|
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-03-004-009-004/165
()
|
3003004000NRG24210920230666648
|
21/09/2023
|
Jaladhar Malakar
|
3003004WL032526
|
Jaladhar Malakar
|
00089
|
CBIN0284917
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550730
|
|
MR JALADAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-009-003/16
()
|
3003004000NRG24210920230666731
|
21/09/2023
|
Narayan Shil
|
3003004WL032537
|
Narayan Shil
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550819
|
|
MR NARAYAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-009-003/22
()
|
3003004000NRG24210920230666736
|
21/09/2023
|
Minoti Shil
|
3003004WL032537
|
Minoti Shil
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550820
|
|
MRS MINATI SHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-009-003/28
()
|
3003004000NRG24210920230666740
|
21/09/2023
|
Jamuna Das
|
3003004WL032537
|
Jamuna Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550877
|
|
MRS JAMUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-009-003/30
()
|
3003004000NRG24210920230666741
|
21/09/2023
|
Gita Das
|
3003004WL032537
|
Gita Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550815
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-009-004/116
()
|
3003004000NRG24210920230662801
|
21/09/2023
|
Prasenjit Das
|
3003004WL032290
|
Prasenjit Das
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550881
|
|
MR PRASENJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-009-004/133
()
|
3003004000NRG24210920230662677
|
21/09/2023
|
Jayanti Malakar
|
3003004WL032280
|
Jayanti Malakar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550872
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-009-004/164
()
|
3003004000NRG24210920230666647
|
21/09/2023
|
Sita Malakar
|
3003004WL032526
|
Sita Malakar
|
00415
|
SBIN0003795
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550816
|
|
SITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-009-004/190
()
|
3003004000NRG24210920230662732
|
21/09/2023
|
Jamanti Kuhar
|
3003004WL032284
|
Jamanti Kuhar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550818
|
|
MRS JAMANTI KUHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-009-004/202
()
|
3003004000NRG24210920230662735
|
21/09/2023
|
Samiran Kal
|
3003004WL032284
|
Samiran Kal
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550812
|
|
SHRI SAMIRAN KAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-009-004/214
()
|
3003004000NRG24210920230662804
|
21/09/2023
|
Laxmi Das
|
3003004WL032290
|
Laxmi Das
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550814
|
|
LAXMI RANI DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-009-004/218
()
|
3003004000NRG24210920230662709
|
21/09/2023
|
Nibaran Malakar
|
3003004WL032283
|
Nibaran Malakar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550871
|
|
NIBARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-009-004/220
()
|
3003004000NRG24210920230662807
|
21/09/2023
|
Jitandra Malakar
|
3003004WL032290
|
Jitandra Malakar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550876
|
|
JITENDRA MALAKAR S/O LT RASAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-009-004/221
()
|
3003004000NRG24210920230662808
|
21/09/2023
|
Ratna Malakar
|
3003004WL032290
|
Ratna Malakar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550875
|
|
MRS RATNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-009-004/225
()
|
3003004000NRG24210920230662810
|
21/09/2023
|
Swapana Malakar
|
3003004WL032290
|
Swapana Malakar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550813
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-009-004/237
()
|
3003004000NRG24210920230662744
|
21/09/2023
|
Jhuma Malakar
|
3003004WL032286
|
Jhuma Malakar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550880
|
|
JHUMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-009-004/247
()
|
3003004000NRG24210920230662717
|
21/09/2023
|
Sonali Malaka
|
3003004WL032283
|
Sonali Malaka
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550873
|
|
MRS SONALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-009-004/291
()
|
3003004000NRG24210920230662789
|
21/09/2023
|
Sumanta Malakar
|
3003004WL032289
|
Sumanta Malakar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550731
|
|
SUMANTA MALAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
KUMARGHAT
|
TR-03-004-009-004/294
()
|
3003004000NRG24210920230662791
|
21/09/2023
|
Sanjit Malakar
|
3003004WL032289
|
Sanjit Malakar
|
00415
|
SBIN0003795
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550879
|
|
MR SANJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
20
|
KUMARGHAT
|
TR-03-004-009-003/51
()
|
3003004000NRG24210920230666749
|
21/09/2023
|
Joyanti Malakar
|
3003004WL032537
|
Joyanti Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550874
|
|
MRS JAYANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-009-003/54
()
|
3003004000NRG24210920230666752
|
21/09/2023
|
Sikha Malakar
|
3003004WL032537
|
Sikha Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550817
|
|
SIKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-009-003/68
()
|
3003004000NRG24210920230666755
|
21/09/2023
|
Sumanta Malakar
|
3003004WL032537
|
Sumanta Malakar
|
00415
|
SBIN0005592
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550878
|
|
MR SUMANTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-009-004/184
()
|
3003004000NRG24210920230662803
|
21/09/2023
|
Biswajit Kari
|
3003004WL032290
|
Biswajit Kari
|
00415
|
SBIN0005592
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550870
|
|
MR BISWAJIT KAIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-009-004/256
()
|
3003004000NRG24210920230662745
|
21/09/2023
|
Puniya Bhowmik
|
3003004WL032286
|
Puniya Bhowmik
|
00415
|
SBIN0005592
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550821
|
|
MRS PUNIA BHOWMIJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-009-004/277
()
|
3003004000NRG24210920230662750
|
21/09/2023
|
Sunil Munda
|
3003004WL032286
|
Sunil Munda
|
00415
|
SBIN0005592
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550811
|
|
MS SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-009-004/279
()
|
3003004000NRG24210920230662786
|
21/09/2023
|
Biswas Tanti
|
3003004WL032289
|
Biswas Tanti
|
00415
|
SBIN0005592
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550822
|
|
BISWAS TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
27
|
KUMARGHAT
|
TR-03-004-009-003/77
()
|
3003004000NRG24210920230666756
|
21/09/2023
|
Lakshirani Malakar
|
3003004WL032537
|
Lakshirani Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550734
|
|
LAXMI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-009-004/152
()
|
3003004000NRG24210920230666766
|
21/09/2023
|
SUDANNYA MALAKAR
|
3003004WL032538
|
SUDANNYA MALAKAR
|
00458
|
PUNB0RRBTGB
|
510
|
510
|
Rejected
|
26/09/2023
|
|
5876550796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-009-004/159
()
|
3003004000NRG24210920230666769
|
21/09/2023
|
Sukriti Malakar
|
3003004WL032538
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550830
|
|
SUKRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-009-004/229
()
|
3003004000NRG24210920230662812
|
21/09/2023
|
Sonil Malakar
|
3003004WL032290
|
Sonil Malakar
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550740
|
|
SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-009-004/251
()
|
3003004000NRG24210920230662719
|
21/09/2023
|
Sukantala Gar
|
3003004WL032283
|
Sukantala Gar
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550852
|
|
SAKUNTALA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-009-004/268
()
|
3003004000NRG24210920230662784
|
21/09/2023
|
PINKU MALAKAR
|
3003004WL032289
|
PINKU MALAKAR
|
00458
|
PUNB0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550867
|
|
PINKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
33
|
KUMARGHAT
|
TR-03-004-009-002/167
()
|
3003004000NRG24210920230662798
|
21/09/2023
|
RAMKEOL NANIYA
|
3003004WL032290
|
RAMKEOL NANIYA
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550844
|
|
RAMKEOL NANIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-009-002/168
()
|
3003004000NRG24210920230662799
|
21/09/2023
|
DURGA BARAIK
|
3003004WL032290
|
DURGA BARAIK
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550746
|
|
MR DURGA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-009-002/208
()
|
3003004000NRG24210920230662800
|
21/09/2023
|
Gayarama Naidu
|
3003004WL032290
|
Gayarama Naidu
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550739
|
|
MRS GAYARAMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-009-003/105
()
|
3003004000NRG24210920230666729
|
21/09/2023
|
DILIP MALAKAR
|
3003004WL032537
|
DILIP MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550827
|
|
MR DILIP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-009-003/15
()
|
3003004000NRG24210920230666730
|
21/09/2023
|
NIDU SEN
|
3003004WL032537
|
NIDU SEN
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550806
|
|
NIDHU SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-009-003/16
()
|
3003004000NRG24210920230666732
|
21/09/2023
|
PHULAN SHIL
|
3003004WL032537
|
PHULAN SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550841
|
|
PHULAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-009-003/19
()
|
3003004000NRG24210920230666733
|
21/09/2023
|
KAMANA SHIL
|
3003004WL032537
|
KAMANA SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550774
|
|
KAMANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-009-003/19
()
|
3003004000NRG24210920230666734
|
21/09/2023
|
Sukanta Shil
|
3003004WL032537
|
Sukanta Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550859
|
|
SUKANTA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-009-003/22
()
|
3003004000NRG24210920230666737
|
21/09/2023
|
PARITOSH SHIL
|
3003004WL032537
|
PARITOSH SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550807
|
|
PARITOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-009-003/25
()
|
3003004000NRG24210920230666739
|
21/09/2023
|
Maya Rani Shil
|
3003004WL032537
|
Maya Rani Shil
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550737
|
|
MAYA RANI BISWAS (SHIL) W/O NIRMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-009-003/25
()
|
3003004000NRG24210920230666738
|
21/09/2023
|
NIRMAL SHIL
|
3003004WL032537
|
NIRMAL SHIL
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550805
|
|
NIRMAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-009-003/42
()
|
3003004000NRG24210920230666743
|
21/09/2023
|
BIPLAB DAS
|
3003004WL032537
|
BIPLAB DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550826
|
|
BIPLAB DAS SO MANARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-009-003/44
()
|
3003004000NRG24210920230666744
|
21/09/2023
|
ARUN SUKLADAS
|
3003004WL032537
|
ARUN SUKLADAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550790
|
|
ARUN SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-009-003/45
()
|
3003004000NRG24210920230666745
|
21/09/2023
|
DHANANJAY SUKLABAIDYA
|
3003004WL032537
|
DHANANJAY SUKLABAIDYA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550825
|
|
DHANAJOY SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-009-003/45
()
|
3003004000NRG24210920230666746
|
21/09/2023
|
Swarasati Sukla Das
|
3003004WL032537
|
Swarasati Sukla Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550732
|
|
SARASWATI SUKLADAS WO DHANANJOY SUKLADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-009-003/48
()
|
3003004000NRG24210920230666747
|
21/09/2023
|
AMARESH MALAKAR
|
3003004WL032537
|
AMARESH MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550791
|
|
AMARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-009-003/51
()
|
3003004000NRG24210920230666748
|
21/09/2023
|
GOURA MALAKAR
|
3003004WL032537
|
GOURA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550792
|
|
GOURA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-009-003/53
()
|
3003004000NRG24210920230666750
|
21/09/2023
|
BAKASH MALAKAR
|
3003004WL032537
|
BAKASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550772
|
|
BIKASH MALAKAR SO JATINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-009-003/54
()
|
3003004000NRG24210920230666751
|
21/09/2023
|
BHUPENDRA MALAKAR
|
3003004WL032537
|
BHUPENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550865
|
|
BHUPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-009-003/63
()
|
3003004000NRG24210920230666753
|
21/09/2023
|
MANTU SING
|
3003004WL032537
|
MANTU SING
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550776
|
|
MANTU SING
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-009-003/67
()
|
3003004000NRG24210920230666754
|
21/09/2023
|
SUDHIR MALAKAR
|
3003004WL032537
|
SUDHIR MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550775
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-009-003/83
()
|
3003004000NRG24210920230666757
|
21/09/2023
|
BIDABATI CHOUHAN
|
3003004WL032537
|
BIDABATI CHOUHAN
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550793
|
|
BIDYABATI CHOUHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-009-003/89
()
|
3003004000NRG24210920230666758
|
21/09/2023
|
JAYANTA NAMA
|
3003004WL032537
|
JAYANTA NAMA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876550854
|
|
MR JAYANTA NAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-009-004/100
()
|
3003004000NRG24210920230662755
|
21/09/2023
|
Ranjit Chakarborty
|
3003004WL032287
|
Ranjit Chakarborty
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550733
|
|
RANJIT CHAKRABORTY S/O RAMCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-009-004/102
()
|
3003004000NRG24210920230662756
|
21/09/2023
|
SATYENDRA MALAKAR
|
3003004WL032287
|
SATYENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550756
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-009-004/103
()
|
3003004000NRG24210920230662757
|
21/09/2023
|
Makhan Malakar
|
3003004WL032287
|
Makhan Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550781
|
|
MR MAKHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-009-004/105
()
|
3003004000NRG24210920230662758
|
21/09/2023
|
Amulya Malakar
|
3003004WL032287
|
Amulya Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550782
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-009-004/107
()
|
3003004000NRG24210920230662759
|
21/09/2023
|
PRABHASHINI MALAKAR
|
3003004WL032287
|
PRABHASHINI MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550760
|
|
PRABHASHINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-009-004/109
()
|
3003004000NRG24210920230662760
|
21/09/2023
|
Bappa Malakar
|
3003004WL032287
|
Bappa Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550783
|
|
BAPPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-009-004/112
()
|
3003004000NRG24210920230662761
|
21/09/2023
|
Sankar Malakar
|
3003004WL032287
|
Sankar Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550863
|
|
SANKAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-009-004/114
()
|
3003004000NRG24210920230662669
|
21/09/2023
|
Nirmal Malakar
|
3003004WL032280
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550780
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-009-004/116
()
|
3003004000NRG24210920230662670
|
21/09/2023
|
MALINA DAS
|
3003004WL032280
|
MALINA DAS
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550784
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-009-004/117
()
|
3003004000NRG24210920230662762
|
21/09/2023
|
ANIMA DAS
|
3003004WL032287
|
ANIMA DAS
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550742
|
|
ANIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-009-004/121
()
|
3003004000NRG24210920230662671
|
21/09/2023
|
Jogadish Malakar
|
3003004WL032280
|
Jogadish Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550785
|
|
JAGADISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-009-004/124
()
|
3003004000NRG24210920230662672
|
21/09/2023
|
Bidhan Malakar
|
3003004WL032280
|
Bidhan Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550786
|
|
Ms. BIDHAN MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUMARGHAT
|
TR-03-004-009-004/125
()
|
3003004000NRG24210920230662673
|
21/09/2023
|
BIJOY MALAKR
|
3003004WL032280
|
BIJOY MALAKR
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
26/09/2023
|
|
5876550752
|
|
BIJAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-009-004/129
()
|
3003004000NRG24210920230662674
|
21/09/2023
|
Rasamani Malakar
|
3003004WL032280
|
Rasamani Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550837
|
|
RASAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-009-004/130
()
|
3003004000NRG24210920230662763
|
21/09/2023
|
BAKUL MALAKAR
|
3003004WL032287
|
BAKUL MALAKAR
|
00458
|
UTBI0RRBTGB
|
440
|
440
|
Processed
|
26/09/2023
|
|
5876550754
|
|
SHRI BAKUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUMARGHAT
|
TR-03-004-009-004/131
()
|
3003004000NRG24210920230662675
|
21/09/2023
|
Amulya Malakar
|
3003004WL032280
|
Amulya Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550787
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-009-004/132
()
|
3003004000NRG24210920230662676
|
21/09/2023
|
BINA MALAKAR
|
3003004WL032280
|
BINA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550757
|
|
BINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-009-004/134
()
|
3003004000NRG24210920230662678
|
21/09/2023
|
BIBHAN MALAKAR
|
3003004WL032280
|
BIBHAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550788
|
|
MR BIBHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-009-004/135
()
|
3003004000NRG24210920230662679
|
21/09/2023
|
Mukta Malakar
|
3003004WL032280
|
Mukta Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550789
|
|
MR MUKTA CHANDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-009-004/137
()
|
3003004000NRG24210920230662680
|
21/09/2023
|
Sandha Malakar
|
3003004WL032280
|
Sandha Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550736
|
|
MRS SANDHYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-009-004/139
()
|
3003004000NRG24210920230662681
|
21/09/2023
|
SUBASH MALAKAR
|
3003004WL032280
|
SUBASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550809
|
|
SUBHASH MALAKAR SO LT SATISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-009-004/140
()
|
3003004000NRG24210920230666759
|
21/09/2023
|
SULATA MALAKAR
|
3003004WL032538
|
SULATA MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550794
|
|
Mrs. SULATA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUMARGHAT
|
TR-03-004-009-004/142
()
|
3003004000NRG24210920230666760
|
21/09/2023
|
Sunity Das
|
3003004WL032538
|
Sunity Das
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550861
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-009-004/143
()
|
3003004000NRG24210920230666761
|
21/09/2023
|
BENU MALAKAR
|
3003004WL032538
|
BENU MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550761
|
|
BENU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-009-004/145
()
|
3003004000NRG24210920230666762
|
21/09/2023
|
Krishna Malakar
|
3003004WL032538
|
Krishna Malakar
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550738
|
|
KRISHNA MALAKAR W/O SUKHAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-009-004/145
()
|
3003004000NRG24210920230662682
|
21/09/2023
|
SUKHAMOY MALAKAR
|
3003004WL032280
|
SUKHAMOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550758
|
|
SUKHAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-009-004/146
()
|
3003004000NRG24210920230662723
|
21/09/2023
|
PABITRA MALAKAR
|
3003004WL032284
|
PABITRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550768
|
|
PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-009-004/147
()
|
3003004000NRG24210920230666763
|
21/09/2023
|
LITAN MALAKAR
|
3003004WL032538
|
LITAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550848
|
|
Mr. LITAN MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUMARGHAT
|
TR-03-004-009-004/148
()
|
3003004000NRG24210920230666644
|
21/09/2023
|
CHITTA MALAKAR
|
3003004WL032526
|
CHITTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550755
|
|
CHITTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-009-004/151
()
|
3003004000NRG24210920230666765
|
21/09/2023
|
ABHINASH MALAKAR
|
3003004WL032538
|
ABHINASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550795
|
|
Mr. ABHINASH MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUMARGHAT
|
TR-03-004-009-004/153
()
|
3003004000NRG24210920230666767
|
21/09/2023
|
Sabita Malakar
|
3003004WL032538
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550860
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-009-004/154
()
|
3003004000NRG24210920230662764
|
21/09/2023
|
ABHINASH MALAKAR
|
3003004WL032287
|
ABHINASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550857
|
|
ABINASH MALAKAR SO LT DIGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-009-004/154
()
|
3003004000NRG24210920230662802
|
21/09/2023
|
Kalpana Malakar
|
3003004WL032290
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550835
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-009-004/157
()
|
3003004000NRG24210920230666768
|
21/09/2023
|
ADHIR MALAKAR
|
3003004WL032538
|
ADHIR MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550855
|
|
MR ADHIR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-009-004/160
()
|
3003004000NRG24210920230666770
|
21/09/2023
|
ARJUN MALAKAR
|
3003004WL032538
|
ARJUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550797
|
|
ARJUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-009-004/161
()
|
3003004000NRG24210920230666645
|
21/09/2023
|
NRIPESH MALAKAR
|
3003004WL032526
|
NRIPESH MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550766
|
|
MR NRIPESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-009-004/163
()
|
3003004000NRG24210920230666646
|
21/09/2023
|
RAJKUMAR MALAKAR
|
3003004WL032526
|
RAJKUMAR MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550769
|
|
MR RAJ KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-009-004/164
()
|
3003004000NRG24210920230662765
|
21/09/2023
|
BABUL MALAKAR
|
3003004WL032287
|
BABUL MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550836
|
|
MR BABUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-009-004/166
()
|
3003004000NRG24210920230666649
|
21/09/2023
|
Abarna Malakar
|
3003004WL032526
|
Abarna Malakar
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550735
|
|
ABARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-009-004/167
()
|
3003004000NRG24210920230666651
|
21/09/2023
|
Jaba Malakar
|
3003004WL032526
|
Jaba Malakar
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550862
|
|
JABA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-009-004/167
()
|
3003004000NRG24210920230666650
|
21/09/2023
|
JALADHAR MALAKAR
|
3003004WL032526
|
JALADHAR MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550847
|
|
Mr. JALA DHAR MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUMARGHAT
|
TR-03-004-009-004/168
()
|
3003004000NRG24210920230666652
|
21/09/2023
|
Srimati Malakar
|
3003004WL032526
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550833
|
|
SRIMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-009-004/169
()
|
3003004000NRG24210920230666653
|
21/09/2023
|
Sushanti Malakar
|
3003004WL032526
|
Sushanti Malakar
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550834
|
|
SUSHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-009-004/170
()
|
3003004000NRG24210920230666654
|
21/09/2023
|
SUKHAMOY MALAKAR
|
3003004WL032526
|
SUKHAMOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550832
|
|
SUKHAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-009-004/171
()
|
3003004000NRG24210920230662766
|
21/09/2023
|
Shithil Malakar
|
3003004WL032287
|
Shithil Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550831
|
|
SITAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-009-004/171
()
|
3003004000NRG24210920230666655
|
21/09/2023
|
SHYAMALI MALAKAR
|
3003004WL032526
|
SHYAMALI MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550763
|
|
MRS SHYAMALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-009-004/173
()
|
3003004000NRG24210920230666656
|
21/09/2023
|
AJOY MALAKAR
|
3003004WL032526
|
AJOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550798
|
|
AJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-009-004/174
()
|
3003004000NRG24210920230666657
|
21/09/2023
|
LILA BATI NAMA
|
3003004WL032526
|
LILA BATI NAMA
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550748
|
|
MS LILABATI NANIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-009-004/174
()
|
3003004000NRG24210920230662767
|
21/09/2023
|
Ramrup Nania
|
3003004WL032287
|
Ramrup Nania
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550799
|
|
MR RAMRUP NANIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-009-004/175
()
|
3003004000NRG24210920230666771
|
21/09/2023
|
AJIT BUNARJEE
|
3003004WL032538
|
AJIT BUNARJEE
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550743
|
|
AJIT BUNARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-009-004/179
()
|
3003004000NRG24210920230662725
|
21/09/2023
|
Shibani Kairi
|
3003004WL032284
|
Shibani Kairi
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550851
|
|
MS SHIBANI KAIRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUMARGHAT
|
TR-03-004-009-004/180
()
|
3003004000NRG24210920230662726
|
21/09/2023
|
REKHA KAIRI
|
3003004WL032284
|
REKHA KAIRI
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550750
|
|
REKHA KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-009-004/182
()
|
3003004000NRG24210920230662727
|
21/09/2023
|
PRADIP KAIRI
|
3003004WL032284
|
PRADIP KAIRI
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550741
|
|
PRADIP KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-009-004/183
()
|
3003004000NRG24210920230662728
|
21/09/2023
|
PARSHURAM KAIRI
|
3003004WL032284
|
PARSHURAM KAIRI
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550777
|
|
PARSHURAM KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-009-004/185
()
|
3003004000NRG24210920230662729
|
21/09/2023
|
ANITA GHOSH
|
3003004WL032284
|
ANITA GHOSH
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550802
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-009-004/186
()
|
3003004000NRG24210920230662740
|
21/09/2023
|
Chunu Nayak
|
3003004WL032286
|
Chunu Nayak
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550856
|
|
MRS CHANU NAYEK
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUMARGHAT
|
TR-03-004-009-004/187
()
|
3003004000NRG24210920230662768
|
21/09/2023
|
Bhanumati Gowla
|
3003004WL032287
|
Bhanumati Gowla
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550839
|
|
BHANUMATI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-009-004/187
()
|
3003004000NRG24210920230662730
|
21/09/2023
|
MOHAN LAL GOWALA
|
3003004WL032284
|
MOHAN LAL GOWALA
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550767
|
|
MR MOHANLAL GOUALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-009-004/189
()
|
3003004000NRG24210920230662731
|
21/09/2023
|
BASANTI BHOUMIK
|
3003004WL032284
|
BASANTI BHOUMIK
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550744
|
|
MRS BASANTI BHOUMIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-009-004/191
()
|
3003004000NRG24210920230662769
|
21/09/2023
|
FULMONI KAL
|
3003004WL032287
|
FULMONI KAL
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550846
|
|
MS FULMANI KAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUMARGHAT
|
TR-03-004-009-004/195
()
|
3003004000NRG24210920230662733
|
21/09/2023
|
KUNTI KAIRI
|
3003004WL032284
|
KUNTI KAIRI
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550749
|
|
MRS KUNTI KAIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-009-004/198
()
|
3003004000NRG24210920230662734
|
21/09/2023
|
Nantu Karmakar
|
3003004WL032284
|
Nantu Karmakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550845
|
|
MR NANTU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUMARGHAT
|
TR-03-004-009-004/201
()
|
3003004000NRG24210920230662708
|
21/09/2023
|
Shiuli Kal
|
3003004WL032283
|
Shiuli Kal
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550868
|
|
MRS SHIULI KAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-009-004/212
()
|
3003004000NRG24210920230662736
|
21/09/2023
|
HARIPADA MALAKAR
|
3003004WL032284
|
HARIPADA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550842
|
|
HARIPADA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-009-004/215
()
|
3003004000NRG24210920230662805
|
21/09/2023
|
KHUSHI RANI DAS
|
3003004WL032290
|
KHUSHI RANI DAS
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550751
|
|
MS KHUSHI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMARGHAT
|
TR-03-004-009-004/219
()
|
3003004000NRG24210920230662806
|
21/09/2023
|
SHIPRA MALAKAR
|
3003004WL032290
|
SHIPRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550803
|
|
MR SHIPRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-009-004/219
()
|
3003004000NRG24210920230662710
|
21/09/2023
|
Tapan Malakar
|
3003004WL032283
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550840
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-009-004/221
()
|
3003004000NRG24210920230662711
|
21/09/2023
|
Amlan Malakar
|
3003004WL032283
|
Amlan Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550828
|
|
MR AMLAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUMARGHAT
|
TR-03-004-009-004/224
()
|
3003004000NRG24210920230662809
|
21/09/2023
|
NANDA MALAKAR
|
3003004WL032290
|
NANDA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550765
|
|
NANDA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-009-004/226
()
|
3003004000NRG24210920230662712
|
21/09/2023
|
SUBASH MALAKAR
|
3003004WL032283
|
SUBASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550808
|
|
MR SUBHASH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-009-004/228
()
|
3003004000NRG24210920230662811
|
21/09/2023
|
SUBODH MALAKAR
|
3003004WL032290
|
SUBODH MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550773
|
|
SUBODH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-009-004/231
()
|
3003004000NRG24210920230662741
|
21/09/2023
|
ASIT MALAKAR
|
3003004WL032286
|
ASIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Rejected
|
26/09/2023
|
|
5876550770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
KUMARGHAT
|
TR-03-004-009-004/232
()
|
3003004000NRG24210920230662713
|
21/09/2023
|
Chitta Malakar
|
3003004WL032283
|
Chitta Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550804
|
|
CHITTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KUMARGHAT
|
TR-03-004-009-004/234
()
|
3003004000NRG24210920230662743
|
21/09/2023
|
Dipan Malakar
|
3003004WL032286
|
Dipan Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550824
|
|
DIPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-009-004/234
()
|
3003004000NRG24210920230662742
|
21/09/2023
|
Swapan Malakar
|
3003004WL032286
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550810
|
|
SWAPAN MALAKAR S/O BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-009-004/241
()
|
3003004000NRG24210920230662714
|
21/09/2023
|
Kajali Tati
|
3003004WL032283
|
Kajali Tati
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550858
|
|
MRS KAJALI BUNARJEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-009-004/241
()
|
3003004000NRG24210920230662715
|
21/09/2023
|
PRADIP TATI
|
3003004WL032283
|
PRADIP TATI
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550853
|
|
MR PRADIP TATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-009-004/247
()
|
3003004000NRG24210920230662716
|
21/09/2023
|
TINKU MALAKAR
|
3003004WL032283
|
TINKU MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550753
|
|
Tinku Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KUMARGHAT
|
TR-03-004-009-004/250
()
|
3003004000NRG24210920230662718
|
21/09/2023
|
Rekha Das
|
3003004WL032283
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550829
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-009-004/254
()
|
3003004000NRG24210920230662720
|
21/09/2023
|
SUCHITRA MALAKAR
|
3003004WL032283
|
SUCHITRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550759
|
|
SUCHITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-009-004/255
()
|
3003004000NRG24210920230662721
|
21/09/2023
|
RAM BHOWMIJ
|
3003004WL032283
|
RAM BHOWMIJ
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550800
|
|
RAM BHOWMIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-009-004/256
()
|
3003004000NRG24210920230662737
|
21/09/2023
|
NIRMAL BHOWMIJ
|
3003004WL032284
|
NIRMAL BHOWMIJ
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550801
|
|
MR NIRMAL BHOWMIJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-009-004/260
()
|
3003004000NRG24210920230662746
|
21/09/2023
|
BANI URANG
|
3003004WL032286
|
BANI URANG
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550747
|
|
MRS BANI URANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-009-004/261
()
|
3003004000NRG24210920230662747
|
21/09/2023
|
BIJOY FULMALI
|
3003004WL032286
|
BIJOY FULMALI
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550745
|
|
BIJOY FULMALI
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-009-004/262
()
|
3003004000NRG24210920230662722
|
21/09/2023
|
SHUKLA MALAKAR
|
3003004WL032283
|
SHUKLA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550762
|
|
MRS SHUKLA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-009-004/263
()
|
3003004000NRG24210920230662783
|
21/09/2023
|
PUNJAN KAIRI
|
3003004WL032289
|
PUNJAN KAIRI
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550771
|
|
MR PUJAN KAIRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARGHAT
|
TR-03-004-009-004/264
()
|
3003004000NRG24210920230662748
|
21/09/2023
|
SWAPANA MALAKAR
|
3003004WL032286
|
SWAPANA MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550850
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-009-004/266
()
|
3003004000NRG24210920230662749
|
21/09/2023
|
ARUP MALAKAR
|
3003004WL032286
|
ARUP MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550866
|
|
MR ARUP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-009-004/274
()
|
3003004000NRG24210920230662785
|
21/09/2023
|
DIPAN MALAKAR
|
3003004WL032289
|
DIPAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550849
|
|
DIPAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KUMARGHAT
|
TR-03-004-009-004/281
()
|
3003004000NRG24210920230662751
|
21/09/2023
|
Sima Das
|
3003004WL032286
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550869
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-009-004/72
()
|
3003004000NRG24210920230662793
|
21/09/2023
|
ASHIM MALAKAR
|
3003004WL032289
|
ASHIM MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550764
|
|
MR ASIM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-009-004/73
()
|
3003004000NRG24210920230662794
|
21/09/2023
|
Anjana Malakar
|
3003004WL032289
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550864
|
|
MRS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-009-004/77
()
|
3003004000NRG24210920230662795
|
21/09/2023
|
ARUN MALAKAR
|
3003004WL032289
|
ARUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550843
|
|
ARUN MALAKAR S/O ASHWINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-009-004/81
()
|
3003004000NRG24210920230662796
|
21/09/2023
|
JOGADISH PAUL
|
3003004WL032289
|
JOGADISH PAUL
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550778
|
|
JOGADISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-009-004/84
()
|
3003004000NRG24210920230662797
|
21/09/2023
|
Badal Malakar
|
3003004WL032289
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550779
|
|
BADAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-009-005/16
()
|
3003004000NRG24210920230662754
|
21/09/2023
|
Shibani ShabdakarR
|
3003004WL032286
|
Shibani ShabdakarR
|
00458
|
UTBI0RRBTGB
|
660
|
660
|
Processed
|
26/09/2023
|
|
5876550838
|
|
SHIBANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82000
|
82000
|
|
|
|
|
|
|
|
|
152
|
KUMARGHAT
|
TR-03-004-009-004/149
()
|
3003004000NRG24210920230666764
|
21/09/2023
|
Mrinal Malakar
|
3003004WL032538
|
Mrinal Malakar
|
00462
|
UCBA0002831
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876550823
|
|
MRINAL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105910
|
105910
|
|
|
|
|
|
|
|