh
|
3002009026WL007584
|
Sukumar Narh
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247641
|
|
MR SUKUMAR DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RUPAICHARI
|
TR-02-009-026-002/46
(Uttar Manubankul)
|
3002009026NRG25030620240085197
|
03/06/2024
|
Dipak Debnath
|
3002009026WL007584
|
Dipak Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247653
|
|
MR DIPAK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RUPAICHARI
|
TR-02-009-026-002/5
(Uttar Manubankul)
|
3002009026NRG25030620240085200
|
03/06/2024
|
Charubala Debnath
|
3002009026WL007584
|
Charubala Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247671
|
|
MRS CHARU BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RUPAICHARI
|
TR-02-009-026-002/51
(Uttar Manubankul)
|
3002009026NRG25030620240085201
|
03/06/2024
|
Swapana Pal
|
3002009026WL007584
|
Swapana Pal
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247659
|
|
SWAPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RUPAICHARI
|
TR-02-009-026-002/54
(Uttar Manubankul)
|
3002009026NRG25030620240085202
|
03/06/2024
|
Anil Debnath
|
3002009026WL007584
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247647
|
|
MR ANIL DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RUPAICHARI
|
TR-02-009-026-002/55
(Uttar Manubankul)
|
3002009026NRG25030620240085203
|
03/06/2024
|
Priyatosh Debnath
|
3002009026WL007584
|
Priyatosh Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247701
|
|
MR PRASANJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RUPAICHARI
|
TR-02-009-026-002/56
(Uttar Manubankul)
|
3002009026NRG25030620240085204
|
03/06/2024
|
Krisshna Debnath
|
3002009026WL007584
|
Krisshna Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247695
|
|
MR KRISHNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RUPAICHARI
|
TR-02-009-026-002/57
(Uttar Manubankul)
|
3002009026NRG25030620240085205
|
03/06/2024
|
Rina Pal
|
3002009026WL007584
|
Rina Pal
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247697
|
|
RINA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
66
|
RUPAICHARI
|
TR-02-009-026-002/58
(Uttar Manubankul)
|
3002009026NRG25030620240085206
|
03/06/2024
|
Tapan Debnath
|
3002009026WL007584
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247689
|
|
MR TAPAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RUPAICHARI
|
TR-02-009-026-002/6
(Uttar Manubankul)
|
3002009026NRG25030620240085208
|
03/06/2024
|
Nirendra Shil
|
3002009026WL007584
|
Nirendra Shil
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247668
|
|
NIRENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
RUPAICHARI
|
TR-02-009-026-002/61
(Uttar Manubankul)
|
3002009026NRG25030620240085209
|
03/06/2024
|
Kalpana Tripura
|
3002009026WL007584
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247642
|
|
MRS KALPANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPAICHARI
|
TR-02-009-026-002/63
(Uttar Manubankul)
|
3002009026NRG25030620240085210
|
03/06/2024
|
Sandha Shil
|
3002009026WL007584
|
Sandha Shil
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247655
|
|
SANDHYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RUPAICHARI
|
TR-02-009-026-002/64
(Uttar Manubankul)
|
3002009026NRG25030620240085211
|
03/06/2024
|
Bishajit Debnath
|
3002009026WL007584
|
Bishajit Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247681
|
|
BISWAJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RUPAICHARI
|
TR-02-009-026-002/65
(Uttar Manubankul)
|
3002009026NRG25030620240085212
|
03/06/2024
|
Julan Pal
|
3002009026WL007584
|
Julan Pal
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247666
|
|
MRS JHULAN PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RUPAICHARI
|
TR-02-009-026-002/67
(Uttar Manubankul)
|
3002009026NRG25030620240085213
|
03/06/2024
|
Ratan Shil
|
3002009026WL007584
|
Ratan Shil
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247646
|
|
RATAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
RUPAICHARI
|
TR-02-009-026-002/69
(Uttar Manubankul)
|
3002009026NRG25030620240085214
|
03/06/2024
|
Dipti Debnath
|
3002009026WL007584
|
Dipti Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247707
|
|
DIPTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
RUPAICHARI
|
TR-02-009-026-002/70
(Uttar Manubankul)
|
3002009026NRG25030620240085215
|
03/06/2024
|
Bikram Debnath
|
3002009026WL007584
|
Bikram Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247664
|
|
MR BIKRAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RUPAICHARI
|
TR-02-009-026-002/72
(Uttar Manubankul)
|
3002009026NRG25030620240085216
|
03/06/2024
|
Subal Debnath
|
3002009026WL007584
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247683
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
RUPAICHARI
|
TR-02-009-026-002/73
(Uttar Manubankul)
|
3002009026NRG25030620240085217
|
03/06/2024
|
Mayarani Debnathy
|
3002009026WL007584
|
Mayarani Debnathy
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247678
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
RUPAICHARI
|
TR-02-009-026-002/75
(Uttar Manubankul)
|
3002009026NRG25030620240085218
|
03/06/2024
|
Prayabala Debnath
|
3002009026WL007584
|
Prayabala Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247676
|
|
MRS PRIYA BALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RUPAICHARI
|
TR-02-009-026-002/76
(Uttar Manubankul)
|
3002009026NRG25030620240085219
|
03/06/2024
|
Subash Debnath
|
3002009026WL007584
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247682
|
|
MR SUBHASH NATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RUPAICHARI
|
TR-02-009-026-002/77
(Uttar Manubankul)
|
3002009026NRG25030620240085220
|
03/06/2024
|
Gobinda Narh
|
3002009026WL007584
|
Gobinda Narh
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247680
|
|
GOBINDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
RUPAICHARI
|
TR-02-009-026-002/78
(Uttar Manubankul)
|
3002009026NRG25030620240085221
|
03/06/2024
|
Swpan Debnath
|
3002009026WL007584
|
Swpan Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247672
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
RUPAICHARI
|
TR-02-009-026-002/80
(Uttar Manubankul)
|
3002009026NRG25030620240085223
|
03/06/2024
|
Suresh DEbnath
|
3002009026WL007584
|
Suresh DEbnath
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247696
|
|
SURESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
RUPAICHARI
|
TR-02-009-026-002/81
(Uttar Manubankul)
|
3002009026NRG25030620240085224
|
03/06/2024
|
Mana Debnath
|
3002009026WL007584
|
Mana Debnath
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247705
|
|
MANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
RUPAICHARI
|
TR-02-009-026-002/82
(Uttar Manubankul)
|
3002009026NRG25030620240085225
|
03/06/2024
|
Parimal Debnath
|
3002009026WL007584
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247661
|
|
MR PARIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RUPAICHARI
|
TR-02-009-026-002/84
(Uttar Manubankul)
|
3002009026NRG25030620240085226
|
03/06/2024
|
Bijal Sarkar
|
3002009026WL007584
|
Bijal Sarkar
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247686
|
|
MRS BIJALI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RUPAICHARI
|
TR-02-009-026-002/85
(Uttar Manubankul)
|
3002009026NRG25030620240085227
|
03/06/2024
|
Narayan Debnath
|
3002009026WL007584
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247677
|
|
MR NARAYAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RUPAICHARI
|
TR-02-009-026-002/86
(Uttar Manubankul)
|
3002009026NRG25030620240085228
|
03/06/2024
|
Swpana Nath
|
3002009026WL007584
|
Swpana Nath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247670
|
|
SWAPNA NATH W/O KRISHNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
RUPAICHARI
|
TR-02-009-026-002/87
(Uttar Manubankul)
|
3002009026NRG25030620240085229
|
03/06/2024
|
Sujit Pal
|
3002009026WL007584
|
Sujit Pal
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247693
|
|
MR SUJIT KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RUPAICHARI
|
TR-02-009-026-002/9
(Uttar Manubankul)
|
3002009026NRG25030620240085230
|
03/06/2024
|
Usharani Nath
|
3002009026WL007584
|
Usharani Nath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247639
|
|
USHA RANI DEBNATH S/O MARAN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
RUPAICHARI
|
TR-02-009-026-002/91
(Uttar Manubankul)
|
3002009026NRG25030620240085231
|
03/06/2024
|
Swapan Nath
|
3002009026WL007584
|
Swapan Nath
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247688
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
RUPAICHARI
|
TR-02-009-026-002/92
(Uttar Manubankul)
|
3002009026NRG25030620240085232
|
03/06/2024
|
Archana Dey
|
3002009026WL007584
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247703
|
|
ARCHANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
RUPAICHARI
|
TR-02-009-026-002/93
(Uttar Manubankul)
|
3002009026NRG25030620240085233
|
03/06/2024
|
Parul Debnath
|
3002009026WL007584
|
Parul Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247658
|
|
MRS PARUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RUPAICHARI
|
TR-02-009-026-002/94
(Uttar Manubankul)
|
3002009026NRG25030620240085234
|
03/06/2024
|
Bakual Debnath
|
3002009026WL007584
|
Bakual Debnath
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247704
|
|
BAKUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
RUPAICHARI
|
TR-02-009-026-002/95
(Uttar Manubankul)
|
3002009026NRG25030620240085235
|
03/06/2024
|
Minu Pal
|
3002009026WL007584
|
Minu Pal
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247640
|
|
MINU RANI PAUL W/OHARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
RUPAICHARI
|
TR-02-009-026-002/98
(Uttar Manubankul)
|
3002009026NRG25030620240085236
|
03/06/2024
|
Shankar Debnath
|
3002009026WL007584
|
Shankar Debnath
|
00458
|
UTBI0RRBTGB
|
456
|
456
|
Processed
|
12/06/2024
|
|
4917247700
|
|
MR SHANKAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RUPAICHARI
|
TR-02-009-026-002/99
(Uttar Manubankul)
|
3002009026NRG25030620240085237
|
03/06/2024
|
Purnima Das
|
3002009026WL007584
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
684
|
684
|
Processed
|
12/06/2024
|
|
4917247662
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|