|
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
|
PANISAGAR
|
TR-03-002-020-005/1
(RAMNAGAR)
|
3003002020NRG24280320240938723
|
28/03/2024
|
Aditay Mohan Das
|
3003002020WL053557
|
Aditay Mohan Das
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557658
|
|
MR ADHATYA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANISAGAR
|
TR-03-002-020-005/107
(RAMNAGAR)
|
3003002020NRG24280320240938725
|
28/03/2024
|
Dipti Malakar
|
3003002020WL053557
|
Dipti Malakar
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557665
|
|
DIPTI MALAKAR
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-020-005/110
(RAMNAGAR)
|
3003002020NRG24280320240938727
|
28/03/2024
|
Sandhya Malakar
|
3003002020WL053557
|
Sandhya Malakar
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557660
|
|
SHANDHYA MALAKAR
|
HDFC BANK LTD(607152)
|
|
4
|
PANISAGAR
|
TR-03-002-020-005/111
(RAMNAGAR)
|
3003002020NRG24280320240938728
|
28/03/2024
|
Babulal Nunia
|
3003002020WL053557
|
Babulal Nunia
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557661
|
|
MR BABULAL NUNIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-005/179
(RAMNAGAR)
|
3003002020NRG24280320240938735
|
28/03/2024
|
Narayan Kapali
|
3003002020WL053557
|
Narayan Kapali
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557659
|
|
MR NARAYAN KAPALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-020-005/196
(RAMNAGAR)
|
3003002020NRG24280320240938739
|
28/03/2024
|
SINDHU MALAKAR
|
3003002020WL053557
|
SINDHU MALAKAR
|
00415
|
SBIN0007342
|
206
|
206
|
Processed
|
25/04/2024
|
|
3294557667
|
|
MRS SINDHU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANISAGAR
|
TR-03-002-020-005/36
(RAMNAGAR)
|
3003002020NRG24280320240938751
|
28/03/2024
|
Pranshanjit Malakar
|
3003002020WL053557
|
Pranshanjit Malakar
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557662
|
|
MR PRASENJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANISAGAR
|
TR-03-002-020-005/38
(RAMNAGAR)
|
3003002020NRG24280320240938752
|
28/03/2024
|
Arati Malakar
|
3003002020WL053557
|
Arati Malakar
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557663
|
|
MRS ARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANISAGAR
|
TR-03-002-020-005/47
(RAMNAGAR)
|
3003002020NRG24280320240938756
|
28/03/2024
|
Rabindra Malakar
|
3003002020WL053557
|
Rabindra Malakar
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557666
|
|
MR RABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANISAGAR
|
TR-03-002-020-005/81
(RAMNAGAR)
|
3003002020NRG24280320240938770
|
28/03/2024
|
Kalpana Malakar
|
3003002020WL053557
|
Kalpana Malakar
|
00415
|
SBIN0007342
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557664
|
|
KALPANA MALAKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
11
|
PANISAGAR
|
TR-03-002-020-005/126
(RAMNAGAR)
|
3003002020NRG24280320240938733
|
28/03/2024
|
Ranit Malakar
|
3003002020WL053557
|
Ranit Malakar
|
00458
|
PUNB0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557724
|
|
RANIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-020-005/197
(RAMNAGAR)
|
3003002020NRG24280320240938740
|
28/03/2024
|
DAKSHINA MALAKAR
|
3003002020WL053557
|
DAKSHINA MALAKAR
|
00458
|
PUNB0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557723
|
|
DAKSHINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-020-005/30
(RAMNAGAR)
|
3003002020NRG24280320240938746
|
28/03/2024
|
Nirmal Malakar
|
3003002020WL053557
|
Nirmal Malakar
|
00458
|
PUNB0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3294557669
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-020-005/40
(RAMNAGAR)
|
3003002020NRG24280320240938753
|
28/03/2024
|
Nirmal Malakar
|
3003002020WL053557
|
Nirmal Malakar
|
00458
|
PUNB0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557695
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-020-005/41
(RAMNAGAR)
|
3003002020NRG24280320240938754
|
28/03/2024
|
Mina Rina Malakar
|
3003002020WL053557
|
Mina Rina Malakar
|
00458
|
PUNB0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557696
|
|
MINA RANI MALAKAR WO PARITOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-020-005/59
(RAMNAGAR)
|
3003002020NRG24280320240938763
|
28/03/2024
|
Nishi Nath
|
3003002020WL053557
|
Nishi Nath
|
00458
|
PUNB0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557714
|
|
NISHI KANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-020-005/84
(RAMNAGAR)
|
3003002020NRG24280320240938772
|
28/03/2024
|
Drapadi Malakar
|
3003002020WL053557
|
Drapadi Malakar
|
00458
|
PUNB0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557721
|
|
DRAUPADI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
18
|
PANISAGAR
|
TR-03-002-009-005/136
(RAMNAGAR)
|
3003002020NRG24280320240938720
|
28/03/2024
|
Khela Malakar
|
3003002020WL053557
|
Khela Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557719
|
|
KHELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-002/67
(RAMNAGAR)
|
3003002020NRG24280320240938721
|
28/03/2024
|
Raju Kumar Paul
|
3003002020WL053557
|
Raju Kumar Paul
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557702
|
|
RAJU KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-020-003/71
(RAMNAGAR)
|
3003002020NRG24280320240938722
|
28/03/2024
|
Kali Kr. Nath
|
3003002020WL053557
|
Kali Kr. Nath
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557699
|
|
KALIKUMAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-020-005/102
(RAMNAGAR)
|
3003002020NRG24280320240938724
|
28/03/2024
|
Nirmal Malakar
|
3003002020WL053557
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3294557722
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-020-005/109
(RAMNAGAR)
|
3003002020NRG24280320240938726
|
28/03/2024
|
Senapati Chauhan
|
3003002020WL053557
|
Senapati Chauhan
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557678
|
|
MRS SONAPATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANISAGAR
|
TR-03-002-020-005/113
(RAMNAGAR)
|
3003002020NRG24280320240938729
|
28/03/2024
|
Naresh Nunia
|
3003002020WL053557
|
Naresh Nunia
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557703
|
|
NARESH NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-020-005/114
(RAMNAGAR)
|
3003002020NRG24280320240938730
|
28/03/2024
|
Ramdarash Nunia
|
3003002020WL053557
|
Ramdarash Nunia
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557704
|
|
RAMDARASH NUNITA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-020-005/119
(RAMNAGAR)
|
3003002020NRG24280320240938731
|
28/03/2024
|
Swapan Nunia
|
3003002020WL053557
|
Swapan Nunia
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557674
|
|
SWAPAN NUNIYA SO RAMGOBINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-020-005/121
(RAMNAGAR)
|
3003002020NRG24280320240938732
|
28/03/2024
|
Chandani Sabdakar
|
3003002020WL053557
|
Chandani Sabdakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557685
|
|
CHANDANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-020-005/13
(RAMNAGAR)
|
3003002020NRG24280320240938734
|
28/03/2024
|
Surendra Sabdhkar
|
3003002020WL053557
|
Surendra Sabdhkar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557686
|
|
SURENDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-020-005/18
(RAMNAGAR)
|
3003002020NRG24280320240938736
|
28/03/2024
|
Jayanti Malakar
|
3003002020WL053557
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557687
|
|
JAYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-020-005/180
(RAMNAGAR)
|
3003002020NRG24280320240938737
|
28/03/2024
|
Pranay Malakar
|
3003002020WL053557
|
Pranay Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557688
|
|
PRANAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-020-005/182
(RAMNAGAR)
|
3003002020NRG24280320240938738
|
28/03/2024
|
Ujjal Malakar
|
3003002020WL053557
|
Ujjal Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557689
|
|
UJJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-020-005/23
(RAMNAGAR)
|
3003002020NRG24280320240938741
|
28/03/2024
|
PRADYUNYA MALAKAR
|
3003002020WL053557
|
PRADYUNYA MALAKAR
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557681
|
|
MR PRADYUNYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANISAGAR
|
TR-03-002-020-005/24
(RAMNAGAR)
|
3003002020NRG24280320240938742
|
28/03/2024
|
ParParbati Malakarbati Malakar
|
3003002020WL053557
|
ParParbati Malakarbati Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557690
|
|
PARBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-020-005/26
(RAMNAGAR)
|
3003002020NRG24280320240938743
|
28/03/2024
|
Shipra Malakar
|
3003002020WL053557
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557691
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-020-005/27
(RAMNAGAR)
|
3003002020NRG24280320240938744
|
28/03/2024
|
Sabita Malakar
|
3003002020WL053557
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557676
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANISAGAR
|
TR-03-002-020-005/28
(RAMNAGAR)
|
3003002020NRG24280320240938745
|
28/03/2024
|
Sarala Malakar
|
3003002020WL053557
|
Sarala Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557682
|
|
MRS SARALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANISAGAR
|
TR-03-002-020-005/31
(RAMNAGAR)
|
3003002020NRG24280320240938747
|
28/03/2024
|
Samiran Malakar
|
3003002020WL053557
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557692
|
|
MR SAMIRAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANISAGAR
|
TR-03-002-020-005/33
(RAMNAGAR)
|
3003002020NRG24280320240938748
|
28/03/2024
|
Ramakanta Malakar
|
3003002020WL053557
|
Ramakanta Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557693
|
|
MR RAMKANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANISAGAR
|
TR-03-002-020-005/34
(RAMNAGAR)
|
3003002020NRG24280320240938749
|
28/03/2024
|
Bishnupada Malakar
|
3003002020WL053557
|
Bishnupada Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557684
|
|
MR BISHNUPADA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANISAGAR
|
TR-03-002-020-005/35
(RAMNAGAR)
|
3003002020NRG24280320240938750
|
28/03/2024
|
Tapan Malakar
|
3003002020WL053557
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557694
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-020-005/46
(RAMNAGAR)
|
3003002020NRG24280320240938755
|
28/03/2024
|
Dipti Malakar
|
3003002020WL053557
|
Dipti Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557697
|
|
DIPTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-020-005/48
(RAMNAGAR)
|
3003002020NRG24280320240938757
|
28/03/2024
|
Dinamoni Malakar
|
3003002020WL053557
|
Dinamoni Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557698
|
|
DINAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-020-005/53
(RAMNAGAR)
|
3003002020NRG24280320240938758
|
28/03/2024
|
Matilal Nunia
|
3003002020WL053557
|
Matilal Nunia
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557711
|
|
MATILAL NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-020-005/54
(RAMNAGAR)
|
3003002020NRG24280320240938759
|
28/03/2024
|
Sitaram Nunia
|
3003002020WL053557
|
Sitaram Nunia
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557712
|
|
SITARAM NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-020-005/55
(RAMNAGAR)
|
3003002020NRG24280320240938760
|
28/03/2024
|
Amal Acharjee
|
3003002020WL053557
|
Amal Acharjee
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557680
|
|
MR AMAL ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANISAGAR
|
TR-03-002-020-005/57
(RAMNAGAR)
|
3003002020NRG24280320240938761
|
28/03/2024
|
Runu Kapali
|
3003002020WL053557
|
Runu Kapali
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557677
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-020-005/58
(RAMNAGAR)
|
3003002020NRG24280320240938762
|
28/03/2024
|
Durgapada Acharjee
|
3003002020WL053557
|
Durgapada Acharjee
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557713
|
|
MR DURGAPADA ACHARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANISAGAR
|
TR-03-002-020-005/67
(RAMNAGAR)
|
3003002020NRG24280320240938764
|
28/03/2024
|
Atul Malakar
|
3003002020WL053557
|
Atul Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557715
|
|
ATUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-020-005/7
(RAMNAGAR)
|
3003002020NRG24280320240938765
|
28/03/2024
|
Ranjit Malakar
|
3003002020WL053557
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3294557716
|
|
RANAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-020-005/72
(RAMNAGAR)
|
3003002020NRG24280320240938766
|
28/03/2024
|
Jantu Kapali
|
3003002020WL053557
|
Jantu Kapali
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557717
|
|
JANTU KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-020-005/74
(RAMNAGAR)
|
3003002020NRG24280320240938767
|
28/03/2024
|
Anjali Kapali
|
3003002020WL053557
|
Anjali Kapali
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557675
|
|
ANJALI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-020-005/79
(RAMNAGAR)
|
3003002020NRG24280320240938768
|
28/03/2024
|
Sushanti Malakar
|
3003002020WL053557
|
Sushanti Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557700
|
|
SUSHANTI MALAKAR
|
GENERAL POST OFFICE(607245)
|
|
52
|
PANISAGAR
|
TR-03-002-020-005/80
(RAMNAGAR)
|
3003002020NRG24280320240938769
|
28/03/2024
|
Bina Malakar
|
3003002020WL053557
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3294557679
|
|
BINA MALAKER
|
GENERAL POST OFFICE(607245)
|
|
53
|
PANISAGAR
|
TR-03-002-020-005/82
(RAMNAGAR)
|
3003002020NRG24280320240938771
|
28/03/2024
|
Sumati Malakar
|
3003002020WL053557
|
Sumati Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557718
|
|
SUMATI MALAKAR WO RAMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PANISAGAR
|
TR-03-002-020-005/85
(RAMNAGAR)
|
3003002020NRG24280320240938773
|
28/03/2024
|
Jalal Uddin
|
3003002020WL053557
|
Jalal Uddin
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557705
|
|
JALAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
PANISAGAR
|
TR-03-002-020-005/86
(RAMNAGAR)
|
3003002020NRG24280320240938774
|
28/03/2024
|
Raju Nunia
|
3003002020WL053557
|
Raju Nunia
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3294557672
|
|
RAJU NUNIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PANISAGAR
|
TR-03-002-020-005/87
(RAMNAGAR)
|
3003002020NRG24280320240938775
|
28/03/2024
|
Sanjit Nuniya
|
3003002020WL053557
|
Sanjit Nuniya
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557720
|
|
SANJIT NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
PANISAGAR
|
TR-03-002-020-005/88
(RAMNAGAR)
|
3003002020NRG24280320240938776
|
28/03/2024
|
Tripati Rani Chauhan
|
3003002020WL053557
|
Tripati Rani Chauhan
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557706
|
|
TRIPTI RANI CHOUHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
PANISAGAR
|
TR-03-002-020-005/89
(RAMNAGAR)
|
3003002020NRG24280320240938777
|
28/03/2024
|
Bhuban Nuniya
|
3003002020WL053557
|
Bhuban Nuniya
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557668
|
|
BHUBAN NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PANISAGAR
|
TR-03-002-020-005/9
(RAMNAGAR)
|
3003002020NRG24280320240938778
|
28/03/2024
|
Gopal Sabdakar
|
3003002020WL053557
|
Gopal Sabdakar
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3294557670
|
|
GOPAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PANISAGAR
|
TR-03-002-020-005/90
(RAMNAGAR)
|
3003002020NRG24280320240938779
|
28/03/2024
|
Sumitra Nuniya
|
3003002020WL053557
|
Sumitra Nuniya
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557671
|
|
SUMITRA NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
PANISAGAR
|
TR-03-002-020-005/92
(RAMNAGAR)
|
3003002020NRG24280320240938780
|
28/03/2024
|
Manik Nunia
|
3003002020WL053557
|
Manik Nunia
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557707
|
|
MANIK NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PANISAGAR
|
TR-03-002-020-005/93
(RAMNAGAR)
|
3003002020NRG24280320240938781
|
28/03/2024
|
Uma Nunia
|
3003002020WL053557
|
Uma Nunia
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557673
|
|
UMA NUNIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PANISAGAR
|
TR-03-002-020-005/94
(RAMNAGAR)
|
3003002020NRG24280320240938782
|
28/03/2024
|
Abudhan Sabdakar
|
3003002020WL053557
|
Abudhan Sabdakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557683
|
|
MR ABUDHAN SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANISAGAR
|
TR-03-002-020-005/95
(RAMNAGAR)
|
3003002020NRG24280320240938783
|
28/03/2024
|
Swapana Rudra Paul
|
3003002020WL053557
|
Swapana Rudra Paul
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557701
|
|
SWAPNA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
PANISAGAR
|
TR-03-002-020-005/96
(RAMNAGAR)
|
3003002020NRG24280320240938784
|
28/03/2024
|
Sumesh Malakar
|
3003002020WL053557
|
Sumesh Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557708
|
|
Sumesh Malakar
|
INDUSIND BANK(607189)
|
|
66
|
PANISAGAR
|
TR-03-002-020-005/98
(RAMNAGAR)
|
3003002020NRG24280320240938785
|
28/03/2024
|
Bani Malakar
|
3003002020WL053557
|
Bani Malakar
|
00458
|
UTBI0RRBTGB
|
206
|
206
|
Processed
|
25/04/2024
|
|
3294557709
|
|
BANI MALAKAR
|
HDFC BANK LTD(607152)
|
|
67
|
PANISAGAR
|
TR-03-002-020-005/99
(RAMNAGAR)
|
3003002020NRG24280320240938786
|
28/03/2024
|
Samiran Malakar
|
3003002020WL053557
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
412
|
412
|
Processed
|
25/04/2024
|
|
3294557710
|
|
SAMIRAN MALAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19364
|
19364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|