|
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-03-004-016-006/245
()
|
3003004000NRG24060920230601829
|
06/09/2023
|
Shilpi Malakar
|
3003004WL028354
|
Shilpi Malakar
|
00354
|
PUNB0130420
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243869
|
|
SHILPI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-016-001/90
()
|
3003004000NRG24060920230601746
|
06/09/2023
|
Gouri Pal
|
3003004WL028354
|
Gouri Pal
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243870
|
|
MRS GOURI PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-016-003/84
()
|
3003004000NRG24060920230601747
|
06/09/2023
|
Tamal Debnath
|
3003004WL028354
|
Tamal Debnath
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243874
|
|
MR TAMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-016-005/6
()
|
3003004000NRG24060920230601756
|
06/09/2023
|
Susmita Malakar
|
3003004WL028354
|
Susmita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243894
|
|
MR DIGENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-016-006/1
()
|
3003004000NRG24060920230601758
|
06/09/2023
|
Rabindra Malakar
|
3003004WL028354
|
Rabindra Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243898
|
|
RABINDRA MALAKAR
|
UCO BANK(607066)
|
|
6
|
KUMARGHAT
|
TR-03-004-016-006/101
()
|
3003004000NRG24060920230601760
|
06/09/2023
|
Milan Malakar
|
3003004WL028354
|
Milan Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243896
|
|
MRS MILAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-016-006/113
()
|
3003004000NRG24060920230601765
|
06/09/2023
|
Kritibala Malakar
|
3003004WL028354
|
Kritibala Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243888
|
|
MANINDRA/KRITIBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-016-006/114
()
|
3003004000NRG24060920230601769
|
06/09/2023
|
Arati Malakar
|
3003004WL028354
|
Arati Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243901
|
|
MRS ARATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-016-006/117
()
|
3003004000NRG24060920230601771
|
06/09/2023
|
Manju Rani Malakar
|
3003004WL028354
|
Manju Rani Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243864
|
|
MRS MANJU RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-016-006/118
()
|
3003004000NRG24060920230601773
|
06/09/2023
|
Archana Malakar
|
3003004WL028354
|
Archana Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243899
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-016-006/120
()
|
3003004000NRG24060920230601774
|
06/09/2023
|
Krishna Malakar
|
3003004WL028354
|
Krishna Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243877
|
|
MRS KRISHNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-016-006/122
()
|
3003004000NRG24060920230601778
|
06/09/2023
|
Suili Malakar
|
3003004WL028354
|
Suili Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243886
|
|
SHEULI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUMARGHAT
|
TR-03-004-016-006/128
()
|
3003004000NRG24060920230601781
|
06/09/2023
|
Uma Malakar
|
3003004WL028354
|
Uma Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243900
|
|
MRS UMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-016-006/129
()
|
3003004000NRG24060920230601782
|
06/09/2023
|
Ananta Nath
|
3003004WL028354
|
Ananta Nath
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243879
|
|
MR ANANTA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-016-006/129
()
|
3003004000NRG24060920230601783
|
06/09/2023
|
Jayanta Nath
|
3003004WL028354
|
Jayanta Nath
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243871
|
|
JAYANTA NATH
|
UCO BANK(607066)
|
|
16
|
KUMARGHAT
|
TR-03-004-016-006/137
()
|
3003004000NRG24060920230601784
|
06/09/2023
|
Chandana Malakar
|
3003004WL028354
|
Chandana Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243902
|
|
MRS CHANDANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-016-006/138
()
|
3003004000NRG24060920230601786
|
06/09/2023
|
Sushama Malakar
|
3003004WL028354
|
Sushama Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243892
|
|
Sushma Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KUMARGHAT
|
TR-03-004-016-006/141
()
|
3003004000NRG24060920230601788
|
06/09/2023
|
Purnima Malakar
|
3003004WL028354
|
Purnima Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243876
|
|
MRS PURNIMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-016-006/143
()
|
3003004000NRG24060920230601792
|
06/09/2023
|
Uttara Malakar
|
3003004WL028354
|
Uttara Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243895
|
|
MRS UTTARA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-016-006/146
()
|
3003004000NRG24060920230601796
|
06/09/2023
|
Nandita Malakar
|
3003004WL028354
|
Nandita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243881
|
|
Nandita Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KUMARGHAT
|
TR-03-004-016-006/150
()
|
3003004000NRG24060920230601798
|
06/09/2023
|
Sibani Malakar
|
3003004WL028354
|
Sibani Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243872
|
|
MRS SIBANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-016-006/152
()
|
3003004000NRG24060920230601800
|
06/09/2023
|
Mira Malakar
|
3003004WL028354
|
Mira Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243897
|
|
MRS MIRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-016-006/178
()
|
3003004000NRG24060920230601805
|
06/09/2023
|
Mita Malakar
|
3003004WL028354
|
Mita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243883
|
|
MRS MITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-016-006/195
()
|
3003004000NRG24060920230601811
|
06/09/2023
|
SHANTANA MALAKAR
|
3003004WL028354
|
SHANTANA MALAKAR
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243865
|
|
MRS SANTANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-016-006/218
()
|
3003004000NRG24060920230601822
|
06/09/2023
|
Sajal Malakar
|
3003004WL028354
|
Sajal Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243904
|
|
MR SAJAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-016-006/219
()
|
3003004000NRG24060920230601825
|
06/09/2023
|
Tripti Pal
|
3003004WL028354
|
Tripti Pal
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243893
|
|
MRS TRIPTI PAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-016-006/232
()
|
3003004000NRG24060920230601827
|
06/09/2023
|
PINKI DASMALAKAR
|
3003004WL028354
|
PINKI DASMALAKAR
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243887
|
|
PINKI DAS MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUMARGHAT
|
TR-03-004-016-006/237
()
|
3003004000NRG24060920230601828
|
06/09/2023
|
Sabita Malakar
|
3003004WL028354
|
Sabita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243891
|
|
MRS SABITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-016-006/38
()
|
3003004000NRG24060920230601833
|
06/09/2023
|
Niyati Malakar
|
3003004WL028354
|
Niyati Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243878
|
|
Niyati Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARGHAT
|
TR-03-004-016-006/50
()
|
3003004000NRG24060920230601842
|
06/09/2023
|
Chapala Paul
|
3003004WL028354
|
Chapala Paul
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243885
|
|
MRS CHAPALA PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-016-006/59
()
|
3003004000NRG24060920230601845
|
06/09/2023
|
Anuj Pal
|
3003004WL028354
|
Anuj Pal
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243880
|
|
MR ANUJ PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-016-006/60
()
|
3003004000NRG24060920230601846
|
06/09/2023
|
Shefali Paul
|
3003004WL028354
|
Shefali Paul
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243873
|
|
MRS SHEFALI PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-016-006/63
()
|
3003004000NRG24060920230601848
|
06/09/2023
|
Jaba Paul
|
3003004WL028354
|
Jaba Paul
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243889
|
|
JABA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KUMARGHAT
|
TR-03-004-016-006/7
()
|
3003004000NRG24060920230601852
|
06/09/2023
|
Reba Malakar
|
3003004WL028354
|
Reba Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243890
|
|
MRS REBA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-016-006/71
()
|
3003004000NRG24060920230601853
|
06/09/2023
|
Jaya Malakar
|
3003004WL028354
|
Jaya Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243882
|
|
MRS JAYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-016-006/79
()
|
3003004000NRG24060920230601857
|
06/09/2023
|
Anil Malakar
|
3003004WL028354
|
Anil Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243903
|
|
MR ANIL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-016-006/79
()
|
3003004000NRG24060920230601858
|
06/09/2023
|
Lakshmi Malakar
|
3003004WL028354
|
Lakshmi Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243905
|
|
MRS LAKSHMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-016-006/79
()
|
3003004000NRG24060920230601860
|
06/09/2023
|
Nirmala Malakar
|
3003004WL028354
|
Nirmala Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243866
|
|
NIRMALA NAMASUDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-016-006/8
()
|
3003004000NRG24060920230601862
|
06/09/2023
|
Pranati Malakar
|
3003004WL028354
|
Pranati Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243875
|
|
MRS PRANATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-016-006/83
()
|
3003004000NRG24060920230601867
|
06/09/2023
|
Gita Malakar
|
3003004WL028354
|
Gita Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243863
|
|
MRS GITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
41
|
KUMARGHAT
|
TR-03-004-016-005/102
()
|
3003004000NRG24060920230601748
|
06/09/2023
|
Archana Debnath
|
3003004WL028354
|
Archana Debnath
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243907
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-016-005/102
()
|
3003004000NRG24060920230601749
|
06/09/2023
|
Jewel Debnath
|
3003004WL028354
|
Jewel Debnath
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243924
|
|
JEWEL DEBNATH S/O GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-016-005/3
()
|
3003004000NRG24060920230601753
|
06/09/2023
|
Nisha Malakar
|
3003004WL028354
|
Nisha Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243855
|
|
NISHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-016-006/4
()
|
3003004000NRG24060920230601835
|
06/09/2023
|
Naruttam Malakar
|
3003004WL028354
|
Naruttam Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243921
|
|
NARUTTAM MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUMARGHAT
|
TR-03-004-016-006/48
()
|
3003004000NRG24060920230601841
|
06/09/2023
|
Nilimesh Malakar
|
3003004WL028354
|
Nilimesh Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243920
|
|
NILIMESH MALAKATR S/O NIDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-016-006/73
()
|
3003004000NRG24060920230601855
|
06/09/2023
|
Ujjala Malakar
|
3003004WL028354
|
Ujjala Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243836
|
|
UJJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-016-006/8
()
|
3003004000NRG24060920230601863
|
06/09/2023
|
Rumika Malakar
|
3003004WL028354
|
Rumika Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243919
|
|
RUMIKA MALAKAR D/O MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
48
|
KUMARGHAT
|
TR-03-004-016-001/40
()
|
3003004000NRG24060920230601744
|
06/09/2023
|
Chiranjit Malakar
|
3003004WL028354
|
Chiranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243925
|
|
CHIRANJIT MALAKAR S/O KAMENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-016-001/46
()
|
3003004000NRG24060920230601745
|
06/09/2023
|
Adhir Malakar
|
3003004WL028354
|
Adhir Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243824
|
|
SHRI ADHIR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-016-005/104
()
|
3003004000NRG24060920230601750
|
06/09/2023
|
Nantu Pal
|
3003004WL028354
|
Nantu Pal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243851
|
|
NANTU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-016-005/126
()
|
3003004000NRG24060920230601751
|
06/09/2023
|
Makhan Debnath
|
3003004WL028354
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243856
|
|
MAKHAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-016-005/215
()
|
3003004000NRG24060920230601752
|
06/09/2023
|
Bijendra Malakar
|
3003004WL028354
|
Bijendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243927
|
|
MR BIJENDRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-016-005/33
()
|
3003004000NRG24060920230601754
|
06/09/2023
|
Rina Rani Das Neogi
|
3003004WL028354
|
Rina Rani Das Neogi
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243908
|
|
RINA RANI DAS (NEOGI)
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-016-005/4
()
|
3003004000NRG24060920230601755
|
06/09/2023
|
Barda Malakar
|
3003004WL028354
|
Barda Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243859
|
|
BARODA MALAKAR S/O LT NARMADA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-016-006/1
()
|
3003004000NRG24060920230601757
|
06/09/2023
|
Nripendra Malakar
|
3003004WL028354
|
Nripendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243828
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-016-006/101
()
|
3003004000NRG24060920230601759
|
06/09/2023
|
Kripesh Malakar
|
3003004WL028354
|
Kripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243949
|
|
KRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-016-006/103
()
|
3003004000NRG24060920230601761
|
06/09/2023
|
Gopal Malakar
|
3003004WL028354
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Rejected
|
13/09/2023
|
|
5578243912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KUMARGHAT
|
TR-03-004-016-006/103
()
|
3003004000NRG24060920230601762
|
06/09/2023
|
Khela Malakar
|
3003004WL028354
|
Khela Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243938
|
|
KHELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-016-006/106
()
|
3003004000NRG24060920230601763
|
06/09/2023
|
Ratna Malakar
|
3003004WL028354
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243831
|
|
MRS RATNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-016-006/113
()
|
3003004000NRG24060920230601764
|
06/09/2023
|
Manindra Malakar
|
3003004WL028354
|
Manindra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243929
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-016-006/113
()
|
3003004000NRG24060920230601767
|
06/09/2023
|
Mrinal Kanti Malakar
|
3003004WL028354
|
Mrinal Kanti Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243918
|
|
MRINAL KANTI MALAKAR S/O MANINDRA MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-016-006/113
()
|
3003004000NRG24060920230601766
|
06/09/2023
|
Pabindra Malakar
|
3003004WL028354
|
Pabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243922
|
|
Pabindra Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KUMARGHAT
|
TR-03-004-016-006/114
()
|
3003004000NRG24060920230601768
|
06/09/2023
|
Anil Malakar
|
3003004WL028354
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243947
|
|
ANIL/BIJOY/ARATI/AJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-016-006/117
()
|
3003004000NRG24060920230601770
|
06/09/2023
|
Narayan Malakar
|
3003004WL028354
|
Narayan Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243825
|
|
MR NARAYAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-016-006/118
()
|
3003004000NRG24060920230601772
|
06/09/2023
|
Hiralal Malakar
|
3003004WL028354
|
Hiralal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243847
|
|
HIRALAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-016-006/121
()
|
3003004000NRG24060920230601776
|
06/09/2023
|
Kakuli Malakar
|
3003004WL028354
|
Kakuli Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243839
|
|
KAKULI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-016-006/121
()
|
3003004000NRG24060920230601775
|
06/09/2023
|
Rathindra Malakar
|
3003004WL028354
|
Rathindra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243941
|
|
RATHINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-016-006/122
()
|
3003004000NRG24060920230601777
|
06/09/2023
|
Sachindra Malakar
|
3003004WL028354
|
Sachindra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243910
|
|
SACHINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-016-006/123
()
|
3003004000NRG24060920230601779
|
06/09/2023
|
Arati Malakar
|
3003004WL028354
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243854
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-016-006/124
()
|
3003004000NRG24060920230601780
|
06/09/2023
|
Gita Malakar
|
3003004WL028354
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243852
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-016-006/138
()
|
3003004000NRG24060920230601785
|
06/09/2023
|
Jagya Malakar
|
3003004WL028354
|
Jagya Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243944
|
|
JAGYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-016-006/141
()
|
3003004000NRG24060920230601787
|
06/09/2023
|
Dipak Malakar
|
3003004WL028354
|
Dipak Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243930
|
|
MR DIPAK MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUMARGHAT
|
TR-03-004-016-006/142
()
|
3003004000NRG24060920230601790
|
06/09/2023
|
Jharna Malakar
|
3003004WL028354
|
Jharna Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243915
|
|
JHARNA MALAKAR W/O LANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-016-006/142
()
|
3003004000NRG24060920230601789
|
06/09/2023
|
Pintu Malakar
|
3003004WL028354
|
Pintu Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243823
|
|
PINTU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-016-006/143
()
|
3003004000NRG24060920230601791
|
06/09/2023
|
Dilip Malakar
|
3003004WL028354
|
Dilip Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243827
|
|
DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-016-006/145
()
|
3003004000NRG24060920230601794
|
06/09/2023
|
Bhanu Malakar
|
3003004WL028354
|
Bhanu Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243842
|
|
BHANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-016-006/145
()
|
3003004000NRG24060920230601793
|
06/09/2023
|
Eresh Malakar
|
3003004WL028354
|
Eresh Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243952
|
|
IRESH MALAKAR S/O LT ISHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-016-006/146
()
|
3003004000NRG24060920230601795
|
06/09/2023
|
Priyotush Malakar
|
3003004WL028354
|
Priyotush Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243951
|
|
PRIYOTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-016-006/150
()
|
3003004000NRG24060920230601797
|
06/09/2023
|
Shyamal Malakar
|
3003004WL028354
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243942
|
|
SHYAMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-016-006/152
()
|
3003004000NRG24060920230601799
|
06/09/2023
|
Sudhanshu Malakar
|
3003004WL028354
|
Sudhanshu Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243826
|
|
SUDHANGSU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-016-006/153
()
|
3003004000NRG24060920230601801
|
06/09/2023
|
Binoy Malakar
|
3003004WL028354
|
Binoy Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243931
|
|
BINOY MALAKAR S/O LT. BIPIN
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-016-006/153
()
|
3003004000NRG24060920230601802
|
06/09/2023
|
Jharna Malakar
|
3003004WL028354
|
Jharna Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243914
|
|
JHARNA DAS (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-016-006/165
()
|
3003004000NRG24060920230601803
|
06/09/2023
|
Anamika Choudhury
|
3003004WL028354
|
Anamika Choudhury
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243943
|
|
ANAMIKA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-016-006/166
()
|
3003004000NRG24060920230601804
|
06/09/2023
|
Shefali Choudhury
|
3003004WL028354
|
Shefali Choudhury
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243946
|
|
SHEFALI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-016-006/181
()
|
3003004000NRG24060920230601806
|
06/09/2023
|
Nikhil Malakar
|
3003004WL028354
|
Nikhil Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243833
|
|
NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-016-006/182
()
|
3003004000NRG24060920230601807
|
06/09/2023
|
Ranjit Malakar
|
3003004WL028354
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243906
|
|
RANJIT MALAKAR S/O LATE RAJENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-016-006/185
()
|
3003004000NRG24060920230601808
|
06/09/2023
|
Sajal Paul
|
3003004WL028354
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243937
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-016-006/192
()
|
3003004000NRG24060920230601809
|
06/09/2023
|
Laxmi Deb
|
3003004WL028354
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243830
|
|
Laxmi Shil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KUMARGHAT
|
TR-03-004-016-006/195
()
|
3003004000NRG24060920230601810
|
06/09/2023
|
Mintu MALAKAR
|
3003004WL028354
|
Mintu MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243936
|
|
MR MINTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-016-006/2
()
|
3003004000NRG24060920230601812
|
06/09/2023
|
Balaram Malakar
|
3003004WL028354
|
Balaram Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243832
|
|
BALARAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-016-006/200
()
|
3003004000NRG24060920230601813
|
06/09/2023
|
JYOSTNA DAS
|
3003004WL028354
|
JYOSTNA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243835
|
|
JYOTSNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-016-006/200
()
|
3003004000NRG24060920230601814
|
06/09/2023
|
Sarajit Das
|
3003004WL028354
|
Sarajit Das
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243857
|
|
SURAJIT DAS
|
UCO BANK(607066)
|
|
93
|
KUMARGHAT
|
TR-03-004-016-006/202
()
|
3003004000NRG24060920230601815
|
06/09/2023
|
JYOTSANA MALAKAR
|
3003004WL028354
|
JYOTSANA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243916
|
|
JYOTSNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-016-006/202
()
|
3003004000NRG24060920230601816
|
06/09/2023
|
Rita Malakar
|
3003004WL028354
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243840
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUMARGHAT
|
TR-03-004-016-006/210
()
|
3003004000NRG24060920230601818
|
06/09/2023
|
Alpana Malakar
|
3003004WL028354
|
Alpana Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243928
|
|
ALPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-016-006/210
()
|
3003004000NRG24060920230601817
|
06/09/2023
|
Nripesh Malakar
|
3003004WL028354
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243846
|
|
MR NRIPESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-016-006/211
()
|
3003004000NRG24060920230601819
|
06/09/2023
|
Nilmani Malakar
|
3003004WL028354
|
Nilmani Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243845
|
|
NILMONI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-016-006/211
()
|
3003004000NRG24060920230601820
|
06/09/2023
|
Sabita Malakar
|
3003004WL028354
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243849
|
|
MRS SABITA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-016-006/212
()
|
3003004000NRG24060920230601821
|
06/09/2023
|
Archana Malakar
|
3003004WL028354
|
Archana Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243850
|
|
ARCHANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-016-006/218
()
|
3003004000NRG24060920230601823
|
06/09/2023
|
Rita Malakar
|
3003004WL028354
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243917
|
|
MRS RITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-016-006/219
()
|
3003004000NRG24060920230601824
|
06/09/2023
|
Ahindra pal
|
3003004WL028354
|
Ahindra pal
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243913
|
|
Ahindra Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KUMARGHAT
|
TR-03-004-016-006/36
()
|
3003004000NRG24060920230601831
|
06/09/2023
|
Sourav Debnath
|
3003004WL028354
|
Sourav Debnath
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
13/09/2023
|
|
5578243923
|
|
MR SOURAV DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-016-006/37
()
|
3003004000NRG24060920230601832
|
06/09/2023
|
Jitendra Malakar
|
3003004WL028354
|
Jitendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243860
|
|
JITENDRA MALAKAR S/O NARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-016-006/4
()
|
3003004000NRG24060920230601834
|
06/09/2023
|
Pranati Malakar
|
3003004WL028354
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243933
|
|
PRANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-016-006/40
()
|
3003004000NRG24060920230601836
|
06/09/2023
|
Sukriti Haldar
|
3003004WL028354
|
Sukriti Haldar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243909
|
|
SUKRITI HALDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-016-006/43
()
|
3003004000NRG24060920230601837
|
06/09/2023
|
Jharna Malakar
|
3003004WL028354
|
Jharna Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243858
|
|
JHARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-016-006/44
()
|
3003004000NRG24060920230601838
|
06/09/2023
|
Basasna Malakar
|
3003004WL028354
|
Basasna Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243838
|
|
MRS BASANA DAS MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-016-006/45
()
|
3003004000NRG24060920230601839
|
06/09/2023
|
Kanai Paul
|
3003004WL028354
|
Kanai Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243950
|
|
KANAI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-016-006/47
()
|
3003004000NRG24060920230601840
|
06/09/2023
|
Kuti Malakar
|
3003004WL028354
|
Kuti Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243853
|
|
KUTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-016-006/58
()
|
3003004000NRG24060920230601843
|
06/09/2023
|
Amarjit Paul
|
3003004WL028354
|
Amarjit Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243926
|
|
AMARJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-016-006/59
()
|
3003004000NRG24060920230601844
|
06/09/2023
|
Krishna Paul
|
3003004WL028354
|
Krishna Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243935
|
|
KRISHNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-016-006/63
()
|
3003004000NRG24060920230601847
|
06/09/2023
|
Abhijit Paul
|
3003004WL028354
|
Abhijit Paul
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243843
|
|
ABHIJIT PAL
|
UCO BANK(607066)
|
|
113
|
KUMARGHAT
|
TR-03-004-016-006/66
()
|
3003004000NRG24060920230601849
|
06/09/2023
|
Soshag Malakar
|
3003004WL028354
|
Soshag Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243861
|
|
MRS SOHAG MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-016-006/67
()
|
3003004000NRG24060920230601850
|
06/09/2023
|
Nirmal Malakar
|
3003004WL028354
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243934
|
|
MR NIRMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-016-006/68
()
|
3003004000NRG24060920230601851
|
06/09/2023
|
Satyendra Malakar
|
3003004WL028354
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243911
|
|
SATYENDRA/KALPANA/SUDIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-016-006/73
()
|
3003004000NRG24060920230601854
|
06/09/2023
|
Manik Malakar
|
3003004WL028354
|
Manik Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243945
|
|
MANIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-016-006/74
()
|
3003004000NRG24060920230601856
|
06/09/2023
|
Pratul Malakar
|
3003004WL028354
|
Pratul Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243932
|
|
PRATUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-016-006/79
()
|
3003004000NRG24060920230601859
|
06/09/2023
|
Ajoy Malakar
|
3003004WL028354
|
Ajoy Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243940
|
|
AJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-016-006/8
()
|
3003004000NRG24060920230601861
|
06/09/2023
|
Sukhamoy Malakar
|
3003004WL028354
|
Sukhamoy Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243829
|
|
SUKHAMAY MALAKAR S/O ASWINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-016-006/80
()
|
3003004000NRG24060920230601864
|
06/09/2023
|
Anjan Malakar
|
3003004WL028354
|
Anjan Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243939
|
|
ANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-016-006/80
()
|
3003004000NRG24060920230601865
|
06/09/2023
|
Sathi Malakar
|
3003004WL028354
|
Sathi Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243837
|
|
MRS SATHI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-016-006/81
()
|
3003004000NRG24060920230601866
|
06/09/2023
|
Niva Malakar
|
3003004WL028354
|
Niva Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243848
|
|
NIVA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-016-006/88
()
|
3003004000NRG24060920230601868
|
06/09/2023
|
Belarani Malakar
|
3003004WL028354
|
Belarani Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243862
|
|
BELA RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-016-006/89
()
|
3003004000NRG24060920230601869
|
06/09/2023
|
Arati Malakar
|
3003004WL028354
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243844
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-016-006/89
()
|
3003004000NRG24060920230601870
|
06/09/2023
|
Satu Malakar
|
3003004WL028354
|
Satu Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243841
|
|
SATU MALAKAR
|
UCO BANK(607066)
|
|
126
|
KUMARGHAT
|
TR-03-004-016-006/91
()
|
3003004000NRG24060920230601871
|
06/09/2023
|
Satyendra Malakar
|
3003004WL028354
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243834
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-016-006/97
()
|
3003004000NRG24060920230601873
|
06/09/2023
|
Biswajit Malakar
|
3003004WL028354
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243948
|
|
BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81260
|
81260
|
|
|
|
|
|
|
|
|
128
|
KUMARGHAT
|
TR-03-004-016-006/91
()
|
3003004000NRG24060920230601872
|
06/09/2023
|
Sujit Malakar
|
3003004WL028354
|
Sujit Malakar
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243884
|
|
SATYENDRA/SUJIT/SUSHANTA/SAMARJIT MALAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
129
|
KUMARGHAT
|
TR-03-004-016-006/225
()
|
3003004000NRG24060920230601826
|
06/09/2023
|
Ujjal Malakar
|
3003004WL028354
|
Ujjal Malakar
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243868
|
|
UJJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KUMARGHAT
|
TR-03-004-016-006/246
()
|
3003004000NRG24060920230601830
|
06/09/2023
|
Pratibha Malakar
|
3003004WL028354
|
Pratibha Malakar
|
00462
|
UCBA0002831
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5578243867
|
|
PRATIBHA MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132260
|
132260
|
|
|
|
|
|
|
|