|
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-03-004-009-004/1
()
|
3003004000NRG24280320240938148
|
29/03/2024
|
Sushanti Das
|
3003004WL053524
|
Sushanti Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549905
|
|
MRS SUSHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-009-004/112
()
|
3003004000NRG24280320240938154
|
29/03/2024
|
Gita Malakar
|
3003004WL053524
|
Gita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549847
|
|
MRS GITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-009-004/12
()
|
3003004000NRG24280320240938157
|
29/03/2024
|
Anita Das
|
3003004WL053524
|
Anita Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549851
|
|
MRS ANITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-009-004/16
()
|
3003004000NRG24280320240938159
|
29/03/2024
|
Supti Das
|
3003004WL053524
|
Supti Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549907
|
|
MRS SUPTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-009-004/21
()
|
3003004000NRG24280320240938161
|
29/03/2024
|
Bela Rani Das
|
3003004WL053524
|
Bela Rani Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549852
|
|
BELARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-009-004/21
()
|
3003004000NRG24280320240938160
|
29/03/2024
|
Manmohan Das
|
3003004WL053524
|
Manmohan Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549848
|
|
MR MANMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-009-004/247
()
|
3003004000NRG24280320240938163
|
29/03/2024
|
Sonali Malaka
|
3003004WL053524
|
Sonali Malaka
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549908
|
|
MRS SONALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-009-004/26
()
|
3003004000NRG24280320240938165
|
29/03/2024
|
Pranjit Malakar
|
3003004WL053524
|
Pranjit Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549849
|
|
PRANAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-009-004/29
()
|
3003004000NRG24280320240938169
|
29/03/2024
|
Bipula Malakar
|
3003004WL053524
|
Bipula Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549912
|
|
BIPULA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-009-004/294
()
|
3003004000NRG24280320240938171
|
29/03/2024
|
Laki Malakar
|
3003004WL053524
|
Laki Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549902
|
|
LAKI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-009-004/298
()
|
3003004000NRG24280320240938173
|
29/03/2024
|
Sita Das
|
3003004WL053524
|
Sita Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549853
|
|
MRS SITA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-009-004/299
()
|
3003004000NRG24280320240938175
|
29/03/2024
|
Namita Malakar
|
3003004WL053524
|
Namita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549854
|
|
MAMATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-009-004/34
()
|
3003004000NRG24280320240938180
|
29/03/2024
|
Shikha Das
|
3003004WL053524
|
Shikha Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549850
|
|
SIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-009-004/4
()
|
3003004000NRG24280320240938187
|
29/03/2024
|
Anita Das
|
3003004WL053524
|
Anita Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549906
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-009-004/49
()
|
3003004000NRG24280320240938195
|
29/03/2024
|
Ujjala malakar
|
3003004WL053524
|
Ujjala malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549910
|
|
MRS UJJALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-009-004/52
()
|
3003004000NRG24280320240938197
|
29/03/2024
|
Shibani Malakar
|
3003004WL053524
|
Shibani Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549855
|
|
MRS SHIBANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-009-004/66
()
|
3003004000NRG24280320240938204
|
29/03/2024
|
Kalpana Malakar
|
3003004WL053524
|
Kalpana Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549903
|
|
MRS KALPANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-009-004/94
()
|
3003004000NRG24280320240938213
|
29/03/2024
|
Sadhana Malakar
|
3003004WL053524
|
Sadhana Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549909
|
|
MRS SADHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-009-004/99
()
|
3003004000NRG24280320240938216
|
29/03/2024
|
Arati Malakar
|
3003004WL053524
|
Arati Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549904
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-009-004/293
()
|
3003004000NRG24280320240938170
|
29/03/2024
|
Susama Das
|
3003004WL053524
|
Susama Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549889
|
|
MISS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-009-004/298
()
|
3003004000NRG24280320240938172
|
29/03/2024
|
Mahendra Das
|
3003004WL053524
|
Mahendra Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549846
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-009-004/299
()
|
3003004000NRG24280320240938174
|
29/03/2024
|
Nirmal Malakar
|
3003004WL053524
|
Nirmal Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549887
|
|
NIRMAL MALAKAR
|
BANK OF BARODA(606985)
|
|
23
|
KUMARGHAT
|
TR-03-004-009-004/61
()
|
3003004000NRG24280320240938200
|
29/03/2024
|
ARATI MALAKAR
|
3003004WL053524
|
ARATI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549897
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-009-004/101
()
|
3003004000NRG24280320240938149
|
29/03/2024
|
NRIPENDRA MALAKAR
|
3003004WL053524
|
NRIPENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549877
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-009-004/102
()
|
3003004000NRG24280320240938150
|
29/03/2024
|
SATYENDRA MALAKAR
|
3003004WL053524
|
SATYENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549898
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-009-004/103
()
|
3003004000NRG24280320240938151
|
29/03/2024
|
Makhan Malakar
|
3003004WL053524
|
Makhan Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549876
|
|
MR MAKHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-009-004/107
()
|
3003004000NRG24280320240938152
|
29/03/2024
|
PRABHASHINI MALAKAR
|
3003004WL053524
|
PRABHASHINI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549866
|
|
PRABHASHINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-009-004/112
()
|
3003004000NRG24280320240938153
|
29/03/2024
|
DHANANJOY MALAKAR
|
3003004WL053524
|
DHANANJOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549899
|
|
DHANANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-009-004/112
()
|
3003004000NRG24280320240938155
|
29/03/2024
|
Sankar Malakar
|
3003004WL053524
|
Sankar Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549881
|
|
SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-009-004/12
()
|
3003004000NRG24280320240938156
|
29/03/2024
|
BIRENDRA DAS
|
3003004WL053524
|
BIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549875
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-009-004/16
()
|
3003004000NRG24280320240938158
|
29/03/2024
|
SATISH DAS
|
3003004WL053524
|
SATISH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549858
|
|
SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-009-004/247
()
|
3003004000NRG24280320240938162
|
29/03/2024
|
TINKU MALAKAR
|
3003004WL053524
|
TINKU MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549860
|
|
Tinku Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KUMARGHAT
|
TR-03-004-009-004/26
()
|
3003004000NRG24280320240938164
|
29/03/2024
|
ANJULI MALAKAR
|
3003004WL053524
|
ANJULI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549911
|
|
ANJALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-009-004/262
()
|
3003004000NRG24280320240938166
|
29/03/2024
|
SHUKLA MALAKAR
|
3003004WL053524
|
SHUKLA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549867
|
|
MRS SHUKLA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-009-004/3
()
|
3003004000NRG24280320240938176
|
29/03/2024
|
SHYAMALA DAS
|
3003004WL053524
|
SHYAMALA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549892
|
|
MRS SHYAMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-009-004/32
()
|
3003004000NRG24280320240938177
|
29/03/2024
|
KRISHNA DAS
|
3003004WL053524
|
KRISHNA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549871
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-009-004/33
()
|
3003004000NRG24280320240938178
|
29/03/2024
|
SHASHANKA DAS
|
3003004WL053524
|
SHASHANKA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549895
|
|
MR SASANKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-009-004/34
()
|
3003004000NRG24280320240938179
|
29/03/2024
|
SHRIDHAN DAS
|
3003004WL053524
|
SHRIDHAN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549900
|
|
SHRIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-009-004/36
()
|
3003004000NRG24280320240938181
|
29/03/2024
|
ATUL DAS
|
3003004WL053524
|
ATUL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549873
|
|
ATUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-009-004/36
()
|
3003004000NRG24280320240938182
|
29/03/2024
|
Shukala Das
|
3003004WL053524
|
Shukala Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549884
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-009-004/38
()
|
3003004000NRG24280320240938184
|
29/03/2024
|
Dharmati Das
|
3003004WL053524
|
Dharmati Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549890
|
|
DHARAMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-009-004/38
()
|
3003004000NRG24280320240938183
|
29/03/2024
|
SUNIL DAS
|
3003004WL053524
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549869
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-009-004/39
()
|
3003004000NRG24280320240938185
|
29/03/2024
|
MANINDRA MALAKAR
|
3003004WL053524
|
MANINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549859
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-009-004/4
()
|
3003004000NRG24280320240938186
|
29/03/2024
|
ARUN DAS
|
3003004WL053524
|
ARUN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549857
|
|
ARUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-009-004/40
()
|
3003004000NRG24280320240938188
|
29/03/2024
|
CHITTA RANJAN MALAKAR
|
3003004WL053524
|
CHITTA RANJAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549894
|
|
MR CHITTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-009-004/40
()
|
3003004000NRG24280320240938189
|
29/03/2024
|
Dipti Malakar
|
3003004WL053524
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549883
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-009-004/42
()
|
3003004000NRG24280320240938191
|
29/03/2024
|
Pinku Das
|
3003004WL053524
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549886
|
|
PINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-009-004/42
()
|
3003004000NRG24280320240938190
|
29/03/2024
|
RANADHIR DAS
|
3003004WL053524
|
RANADHIR DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549863
|
|
RANADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-009-004/45
()
|
3003004000NRG24280320240938192
|
29/03/2024
|
PIJUSH DAS
|
3003004WL053524
|
PIJUSH DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549872
|
|
MR PIJUSH DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-009-004/46
()
|
3003004000NRG24280320240938193
|
29/03/2024
|
Bina Das
|
3003004WL053524
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549885
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-009-004/46
()
|
3003004000NRG24280320240938194
|
29/03/2024
|
NITISH RN DAS
|
3003004WL053524
|
NITISH RN DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549868
|
|
MRS BINA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-009-004/52
()
|
3003004000NRG24280320240938196
|
29/03/2024
|
SUBASH MALAKAR
|
3003004WL053524
|
SUBASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549862
|
|
SUBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-009-004/54
()
|
3003004000NRG24280320240938199
|
29/03/2024
|
Anita Das
|
3003004WL053524
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549891
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-009-004/54
()
|
3003004000NRG24280320240938198
|
29/03/2024
|
RUNU DAS
|
3003004WL053524
|
RUNU DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549874
|
|
MR RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-009-004/62
()
|
3003004000NRG24280320240938201
|
29/03/2024
|
PRADYANNA MALAKAR
|
3003004WL053524
|
PRADYANNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549864
|
|
MR PRADYAMNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-009-004/62
()
|
3003004000NRG24280320240938202
|
29/03/2024
|
Sindhu Malakar
|
3003004WL053524
|
Sindhu Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549856
|
|
SINDHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-009-004/66
()
|
3003004000NRG24280320240938203
|
29/03/2024
|
SUKANTA MALAKAR
|
3003004WL053524
|
SUKANTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549893
|
|
SUKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-009-004/73
()
|
3003004000NRG24280320240938205
|
29/03/2024
|
ANJAN MALAKAR
|
3003004WL053524
|
ANJAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549896
|
|
ANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-009-004/73
()
|
3003004000NRG24280320240938206
|
29/03/2024
|
Anjana Malakar
|
3003004WL053524
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549888
|
|
MRS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-009-004/77
()
|
3003004000NRG24280320240938208
|
29/03/2024
|
ARUN MALAKAR
|
3003004WL053524
|
ARUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549878
|
|
ARUN MALAKAR S/O ASHWINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-009-004/80
()
|
3003004000NRG24280320240938209
|
29/03/2024
|
JANTU PAUL
|
3003004WL053524
|
JANTU PAUL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549865
|
|
JANTU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-009-004/83
()
|
3003004000NRG24280320240938210
|
29/03/2024
|
SATISH PAL
|
3003004WL053524
|
SATISH PAL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549879
|
|
SATISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-009-004/83
()
|
3003004000NRG24280320240938211
|
29/03/2024
|
Swapana Paul
|
3003004WL053524
|
Swapana Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549882
|
|
SWAPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-009-004/84
()
|
3003004000NRG24280320240938212
|
29/03/2024
|
Badal Malakar
|
3003004WL053524
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549870
|
|
BADAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-009-004/95
()
|
3003004000NRG24280320240938214
|
29/03/2024
|
KARNA MALAKAR
|
3003004WL053524
|
KARNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549880
|
|
MR KARNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-009-004/99
()
|
3003004000NRG24280320240938215
|
29/03/2024
|
NIRUPAN MALAKAR
|
3003004WL053524
|
NIRUPAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549861
|
|
NIRUPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
67
|
KUMARGHAT
|
TR-03-004-009-004/285
()
|
3003004000NRG24280320240938168
|
29/03/2024
|
Kaberi Malakar
|
3003004WL053524
|
Kaberi Malakar
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549844
|
|
KABERI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-009-004/285
()
|
3003004000NRG24280320240938167
|
29/03/2024
|
Pintu Malakar
|
3003004WL053524
|
Pintu Malakar
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549845
|
|
PINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
69
|
KUMARGHAT
|
TR-03-004-009-004/75
()
|
3003004000NRG24280320240938207
|
29/03/2024
|
Nilimesh Malakar
|
3003004WL053524
|
Nilimesh Malakar
|
00662
|
BDBL0001525
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294549901
|
|
NILIMESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|