|
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-02-009-026-001/100
(Uttar Manubankul)
|
3002009026NRG25280520240048938
|
28/05/2024
|
Mani Paul
|
3002009026WL005447
|
Mani Paul
|
00415
|
SBIN0014616
|
630
|
630
|
Processed
|
01/06/2024
|
|
4437953003
|
|
MRS MANI PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAICHARI
|
TR-02-009-026-001/102
(Uttar Manubankul)
|
3002009026NRG25280520240048940
|
28/05/2024
|
Basanti Das Debnath
|
3002009026WL005447
|
Basanti Das Debnath
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952985
|
|
MRS BASANTI DASDEBNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAICHARI
|
TR-02-009-026-001/106
(Uttar Manubankul)
|
3002009026NRG25280520240048942
|
28/05/2024
|
Lipi Banik Paul
|
3002009026WL005447
|
Lipi Banik Paul
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952988
|
|
MRS LIPI BANIKPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAICHARI
|
TR-02-009-026-001/117
(Uttar Manubankul)
|
3002009026NRG25280520240048947
|
28/05/2024
|
Suparna Sarkar Dey
|
3002009026WL005447
|
Suparna Sarkar Dey
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953006
|
|
SUPARNA SARKAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RUPAICHARI
|
TR-02-009-026-001/119
(Uttar Manubankul)
|
3002009026NRG25280520240048948
|
28/05/2024
|
Gita Pal
|
3002009026WL005447
|
Gita Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952996
|
|
GITA PAUL W/O NIRMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RUPAICHARI
|
TR-02-009-026-001/123
(Uttar Manubankul)
|
3002009026NRG25280520240048949
|
28/05/2024
|
Shanti Bala Pal
|
3002009026WL005447
|
Shanti Bala Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953007
|
|
MRS SHANTI BALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAICHARI
|
TR-02-009-026-001/127
(Uttar Manubankul)
|
3002009026NRG25280520240048951
|
28/05/2024
|
Anita Debnath
|
3002009026WL005447
|
Anita Debnath
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952987
|
|
MRS ANITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAICHARI
|
TR-02-009-026-001/128
(Uttar Manubankul)
|
3002009026NRG25280520240048952
|
28/05/2024
|
Bishwajit Pal
|
3002009026WL005447
|
Bishwajit Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953009
|
|
BISHWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RUPAICHARI
|
TR-02-009-026-001/129
(Uttar Manubankul)
|
3002009026NRG25280520240048953
|
28/05/2024
|
Sova Rani Paul
|
3002009026WL005447
|
Sova Rani Paul
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953005
|
|
MRS SOVARANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAICHARI
|
TR-02-009-026-001/26
(Uttar Manubankul)
|
3002009026NRG25280520240048959
|
28/05/2024
|
Jayanti Pal
|
3002009026WL005447
|
Jayanti Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952994
|
|
MRS JAYANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAICHARI
|
TR-02-009-026-001/27
(Uttar Manubankul)
|
3002009026NRG25280520240048960
|
28/05/2024
|
Tulshi Datta
|
3002009026WL005447
|
Tulshi Datta
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952995
|
|
MRS TULSI DATTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAICHARI
|
TR-02-009-026-001/3
(Uttar Manubankul)
|
3002009026NRG25280520240048961
|
28/05/2024
|
Jushna Pal
|
3002009026WL005447
|
Jushna Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952998
|
|
MRS JYOTSNA PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAICHARI
|
TR-02-009-026-001/39
(Uttar Manubankul)
|
3002009026NRG25280520240048967
|
28/05/2024
|
Putul Debnath
|
3002009026WL005447
|
Putul Debnath
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952991
|
|
PUTUL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
RUPAICHARI
|
TR-02-009-026-001/41
(Uttar Manubankul)
|
3002009026NRG25280520240048969
|
28/05/2024
|
Indrajit Pal
|
3002009026WL005447
|
Indrajit Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952986
|
|
MR INDRAJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAICHARI
|
TR-02-009-026-001/44
(Uttar Manubankul)
|
3002009026NRG25280520240048971
|
28/05/2024
|
Basana Das
|
3002009026WL005447
|
Basana Das
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953008
|
|
MRS BASANA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAICHARI
|
TR-02-009-026-001/45
(Uttar Manubankul)
|
3002009026NRG25280520240048972
|
28/05/2024
|
GoiDebnath
|
3002009026WL005447
|
GoiDebnath
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952999
|
|
MRS GOURI NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAICHARI
|
TR-02-009-026-001/47
(Uttar Manubankul)
|
3002009026NRG25280520240048974
|
28/05/2024
|
Raju Debnath
|
3002009026WL005447
|
Raju Debnath
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952989
|
|
MR RAJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPAICHARI
|
TR-02-009-026-001/53
(Uttar Manubankul)
|
3002009026NRG25280520240048978
|
28/05/2024
|
Subrata Chakraborty
|
3002009026WL005447
|
Subrata Chakraborty
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952992
|
|
MR SUBRATA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPAICHARI
|
TR-02-009-026-001/54
(Uttar Manubankul)
|
3002009026NRG25280520240048979
|
28/05/2024
|
Chabi rani De
|
3002009026WL005447
|
Chabi rani De
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952997
|
|
MRS CHHABI RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPAICHARI
|
TR-02-009-026-001/59
(Uttar Manubankul)
|
3002009026NRG25280520240048981
|
28/05/2024
|
Kanan Pal
|
3002009026WL005447
|
Kanan Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953000
|
|
MRS KANAN PAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPAICHARI
|
TR-02-009-026-001/60
(Uttar Manubankul)
|
3002009026NRG25280520240048983
|
28/05/2024
|
Manasa Pal
|
3002009026WL005447
|
Manasa Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952993
|
|
MRS MANASA PAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPAICHARI
|
TR-02-009-026-001/65
(Uttar Manubankul)
|
3002009026NRG25280520240048985
|
28/05/2024
|
Priya bala Pal
|
3002009026WL005447
|
Priya bala Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953001
|
|
MR PRIYALAL PAUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPAICHARI
|
TR-02-009-026-001/67
(Uttar Manubankul)
|
3002009026NRG25280520240048986
|
28/05/2024
|
Narayan Pal
|
3002009026WL005447
|
Narayan Pal
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953004
|
|
MR NARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAICHARI
|
TR-02-009-026-001/9
(Uttar Manubankul)
|
3002009026NRG25280520240049002
|
28/05/2024
|
Malati Das
|
3002009026WL005447
|
Malati Das
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952990
|
|
MALATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RUPAICHARI
|
TR-02-009-026-001/98
(Uttar Manubankul)
|
3002009026NRG25280520240049007
|
28/05/2024
|
Shuli Paul
|
3002009026WL005447
|
Shuli Paul
|
00415
|
SBIN0014616
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953002
|
|
MRS SHIULI PAUL BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
26
|
RUPAICHARI
|
TR-02-009-026-001/124
(Uttar Manubankul)
|
3002009026NRG25280520240048950
|
28/05/2024
|
Arjun Pal
|
3002009026WL005447
|
Arjun Pal
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
4437953011
|
|
MR ARJUN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
27
|
RUPAICHARI
|
TR-02-009-026-001/10
(Uttar Manubankul)
|
3002009026NRG25280520240048937
|
28/05/2024
|
Arun ch. Pal
|
3002009026WL005447
|
Arun ch. Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952978
|
|
MR ARUN CH PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPAICHARI
|
TR-02-009-026-001/101
(Uttar Manubankul)
|
3002009026NRG25280520240048939
|
28/05/2024
|
Subhankar Paul
|
3002009026WL005447
|
Subhankar Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953025
|
|
SUBHANKAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-026-001/104
(Uttar Manubankul)
|
3002009026NRG25280520240048941
|
28/05/2024
|
Arati Paul
|
3002009026WL005447
|
Arati Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952954
|
|
MRS ARATI PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RUPAICHARI
|
TR-02-009-026-001/109
(Uttar Manubankul)
|
3002009026NRG25280520240048943
|
28/05/2024
|
Goutam Ch Paul
|
3002009026WL005447
|
Goutam Ch Paul
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
4437952982
|
|
GOUTAM PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RUPAICHARI
|
TR-02-009-026-001/110
(Uttar Manubankul)
|
3002009026NRG25280520240048944
|
28/05/2024
|
Jamuna pal
|
3002009026WL005447
|
Jamuna pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953010
|
|
MRS JAMUNA PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPAICHARI
|
TR-02-009-026-001/112
(Uttar Manubankul)
|
3002009026NRG25280520240048945
|
28/05/2024
|
Apan Pal
|
3002009026WL005447
|
Apan Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952974
|
|
APAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RUPAICHARI
|
TR-02-009-026-001/113
(Uttar Manubankul)
|
3002009026NRG25280520240048946
|
28/05/2024
|
Goutam Debnath
|
3002009026WL005447
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952983
|
|
MR GOUTAM DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPAICHARI
|
TR-02-009-026-001/13
(Uttar Manubankul)
|
3002009026NRG25280520240048954
|
28/05/2024
|
Chinu bala Pal
|
3002009026WL005447
|
Chinu bala Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952971
|
|
MRS CHENU BALA PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPAICHARI
|
TR-02-009-026-001/14
(Uttar Manubankul)
|
3002009026NRG25280520240048955
|
28/05/2024
|
Bipul Pal
|
3002009026WL005447
|
Bipul Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952972
|
|
BIPUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RUPAICHARI
|
TR-02-009-026-001/15
(Uttar Manubankul)
|
3002009026NRG25280520240048956
|
28/05/2024
|
Shepali Pal
|
3002009026WL005447
|
Shepali Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952981
|
|
MRS SHEFALI PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPAICHARI
|
TR-02-009-026-001/2
(Uttar Manubankul)
|
3002009026NRG25280520240048957
|
28/05/2024
|
sukumar pal
|
3002009026WL005447
|
sukumar pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952975
|
|
SUKUMAR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-026-001/20
(Uttar Manubankul)
|
3002009026NRG25280520240048958
|
28/05/2024
|
Maya rani Pal
|
3002009026WL005447
|
Maya rani Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953024
|
|
MRS MAYA RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RUPAICHARI
|
TR-02-009-026-001/31
(Uttar Manubankul)
|
3002009026NRG25280520240048962
|
28/05/2024
|
Nikhal Ch. Pal
|
3002009026WL005447
|
Nikhal Ch. Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953022
|
|
NIKHIL CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RUPAICHARI
|
TR-02-009-026-001/32
(Uttar Manubankul)
|
3002009026NRG25280520240048963
|
28/05/2024
|
Arjun Pal
|
3002009026WL005447
|
Arjun Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953018
|
|
MR ARJUN PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPAICHARI
|
TR-02-009-026-001/34
(Uttar Manubankul)
|
3002009026NRG25280520240048964
|
28/05/2024
|
Uttam Kr. Pal
|
3002009026WL005447
|
Uttam Kr. Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952961
|
|
UTTAM KR PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RUPAICHARI
|
TR-02-009-026-001/36
(Uttar Manubankul)
|
3002009026NRG25280520240048965
|
28/05/2024
|
Sawpan Pal
|
3002009026WL005447
|
Sawpan Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952970
|
|
MR SWAPAN PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPAICHARI
|
TR-02-009-026-001/37
(Uttar Manubankul)
|
3002009026NRG25280520240048966
|
28/05/2024
|
Pradip Pal
|
3002009026WL005447
|
Pradip Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952976
|
|
PRADIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RUPAICHARI
|
TR-02-009-026-001/4
(Uttar Manubankul)
|
3002009026NRG25280520240048968
|
28/05/2024
|
Rekha Rani Pal
|
3002009026WL005447
|
Rekha Rani Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952964
|
|
REKHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-026-001/42
(Uttar Manubankul)
|
3002009026NRG25280520240048970
|
28/05/2024
|
Balurani Pal
|
3002009026WL005447
|
Balurani Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952957
|
|
MRS BHALU RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPAICHARI
|
TR-02-009-026-001/46
(Uttar Manubankul)
|
3002009026NRG25280520240048973
|
28/05/2024
|
Dhenashar Pal
|
3002009026WL005447
|
Dhenashar Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952962
|
|
MR DHANESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPAICHARI
|
TR-02-009-026-001/48
(Uttar Manubankul)
|
3002009026NRG25280520240048975
|
28/05/2024
|
Sanjoy Debnath
|
3002009026WL005447
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953014
|
|
MR SANJOY DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RUPAICHARI
|
TR-02-009-026-001/50
(Uttar Manubankul)
|
3002009026NRG25280520240048976
|
28/05/2024
|
Haru Pal
|
3002009026WL005447
|
Haru Pal
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
4437952980
|
|
HARU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RUPAICHARI
|
TR-02-009-026-001/52
(Uttar Manubankul)
|
3002009026NRG25280520240048977
|
28/05/2024
|
Arati Das
|
3002009026WL005447
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952960
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPAICHARI
|
TR-02-009-026-001/58
(Uttar Manubankul)
|
3002009026NRG25280520240048980
|
28/05/2024
|
Sunil Malakar
|
3002009026WL005447
|
Sunil Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952966
|
|
SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RUPAICHARI
|
TR-02-009-026-001/6
(Uttar Manubankul)
|
3002009026NRG25280520240048982
|
28/05/2024
|
Subash Pal
|
3002009026WL005447
|
Subash Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953016
|
|
SUBASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
RUPAICHARI
|
TR-02-009-026-001/64
(Uttar Manubankul)
|
3002009026NRG25280520240048984
|
28/05/2024
|
Chinu Debnath
|
3002009026WL005447
|
Chinu Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953015
|
|
MRS CHINU DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RUPAICHARI
|
TR-02-009-026-001/68
(Uttar Manubankul)
|
3002009026NRG25280520240048987
|
28/05/2024
|
Santosh Debnath
|
3002009026WL005447
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952952
|
|
SONTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
RUPAICHARI
|
TR-02-009-026-001/7
(Uttar Manubankul)
|
3002009026NRG25280520240048988
|
28/05/2024
|
Nerpan Pal
|
3002009026WL005447
|
Nerpan Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952977
|
|
MS NIPAN PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RUPAICHARI
|
TR-02-009-026-001/70
(Uttar Manubankul)
|
3002009026NRG25280520240048989
|
28/05/2024
|
Dipali Pal
|
3002009026WL005447
|
Dipali Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952965
|
|
MISS DIPALI PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RUPAICHARI
|
TR-02-009-026-001/71
(Uttar Manubankul)
|
3002009026NRG25280520240048990
|
28/05/2024
|
Sentu Pal
|
3002009026WL005447
|
Sentu Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953017
|
|
SENTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
RUPAICHARI
|
TR-02-009-026-001/72
(Uttar Manubankul)
|
3002009026NRG25280520240048991
|
28/05/2024
|
Babul Debnath
|
3002009026WL005447
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952963
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
RUPAICHARI
|
TR-02-009-026-001/73
(Uttar Manubankul)
|
3002009026NRG25280520240048992
|
28/05/2024
|
Mani Malakar
|
3002009026WL005447
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952958
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
RUPAICHARI
|
TR-02-009-026-001/74
(Uttar Manubankul)
|
3002009026NRG25280520240048993
|
28/05/2024
|
Sentu Pal
|
3002009026WL005447
|
Sentu Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953020
|
|
SENTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
RUPAICHARI
|
TR-02-009-026-001/75
(Uttar Manubankul)
|
3002009026NRG25280520240048994
|
28/05/2024
|
Sudhan Ch. Pal
|
3002009026WL005447
|
Sudhan Ch. Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953019
|
|
SUDHAN CHANDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
RUPAICHARI
|
TR-02-009-026-001/76
(Uttar Manubankul)
|
3002009026NRG25280520240048995
|
28/05/2024
|
Nepal Pal
|
3002009026WL005447
|
Nepal Pal
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952968
|
|
NEPAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
RUPAICHARI
|
TR-02-009-026-001/79
(Uttar Manubankul)
|
3002009026NRG25280520240048996
|
28/05/2024
|
Kukila Nath
|
3002009026WL005447
|
Kukila Nath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953013
|
|
MRS KOKIL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RUPAICHARI
|
TR-02-009-026-001/80
(Uttar Manubankul)
|
3002009026NRG25280520240048997
|
28/05/2024
|
Bikram paul
|
3002009026WL005447
|
Bikram paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953023
|
|
MR BIKRAM KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RUPAICHARI
|
TR-02-009-026-001/82
(Uttar Manubankul)
|
3002009026NRG25280520240048998
|
28/05/2024
|
Sudharshan Paul
|
3002009026WL005447
|
Sudharshan Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952953
|
|
SUDARSHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
RUPAICHARI
|
TR-02-009-026-001/83
(Uttar Manubankul)
|
3002009026NRG25280520240048999
|
28/05/2024
|
Shephali Paul
|
3002009026WL005447
|
Shephali Paul
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
4437952984
|
|
MRS SHEFALI PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RUPAICHARI
|
TR-02-009-026-001/84
(Uttar Manubankul)
|
3002009026NRG25280520240049000
|
28/05/2024
|
Shivabarata Debnath
|
3002009026WL005447
|
Shivabarata Debnath
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952979
|
|
SIBABRATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
RUPAICHARI
|
TR-02-009-026-001/89
(Uttar Manubankul)
|
3002009026NRG25280520240049001
|
28/05/2024
|
Kamal Dey
|
3002009026WL005447
|
Kamal Dey
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952969
|
|
MR KAMAL DE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RUPAICHARI
|
TR-02-009-026-001/92
(Uttar Manubankul)
|
3002009026NRG25280520240049003
|
28/05/2024
|
Bikash Paul
|
3002009026WL005447
|
Bikash Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952967
|
|
MR BIKASH CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RUPAICHARI
|
TR-02-009-026-001/93
(Uttar Manubankul)
|
3002009026NRG25280520240049004
|
28/05/2024
|
Kalpana Paul
|
3002009026WL005447
|
Kalpana Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953012
|
|
KALPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
RUPAICHARI
|
TR-02-009-026-001/95
(Uttar Manubankul)
|
3002009026NRG25280520240049005
|
28/05/2024
|
Krishna Paul
|
3002009026WL005447
|
Krishna Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952959
|
|
KRISHNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
RUPAICHARI
|
TR-02-009-026-001/97
(Uttar Manubankul)
|
3002009026NRG25280520240049006
|
28/05/2024
|
Sankar Paul
|
3002009026WL005447
|
Sankar Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953026
|
|
MR SHANKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RUPAICHARI
|
TR-02-009-026-001/99
(Uttar Manubankul)
|
3002009026NRG25280520240049008
|
28/05/2024
|
Keshab Ch. Paul
|
3002009026WL005447
|
Keshab Ch. Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437952955
|
|
MR KESHAB CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RUPAICHARI
|
TR-02-009-026-002/143
(Uttar Manubankul)
|
3002009026NRG25280520240049009
|
28/05/2024
|
Sanjoy Kr. Paul
|
3002009026WL005447
|
Sanjoy Kr. Paul
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
01/06/2024
|
|
4437953021
|
|
MR SANJOY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RUPAICHARI
|
TR-02-009-026-002/27
(Uttar Manubankul)
|
3002009026NRG25280520240049010
|
28/05/2024
|
Tapan Pal
|
3002009026WL005447
|
Tapan Pal
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
4437952956
|
|
TAPAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
RUPAICHARI
|
TR-02-009-026-002/36
(Uttar Manubankul)
|
3002009026NRG25280520240049011
|
28/05/2024
|
Bajali Pal
|
3002009026WL005447
|
Bajali Pal
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
01/06/2024
|
|
4437952973
|
|
BIJALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61530
|
61530
|
|
|
|
|
|
|
|