|
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-03-004-016-001/46
()
|
3003004000NRG24270220240915729
|
27/02/2024
|
Ajit Malakar
|
3003004WL051404
|
Ajit Malakar
|
00354
|
PUNB0130420
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030398
|
|
AJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-016-002/178
()
|
3003004000NRG24270220240915743
|
27/02/2024
|
Uma Datta Deb
|
3003004WL051404
|
Uma Datta Deb
|
00354
|
PUNB0130420
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030395
|
|
UMA DATTA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUMARGHAT
|
TR-03-004-016-002/249
()
|
3003004000NRG24270220240915747
|
27/02/2024
|
Malati Malakar
|
3003004WL051404
|
Malati Malakar
|
00354
|
PUNB0130420
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030397
|
|
MALATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-016-006/245
()
|
3003004000NRG24270220240915786
|
27/02/2024
|
Shilpi Malakar
|
3003004WL051404
|
Shilpi Malakar
|
00354
|
PUNB0130420
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030396
|
|
SHILPI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-016-001/104
()
|
3003004000NRG24270220240915723
|
27/02/2024
|
Anita Malakar
|
3003004WL051404
|
Anita Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030419
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-016-001/181
()
|
3003004000NRG24270220240915724
|
27/02/2024
|
Amar Malakar
|
3003004WL051404
|
Amar Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030429
|
|
MR AMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-016-001/181
()
|
3003004000NRG24270220240915725
|
27/02/2024
|
Mampi Paul
|
3003004WL051404
|
Mampi Paul
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030428
|
|
MRS MAMPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-016-001/189
()
|
3003004000NRG24270220240915727
|
27/02/2024
|
Lakhi Mallik
|
3003004WL051404
|
Lakhi Mallik
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030427
|
|
MRS LAKHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-016-001/48
()
|
3003004000NRG24270220240915731
|
27/02/2024
|
Rompi Debnath
|
3003004WL051404
|
Rompi Debnath
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030403
|
|
MS ROMPI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-016-001/80
()
|
3003004000NRG24270220240915734
|
27/02/2024
|
Dipali Pal
|
3003004WL051404
|
Dipali Pal
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030420
|
|
MRS DIPALI PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-016-001/81
()
|
3003004000NRG24270220240915737
|
27/02/2024
|
Renu MAlakar
|
3003004WL051404
|
Renu MAlakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030421
|
|
MRS RENU DEBMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-016-001/86
()
|
3003004000NRG24270220240915739
|
27/02/2024
|
Sumi Malakar
|
3003004WL051404
|
Sumi Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030424
|
|
SUMI MALAKAR
|
UCO BANK(607066)
|
|
13
|
KUMARGHAT
|
TR-03-004-016-002/123
()
|
3003004000NRG24270220240915740
|
27/02/2024
|
Mithu Paul
|
3003004WL051404
|
Mithu Paul
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030417
|
|
MRS MITHU PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-016-002/187
()
|
3003004000NRG24270220240915746
|
27/02/2024
|
Mina Saha
|
3003004WL051404
|
Mina Saha
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030418
|
|
MRS MINA SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-016-002/187
()
|
3003004000NRG24270220240915745
|
27/02/2024
|
Pradip Saha
|
3003004WL051404
|
Pradip Saha
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030416
|
|
MR PRADIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-016-002/249
()
|
3003004000NRG24270220240915748
|
27/02/2024
|
Priyanka Malakar
|
3003004WL051404
|
Priyanka Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030430
|
|
PRIYANKA MALAKAR D/O NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-016-002/250
()
|
3003004000NRG24270220240915750
|
27/02/2024
|
Sumita Dey
|
3003004WL051404
|
Sumita Dey
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030414
|
|
MRS SUMITA DEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-016-002/3
()
|
3003004000NRG24270220240915752
|
27/02/2024
|
Rina Roy
|
3003004WL051404
|
Rina Roy
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030425
|
|
MRS RINA ROY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-016-002/34
()
|
3003004000NRG24270220240915756
|
27/02/2024
|
Basana Paul
|
3003004WL051404
|
Basana Paul
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030411
|
|
MRS BASANA PAUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-016-002/54
()
|
3003004000NRG24270220240915759
|
27/02/2024
|
Sita Rani Das
|
3003004WL051404
|
Sita Rani Das
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030413
|
|
MRS SITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-016-002/65
()
|
3003004000NRG24270220240915761
|
27/02/2024
|
Jyotsna Das
|
3003004WL051404
|
Jyotsna Das
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030407
|
|
MRS JYOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-016-003/40
()
|
3003004000NRG24270220240915765
|
27/02/2024
|
Juthika Paul
|
3003004WL051404
|
Juthika Paul
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030422
|
|
MRS JUTHIKA PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-016-003/84
()
|
3003004000NRG24270220240915766
|
27/02/2024
|
Tamal Debnath
|
3003004WL051404
|
Tamal Debnath
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030404
|
|
MR TAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-016-004/128
()
|
3003004000NRG24270220240915768
|
27/02/2024
|
MAMATA DEBNATH
|
3003004WL051404
|
MAMATA DEBNATH
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030426
|
|
MRS MAMATA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-016-004/128
()
|
3003004000NRG24270220240915767
|
27/02/2024
|
Mintu Debnath
|
3003004WL051404
|
Mintu Debnath
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030401
|
|
Mintulal Debnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUMARGHAT
|
TR-03-004-016-005/14
()
|
3003004000NRG24270220240915769
|
27/02/2024
|
Ratna Das
|
3003004WL051404
|
Ratna Das
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030423
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-016-006/113
()
|
3003004000NRG24270220240915772
|
27/02/2024
|
Kritibala Malakar
|
3003004WL051404
|
Kritibala Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030409
|
|
MANINDRA/KRITIBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-016-006/141
()
|
3003004000NRG24270220240915776
|
27/02/2024
|
Purnima Malakar
|
3003004WL051404
|
Purnima Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030405
|
|
MRS PURNIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-016-006/219
()
|
3003004000NRG24270220240915780
|
27/02/2024
|
Tripti Pal
|
3003004WL051404
|
Tripti Pal
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030415
|
|
MRS TRIPTI PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-016-006/227
()
|
3003004000NRG24270220240915782
|
27/02/2024
|
Juma Rani Das
|
3003004WL051404
|
Juma Rani Das
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030410
|
|
MRS JUMA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-016-006/38
()
|
3003004000NRG24270220240915788
|
27/02/2024
|
Niyati Malakar
|
3003004WL051404
|
Niyati Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030406
|
|
Niyati Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KUMARGHAT
|
TR-03-004-016-006/7
()
|
3003004000NRG24270220240915790
|
27/02/2024
|
Reba Malakar
|
3003004WL051404
|
Reba Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030412
|
|
MRS REBA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-016-006/71
()
|
3003004000NRG24270220240915792
|
27/02/2024
|
Jaya Malakar
|
3003004WL051404
|
Jaya Malakar
|
00415
|
SBIN0003795
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030408
|
|
MRS JAYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31842
|
31842
|
|
|
|
|
|
|
|
|
34
|
KUMARGHAT
|
TR-03-004-016-006/245
()
|
3003004000NRG24270220240915785
|
27/02/2024
|
Nilkanta Malakar
|
3003004WL051404
|
Nilkanta Malakar
|
00415
|
SBIN0009446
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030402
|
|
MR NILKANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
35
|
KUMARGHAT
|
TR-03-004-016-001/189
()
|
3003004000NRG24270220240915726
|
27/02/2024
|
Sankar Malakar
|
3003004WL051404
|
Sankar Malakar
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030467
|
|
SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-016-001/48
()
|
3003004000NRG24270220240915730
|
27/02/2024
|
Debasish Malakar
|
3003004WL051404
|
Debasish Malakar
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030434
|
|
DEBASISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-016-002/31
()
|
3003004000NRG24270220240915754
|
27/02/2024
|
Ashima Das Deb
|
3003004WL051404
|
Ashima Das Deb
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030444
|
|
ASHIMADAS DSEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-016-002/39
()
|
3003004000NRG24270220240915758
|
27/02/2024
|
Amita Paul
|
3003004WL051404
|
Amita Paul
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030437
|
|
AMITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-016-006/236
()
|
3003004000NRG24270220240915784
|
27/02/2024
|
Ruma Rani Das
|
3003004WL051404
|
Ruma Rani Das
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030432
|
|
RUMA RANI DAS DO LT RANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-016-006/236
()
|
3003004000NRG24270220240915783
|
27/02/2024
|
Uttam Choudhury
|
3003004WL051404
|
Uttam Choudhury
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030448
|
|
UTTAM CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-016-006/38
()
|
3003004000NRG24270220240915787
|
27/02/2024
|
Sunil Malakar
|
3003004WL051404
|
Sunil Malakar
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030460
|
|
SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-016-006/7
()
|
3003004000NRG24270220240915789
|
27/02/2024
|
Sudharsan Malakar
|
3003004WL051404
|
Sudharsan Malakar
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Rejected
|
20/04/2024
|
|
3162030433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KUMARGHAT
|
TR-03-004-016-006/73
()
|
3003004000NRG24270220240915793
|
27/02/2024
|
Ujjala Malakar
|
3003004WL051404
|
Ujjala Malakar
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030464
|
|
UJJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-016-006/8
()
|
3003004000NRG24270220240915794
|
27/02/2024
|
Rumika Malakar
|
3003004WL051404
|
Rumika Malakar
|
00458
|
PUNB0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030440
|
|
RUMIKA MALAKAR D/O MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
45
|
KUMARGHAT
|
TR-03-004-016-001/19
()
|
3003004000NRG24270220240915728
|
27/02/2024
|
Jush moti Malakar
|
3003004WL051404
|
Jush moti Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030438
|
|
JASHAMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-016-001/65
()
|
3003004000NRG24270220240915732
|
27/02/2024
|
Sudhir Malakar
|
3003004WL051404
|
Sudhir Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030451
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-016-001/71
()
|
3003004000NRG24270220240915722
|
27/02/2024
|
Chinu Malakar
|
3003004WL051403
|
Chinu Malakar
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3162030435
|
|
CHINU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-016-001/80
()
|
3003004000NRG24270220240915735
|
27/02/2024
|
Biswajit Pal
|
3003004WL051404
|
Biswajit Pal
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030443
|
|
BISWAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-016-001/80
()
|
3003004000NRG24270220240915733
|
27/02/2024
|
Bokul ch. Pal
|
3003004WL051404
|
Bokul ch. Pal
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030450
|
|
BOKUL CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-016-001/81
()
|
3003004000NRG24270220240915736
|
27/02/2024
|
Rajkumar MAlakar
|
3003004WL051404
|
Rajkumar MAlakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030452
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-016-001/86
()
|
3003004000NRG24270220240915738
|
27/02/2024
|
Pradip Malakar
|
3003004WL051404
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030457
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-016-002/18
()
|
3003004000NRG24270220240915744
|
27/02/2024
|
Minthun Paul
|
3003004WL051404
|
Minthun Paul
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030458
|
|
MITHUN PAUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-016-002/3
()
|
3003004000NRG24270220240915751
|
27/02/2024
|
Bipul Roy
|
3003004WL051404
|
Bipul Roy
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030453
|
|
BIPUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-016-002/31
()
|
3003004000NRG24270220240915753
|
27/02/2024
|
Mintu lal Das
|
3003004WL051404
|
Mintu lal Das
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030456
|
|
MINTULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-016-002/34
()
|
3003004000NRG24270220240915755
|
27/02/2024
|
Jyotirmoy Paul
|
3003004WL051404
|
Jyotirmoy Paul
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030462
|
|
JUTIRMOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-016-002/39
()
|
3003004000NRG24270220240915757
|
27/02/2024
|
Umesh Paul
|
3003004WL051404
|
Umesh Paul
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030455
|
|
MR UMESH PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-016-002/65
()
|
3003004000NRG24270220240915760
|
27/02/2024
|
Dilip Das
|
3003004WL051404
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030461
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-016-002/70
()
|
3003004000NRG24270220240915762
|
27/02/2024
|
Amar Deb
|
3003004WL051404
|
Amar Deb
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030442
|
|
AMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-016-002/70
()
|
3003004000NRG24270220240915763
|
27/02/2024
|
Litan Deb
|
3003004WL051404
|
Litan Deb
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030445
|
|
Liton Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KUMARGHAT
|
TR-03-004-016-003/40
()
|
3003004000NRG24270220240915764
|
27/02/2024
|
Hiralal Paul
|
3003004WL051404
|
Hiralal Paul
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030454
|
|
HIRALAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-016-006/106
()
|
3003004000NRG24270220240915770
|
27/02/2024
|
Ratna Malakar
|
3003004WL051404
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030459
|
|
MRS RATNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-016-006/113
()
|
3003004000NRG24270220240915771
|
27/02/2024
|
Manindra Malakar
|
3003004WL051404
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030447
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-016-006/113
()
|
3003004000NRG24270220240915774
|
27/02/2024
|
Mrinal Kanti Malakar
|
3003004WL051404
|
Mrinal Kanti Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030439
|
|
MRINAL KANTI MALAKAR S/O MANINDRA MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-016-006/113
()
|
3003004000NRG24270220240915773
|
27/02/2024
|
Pabindra Malakar
|
3003004WL051404
|
Pabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030441
|
|
Pabindra Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KUMARGHAT
|
TR-03-004-016-006/141
()
|
3003004000NRG24270220240915775
|
27/02/2024
|
Dipak Malakar
|
3003004WL051404
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030449
|
|
MR DIPAK MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-016-006/2
()
|
3003004000NRG24270220240915777
|
27/02/2024
|
Balaram Malakar
|
3003004WL051404
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030463
|
|
BALARAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-016-006/202
()
|
3003004000NRG24270220240915778
|
27/02/2024
|
Rita Malakar
|
3003004WL051404
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030466
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-016-006/219
()
|
3003004000NRG24270220240915779
|
27/02/2024
|
Ahindra pal
|
3003004WL051404
|
Ahindra pal
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030436
|
|
Ahindra Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KUMARGHAT
|
TR-03-004-016-006/71
()
|
3003004000NRG24270220240915791
|
27/02/2024
|
Nanda Malakar
|
3003004WL051404
|
Nanda Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030446
|
|
NANDA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-016-006/80
()
|
3003004000NRG24270220240915795
|
27/02/2024
|
Sathi Malakar
|
3003004WL051404
|
Sathi Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030465
|
|
MRS SATHI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-016-006/89
()
|
3003004000NRG24270220240915796
|
27/02/2024
|
Arati Malakar
|
3003004WL051404
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030468
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29678
|
29678
|
|
|
|
|
|
|
|
|
72
|
KUMARGHAT
|
TR-03-004-016-002/138
()
|
3003004000NRG24270220240915741
|
27/02/2024
|
Sanjoy Malakar
|
3003004WL051404
|
Sanjoy Malakar
|
00462
|
UCBA0002831
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030399
|
|
SANJOY MALAKAR
|
UCO BANK(607066)
|
|
73
|
KUMARGHAT
|
TR-03-004-016-002/178
()
|
3003004000NRG24270220240915742
|
27/02/2024
|
Bablu Deb
|
3003004WL051404
|
Bablu Deb
|
00462
|
UCBA0002831
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030394
|
|
BABLU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUMARGHAT
|
TR-03-004-016-006/227
()
|
3003004000NRG24270220240915781
|
27/02/2024
|
Bikash Das
|
3003004WL051404
|
Bikash Das
|
00462
|
UCBA0002831
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030400
|
|
BIKASH DAS SARNALATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
75
|
KUMARGHAT
|
TR-03-004-016-002/250
()
|
3003004000NRG24270220240915749
|
27/02/2024
|
Bappa Paul
|
3003004WL051404
|
Bappa Paul
|
00703
|
AIRP0000001
|
1098
|
1098
|
Processed
|
20/04/2024
|
|
3162030431
|
|
Bappa Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82382
|
82382
|
|
|
|
|
|
|
|