|
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-03-004-018-004/11
()
|
3003004000NRG24200320240929622
|
21/03/2024
|
Jayanti Roy
|
3003004WL052949
|
Jayanti Roy
|
00354
|
PUNB0025920
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111443
|
|
JAYANTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-018-004/211
()
|
3003004000NRG24200320240929674
|
21/03/2024
|
Rajib Deb
|
3003004WL052949
|
Rajib Deb
|
00354
|
PUNB0130420
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111527
|
|
MR RAJIB DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-018-004/105
()
|
3003004000NRG24200320240929618
|
21/03/2024
|
Nitai Malakar
|
3003004WL052949
|
Nitai Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111520
|
|
MR NITAI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-004/119
()
|
3003004000NRG24200320240929627
|
21/03/2024
|
Shyamal Malakar
|
3003004WL052949
|
Shyamal Malakar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111522
|
|
MR SHYAMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-004/191
()
|
3003004000NRG24200320240929662
|
21/03/2024
|
Nitai Paul
|
3003004WL052949
|
Nitai Paul
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111521
|
|
MR NITAI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-004/192
()
|
3003004000NRG24200320240929663
|
21/03/2024
|
Nirbhy Singha
|
3003004WL052949
|
Nirbhy Singha
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111528
|
|
MR NIRBHAY SINHA MS SUSHITRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-004/193
()
|
3003004000NRG24200320240929664
|
21/03/2024
|
Rajlaxmi Sinha
|
3003004WL052949
|
Rajlaxmi Sinha
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111448
|
|
MRS RAJ LAXMI SINHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-004/210
()
|
3003004000NRG24200320240929673
|
21/03/2024
|
Supriya Deb
|
3003004WL052949
|
Supriya Deb
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111519
|
|
SUPRIA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-004/221
()
|
3003004000NRG24200320240929678
|
21/03/2024
|
Apurba Roy
|
3003004WL052949
|
Apurba Roy
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111449
|
|
APURBA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-004/44
()
|
3003004000NRG24200320240929690
|
21/03/2024
|
Sanjit Kumar Basak
|
3003004WL052949
|
Sanjit Kumar Basak
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111526
|
|
SANJIT KUMAR BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-018-004/189
()
|
3003004000NRG24200320240929660
|
21/03/2024
|
Beauty Paul
|
3003004WL052949
|
Beauty Paul
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111504
|
|
MR SUBRATA PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-004/212
()
|
3003004000NRG24200320240929676
|
21/03/2024
|
Uttam Roy
|
3003004WL052949
|
Uttam Roy
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111507
|
|
UTTAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-004/219
()
|
3003004000NRG24200320240929677
|
21/03/2024
|
Jyotsna Sinha
|
3003004WL052949
|
Jyotsna Sinha
|
00458
|
PUNB0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111450
|
|
JYOTSNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-018-004/222
()
|
3003004000NRG24200320240929679
|
21/03/2024
|
Situ Pal
|
3003004WL052949
|
Situ Pal
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111554
|
|
SITU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-004/53
()
|
3003004000NRG24200320240929697
|
21/03/2024
|
Chandrajit Sinha
|
3003004WL052949
|
Chandrajit Sinha
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111465
|
|
CHANDRAJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-004/66
()
|
3003004000NRG24200320240929703
|
21/03/2024
|
Shibani Singha
|
3003004WL052949
|
Shibani Singha
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111518
|
|
MRS SHIBANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-004/79
()
|
3003004000NRG24200320240929713
|
21/03/2024
|
Ratan Mani Paul
|
3003004WL052949
|
Ratan Mani Paul
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111460
|
|
Ratan Mani Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-018-001/85
()
|
3003004000NRG24200320240929615
|
21/03/2024
|
Laxmi Rani Sarkar
|
3003004WL052949
|
Laxmi Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111530
|
|
LAXMIRANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-004/100
()
|
3003004000NRG24200320240929616
|
21/03/2024
|
Swarpra Sinha
|
3003004WL052949
|
Swarpra Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111461
|
|
SWAPNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-004/106
()
|
3003004000NRG24200320240929619
|
21/03/2024
|
Biswajit Paul
|
3003004WL052949
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111500
|
|
BISWAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-004/108
()
|
3003004000NRG24200320240929620
|
21/03/2024
|
Pradip Malakar
|
3003004WL052949
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111535
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-004/11
()
|
3003004000NRG24200320240929621
|
21/03/2024
|
Sanjib Deb
|
3003004WL052949
|
Sanjib Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111458
|
|
SANJIB DEB
|
BANK OF INDIA(508505)
|
|
23
|
KUMARGHAT
|
TR-03-004-018-004/113
()
|
3003004000NRG24200320240929623
|
21/03/2024
|
Kallani Roy
|
3003004WL052949
|
Kallani Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111481
|
|
KALYANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-018-004/114
()
|
3003004000NRG24200320240929624
|
21/03/2024
|
Sanjoy Malakar
|
3003004WL052949
|
Sanjoy Malakar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
3240111491
|
|
SANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-004/115
()
|
3003004000NRG24200320240929625
|
21/03/2024
|
GOURBIDHU SINHA
|
3003004WL052949
|
GOURBIDHU SINHA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111502
|
|
MR GOUR BIDHU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-004/118
()
|
3003004000NRG24200320240929626
|
21/03/2024
|
Archana Malakar
|
3003004WL052949
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
3240111505
|
|
ARCHANA MALAKAR
|
UCO BANK(607066)
|
|
27
|
KUMARGHAT
|
TR-03-004-018-004/12
()
|
3003004000NRG24200320240929628
|
21/03/2024
|
Anup Deb
|
3003004WL052949
|
Anup Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111459
|
|
ANUP DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-004/121
()
|
3003004000NRG24200320240929629
|
21/03/2024
|
Labram Malakar
|
3003004WL052949
|
Labram Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111468
|
|
LABRAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-018-004/122
()
|
3003004000NRG24200320240929630
|
21/03/2024
|
Suniti Malakar
|
3003004WL052949
|
Suniti Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111552
|
|
SUNITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-018-004/127
()
|
3003004000NRG24200320240929631
|
21/03/2024
|
Krishnapada Paul
|
3003004WL052949
|
Krishnapada Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111537
|
|
KRISHNA PADA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-004/13
()
|
3003004000NRG24200320240929632
|
21/03/2024
|
Gautam Deb
|
3003004WL052949
|
Gautam Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111550
|
|
GAUTAM DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-004/135
()
|
3003004000NRG24200320240929634
|
21/03/2024
|
Uttpala Rani Sarkar
|
3003004WL052949
|
Uttpala Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111483
|
|
UTPALA RANI SARKAR WO RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-004/137
()
|
3003004000NRG24200320240929635
|
21/03/2024
|
Mira Paul
|
3003004WL052949
|
Mira Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111529
|
|
MIRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-004/138
()
|
3003004000NRG24200320240929636
|
21/03/2024
|
Babulal Basak
|
3003004WL052949
|
Babulal Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111548
|
|
BABULAL BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-018-004/14
()
|
3003004000NRG24200320240929637
|
21/03/2024
|
Dabasish Deb
|
3003004WL052949
|
Dabasish Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111545
|
|
DEBASISH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-004/140
()
|
3003004000NRG24200320240929638
|
21/03/2024
|
Nanigopal Malakar
|
3003004WL052949
|
Nanigopal Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111532
|
|
NANI GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-004/143
()
|
3003004000NRG24200320240929639
|
21/03/2024
|
Adiyata Malakar
|
3003004WL052949
|
Adiyata Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111486
|
|
ADAITYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-004/147
()
|
3003004000NRG24200320240929640
|
21/03/2024
|
Pranati Rani Paul
|
3003004WL052949
|
Pranati Rani Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111456
|
|
PRANATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-004/149
()
|
3003004000NRG24200320240929641
|
21/03/2024
|
Surjya Mohan Sinha
|
3003004WL052949
|
Surjya Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111531
|
|
SURJA MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-004/157
()
|
3003004000NRG24200320240929642
|
21/03/2024
|
Pranab Roy
|
3003004WL052949
|
Pranab Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111543
|
|
MR PRANAB ROY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-018-004/159
()
|
3003004000NRG24200320240929644
|
21/03/2024
|
Pradyut Roy
|
3003004WL052949
|
Pradyut Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111542
|
|
PRADYUT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUMARGHAT
|
TR-03-004-018-004/16
()
|
3003004000NRG24200320240929646
|
21/03/2024
|
Sri.Suman Paul
|
3003004WL052949
|
Sri.Suman Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111476
|
|
SUMAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-018-004/16
()
|
3003004000NRG24200320240929645
|
21/03/2024
|
Subash Paul.
|
3003004WL052949
|
Subash Paul.
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111515
|
|
SUBASH CHANDRA PAUL, S/O - SUDARSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-018-004/160
()
|
3003004000NRG24200320240929647
|
21/03/2024
|
Mati Paul
|
3003004WL052949
|
Mati Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111497
|
|
Mati Lal Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUMARGHAT
|
TR-03-004-018-004/165
()
|
3003004000NRG24200320240929648
|
21/03/2024
|
Nirmal Pal
|
3003004WL052949
|
Nirmal Pal
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111546
|
|
NIRMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-018-004/166
()
|
3003004000NRG24200320240929649
|
21/03/2024
|
Kamana Rani Roy
|
3003004WL052949
|
Kamana Rani Roy
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111463
|
|
1KAMANA RANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-018-004/168
()
|
3003004000NRG24200320240929650
|
21/03/2024
|
Tapan Sarkar
|
3003004WL052949
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111478
|
|
TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-018-004/17
()
|
3003004000NRG24200320240929651
|
21/03/2024
|
Kripamoy Dey
|
3003004WL052949
|
Kripamoy Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111492
|
|
KRIPAMOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-018-004/175
()
|
3003004000NRG24200320240929653
|
21/03/2024
|
Tapash Basak
|
3003004WL052949
|
Tapash Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111540
|
|
TAPASH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-018-004/179
()
|
3003004000NRG24200320240929654
|
21/03/2024
|
Pradip Paul
|
3003004WL052949
|
Pradip Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111541
|
|
PRADIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-018-004/18
()
|
3003004000NRG24200320240929655
|
21/03/2024
|
Nipash Paul
|
3003004WL052949
|
Nipash Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111536
|
|
NRIPESH PAUL
|
UCO BANK(607066)
|
|
52
|
KUMARGHAT
|
TR-03-004-018-004/181
()
|
3003004000NRG24200320240929656
|
21/03/2024
|
Nantu Ch. Paul
|
3003004WL052949
|
Nantu Ch. Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111538
|
|
NANTU CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-018-004/182
()
|
3003004000NRG24200320240929657
|
21/03/2024
|
Jhuntu Ch. Paul
|
3003004WL052949
|
Jhuntu Ch. Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111539
|
|
JHANTU CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-018-004/184
()
|
3003004000NRG24200320240929658
|
21/03/2024
|
Nidhu Paul
|
3003004WL052949
|
Nidhu Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111453
|
|
NIDHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-018-004/187
()
|
3003004000NRG24200320240929659
|
21/03/2024
|
Samiran Malakar
|
3003004WL052949
|
Samiran Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111510
|
|
RIKTA MALAKAR & SAMIRAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-018-004/19
()
|
3003004000NRG24200320240929661
|
21/03/2024
|
Nilkanta Paul
|
3003004WL052949
|
Nilkanta Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111472
|
|
NIL KANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-018-004/195
()
|
3003004000NRG24200320240929666
|
21/03/2024
|
Diba Dey
|
3003004WL052949
|
Diba Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111452
|
|
DIBA DEY.W/O KARUNAMAY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-018-004/195
()
|
3003004000NRG24200320240929665
|
21/03/2024
|
Karunamay Dey
|
3003004WL052949
|
Karunamay Dey
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111455
|
|
KARUNA MOY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-018-004/196
()
|
3003004000NRG24200320240929667
|
21/03/2024
|
Jayanta Paul
|
3003004WL052949
|
Jayanta Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111511
|
|
JAYANTA PAL
|
UCO BANK(607066)
|
|
60
|
KUMARGHAT
|
TR-03-004-018-004/197
()
|
3003004000NRG24200320240929668
|
21/03/2024
|
Milon Chandra Basak
|
3003004WL052949
|
Milon Chandra Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111517
|
|
MR MILON CHANDRA BASAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-018-004/199
()
|
3003004000NRG24200320240929669
|
21/03/2024
|
Amal Paul
|
3003004WL052949
|
Amal Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111451
|
|
AMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-018-004/2
()
|
3003004000NRG24200320240929670
|
21/03/2024
|
Adhir Paul
|
3003004WL052949
|
Adhir Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111516
|
|
MR ADHIR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-018-004/208
()
|
3003004000NRG24200320240929672
|
21/03/2024
|
Amita Singha
|
3003004WL052949
|
Amita Singha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111466
|
|
AMITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-018-004/211
()
|
3003004000NRG24200320240929675
|
21/03/2024
|
Kanika Dey
|
3003004WL052949
|
Kanika Dey
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
3240111464
|
|
KANIKA DEY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-018-004/23
()
|
3003004000NRG24200320240929680
|
21/03/2024
|
Pulin Bihari Basak
|
3003004WL052949
|
Pulin Bihari Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111487
|
|
PULINBIHARI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-018-004/27
()
|
3003004000NRG24200320240929681
|
21/03/2024
|
Pradip Basak
|
3003004WL052949
|
Pradip Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111479
|
|
PRADIP KR BASAK SO RAMENDRA CH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-018-004/3
()
|
3003004000NRG24200320240929682
|
21/03/2024
|
Sudhir Paul
|
3003004WL052949
|
Sudhir Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111477
|
|
SUDHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-018-004/32
()
|
3003004000NRG24200320240929683
|
21/03/2024
|
Banu Basak
|
3003004WL052949
|
Banu Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111534
|
|
BHANU BASAK W/O RAM SUNDAR BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-018-004/35
()
|
3003004000NRG24200320240929684
|
21/03/2024
|
Joutirmoy Paul
|
3003004WL052949
|
Joutirmoy Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111473
|
|
JYOTIRMAY PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-018-004/37
()
|
3003004000NRG24200320240929685
|
21/03/2024
|
Subudh Paul
|
3003004WL052949
|
Subudh Paul
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111471
|
|
MR SUBODHA CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-018-004/38
()
|
3003004000NRG24200320240929686
|
21/03/2024
|
Laxmi kanta Singha
|
3003004WL052949
|
Laxmi kanta Singha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111544
|
|
LAXMI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-018-004/4
()
|
3003004000NRG24200320240929687
|
21/03/2024
|
Amarjit Paul
|
3003004WL052949
|
Amarjit Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111496
|
|
AMARJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-018-004/40
()
|
3003004000NRG24200320240929688
|
21/03/2024
|
Hira Singha
|
3003004WL052949
|
Hira Singha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111462
|
|
HIRA SINHA. W/O ARUN LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-018-004/42
()
|
3003004000NRG24200320240929689
|
21/03/2024
|
Jugandra Basak
|
3003004WL052949
|
Jugandra Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111553
|
|
MR YOGANANDA BASAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-018-004/47
()
|
3003004000NRG24200320240929691
|
21/03/2024
|
Ananta Paul
|
3003004WL052949
|
Ananta Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111457
|
|
ANANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-018-004/48
()
|
3003004000NRG24200320240929692
|
21/03/2024
|
Ranjit Paul
|
3003004WL052949
|
Ranjit Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111489
|
|
RANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-018-004/5
()
|
3003004000NRG24200320240929694
|
21/03/2024
|
Abhijit Paul
|
3003004WL052949
|
Abhijit Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111508
|
|
MR ABHIJIT PAUL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-018-004/5
()
|
3003004000NRG24200320240929693
|
21/03/2024
|
Ajit Paul
|
3003004WL052949
|
Ajit Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111498
|
|
AJIT PAUL S/O ABANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-018-004/51
()
|
3003004000NRG24200320240929695
|
21/03/2024
|
JAGA MOHAN
|
3003004WL052949
|
JAGA MOHAN
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111474
|
|
JAGA MOHAN SINGHA.S/O JUGAL
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-018-004/52
()
|
3003004000NRG24200320240929696
|
21/03/2024
|
Surajit Sinha
|
3003004WL052949
|
Surajit Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111494
|
|
SURAJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-018-004/59
()
|
3003004000NRG24200320240929698
|
21/03/2024
|
Jotish Paul
|
3003004WL052949
|
Jotish Paul
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111533
|
|
JYOTISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-018-004/61
()
|
3003004000NRG24200320240929699
|
21/03/2024
|
Pratibha Deb
|
3003004WL052949
|
Pratibha Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111512
|
|
PRATIBHA DEB.W/O NEPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-018-004/63
()
|
3003004000NRG24200320240929700
|
21/03/2024
|
Litan Basak
|
3003004WL052949
|
Litan Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111475
|
|
LITAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-018-004/64
()
|
3003004000NRG24200320240929701
|
21/03/2024
|
Kalpana Basak
|
3003004WL052949
|
Kalpana Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111467
|
|
KALPANA BASAK.W/O LATE SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-018-004/65
()
|
3003004000NRG24200320240929702
|
21/03/2024
|
Niyati Bala Basak
|
3003004WL052949
|
Niyati Bala Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111514
|
|
NIYATI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-018-004/67
()
|
3003004000NRG24200320240929704
|
21/03/2024
|
Samkishor Sinha
|
3003004WL052949
|
Samkishor Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111485
|
|
SHYAMKISHOR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-018-004/68
()
|
3003004000NRG24200320240929705
|
21/03/2024
|
Sarada Sinha
|
3003004WL052949
|
Sarada Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111482
|
|
MRS SARADA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-018-004/70
()
|
3003004000NRG24200320240929706
|
21/03/2024
|
Kabita Rani Paul
|
3003004WL052949
|
Kabita Rani Paul
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111506
|
|
KABITA RANI PAUL. W/O MAHESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-018-004/74
()
|
3003004000NRG24200320240929708
|
21/03/2024
|
Bhudeb Paul
|
3003004WL052949
|
Bhudeb Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111549
|
|
BHUDEB PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-018-004/75
()
|
3003004000NRG24200320240929709
|
21/03/2024
|
Upashana Malakar
|
3003004WL052949
|
Upashana Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111547
|
|
UPASANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-018-004/76
()
|
3003004000NRG24200320240929710
|
21/03/2024
|
Amaresh Malakar
|
3003004WL052949
|
Amaresh Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111513
|
|
AMARESH MALAKAR.S/O AMALENDU
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-018-004/77
()
|
3003004000NRG24200320240929711
|
21/03/2024
|
Rabi sena Sinha
|
3003004WL052949
|
Rabi sena Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111454
|
|
RABI SENA SINHA.W/O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-018-004/78
()
|
3003004000NRG24200320240929712
|
21/03/2024
|
Dayamay Paul
|
3003004WL052949
|
Dayamay Paul
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
3240111484
|
|
DAYAMOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-018-004/81
()
|
3003004000NRG24200320240929714
|
21/03/2024
|
Swapan Basak
|
3003004WL052949
|
Swapan Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111495
|
|
SWAPAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-018-004/83
()
|
3003004000NRG24200320240929715
|
21/03/2024
|
Joya Sinha
|
3003004WL052949
|
Joya Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111488
|
|
JAYA SINGHA
|
UCO BANK(607066)
|
|
96
|
KUMARGHAT
|
TR-03-004-018-004/84
()
|
3003004000NRG24200320240929716
|
21/03/2024
|
SANJIB MOHAN PAUL
|
3003004WL052949
|
SANJIB MOHAN PAUL
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111493
|
|
SANJIB MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-018-004/85
()
|
3003004000NRG24200320240929717
|
21/03/2024
|
Situ Mohan Paul
|
3003004WL052949
|
Situ Mohan Paul
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111490
|
|
SITU MOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-018-004/86
()
|
3003004000NRG24200320240929718
|
21/03/2024
|
Madan Mohan Sinha
|
3003004WL052949
|
Madan Mohan Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111499
|
|
MADHAN MOHAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-018-004/88
()
|
3003004000NRG24200320240929719
|
21/03/2024
|
Tapn Sinha
|
3003004WL052949
|
Tapn Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111501
|
|
TAPAN KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-018-004/89
()
|
3003004000NRG24200320240929720
|
21/03/2024
|
Ranjit Sarkar
|
3003004WL052949
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111480
|
|
RANJIT SARKAR.S/O BIHARI LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-018-004/90
()
|
3003004000NRG24200320240929721
|
21/03/2024
|
Rajesh Paul
|
3003004WL052949
|
Rajesh Paul
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111509
|
|
RAJESH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-018-004/91
()
|
3003004000NRG24200320240929722
|
21/03/2024
|
Binoy Deb
|
3003004WL052949
|
Binoy Deb
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111469
|
|
BINOY CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-018-004/97
()
|
3003004000NRG24200320240929724
|
21/03/2024
|
Hamandra Malakar
|
3003004WL052949
|
Hamandra Malakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111470
|
|
HEMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-018-004/98
()
|
3003004000NRG24200320240929725
|
21/03/2024
|
Ratan Sarkar
|
3003004WL052949
|
Ratan Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
24/04/2024
|
|
3240111551
|
|
RATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-018-005/36
()
|
3003004000NRG24200320240929726
|
21/03/2024
|
BISWAJIT ROY
|
3003004WL052949
|
BISWAJIT ROY
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111503
|
|
BISWAJIT ROY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88900
|
88900
|
|
|
|
|
|
|
|
|
106
|
KUMARGHAT
|
TR-03-004-018-004/104
()
|
3003004000NRG24200320240929617
|
21/03/2024
|
Anita Malakar
|
3003004WL052949
|
Anita Malakar
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111444
|
|
ANITA MALAKAR
|
UCO BANK(607066)
|
|
107
|
KUMARGHAT
|
TR-03-004-018-004/131
()
|
3003004000NRG24200320240929633
|
21/03/2024
|
Tinku Paul
|
3003004WL052949
|
Tinku Paul
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111446
|
|
TINKU PAL
|
UCO BANK(607066)
|
|
108
|
KUMARGHAT
|
TR-03-004-018-004/157
()
|
3003004000NRG24200320240929643
|
21/03/2024
|
Sibani Roy
|
3003004WL052949
|
Sibani Roy
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111523
|
|
SIBANI ROY(SAHA)
|
UCO BANK(607066)
|
|
109
|
KUMARGHAT
|
TR-03-004-018-004/172
()
|
3003004000NRG24200320240929652
|
21/03/2024
|
Nirmal Malakar
|
3003004WL052949
|
Nirmal Malakar
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111524
|
|
NIRMAL MALAKAR
|
UCO BANK(607066)
|
|
110
|
KUMARGHAT
|
TR-03-004-018-004/203
()
|
3003004000NRG24200320240929671
|
21/03/2024
|
Renu Malakar
|
3003004WL052949
|
Renu Malakar
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3240111525
|
|
RENU MALAKAR
|
UCO BANK(607066)
|
|
111
|
KUMARGHAT
|
TR-03-004-018-004/72
()
|
3003004000NRG24200320240929707
|
21/03/2024
|
Shankar Pal
|
3003004WL052949
|
Shankar Pal
|
00462
|
UCBA0002831
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111445
|
|
SHANKAR PAL
|
UCO BANK(607066)
|
|
112
|
KUMARGHAT
|
TR-03-004-018-004/95
()
|
3003004000NRG24200320240929723
|
21/03/2024
|
Sunity Malakar
|
3003004WL052949
|
Sunity Malakar
|
00462
|
UCBA0002831
|
875
|
875
|
Processed
|
24/04/2024
|
|
3240111447
|
|
SUNITI MALAKAR WO SUKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|