|
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-03-004-016-001/27
()
|
3003004000NRG24210920230663091
|
21/09/2023
|
Jhantu Malakar
|
3003004WL032306
|
Jhantu Malakar
|
00354
|
PUNB0130420
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554590
|
|
JHANTU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUMARGHAT
|
TR-03-004-016-002/75
()
|
3003004000NRG24210920230663132
|
21/09/2023
|
Mintu Bhattacharjee
|
3003004WL032306
|
Mintu Bhattacharjee
|
00354
|
PUNB0130420
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554587
|
|
MINTU BHATACHARJEE S/O MAHITOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUMARGHAT
|
TR-03-004-016-004/155
()
|
3003004000NRG24210920230663133
|
21/09/2023
|
Pijush Debroy
|
3003004WL032306
|
Pijush Debroy
|
00354
|
PUNB0130420
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554588
|
|
PIJUSH DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUMARGHAT
|
TR-03-004-016-004/155
()
|
3003004000NRG24210920230663134
|
21/09/2023
|
Pinak Debroy
|
3003004WL032306
|
Pinak Debroy
|
00354
|
PUNB0130420
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554589
|
|
PINAK DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-016-001/101
()
|
3003004000NRG24210920230663078
|
21/09/2023
|
Sathi Malakar
|
3003004WL032306
|
Sathi Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554644
|
|
MRS SATHI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-016-001/104
()
|
3003004000NRG24210920230663080
|
21/09/2023
|
Anita Malakar
|
3003004WL032306
|
Anita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554602
|
|
MRS ANITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-016-001/117
()
|
3003004000NRG24210920230663081
|
21/09/2023
|
Puspita Malakar
|
3003004WL032306
|
Puspita Malakar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554621
|
|
MRS PUSPITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-016-001/136
()
|
3003004000NRG24210920230663083
|
21/09/2023
|
Pampa Malakar
|
3003004WL032306
|
Pampa Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554609
|
|
PAMPA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUMARGHAT
|
TR-03-004-016-001/181
()
|
3003004000NRG24210920230663084
|
21/09/2023
|
Mampi Paul
|
3003004WL032306
|
Mampi Paul
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554640
|
|
MRS MAMPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-016-001/46
()
|
3003004000NRG24210920230662887
|
21/09/2023
|
Pinku Malakar
|
3003004WL032298
|
Pinku Malakar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554599
|
|
MR PINKU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-016-001/47
()
|
3003004000NRG24210920230663101
|
21/09/2023
|
Mainu Das Malakar
|
3003004WL032306
|
Mainu Das Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554612
|
|
MRS MAINU DAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-016-001/67
()
|
3003004000NRG24210920230663107
|
21/09/2023
|
Sukriti Malakar
|
3003004WL032306
|
Sukriti Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554595
|
|
MRS SUKRITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-016-001/70
()
|
3003004000NRG24210920230663109
|
21/09/2023
|
Nihar Malakar
|
3003004WL032306
|
Nihar Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554596
|
|
MR NIHAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-016-001/81
()
|
3003004000NRG24210920230663110
|
21/09/2023
|
Renu MAlakar
|
3003004WL032306
|
Renu MAlakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554625
|
|
MRS RENU DEBMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-016-001/9
()
|
3003004000NRG24210920230663114
|
21/09/2023
|
Purnima Malakar
|
3003004WL032306
|
Purnima Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554601
|
|
MRS PURNIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-016-001/90
()
|
3003004000NRG24210920230662888
|
21/09/2023
|
Gouri Pal
|
3003004WL032298
|
Gouri Pal
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554591
|
|
MRS GOURI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-016-002/157
()
|
3003004000NRG24210920230662889
|
21/09/2023
|
Sukriti Malakar
|
3003004WL032298
|
Sukriti Malakar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554610
|
|
MRS SUKRITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-016-002/28
()
|
3003004000NRG24210920230663123
|
21/09/2023
|
Parbati Paul
|
3003004WL032306
|
Parbati Paul
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554630
|
|
MRS PARBATI PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-016-002/54
()
|
3003004000NRG24210920230663128
|
21/09/2023
|
Sita Rani Das
|
3003004WL032306
|
Sita Rani Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554605
|
|
MRS SITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-016-002/72
()
|
3003004000NRG24210920230663131
|
21/09/2023
|
Rekha Rani Deb
|
3003004WL032306
|
Rekha Rani Deb
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554628
|
|
MRS REKHA RANI DEB
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-016-005/14
()
|
3003004000NRG24210920230662891
|
21/09/2023
|
Ratna Das
|
3003004WL032298
|
Ratna Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554626
|
|
MRS RATNA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-016-005/63
()
|
3003004000NRG24210920230662893
|
21/09/2023
|
Jarna Debnath
|
3003004WL032298
|
Jarna Debnath
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554607
|
|
MRS JHARNA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-016-006/118
()
|
3003004000NRG24210920230662899
|
21/09/2023
|
Archana Malakar
|
3003004WL032298
|
Archana Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554635
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-016-006/120
()
|
3003004000NRG24210920230662900
|
21/09/2023
|
Krishna Malakar
|
3003004WL032298
|
Krishna Malakar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554600
|
|
MRS KRISHNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-016-006/128
()
|
3003004000NRG24210920230662904
|
21/09/2023
|
Uma Malakar
|
3003004WL032298
|
Uma Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554632
|
|
MRS UMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-016-006/143
()
|
3003004000NRG24210920230662905
|
21/09/2023
|
Uttara Malakar
|
3003004WL032298
|
Uttara Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554597
|
|
MRS UTTARA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-016-006/178
()
|
3003004000NRG24210920230662909
|
21/09/2023
|
Mita Malakar
|
3003004WL032298
|
Mita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554603
|
|
MRS MITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-016-006/185
()
|
3003004000NRG24210920230662912
|
21/09/2023
|
Sujata Paul
|
3003004WL032298
|
Sujata Paul
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554639
|
|
MRS SUJATA PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-016-006/195
()
|
3003004000NRG24210920230662914
|
21/09/2023
|
SHANTANA MALAKAR
|
3003004WL032298
|
SHANTANA MALAKAR
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554606
|
|
MRS SANTANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-016-006/216
()
|
3003004000NRG24210920230662919
|
21/09/2023
|
Sukla Malakar
|
3003004WL032298
|
Sukla Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554598
|
|
MRS SUKLA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-016-006/232
()
|
3003004000NRG24210920230662922
|
21/09/2023
|
PINKI DASMALAKAR
|
3003004WL032298
|
PINKI DASMALAKAR
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554611
|
|
PINKI DAS MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUMARGHAT
|
TR-03-004-016-006/237
()
|
3003004000NRG24210920230662923
|
21/09/2023
|
Sabita Malakar
|
3003004WL032298
|
Sabita Malakar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554608
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-016-006/29
()
|
3003004000NRG24210920230662925
|
21/09/2023
|
Rita Paul
|
3003004WL032298
|
Rita Paul
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554624
|
|
Rita Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KUMARGHAT
|
TR-03-004-016-006/61
()
|
3003004000NRG24210920230663138
|
21/09/2023
|
Subal Paul
|
3003004WL032306
|
Subal Paul
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554586
|
|
Subal Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KUMARGHAT
|
TR-03-004-016-006/79
()
|
3003004000NRG24210920230662934
|
21/09/2023
|
Nirmala Malakar
|
3003004WL032298
|
Nirmala Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554604
|
|
NIRMALA NAMASUDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30430
|
30430
|
|
|
|
|
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-016-001/126
()
|
3003004000NRG24210920230663082
|
21/09/2023
|
Dibyendu Malakar
|
3003004WL032306
|
Dibyendu Malakar
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
26/09/2023
|
|
5876554617
|
|
DIBYENDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-016-001/44
()
|
3003004000NRG24210920230663098
|
21/09/2023
|
Nilkesh Malakar
|
3003004WL032306
|
Nilkesh Malakar
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
26/09/2023
|
|
5876554642
|
|
NILKESH MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUMARGHAT
|
TR-03-004-016-001/48
()
|
3003004000NRG24210920230663103
|
21/09/2023
|
Debasish Malakar
|
3003004WL032306
|
Debasish Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554648
|
|
DEBASISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-016-002/39
()
|
3003004000NRG24210920230663126
|
21/09/2023
|
Amita Paul
|
3003004WL032306
|
Amita Paul
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554627
|
|
AMITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-016-005/34
()
|
3003004000NRG24210920230663135
|
21/09/2023
|
Subhankar Das
|
3003004WL032306
|
Subhankar Das
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554647
|
|
SUBHANKAR DAS S/O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-016-006/38
()
|
3003004000NRG24210920230662926
|
21/09/2023
|
Sunil Malakar
|
3003004WL032298
|
Sunil Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554668
|
|
SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-016-006/73
()
|
3003004000NRG24210920230662933
|
21/09/2023
|
Ujjala Malakar
|
3003004WL032298
|
Ujjala Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554696
|
|
UJJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
43
|
KUMARGHAT
|
TR-03-004-016-001/100
()
|
3003004000NRG24210920230663077
|
21/09/2023
|
Prativa Malakar
|
3003004WL032306
|
Prativa Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554689
|
|
PRATIBHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-016-001/104
()
|
3003004000NRG24210920230663079
|
21/09/2023
|
Rakhal Malakar
|
3003004WL032306
|
Rakhal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554676
|
|
MR RAKHAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-016-001/184
()
|
3003004000NRG24210920230663085
|
21/09/2023
|
Rakhal Malakar
|
3003004WL032306
|
Rakhal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554646
|
|
RAKHAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-016-001/19
()
|
3003004000NRG24210920230663086
|
21/09/2023
|
Jush moti Malakar
|
3003004WL032306
|
Jush moti Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554633
|
|
JASHAMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-016-001/20
()
|
3003004000NRG24210920230663087
|
21/09/2023
|
Babul Malakar
|
3003004WL032306
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554693
|
|
BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-016-001/20
()
|
3003004000NRG24210920230663088
|
21/09/2023
|
Jaynti Malakar
|
3003004WL032306
|
Jaynti Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554638
|
|
BABUL/JAYANTI/RINKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-016-001/24
()
|
3003004000NRG24210920230663089
|
21/09/2023
|
Sumanta Malakar
|
3003004WL032306
|
Sumanta Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554677
|
|
SUMANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-016-001/27
()
|
3003004000NRG24210920230663090
|
21/09/2023
|
Parbash Malakar
|
3003004WL032306
|
Parbash Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554678
|
|
MR PRABHASH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-016-001/29
()
|
3003004000NRG24210920230663092
|
21/09/2023
|
Sukriti Malakar
|
3003004WL032306
|
Sukriti Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554623
|
|
SAILENDRA/SUKRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-016-001/32
()
|
3003004000NRG24210920230663093
|
21/09/2023
|
Maduri Malakar
|
3003004WL032306
|
Maduri Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554616
|
|
MADHURI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-016-001/33
()
|
3003004000NRG24210920230663094
|
21/09/2023
|
Tejabala Malakar
|
3003004WL032306
|
Tejabala Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554685
|
|
TEJA BALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-016-001/37
()
|
3003004000NRG24210920230663095
|
21/09/2023
|
Pbidra Malakar
|
3003004WL032306
|
Pbidra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554687
|
|
MR PABINDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-016-001/38
()
|
3003004000NRG24210920230663096
|
21/09/2023
|
Subash Malakar
|
3003004WL032306
|
Subash Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554679
|
|
SUBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-016-001/40
()
|
3003004000NRG24210920230663097
|
21/09/2023
|
Kamandra Malakar
|
3003004WL032306
|
Kamandra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554691
|
|
KAMANDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-016-001/47
()
|
3003004000NRG24210920230663099
|
21/09/2023
|
Kalpana Malakar
|
3003004WL032306
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554636
|
|
BANKIM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-016-001/47
()
|
3003004000NRG24210920230663100
|
21/09/2023
|
Sanku Malakar
|
3003004WL032306
|
Sanku Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554641
|
|
SANKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-016-001/48
()
|
3003004000NRG24210920230663102
|
21/09/2023
|
Manika Malakar
|
3003004WL032306
|
Manika Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554704
|
|
MANIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-016-001/60
()
|
3003004000NRG24210920230663104
|
21/09/2023
|
Manibala Malakar
|
3003004WL032306
|
Manibala Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554613
|
|
MANI BALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-016-001/62
()
|
3003004000NRG24210920230663105
|
21/09/2023
|
Kalpana Malakar
|
3003004WL032306
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554649
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-016-001/65
()
|
3003004000NRG24210920230663106
|
21/09/2023
|
Sudhir Malakar
|
3003004WL032306
|
Sudhir Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554700
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-016-001/68
()
|
3003004000NRG24210920230663108
|
21/09/2023
|
Susandra Malakar
|
3003004WL032306
|
Susandra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554650
|
|
MR SUSHENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-016-001/83
()
|
3003004000NRG24210920230663111
|
21/09/2023
|
Swapan Malakar
|
3003004WL032306
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876554701
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-016-001/86
()
|
3003004000NRG24210920230663112
|
21/09/2023
|
Pradip Malakar
|
3003004WL032306
|
Pradip Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554651
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-016-001/88
()
|
3003004000NRG24210920230663113
|
21/09/2023
|
Charitra Malakar
|
3003004WL032306
|
Charitra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554652
|
|
CHARITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-016-001/92
()
|
3003004000NRG24210920230663115
|
21/09/2023
|
Kajal Malakar
|
3003004WL032306
|
Kajal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554634
|
|
KAJAL MALAKAR W/O MOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-016-001/93
()
|
3003004000NRG24210920230663116
|
21/09/2023
|
Usharani Malakar
|
3003004WL032306
|
Usharani Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554682
|
|
USHA MALAKAR W/O NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-016-002/138
()
|
3003004000NRG24210920230663118
|
21/09/2023
|
Anita Malakar
|
3003004WL032306
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554653
|
|
Anita Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KUMARGHAT
|
TR-03-004-016-002/21
()
|
3003004000NRG24210920230663120
|
21/09/2023
|
Sharadindu Chanda
|
3003004WL032306
|
Sharadindu Chanda
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554614
|
|
Saradindu Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KUMARGHAT
|
TR-03-004-016-002/23
()
|
3003004000NRG24210920230663121
|
21/09/2023
|
Subrata Deb
|
3003004WL032306
|
Subrata Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554654
|
|
MR SUBRATA DEB
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUMARGHAT
|
TR-03-004-016-002/28
()
|
3003004000NRG24210920230663122
|
21/09/2023
|
Pranay Paul
|
3003004WL032306
|
Pranay Paul
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554655
|
|
MR PRANAY PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-016-002/36
()
|
3003004000NRG24210920230663124
|
21/09/2023
|
Dhirendra Deb
|
3003004WL032306
|
Dhirendra Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554656
|
|
DHIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-016-002/38
()
|
3003004000NRG24200920230659848
|
21/09/2023
|
Manjuri Deb
|
3003004WL032092
|
Manjuri Deb
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
26/09/2023
|
|
5876554657
|
|
MRS MANJURI DEB
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-016-002/39
()
|
3003004000NRG24210920230663125
|
21/09/2023
|
Umesh Paul
|
3003004WL032306
|
Umesh Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554658
|
|
MR UMESH PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-016-002/4
()
|
3003004000NRG24210920230663127
|
21/09/2023
|
Animesh Paul
|
3003004WL032306
|
Animesh Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554615
|
|
ANIMESH PAUL
|
UCO BANK(607066)
|
|
77
|
KUMARGHAT
|
TR-03-004-016-002/70
()
|
3003004000NRG24210920230663129
|
21/09/2023
|
Amar Deb
|
3003004WL032306
|
Amar Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554629
|
|
AMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-016-002/72
()
|
3003004000NRG24210920230663130
|
21/09/2023
|
Akhil Ch. Deb
|
3003004WL032306
|
Akhil Ch. Deb
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554686
|
|
MR AKHIL CHANDRA DEB
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-016-005/14
()
|
3003004000NRG24210920230662890
|
21/09/2023
|
Haran Ch Das
|
3003004WL032298
|
Haran Ch Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554681
|
|
HARAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-016-005/54
()
|
3003004000NRG24210920230662892
|
21/09/2023
|
Babul Debnath
|
3003004WL032298
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554680
|
|
MR BABUL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-016-006/1
()
|
3003004000NRG24210920230662894
|
21/09/2023
|
Nripendra Malakar
|
3003004WL032298
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554659
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-016-006/101
()
|
3003004000NRG24210920230662895
|
21/09/2023
|
Kripesh Malakar
|
3003004WL032298
|
Kripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554660
|
|
KRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-016-006/102
()
|
3003004000NRG24210920230662896
|
21/09/2023
|
Manaranjan Malakar
|
3003004WL032298
|
Manaranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554683
|
|
Manoranjan Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUMARGHAT
|
TR-03-004-016-006/103
()
|
3003004000NRG24210920230662897
|
21/09/2023
|
Khela Malakar
|
3003004WL032298
|
Khela Malakar
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
26/09/2023
|
|
5876554661
|
|
KHELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-016-006/106
()
|
3003004000NRG24210920230662898
|
21/09/2023
|
Birendra Malakar
|
3003004WL032298
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554620
|
|
BIRENDRA/RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-016-006/121
()
|
3003004000NRG24210920230662901
|
21/09/2023
|
Kakuli Malakar
|
3003004WL032298
|
Kakuli Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554690
|
|
KAKULI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-016-006/123
()
|
3003004000NRG24210920230662902
|
21/09/2023
|
Arati Malakar
|
3003004WL032298
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554697
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-016-006/125
()
|
3003004000NRG24210920230662903
|
21/09/2023
|
kalpana Malakar
|
3003004WL032298
|
kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554694
|
|
KALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-016-006/145
()
|
3003004000NRG24210920230662906
|
21/09/2023
|
Eresh Malakar
|
3003004WL032298
|
Eresh Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554662
|
|
IRESH MALAKAR S/O LT ISHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-016-006/152
()
|
3003004000NRG24210920230662907
|
21/09/2023
|
Sudhanshu Malakar
|
3003004WL032298
|
Sudhanshu Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554663
|
|
SUDHANGSU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-016-006/153
()
|
3003004000NRG24210920230662908
|
21/09/2023
|
Binoy Malakar
|
3003004WL032298
|
Binoy Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554664
|
|
BINOY MALAKAR S/O LT. BIPIN
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-016-006/181
()
|
3003004000NRG24210920230662910
|
21/09/2023
|
Nikhil Malakar
|
3003004WL032298
|
Nikhil Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554665
|
|
NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-016-006/182
()
|
3003004000NRG24210920230662911
|
21/09/2023
|
Ranjit Malakar
|
3003004WL032298
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554645
|
|
RANJIT MALAKAR S/O LATE RAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-016-006/186
()
|
3003004000NRG24210920230662913
|
21/09/2023
|
Rina Malakar
|
3003004WL032298
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554622
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-016-006/2
()
|
3003004000NRG24210920230662915
|
21/09/2023
|
Balaram Malakar
|
3003004WL032298
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554666
|
|
BALARAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-016-006/202
()
|
3003004000NRG24210920230662916
|
21/09/2023
|
Rita Malakar
|
3003004WL032298
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554692
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-016-006/210
()
|
3003004000NRG24210920230663136
|
21/09/2023
|
Nripesh Malakar
|
3003004WL032306
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554667
|
|
MR NRIPESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUMARGHAT
|
TR-03-004-016-006/211
()
|
3003004000NRG24210920230662917
|
21/09/2023
|
Nilmani Malakar
|
3003004WL032298
|
Nilmani Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554699
|
|
NILMONI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-016-006/212
()
|
3003004000NRG24210920230662918
|
21/09/2023
|
Archana Malakar
|
3003004WL032298
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554684
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-016-006/218
()
|
3003004000NRG24210920230662920
|
21/09/2023
|
Rita Malakar
|
3003004WL032298
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554631
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-016-006/223
()
|
3003004000NRG24210920230662921
|
21/09/2023
|
Ashok Pal
|
3003004WL032298
|
Ashok Pal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554643
|
|
ASHOK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-016-006/44
()
|
3003004000NRG24210920230662927
|
21/09/2023
|
Basasna Malakar
|
3003004WL032298
|
Basasna Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554702
|
|
MRS BASANA DAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-016-006/64
()
|
3003004000NRG24210920230662928
|
21/09/2023
|
Matangani Malakar
|
3003004WL032298
|
Matangani Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554669
|
|
MATANGINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-016-006/65
()
|
3003004000NRG24210920230662929
|
21/09/2023
|
Jitendra Malakar
|
3003004WL032298
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554670
|
|
MR JITENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-016-006/67
()
|
3003004000NRG24210920230662930
|
21/09/2023
|
Nirmal Malakar
|
3003004WL032298
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554671
|
|
MR NIRMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-016-006/68
()
|
3003004000NRG24210920230662931
|
21/09/2023
|
Satyendra Malakar
|
3003004WL032298
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554619
|
|
SATYENDRA/KALPANA/SUDIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-016-006/68
()
|
3003004000NRG24210920230662932
|
21/09/2023
|
Sudip Malakar
|
3003004WL032298
|
Sudip Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554672
|
|
SUDIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-016-006/8
()
|
3003004000NRG24210920230662935
|
21/09/2023
|
Sukhamoy Malakar
|
3003004WL032298
|
Sukhamoy Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554673
|
|
SUKHAMAY MALAKAR S/O ASWINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-016-006/80
()
|
3003004000NRG24210920230662936
|
21/09/2023
|
Sathi Malakar
|
3003004WL032298
|
Sathi Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554688
|
|
MRS SATHI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-016-006/83
()
|
3003004000NRG24210920230662937
|
21/09/2023
|
Bishu Malakar
|
3003004WL032298
|
Bishu Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554674
|
|
MR BISHU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUMARGHAT
|
TR-03-004-016-006/87
()
|
3003004000NRG24210920230662938
|
21/09/2023
|
Laxmi Malakar
|
3003004WL032298
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
26/09/2023
|
|
5876554618
|
|
LAXMI RANI MALAKAR WO LT ARABIND
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-016-006/88
()
|
3003004000NRG24210920230662939
|
21/09/2023
|
Belarani Malakar
|
3003004WL032298
|
Belarani Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
26/09/2023
|
|
5876554637
|
|
BELA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-016-006/89
()
|
3003004000NRG24210920230662940
|
21/09/2023
|
Arati Malakar
|
3003004WL032298
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554698
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-016-006/93
()
|
3003004000NRG24210920230662941
|
21/09/2023
|
Bindhai Urang
|
3003004WL032298
|
Bindhai Urang
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554695
|
|
BINDHAI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-016-006/97
()
|
3003004000NRG24210920230662942
|
21/09/2023
|
Biswajit Malakar
|
3003004WL032298
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554675
|
|
BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-016-006/98
()
|
3003004000NRG24210920230662943
|
21/09/2023
|
Sukanta Malakar
|
3003004WL032298
|
Sukanta Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554703
|
|
SUKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71682
|
71682
|
|
|
|
|
|
|
|
|
117
|
KUMARGHAT
|
TR-03-004-016-002/138
()
|
3003004000NRG24210920230663119
|
21/09/2023
|
Sanjoy Malakar
|
3003004WL032306
|
Sanjoy Malakar
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554593
|
|
SANJOY MALAKAR
|
UCO BANK(607066)
|
|
118
|
KUMARGHAT
|
TR-03-004-016-006/225
()
|
3003004000NRG24210920230663137
|
21/09/2023
|
Ujjal Malakar
|
3003004WL032306
|
Ujjal Malakar
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554592
|
|
UJJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KUMARGHAT
|
TR-03-004-016-006/246
()
|
3003004000NRG24210920230662924
|
21/09/2023
|
Pratibha Malakar
|
3003004WL032298
|
Pratibha Malakar
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
26/09/2023
|
|
5876554594
|
|
PRATIBHA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115712
|
115712
|
|
|
|
|
|
|
|