|
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-03-004-015-003/46
()
|
3003004015NRG24210320240931181
|
21/03/2024
|
Kirendra Malakar
|
3003004015WL053054
|
Kirendra Malakar
|
00354
|
PUNB0130420
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594522
|
|
Kirendra Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KUMARGHAT
|
TR-03-004-015-004/156
()
|
3003004015NRG24210320240931208
|
21/03/2024
|
Rinku Ranjan Dey
|
3003004015WL053054
|
Rinku Ranjan Dey
|
00354
|
PUNB0130420
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594521
|
|
RINKU RANJAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-015-001/20
()
|
3003004015NRG24210320240931102
|
21/03/2024
|
Ratindra Debnath
|
3003004015WL053054
|
Ratindra Debnath
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594555
|
|
MR RATHINDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-015-003/14
()
|
3003004015NRG24210320240931125
|
21/03/2024
|
Swapana Malakar
|
3003004015WL053054
|
Swapana Malakar
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594540
|
|
MRS SWAPNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-015-003/237
()
|
3003004015NRG24210320240931159
|
21/03/2024
|
Rekha Rani Gope
|
3003004015WL053054
|
Rekha Rani Gope
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594548
|
|
MRS REKHA RANI GOP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-015-003/274
()
|
3003004015NRG24210320240931168
|
21/03/2024
|
Pinaki Deb Malakar
|
3003004015WL053054
|
Pinaki Deb Malakar
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594567
|
|
MRS PINAKI DEB
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-015-003/276
()
|
3003004015NRG24210320240931169
|
21/03/2024
|
Piklu Ghosh
|
3003004015WL053054
|
Piklu Ghosh
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594573
|
|
MR PIKLU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-015-003/285
()
|
3003004015NRG24210320240931170
|
21/03/2024
|
Rakhi Malakar
|
3003004015WL053054
|
Rakhi Malakar
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594568
|
|
MISS RAKHI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-015-003/296
()
|
3003004015NRG24210320240931175
|
21/03/2024
|
Biplab Malakar
|
3003004015WL053054
|
Biplab Malakar
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594570
|
|
MR BIPLAB MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-015-003/51
()
|
3003004015NRG24210320240931183
|
21/03/2024
|
Swapana Malaakr
|
3003004015WL053054
|
Swapana Malaakr
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594558
|
|
SWAPNA MALAKAR
|
UCO BANK(607066)
|
|
11
|
KUMARGHAT
|
TR-03-004-015-003/55
()
|
3003004015NRG24210320240931185
|
21/03/2024
|
Minoti Malakar
|
3003004015WL053054
|
Minoti Malakar
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594545
|
|
MRS MINATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-015-003/92
()
|
3003004015NRG24210320240931201
|
21/03/2024
|
Minati Malakar
|
3003004015WL053054
|
Minati Malakar
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594550
|
|
MR RASARAJ MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-015-004/169
()
|
3003004015NRG24210320240931211
|
21/03/2024
|
Amit Dey
|
3003004015WL053054
|
Amit Dey
|
00415
|
SBIN0003795
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594523
|
|
AMIT DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
14
|
KUMARGHAT
|
TR-03-004-015-003/113
()
|
3003004015NRG24210320240931110
|
21/03/2024
|
RADHARAMAN MALAKAR
|
3003004015WL053054
|
RADHARAMAN MALAKAR
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594538
|
|
MR RADHARAMAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-015-003/172
()
|
3003004015NRG24210320240931140
|
21/03/2024
|
Rimpi Malakar
|
3003004015WL053054
|
Rimpi Malakar
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594565
|
|
RIMPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-015-001/122
()
|
3003004015NRG24210320240931100
|
21/03/2024
|
Pampa Paul Das
|
3003004015WL053054
|
Pampa Paul Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594574
|
|
PAMPA PAUL DAS W/O BIDHAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-015-001/20
()
|
3003004015NRG24210320240931101
|
21/03/2024
|
Shefali Debnath
|
3003004015WL053054
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594603
|
|
SHEPHALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-015-001/23
()
|
3003004015NRG24210320240931104
|
21/03/2024
|
Bela Das
|
3003004015WL053054
|
Bela Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594556
|
|
BELA DAS W/OBIMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-015-001/23
()
|
3003004015NRG24210320240931103
|
21/03/2024
|
Bimal Chandra Das
|
3003004015WL053054
|
Bimal Chandra Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594549
|
|
BIMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-015-003/104
()
|
3003004015NRG24210320240931106
|
21/03/2024
|
Bikash Sarkar
|
3003004015WL053054
|
Bikash Sarkar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594617
|
|
BIKASH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-015-003/106
()
|
3003004015NRG24210320240931107
|
21/03/2024
|
Biplab Sarkar
|
3003004015WL053054
|
Biplab Sarkar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594615
|
|
BIPLAB SARKAR
|
UCO BANK(607066)
|
|
22
|
KUMARGHAT
|
TR-03-004-015-003/112
()
|
3003004015NRG24210320240931108
|
21/03/2024
|
Adhir Malakar
|
3003004015WL053054
|
Adhir Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594579
|
|
ADHIR MALAKAR
|
UCO BANK(607066)
|
|
23
|
KUMARGHAT
|
TR-03-004-015-003/112
()
|
3003004015NRG24210320240931109
|
21/03/2024
|
Rakhi Malakar
|
3003004015WL053054
|
Rakhi Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594580
|
|
RAKHI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KUMARGHAT
|
TR-03-004-015-003/115
()
|
3003004015NRG24210320240931111
|
21/03/2024
|
Rumki Malakar
|
3003004015WL053054
|
Rumki Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594581
|
|
RUMKI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-015-003/116
()
|
3003004015NRG24210320240931112
|
21/03/2024
|
Basanti Malakar
|
3003004015WL053054
|
Basanti Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594582
|
|
BASANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-015-003/117
()
|
3003004015NRG24210320240931113
|
21/03/2024
|
Pradunna Malakar
|
3003004015WL053054
|
Pradunna Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594583
|
|
PRADYANNYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-015-003/118
()
|
3003004015NRG24210320240931114
|
21/03/2024
|
Mitan Malakar
|
3003004015WL053054
|
Mitan Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594614
|
|
MITHAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-015-003/119
()
|
3003004015NRG24210320240931115
|
21/03/2024
|
Balaram Kirtina
|
3003004015WL053054
|
Balaram Kirtina
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594584
|
|
BALARAM KIRTANI
|
UCO BANK(607066)
|
|
29
|
KUMARGHAT
|
TR-03-004-015-003/120
()
|
3003004015NRG24210320240931116
|
21/03/2024
|
Basanti Kirtina
|
3003004015WL053054
|
Basanti Kirtina
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594601
|
|
BASANA KIRTANIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KUMARGHAT
|
TR-03-004-015-003/123
()
|
3003004015NRG24210320240931117
|
21/03/2024
|
Abhani Malakar
|
3003004015WL053054
|
Abhani Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594585
|
|
ABANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-015-003/124
()
|
3003004015NRG24210320240931118
|
21/03/2024
|
Ajit Malakar
|
3003004015WL053054
|
Ajit Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594586
|
|
AJIT MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUMARGHAT
|
TR-03-004-015-003/126
()
|
3003004015NRG24210320240931120
|
21/03/2024
|
Ranga Mani Malakar
|
3003004015WL053054
|
Ranga Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594539
|
|
HALADHAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-015-003/128
()
|
3003004015NRG24210320240931121
|
21/03/2024
|
Arpana Malakr
|
3003004015WL053054
|
Arpana Malakr
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594587
|
|
APARNA MALAKAR
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-015-003/129
()
|
3003004015NRG24210320240931122
|
21/03/2024
|
Kamla Malakar
|
3003004015WL053054
|
Kamla Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594588
|
|
KAMALA MALAKAR
|
UCO BANK(607066)
|
|
35
|
KUMARGHAT
|
TR-03-004-015-003/137
()
|
3003004015NRG24210320240931124
|
21/03/2024
|
Sandhya Malakar
|
3003004015WL053054
|
Sandhya Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594626
|
|
SANDHYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-015-003/142
()
|
3003004015NRG24210320240931126
|
21/03/2024
|
Prajabala Malakar
|
3003004015WL053054
|
Prajabala Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594554
|
|
PRAJABALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-015-003/144
()
|
3003004015NRG24210320240931127
|
21/03/2024
|
Maloti Malakar
|
3003004015WL053054
|
Maloti Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594589
|
|
MALATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-015-003/146
()
|
3003004015NRG24210320240931128
|
21/03/2024
|
Sabitry Malakar
|
3003004015WL053054
|
Sabitry Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594621
|
|
SABITRI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-015-003/147
()
|
3003004015NRG24210320240931129
|
21/03/2024
|
Moyna Malakar
|
3003004015WL053054
|
Moyna Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594541
|
|
MAYNA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-015-003/153
()
|
3003004015NRG24210320240931131
|
21/03/2024
|
Pratibha Malakar
|
3003004015WL053054
|
Pratibha Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594627
|
|
PRATIBHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-015-003/158
()
|
3003004015NRG24210320240931132
|
21/03/2024
|
Gouri Malakar
|
3003004015WL053054
|
Gouri Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594563
|
|
GOURI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-015-003/16
()
|
3003004015NRG24210320240931133
|
21/03/2024
|
Surandra Malakar
|
3003004015WL053054
|
Surandra Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594609
|
|
SUSHENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-015-003/164
()
|
3003004015NRG24210320240931134
|
21/03/2024
|
Archita Malakr
|
3003004015WL053054
|
Archita Malakr
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594606
|
|
ARCHITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-015-003/165
()
|
3003004015NRG24210320240931135
|
21/03/2024
|
Shimale Malakar
|
3003004015WL053054
|
Shimale Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594610
|
|
SIMLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-015-003/168
()
|
3003004015NRG24210320240931137
|
21/03/2024
|
Shipra Malakar
|
3003004015WL053054
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594542
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-015-003/173
()
|
3003004015NRG24210320240931141
|
21/03/2024
|
Ajit Dey
|
3003004015WL053054
|
Ajit Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594625
|
|
AJIT DE
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-015-003/174
()
|
3003004015NRG24210320240931142
|
21/03/2024
|
Dilip Gosh
|
3003004015WL053054
|
Dilip Gosh
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594590
|
|
DILIP KUMAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-015-003/18
()
|
3003004015NRG24210320240931143
|
21/03/2024
|
Nirandra Malakar
|
3003004015WL053054
|
Nirandra Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594543
|
|
NIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-015-003/187
()
|
3003004015NRG24210320240931146
|
21/03/2024
|
Napal Malakar
|
3003004015WL053054
|
Napal Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594591
|
|
NEPAL MALAKAR
|
UCO BANK(607066)
|
|
50
|
KUMARGHAT
|
TR-03-004-015-003/190
()
|
3003004015NRG24210320240931147
|
21/03/2024
|
Ale Suttradhar
|
3003004015WL053054
|
Ale Suttradhar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594592
|
|
ALI SUTRADHAR
|
UCO BANK(607066)
|
|
51
|
KUMARGHAT
|
TR-03-004-015-003/198
()
|
3003004015NRG24210320240931148
|
21/03/2024
|
Swapan Malakar
|
3003004015WL053054
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594593
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-015-003/2
()
|
3003004015NRG24210320240931149
|
21/03/2024
|
Bivi Malakar
|
3003004015WL053054
|
Bivi Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594562
|
|
BIBHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-015-003/200
()
|
3003004015NRG24210320240931150
|
21/03/2024
|
Basanti Malakar
|
3003004015WL053054
|
Basanti Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594607
|
|
MRS MALAKAR BASANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-015-003/205
()
|
3003004015NRG24210320240931151
|
21/03/2024
|
Purabi Sarkar
|
3003004015WL053054
|
Purabi Sarkar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594632
|
|
PURABI SARKAR
|
UCO BANK(607066)
|
|
55
|
KUMARGHAT
|
TR-03-004-015-003/211
()
|
3003004015NRG24210320240931152
|
21/03/2024
|
Ratna Malakar
|
3003004015WL053054
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594612
|
|
RATNA MALAKAR
|
UCO BANK(607066)
|
|
56
|
KUMARGHAT
|
TR-03-004-015-003/219
()
|
3003004015NRG24210320240931153
|
21/03/2024
|
Ranadhir Malakar
|
3003004015WL053054
|
Ranadhir Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594629
|
|
RANADHIR MALAKAR
|
UCO BANK(607066)
|
|
57
|
KUMARGHAT
|
TR-03-004-015-003/22
()
|
3003004015NRG24210320240931154
|
21/03/2024
|
Archana Malakar
|
3003004015WL053054
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594561
|
|
SUSHENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-015-003/225
()
|
3003004015NRG24210320240931155
|
21/03/2024
|
Babul Malakar
|
3003004015WL053054
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594600
|
|
BABUL MALAKAR
|
UCO BANK(607066)
|
|
59
|
KUMARGHAT
|
TR-03-004-015-003/226
()
|
3003004015NRG24210320240931156
|
21/03/2024
|
Sanjita Malakar
|
3003004015WL053054
|
Sanjita Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594630
|
|
SANJITA MALAKAR
|
UCO BANK(607066)
|
|
60
|
KUMARGHAT
|
TR-03-004-015-003/23
()
|
3003004015NRG24210320240931157
|
21/03/2024
|
Bishnu Pada Malakar
|
3003004015WL053054
|
Bishnu Pada Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594611
|
|
BISHNU PADA MALAKAR
|
UCO BANK(607066)
|
|
61
|
KUMARGHAT
|
TR-03-004-015-003/235
()
|
3003004015NRG24210320240931158
|
21/03/2024
|
Samiran chakraborty
|
3003004015WL053054
|
Samiran chakraborty
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594620
|
|
MR SAMIRAN CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-015-003/238
()
|
3003004015NRG24210320240931160
|
21/03/2024
|
Arabinda Malakar
|
3003004015WL053054
|
Arabinda Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594631
|
|
ARABINDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-015-003/250
()
|
3003004015NRG24210320240931161
|
21/03/2024
|
Priyashi Malakr
|
3003004015WL053054
|
Priyashi Malakr
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594619
|
|
PRIYASI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-015-003/253
()
|
3003004015NRG24210320240931162
|
21/03/2024
|
Binata Malakar
|
3003004015WL053054
|
Binata Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594618
|
|
BINATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-015-003/26
()
|
3003004015NRG24210320240931165
|
21/03/2024
|
Sumitra Malakar
|
3003004015WL053054
|
Sumitra Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594575
|
|
SUMITRA SARKAR(MALAKAR)
|
UCO BANK(607066)
|
|
66
|
KUMARGHAT
|
TR-03-004-015-003/262
()
|
3003004015NRG24210320240931166
|
21/03/2024
|
Nidhumay Malakar
|
3003004015WL053054
|
Nidhumay Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594569
|
|
NIDHUMAY MALAKAR SO SURENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-015-003/3
()
|
3003004015NRG24210320240931176
|
21/03/2024
|
Sudhir Malakar
|
3003004015WL053054
|
Sudhir Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594605
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-015-003/33
()
|
3003004015NRG24210320240931177
|
21/03/2024
|
Minakhi Malakar
|
3003004015WL053054
|
Minakhi Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594576
|
|
ASHOK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-015-003/34
()
|
3003004015NRG24210320240931178
|
21/03/2024
|
Pramash Malakar
|
3003004015WL053054
|
Pramash Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594577
|
|
PRAMESH MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KUMARGHAT
|
TR-03-004-015-003/39
()
|
3003004015NRG24210320240931179
|
21/03/2024
|
Mira Malakar
|
3003004015WL053054
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594559
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-015-003/42
()
|
3003004015NRG24210320240931180
|
21/03/2024
|
Sre Mati Malakar
|
3003004015WL053054
|
Sre Mati Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594599
|
|
SHRIMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-015-003/48
()
|
3003004015NRG24210320240931182
|
21/03/2024
|
Bimala Malakar
|
3003004015WL053054
|
Bimala Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594594
|
|
BIMALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-015-003/53
()
|
3003004015NRG24210320240931184
|
21/03/2024
|
Aparajita Das
|
3003004015WL053054
|
Aparajita Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594616
|
|
APARAJITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-015-003/57
()
|
3003004015NRG24210320240931186
|
21/03/2024
|
Biswajit Roy
|
3003004015WL053054
|
Biswajit Roy
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594623
|
|
BISWAJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-015-003/58
()
|
3003004015NRG24210320240931187
|
21/03/2024
|
Lila Rani Sabdakar
|
3003004015WL053054
|
Lila Rani Sabdakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594595
|
|
MRS LILA SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-015-003/6
()
|
3003004015NRG24210320240931188
|
21/03/2024
|
Mani Malakar
|
3003004015WL053054
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Rejected
|
25/04/2024
|
|
3304594622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KUMARGHAT
|
TR-03-004-015-003/62
()
|
3003004015NRG24210320240931189
|
21/03/2024
|
Subal Roy
|
3003004015WL053054
|
Subal Roy
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594596
|
|
SUBAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-015-003/66
()
|
3003004015NRG24210320240931191
|
21/03/2024
|
Prafulla Gope
|
3003004015WL053054
|
Prafulla Gope
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594608
|
|
PRABULLA GOPE
|
UCO BANK(607066)
|
|
79
|
KUMARGHAT
|
TR-03-004-015-003/72
()
|
3003004015NRG24210320240931192
|
21/03/2024
|
Kanu Malakar
|
3003004015WL053054
|
Kanu Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594597
|
|
KANU MALAKAR
|
UCO BANK(607066)
|
|
80
|
KUMARGHAT
|
TR-03-004-015-003/79
()
|
3003004015NRG24210320240931194
|
21/03/2024
|
Benu Malakar
|
3003004015WL053054
|
Benu Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594602
|
|
BENU MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KUMARGHAT
|
TR-03-004-015-003/84
()
|
3003004015NRG24210320240931196
|
21/03/2024
|
Amluya Dhar
|
3003004015WL053054
|
Amluya Dhar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594598
|
|
AMULYA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-015-003/85
()
|
3003004015NRG24210320240931197
|
21/03/2024
|
Sumanti Dey
|
3003004015WL053054
|
Sumanti Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594628
|
|
SUSHANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-015-003/86
()
|
3003004015NRG24210320240931198
|
21/03/2024
|
Dejandra Dey
|
3003004015WL053054
|
Dejandra Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594578
|
|
DWIJENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-015-003/87
()
|
3003004015NRG24210320240931199
|
21/03/2024
|
Rita Rani Dey
|
3003004015WL053054
|
Rita Rani Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594633
|
|
RITA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-015-003/88
()
|
3003004015NRG24210320240931200
|
21/03/2024
|
Shsadhar Malakar
|
3003004015WL053054
|
Shsadhar Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594537
|
|
SHASADHAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-015-003/98
()
|
3003004015NRG24210320240931202
|
21/03/2024
|
Lalita Malakar
|
3003004015WL053054
|
Lalita Malakar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594604
|
|
LALITA MALAKAR, W/O SUSHENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-015-004/121
()
|
3003004015NRG24210320240931205
|
21/03/2024
|
Banu Dsa
|
3003004015WL053054
|
Banu Dsa
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594613
|
|
BENU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-015-004/168
()
|
3003004015NRG24210320240931209
|
21/03/2024
|
Sima Rani Dey
|
3003004015WL053054
|
Sima Rani Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594560
|
|
SIMA RANI DEY W/O SAMARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-015-004/5
()
|
3003004015NRG24210320240931213
|
21/03/2024
|
Kanak Das
|
3003004015WL053054
|
Kanak Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594624
|
|
KANAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
90
|
KUMARGHAT
|
TR-03-004-003-003/119
()
|
3003004015NRG24210320240931098
|
21/03/2024
|
Krishna Malakar
|
3003004015WL053054
|
Krishna Malakar
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594519
|
|
SRI KRISHNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KUMARGHAT
|
TR-03-004-015-003/148
()
|
3003004015NRG24210320240931130
|
21/03/2024
|
Asha rani Malakar
|
3003004015WL053054
|
Asha rani Malakar
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594520
|
|
ASHA RANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KUMARGHAT
|
TR-03-004-015-003/17
()
|
3003004015NRG24210320240931139
|
21/03/2024
|
Anita Das
|
3003004015WL053054
|
Anita Das
|
00459
|
ICIC00TSCBL
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594518
|
|
ANITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
93
|
KUMARGHAT
|
TR-03-004-003-003/119
()
|
3003004015NRG24210320240931099
|
21/03/2024
|
Anjana Malakar
|
3003004015WL053054
|
Anjana Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594532
|
|
SRI KRISHNA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KUMARGHAT
|
TR-03-004-015-001/23
()
|
3003004015NRG24210320240931105
|
21/03/2024
|
Biplab Das
|
3003004015WL053054
|
Biplab Das
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594525
|
|
BIPLAB DAS
|
UCO BANK(607066)
|
|
95
|
KUMARGHAT
|
TR-03-004-015-003/124
()
|
3003004015NRG24210320240931119
|
21/03/2024
|
Purnima Malakar
|
3003004015WL053054
|
Purnima Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594526
|
|
PURNIMA MALAKAR
|
UCO BANK(607066)
|
|
96
|
KUMARGHAT
|
TR-03-004-015-003/131
()
|
3003004015NRG24210320240931123
|
21/03/2024
|
Swapana Malaakar
|
3003004015WL053054
|
Swapana Malaakar
|
00462
|
UCBA0002831
|
960
|
960
|
Processed
|
25/04/2024
|
|
3304594527
|
|
SWAPANA DAS (MALAKAR)
|
UCO BANK(607066)
|
|
97
|
KUMARGHAT
|
TR-03-004-015-003/166
()
|
3003004015NRG24210320240931136
|
21/03/2024
|
Suma Malakar
|
3003004015WL053054
|
Suma Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594547
|
|
SUMA MALAKAR
|
UCO BANK(607066)
|
|
98
|
KUMARGHAT
|
TR-03-004-015-003/169
()
|
3003004015NRG24210320240931138
|
21/03/2024
|
Ratna Malakar
|
3003004015WL053054
|
Ratna Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594551
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-015-003/181
()
|
3003004015NRG24210320240931144
|
21/03/2024
|
Mamata Malakar
|
3003004015WL053054
|
Mamata Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594529
|
|
MAMATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-015-003/182
()
|
3003004015NRG24210320240931145
|
21/03/2024
|
Mangla Malakar
|
3003004015WL053054
|
Mangla Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594544
|
|
MANGALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-015-003/256
()
|
3003004015NRG24210320240931163
|
21/03/2024
|
Sunati Roy
|
3003004015WL053054
|
Sunati Roy
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594553
|
|
SUNITI ROY
|
UCO BANK(607066)
|
|
102
|
KUMARGHAT
|
TR-03-004-015-003/259
()
|
3003004015NRG24210320240931164
|
21/03/2024
|
Sabita Malakar
|
3003004015WL053054
|
Sabita Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594557
|
|
SABITA MALAKAR,D/O PRAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-015-003/269
()
|
3003004015NRG24210320240931167
|
21/03/2024
|
Puspa Malakar
|
3003004015WL053054
|
Puspa Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594531
|
|
PUSPA MALAKAR
|
UCO BANK(607066)
|
|
104
|
KUMARGHAT
|
TR-03-004-015-003/292
()
|
3003004015NRG24210320240931172
|
21/03/2024
|
Sadhana Malakar
|
3003004015WL053054
|
Sadhana Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594566
|
|
SADHANA MALAKAR
|
UCO BANK(607066)
|
|
105
|
KUMARGHAT
|
TR-03-004-015-003/292
()
|
3003004015NRG24210320240931171
|
21/03/2024
|
Sajal Malakar
|
3003004015WL053054
|
Sajal Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594564
|
|
SAJAL MALAKAR
|
UCO BANK(607066)
|
|
106
|
KUMARGHAT
|
TR-03-004-015-003/293
()
|
3003004015NRG24210320240931173
|
21/03/2024
|
Rinku Roy
|
3003004015WL053054
|
Rinku Roy
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594533
|
|
RINKU ROY
|
UCO BANK(607066)
|
|
107
|
KUMARGHAT
|
TR-03-004-015-003/295
()
|
3003004015NRG24210320240931174
|
21/03/2024
|
Aparna Das
|
3003004015WL053054
|
Aparna Das
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594572
|
|
APARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KUMARGHAT
|
TR-03-004-015-003/64
()
|
3003004015NRG24210320240931190
|
21/03/2024
|
Brajendra Gope
|
3003004015WL053054
|
Brajendra Gope
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594546
|
|
BRAJENDRA GOPE
|
UCO BANK(607066)
|
|
109
|
KUMARGHAT
|
TR-03-004-015-003/78
()
|
3003004015NRG24210320240931193
|
21/03/2024
|
Sampa Malakar
|
3003004015WL053054
|
Sampa Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594530
|
|
SAMPA MALAKAR
|
UCO BANK(607066)
|
|
110
|
KUMARGHAT
|
TR-03-004-015-003/83
()
|
3003004015NRG24210320240931195
|
21/03/2024
|
Rikta Malakar
|
3003004015WL053054
|
Rikta Malakar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594552
|
|
RIKTA MALAKAR
|
UCO BANK(607066)
|
|
111
|
KUMARGHAT
|
TR-03-004-015-004/111
()
|
3003004015NRG24210320240931204
|
21/03/2024
|
Kripra Sindu Das
|
3003004015WL053054
|
Kripra Sindu Das
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594524
|
|
KRIPA SINDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KUMARGHAT
|
TR-03-004-015-004/111
()
|
3003004015NRG24210320240931203
|
21/03/2024
|
Nilan Rani Das
|
3003004015WL053054
|
Nilan Rani Das
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594536
|
|
MILAN RANI DAS
|
UCO BANK(607066)
|
|
113
|
KUMARGHAT
|
TR-03-004-015-004/121
()
|
3003004015NRG24210320240931206
|
21/03/2024
|
Bikash Das
|
3003004015WL053054
|
Bikash Das
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594571
|
|
BIKASH DAS
|
UCO BANK(607066)
|
|
114
|
KUMARGHAT
|
TR-03-004-015-004/150
()
|
3003004015NRG24210320240931207
|
21/03/2024
|
Beauti Kar
|
3003004015WL053054
|
Beauti Kar
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594528
|
|
BEAUTI DHAR KAR
|
UCO BANK(607066)
|
|
115
|
KUMARGHAT
|
TR-03-004-015-004/168
()
|
3003004015NRG24210320240931210
|
21/03/2024
|
Santosh Dey
|
3003004015WL053054
|
Santosh Dey
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594534
|
|
SANTOSH DEY
|
UCO BANK(607066)
|
|
116
|
KUMARGHAT
|
TR-03-004-015-004/169
()
|
3003004015NRG24210320240931212
|
21/03/2024
|
Tanushri Dam
|
3003004015WL053054
|
Tanushri Dam
|
00462
|
UCBA0002831
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
3304594535
|
|
TANUSHRI DAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27456
|
27456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133440
|
133440
|
|
|
|
|
|
|
|