|
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-03-004-018-003/119
()
|
3003004000NRG24170720230356704
|
19/07/2023
|
Chaya Singha
|
3003004WL015103
|
Chaya Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068213
|
|
MRS CHAYA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-018-003/124
()
|
3003004000NRG24170720230356709
|
19/07/2023
|
Manto Malakar
|
3003004WL015103
|
Manto Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068227
|
|
MR MANTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-003/139
()
|
3003004000NRG24170720230356715
|
19/07/2023
|
Subha Singha
|
3003004WL015103
|
Subha Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068234
|
|
MRS SHOBHA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-003/15
()
|
3003004000NRG24170720230356720
|
19/07/2023
|
Aral Majumdar
|
3003004WL015103
|
Aral Majumdar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068228
|
|
MRS ARALBALA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-003/150
()
|
3003004000NRG24170720230356721
|
19/07/2023
|
Ranu Malakar
|
3003004WL015103
|
Ranu Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068233
|
|
MR RANU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-003/158
()
|
3003004000NRG24170720230356728
|
19/07/2023
|
Krishnalal Debnath
|
3003004WL015103
|
Krishnalal Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068112
|
|
Krishna Lal Deb Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-003/159
()
|
3003004000NRG24170720230356729
|
19/07/2023
|
Swapan Basak
|
3003004WL015103
|
Swapan Basak
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068113
|
|
MR SWAPAN BASAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-003/160
()
|
3003004000NRG24170720230356731
|
19/07/2023
|
Sabita Sinha
|
3003004WL015103
|
Sabita Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068238
|
|
SABITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-003/165
()
|
3003004000NRG24170720230356733
|
19/07/2023
|
Sanjoy Malakar
|
3003004WL015103
|
Sanjoy Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068241
|
|
SANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-003/174
()
|
3003004000NRG24170720230356738
|
19/07/2023
|
Mohanlal Malakar
|
3003004WL015103
|
Mohanlal Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Rejected
|
22/07/2023
|
|
3662068094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-018-003/18
()
|
3003004000NRG24170720230356741
|
19/07/2023
|
Pratima Sarkar
|
3003004WL015103
|
Pratima Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068229
|
|
MRS PRATIMA SARKAR MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-003/47
()
|
3003004000NRG24170720230356766
|
19/07/2023
|
Jyotsna Singha
|
3003004WL015103
|
Jyotsna Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068218
|
|
MRS JYOTSNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-003/83
()
|
3003004000NRG24170720230356791
|
19/07/2023
|
Chancala Malakar
|
3003004WL015103
|
Chancala Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068230
|
|
MRS CHANCHALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-018-003/87
()
|
3003004000NRG24170720230356794
|
19/07/2023
|
Paren Malakar
|
3003004WL015103
|
Paren Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068232
|
|
MR PAREN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-003/92
()
|
3003004000NRG24170720230356799
|
19/07/2023
|
Laxmi Malakar
|
3003004WL015103
|
Laxmi Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068226
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-006/10
()
|
3003004000NRG24190720230362733
|
19/07/2023
|
Kanchan Majumder
|
3003004WL015322
|
Kanchan Majumder
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068103
|
|
MS KANCHAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-006/111
()
|
3003004000NRG24190720230362740
|
19/07/2023
|
Mamata Sinha
|
3003004WL015322
|
Mamata Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068242
|
|
MRS MAMATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-018-006/134
()
|
3003004000NRG24190720230362757
|
19/07/2023
|
Saraswati Majumdar
|
3003004WL015322
|
Saraswati Majumdar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068118
|
|
MRS SARASWATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-006/147
()
|
3003004000NRG24190720230362762
|
19/07/2023
|
Khalilul Rahaman
|
3003004WL015322
|
Khalilul Rahaman
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068214
|
|
MR KHALILUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-006/153
()
|
3003004000NRG24190720230362768
|
19/07/2023
|
Lilurani Das
|
3003004WL015322
|
Lilurani Das
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068216
|
|
MRS LILURANI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-006/157
()
|
3003004000NRG24190720230362771
|
19/07/2023
|
Jubada Begam
|
3003004WL015322
|
Jubada Begam
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068115
|
|
MRS JUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-006/159
()
|
3003004000NRG24190720230362772
|
19/07/2023
|
Prasenjit Sarkar
|
3003004WL015322
|
Prasenjit Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Rejected
|
22/07/2023
|
|
3662068215
|
A/c Blocked or Frozen
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-018-006/160
()
|
3003004000NRG24190720230362774
|
19/07/2023
|
Nirupama Sinha
|
3003004WL015322
|
Nirupama Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068219
|
|
NIRUPAMA SINHA
|
UCO BANK(607066)
|
|
24
|
KUMARGHAT
|
TR-03-004-018-006/162
()
|
3003004000NRG24190720230362776
|
19/07/2023
|
Bhagabati Majumder
|
3003004WL015322
|
Bhagabati Majumder
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068217
|
|
MRS BHAGABATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-006/163
()
|
3003004000NRG24190720230362777
|
19/07/2023
|
Madan Mohan Malakar
|
3003004WL015322
|
Madan Mohan Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068116
|
|
MR MADAN MOHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-006/164
()
|
3003004000NRG24190720230362778
|
19/07/2023
|
Rajkumar Nama
|
3003004WL015322
|
Rajkumar Nama
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068240
|
|
RAJKUMAR NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUMARGHAT
|
TR-03-004-018-006/171
()
|
3003004000NRG24190720230362781
|
19/07/2023
|
Chiranjit Sarkar
|
3003004WL015322
|
Chiranjit Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068119
|
|
MR CHIRANJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-006/172
()
|
3003004000NRG24190720230362782
|
19/07/2023
|
Sumita Datta
|
3003004WL015322
|
Sumita Datta
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068236
|
|
MS SUMITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARGHAT
|
TR-03-004-018-006/211
()
|
3003004000NRG24190720230362787
|
19/07/2023
|
Krishna Kumar Sinha
|
3003004WL015322
|
Krishna Kumar Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068105
|
|
MR KRISHNA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-018-006/212
()
|
3003004000NRG24190720230362788
|
19/07/2023
|
Rubia Begam
|
3003004WL015322
|
Rubia Begam
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068090
|
|
MS RUBIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-006/214
()
|
3003004000NRG24190720230362791
|
19/07/2023
|
Bappi Sarkar
|
3003004WL015322
|
Bappi Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068091
|
|
BAPPI SARKAR.W/OSANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-006/214
()
|
3003004000NRG24190720230362790
|
19/07/2023
|
Sanjit Sarkar
|
3003004WL015322
|
Sanjit Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068092
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-006/221
()
|
3003004000NRG24190720230362795
|
19/07/2023
|
Anju Majumder
|
3003004WL015322
|
Anju Majumder
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068239
|
|
MS ANJU MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-006/37
()
|
3003004000NRG24190720230362807
|
19/07/2023
|
Minakhi Majumdar
|
3003004WL015322
|
Minakhi Majumdar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068221
|
|
MRS MINAKSHI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-018-006/4
()
|
3003004000NRG24190720230362810
|
19/07/2023
|
Dhanapati Sarkar
|
3003004WL015322
|
Dhanapati Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068223
|
|
MRS DHANABATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-006/44
()
|
3003004000NRG24190720230362815
|
19/07/2023
|
Nabadip Sarkar
|
3003004WL015322
|
Nabadip Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068117
|
|
MR NABADWIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-006/48
()
|
3003004000NRG24190720230362817
|
19/07/2023
|
Sati Malakar
|
3003004WL015322
|
Sati Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068237
|
|
MS SATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-006/56
()
|
3003004000NRG24190720230362823
|
19/07/2023
|
Bhubani Majumdar
|
3003004WL015322
|
Bhubani Majumdar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068220
|
|
MRS BHUBANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-006/57
()
|
3003004000NRG24190720230362824
|
19/07/2023
|
Nirmala Sarkar
|
3003004WL015322
|
Nirmala Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068225
|
|
MRS NIRMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-006/6
()
|
3003004000NRG24190720230362827
|
19/07/2023
|
Renubala Sarkar
|
3003004WL015322
|
Renubala Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068222
|
|
MRS RENUBALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-018-006/62
()
|
3003004000NRG24190720230362829
|
19/07/2023
|
Rani Malakar
|
3003004WL015322
|
Rani Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068231
|
|
MRS RANI BALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-018-006/66
()
|
3003004000NRG24190720230362832
|
19/07/2023
|
Bidya Malakar
|
3003004WL015322
|
Bidya Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068224
|
|
MRS BIDYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-018-006/81
()
|
3003004000NRG24190720230362843
|
19/07/2023
|
Kalchum Bibi
|
3003004WL015322
|
Kalchum Bibi
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068212
|
|
MRS KALCHUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-018-006/83
()
|
3003004000NRG24190720230362845
|
19/07/2023
|
Iarun Necha
|
3003004WL015322
|
Iarun Necha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068235
|
|
MS IARUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUMARGHAT
|
TR-03-004-018-006/89
()
|
3003004000NRG24190720230362850
|
19/07/2023
|
Hanifa Begam
|
3003004WL015322
|
Hanifa Begam
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068114
|
|
HANIFA BEGAM .W/O TUYID
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
46
|
KUMARGHAT
|
TR-03-004-018-003/169
()
|
3003004000NRG24170720230356735
|
19/07/2023
|
Uttara Debnath
|
3003004WL015103
|
Uttara Debnath
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068095
|
|
UTTARA DEBNATH
|
UCO BANK(607066)
|
|
47
|
KUMARGHAT
|
TR-03-004-018-003/171
()
|
3003004000NRG24170720230356737
|
19/07/2023
|
Bikram Sinha
|
3003004WL015103
|
Bikram Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068208
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-018-003/179
()
|
3003004000NRG24170720230356740
|
19/07/2023
|
Mangal Babu Sinha
|
3003004WL015103
|
Mangal Babu Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068101
|
|
MANGAL BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-018-003/180
()
|
3003004000NRG24170720230356742
|
19/07/2023
|
Pradip Malakar
|
3003004WL015103
|
Pradip Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068096
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-018-003/187
()
|
3003004000NRG24170720230356743
|
19/07/2023
|
Braja Kishor Sinha
|
3003004WL015103
|
Braja Kishor Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068122
|
|
BRAJA KISHOR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-018-003/20
()
|
3003004000NRG24170720230356746
|
19/07/2023
|
Swapna Malakar
|
3003004WL015103
|
Swapna Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Rejected
|
22/07/2023
|
|
3662068104
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
KUMARGHAT
|
TR-03-004-018-003/44
()
|
3003004000NRG24170720230356764
|
19/07/2023
|
Bimal Singha
|
3003004WL015103
|
Bimal Singha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068102
|
|
BIMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-018-003/56
()
|
3003004000NRG24170720230356773
|
19/07/2023
|
Soma Malakar
|
3003004WL015103
|
Soma Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068088
|
|
SOMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-018-003/8
()
|
3003004000NRG24170720230356790
|
19/07/2023
|
Usha Malakar
|
3003004WL015103
|
Usha Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068089
|
|
MRS USHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-018-006/101
()
|
3003004000NRG24190720230362735
|
19/07/2023
|
Santa Singha
|
3003004WL015322
|
Santa Singha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068120
|
|
SHANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-018-006/12
()
|
3003004000NRG24190720230362746
|
19/07/2023
|
Sujan Majumder
|
3003004WL015322
|
Sujan Majumder
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068093
|
|
SUJAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-018-006/156
()
|
3003004000NRG24190720230362770
|
19/07/2023
|
Maran Majumder
|
3003004WL015322
|
Maran Majumder
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068292
|
|
Mr. MARAN MAJUMDER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUMARGHAT
|
TR-03-004-018-006/219
()
|
3003004000NRG24190720230362792
|
19/07/2023
|
Mangala Malakar
|
3003004WL015322
|
Mangala Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068121
|
|
MANGALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-018-006/24
()
|
3003004000NRG24190720230362797
|
19/07/2023
|
Golapbabu Singha
|
3003004WL015322
|
Golapbabu Singha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068097
|
|
GOLAP BABU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUMARGHAT
|
TR-03-004-018-006/60
()
|
3003004000NRG24190720230362828
|
19/07/2023
|
Srimati Malakar
|
3003004WL015322
|
Srimati Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068098
|
|
SRIMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-05-004-018-003/175
()
|
3003004000NRG24170720230356805
|
19/07/2023
|
Sumitra Dey
|
3003004WL015103
|
Sumitra Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068209
|
|
SUMITRA DEY D/O SUDHIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
62
|
KUMARGHAT
|
TR-03-004-018-003/1
()
|
3003004000NRG24170720230356689
|
19/07/2023
|
Biswajit Malakar
|
3003004WL015103
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068288
|
|
BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-018-003/100
()
|
3003004000NRG24170720230356690
|
19/07/2023
|
Dasharath Basak
|
3003004WL015103
|
Dasharath Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068243
|
|
DASHARATH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-018-003/101
()
|
3003004000NRG24170720230356691
|
19/07/2023
|
Rama Rani Basak
|
3003004WL015103
|
Rama Rani Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068299
|
|
RAMA RANI BASAK. W/O RAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-018-003/102
()
|
3003004000NRG24170720230356692
|
19/07/2023
|
Raj Kumar Singha
|
3003004WL015103
|
Raj Kumar Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068296
|
|
RAJKUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-018-003/104
()
|
3003004000NRG24170720230356693
|
19/07/2023
|
Gita Malakar
|
3003004WL015103
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068123
|
|
GITA MALAKAR.W/O NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-018-003/105
()
|
3003004000NRG24170720230356694
|
19/07/2023
|
Khagendra Sinha
|
3003004WL015103
|
Khagendra Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068244
|
|
KHAGENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-018-003/106
()
|
3003004000NRG24170720230356695
|
19/07/2023
|
Priti Bala Malakar
|
3003004WL015103
|
Priti Bala Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068124
|
|
PRITI BALA MALAKAR WO SUSHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-018-003/107
()
|
3003004000NRG24170720230356696
|
19/07/2023
|
Ratna Singha
|
3003004WL015103
|
Ratna Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068083
|
|
RATNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-018-003/109
()
|
3003004000NRG24170720230356698
|
19/07/2023
|
Samarjit Singha
|
3003004WL015103
|
Samarjit Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068125
|
|
SAMARJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-018-003/114
()
|
3003004000NRG24170720230356699
|
19/07/2023
|
Milon Malakar
|
3003004WL015103
|
Milon Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068245
|
|
MILON MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-018-003/115
()
|
3003004000NRG24170720230356700
|
19/07/2023
|
Parbati Malakar
|
3003004WL015103
|
Parbati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068298
|
|
PARBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-018-003/116
()
|
3003004000NRG24170720230356701
|
19/07/2023
|
SUKRITI MALAKAR
|
3003004WL015103
|
SUKRITI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068126
|
|
MRS SUKRITI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-018-003/117
()
|
3003004000NRG24170720230356702
|
19/07/2023
|
Bela Malakar
|
3003004WL015103
|
Bela Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068127
|
|
BELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-018-003/118
()
|
3003004000NRG24170720230356703
|
19/07/2023
|
Pranati Malakar
|
3003004WL015103
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068128
|
|
PRANOTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-018-003/120
()
|
3003004000NRG24170720230356705
|
19/07/2023
|
Maya Rani Debnath
|
3003004WL015103
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068274
|
|
MRS MAYA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-018-003/121
()
|
3003004000NRG24170720230356706
|
19/07/2023
|
Parbati Malakar
|
3003004WL015103
|
Parbati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068272
|
|
PARBATI MALAKAR (D/O. LT. JOGENDRA MALAK
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-018-003/124
()
|
3003004000NRG24170720230356708
|
19/07/2023
|
Pratiba Malakar
|
3003004WL015103
|
Pratiba Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068147
|
|
PRATIVA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-018-003/125
()
|
3003004000NRG24170720230356710
|
19/07/2023
|
Bijoy Kumar Singha
|
3003004WL015103
|
Bijoy Kumar Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068261
|
|
BIJOY KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-018-003/126
()
|
3003004000NRG24170720230356711
|
19/07/2023
|
Nirmal Sinha
|
3003004WL015103
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068148
|
|
NIRMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-018-003/127
()
|
3003004000NRG24170720230356712
|
19/07/2023
|
SuklaMalakar
|
3003004WL015103
|
SuklaMalakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068304
|
|
SHUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-018-003/129
()
|
3003004000NRG24170720230356713
|
19/07/2023
|
Jayanti Malakar
|
3003004WL015103
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068281
|
|
JAYANTI MALAKAR
|
UCO BANK(607066)
|
|
83
|
KUMARGHAT
|
TR-03-004-018-003/13
()
|
3003004000NRG24170720230356714
|
19/07/2023
|
Iresh Malakar
|
3003004WL015103
|
Iresh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068294
|
|
IRESH MALAKAR
|
UCO BANK(607066)
|
|
84
|
KUMARGHAT
|
TR-03-004-018-003/141
()
|
3003004000NRG24170720230356717
|
19/07/2023
|
Gitangali sinha
|
3003004WL015103
|
Gitangali sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068149
|
|
GITANJALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-018-003/147
()
|
3003004000NRG24170720230356718
|
19/07/2023
|
Srimati Malakar
|
3003004WL015103
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068087
|
|
SHRIMATI MALAKAR.W/O PARITOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-018-003/149
()
|
3003004000NRG24170720230356719
|
19/07/2023
|
Kamal Malakar
|
3003004WL015103
|
Kamal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068150
|
|
KAMAL MALAKAR.S/O MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-018-003/151
()
|
3003004000NRG24170720230356722
|
19/07/2023
|
Bimal Malakar
|
3003004WL015103
|
Bimal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068151
|
|
MR BIMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-018-003/152
()
|
3003004000NRG24170720230356723
|
19/07/2023
|
Sumitra Malakar
|
3003004WL015103
|
Sumitra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068188
|
|
AMAL MALAKAR S/O NIRMAL MALAKARA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-018-003/153
()
|
3003004000NRG24170720230356724
|
19/07/2023
|
Niyati Malakar
|
3003004WL015103
|
Niyati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068152
|
|
NIYATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-018-003/154
()
|
3003004000NRG24170720230356725
|
19/07/2023
|
Rina Malakar
|
3003004WL015103
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068153
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-018-003/155
()
|
3003004000NRG24170720230356726
|
19/07/2023
|
Nibaran Malakar
|
3003004WL015103
|
Nibaran Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068154
|
|
NIBARAN MALAKAR S/O KHAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-018-003/157
()
|
3003004000NRG24170720230356727
|
19/07/2023
|
Sumita Singha
|
3003004WL015103
|
Sumita Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068280
|
|
MRS SUMITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-018-003/16
()
|
3003004000NRG24170720230356730
|
19/07/2023
|
Nikhil Malakar
|
3003004WL015103
|
Nikhil Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068155
|
|
MR NIKHIL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-018-003/161
()
|
3003004000NRG24170720230356732
|
19/07/2023
|
Mahendra Sinha
|
3003004WL015103
|
Mahendra Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068293
|
|
MAHENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-018-003/17
()
|
3003004000NRG24170720230356736
|
19/07/2023
|
Kukurani Sarkar
|
3003004WL015103
|
Kukurani Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068185
|
|
MRS KHUKU RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-018-003/19
()
|
3003004000NRG24170720230356744
|
19/07/2023
|
Ajit Sarkar
|
3003004WL015103
|
Ajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068156
|
|
AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-018-003/2
()
|
3003004000NRG24170720230356745
|
19/07/2023
|
Jayanti Malakar
|
3003004WL015103
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068189
|
|
NIRANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-018-003/21
()
|
3003004000NRG24170720230356747
|
19/07/2023
|
PRABASH MALAKAR
|
3003004WL015103
|
PRABASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068287
|
|
PRABHAS MALAKAR
|
UCO BANK(607066)
|
|
99
|
KUMARGHAT
|
TR-03-004-018-003/22
()
|
3003004000NRG24170720230356748
|
19/07/2023
|
Umacharan Malakar
|
3003004WL015103
|
Umacharan Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068277
|
|
UMACHARAN MALAKAR S/O LT BIPIN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-018-003/23
()
|
3003004000NRG24170720230356749
|
19/07/2023
|
Ananta Malakar
|
3003004WL015103
|
Ananta Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068273
|
|
ANANTA MALAKAR
|
UCO BANK(607066)
|
|
101
|
KUMARGHAT
|
TR-03-004-018-003/25
()
|
3003004000NRG24170720230356750
|
19/07/2023
|
Mina Malakar
|
3003004WL015103
|
Mina Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068086
|
|
MRS MINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-018-003/26
()
|
3003004000NRG24170720230356751
|
19/07/2023
|
Pranati Malakar
|
3003004WL015103
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068084
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-018-003/27
()
|
3003004000NRG24170720230356752
|
19/07/2023
|
Mira Malakar
|
3003004WL015103
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068301
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-018-003/28
()
|
3003004000NRG24170720230356753
|
19/07/2023
|
Naba Kumari Singha
|
3003004WL015103
|
Naba Kumari Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068262
|
|
MRS NABA KUMARI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-018-003/29
()
|
3003004000NRG24170720230356754
|
19/07/2023
|
Anita Sinha
|
3003004WL015103
|
Anita Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068100
|
|
ANITA SINHA, W/O - NILSENA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-018-003/3
()
|
3003004000NRG24170720230356755
|
19/07/2023
|
Prabhat Malakar
|
3003004WL015103
|
Prabhat Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068157
|
|
PRABHAT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-018-003/34
()
|
3003004000NRG24170720230356757
|
19/07/2023
|
Anjali Singha
|
3003004WL015103
|
Anjali Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068285
|
|
MRS ANJALI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-018-003/35
()
|
3003004000NRG24170720230356758
|
19/07/2023
|
Beni Madhav Sinha
|
3003004WL015103
|
Beni Madhav Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068184
|
|
BENIMADHAB SINHA
|
UCO BANK(607066)
|
|
109
|
KUMARGHAT
|
TR-03-004-018-003/36
()
|
3003004000NRG24170720230356759
|
19/07/2023
|
Kalasona Singha
|
3003004WL015103
|
Kalasona Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068158
|
|
KALASENA SINGHA (S/O. JUGAL SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-018-003/39
()
|
3003004000NRG24170720230356760
|
19/07/2023
|
Jogesh Sarkar
|
3003004WL015103
|
Jogesh Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068263
|
|
JOGESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-018-003/4
()
|
3003004000NRG24170720230356761
|
19/07/2023
|
Sribash Malakar
|
3003004WL015103
|
Sribash Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068159
|
|
SRIBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-018-003/41
()
|
3003004000NRG24170720230356762
|
19/07/2023
|
Pratab Sinha
|
3003004WL015103
|
Pratab Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068264
|
|
MR PRATAP SINHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUMARGHAT
|
TR-03-004-018-003/42
()
|
3003004000NRG24170720230356763
|
19/07/2023
|
Mukunda Sharma
|
3003004WL015103
|
Mukunda Sharma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068160
|
|
MR MUKUNDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-018-003/45
()
|
3003004000NRG24170720230356765
|
19/07/2023
|
Purnababu Singha
|
3003004WL015103
|
Purnababu Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068161
|
|
PURNA BABU SINGHA
|
UCO BANK(607066)
|
|
115
|
KUMARGHAT
|
TR-03-004-018-003/48
()
|
3003004000NRG24170720230356767
|
19/07/2023
|
Rabindra Malakar
|
3003004WL015103
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068162
|
|
RABINDRA MALAKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
KUMARGHAT
|
TR-03-004-018-003/50
()
|
3003004000NRG24170720230356768
|
19/07/2023
|
Kanika Malakar
|
3003004WL015103
|
Kanika Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068302
|
|
KANIKA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-018-003/51
()
|
3003004000NRG24170720230356769
|
19/07/2023
|
Birendra Malakar
|
3003004WL015103
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Rejected
|
22/07/2023
|
|
3662068163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KUMARGHAT
|
TR-03-004-018-003/52
()
|
3003004000NRG24170720230356770
|
19/07/2023
|
Namita Malakar
|
3003004WL015103
|
Namita Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068202
|
|
NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-018-003/54
()
|
3003004000NRG24170720230356772
|
19/07/2023
|
Ratna Malakar
|
3003004WL015103
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068190
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-018-003/58
()
|
3003004000NRG24170720230356774
|
19/07/2023
|
Bidhu Bhusan Malakar
|
3003004WL015103
|
Bidhu Bhusan Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068186
|
|
MR BIDHUBHUSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUMARGHAT
|
TR-03-004-018-003/59
()
|
3003004000NRG24170720230356775
|
19/07/2023
|
Sithi Malakar
|
3003004WL015103
|
Sithi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068284
|
|
SITHI MALAKAR. W/O DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-018-003/6
()
|
3003004000NRG24170720230356776
|
19/07/2023
|
Rathi Malakar
|
3003004WL015103
|
Rathi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068289
|
|
MRS RATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMARGHAT
|
TR-03-004-018-003/63
()
|
3003004000NRG24170720230356777
|
19/07/2023
|
Paresh Malakar
|
3003004WL015103
|
Paresh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068164
|
|
PARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-018-003/63
()
|
3003004000NRG24170720230356778
|
19/07/2023
|
Runu Malakar
|
3003004WL015103
|
Runu Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068307
|
|
RUNU BALA MALAKAR. W/O PARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-018-003/64
()
|
3003004000NRG24170720230356779
|
19/07/2023
|
Nripesh Malakar
|
3003004WL015103
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068165
|
|
NRIPESH MALAKAR
|
UCO BANK(607066)
|
|
126
|
KUMARGHAT
|
TR-03-004-018-003/65
()
|
3003004000NRG24170720230356780
|
19/07/2023
|
Suruchi Malakar
|
3003004WL015103
|
Suruchi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068303
|
|
SURUCHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-018-003/67
()
|
3003004000NRG24170720230356781
|
19/07/2023
|
Sunati Malakar
|
3003004WL015103
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068207
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-018-003/68
()
|
3003004000NRG24170720230356782
|
19/07/2023
|
Ranu Malakar
|
3003004WL015103
|
Ranu Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068175
|
|
RANU MALAKAR
|
UCO BANK(607066)
|
|
129
|
KUMARGHAT
|
TR-03-004-018-003/7
()
|
3003004000NRG24170720230356783
|
19/07/2023
|
Gauranga Malakar
|
3003004WL015103
|
Gauranga Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068176
|
|
GAURANGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-018-003/72
()
|
3003004000NRG24170720230356784
|
19/07/2023
|
Manoranjan Malakar
|
3003004WL015103
|
Manoranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068177
|
|
MANORANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-018-003/73
()
|
3003004000NRG24170720230356785
|
19/07/2023
|
Gautam Malakar
|
3003004WL015103
|
Gautam Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068268
|
|
GAUTAM MALAKAR
|
UCO BANK(607066)
|
|
132
|
KUMARGHAT
|
TR-03-004-018-003/74
()
|
3003004000NRG24170720230356786
|
19/07/2023
|
Nripesh Malakar
|
3003004WL015103
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068300
|
|
NRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-018-003/75
()
|
3003004000NRG24170720230356787
|
19/07/2023
|
Sukuti Malakar
|
3003004WL015103
|
Sukuti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068195
|
|
MRS SUKRITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUMARGHAT
|
TR-03-004-018-003/77
()
|
3003004000NRG24170720230356788
|
19/07/2023
|
Kokila Malakar
|
3003004WL015103
|
Kokila Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068178
|
|
KOKILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-018-003/78
()
|
3003004000NRG24170720230356789
|
19/07/2023
|
Santosh Malakar
|
3003004WL015103
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068179
|
|
SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-018-003/84
()
|
3003004000NRG24170720230356792
|
19/07/2023
|
Braja Gopal Debanth
|
3003004WL015103
|
Braja Gopal Debanth
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068308
|
|
BRAJA GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-018-003/86
()
|
3003004000NRG24170720230356793
|
19/07/2023
|
Nirmal Malakar
|
3003004WL015103
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068180
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-018-003/88
()
|
3003004000NRG24170720230356795
|
19/07/2023
|
KOKILA MALAKAR
|
3003004WL015103
|
KOKILA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068269
|
|
KOKILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-018-003/89
()
|
3003004000NRG24170720230356796
|
19/07/2023
|
Kalipada Malakar
|
3003004WL015103
|
Kalipada Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068276
|
|
KALIPADA MALAKAR (S/O. LT. UPENDRA MALAK
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-018-003/91
()
|
3003004000NRG24170720230356797
|
19/07/2023
|
Shyamal Malakar
|
3003004WL015103
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068275
|
|
SHYAMAL MALAKAR SO MANORANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-018-003/92
()
|
3003004000NRG24170720230356798
|
19/07/2023
|
Mrinal Malakar
|
3003004WL015103
|
Mrinal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068181
|
|
MR MRINAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUMARGHAT
|
TR-03-004-018-003/93
()
|
3003004000NRG24170720230356800
|
19/07/2023
|
Nripesh Malakar
|
3003004WL015103
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068283
|
|
NRIPESH MALAKAR
|
UCO BANK(607066)
|
|
143
|
KUMARGHAT
|
TR-03-004-018-003/96
()
|
3003004000NRG24170720230356801
|
19/07/2023
|
Purnima Debnath
|
3003004WL015103
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068295
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-018-003/98
()
|
3003004000NRG24170720230356803
|
19/07/2023
|
Manik Debnath
|
3003004WL015103
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068270
|
|
MANIK LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-018-003/99
()
|
3003004000NRG24170720230356804
|
19/07/2023
|
Namita Majumder Basak
|
3003004WL015103
|
Namita Majumder Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068206
|
|
NAMITA MAJUMDER. W/O NRIPEN
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-018-004/89
()
|
3003004000NRG24190720230362732
|
19/07/2023
|
Ranjit Sarkar
|
3003004WL015322
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068187
|
|
RANJIT SARKAR.S/O BIHARI LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-018-006/100
()
|
3003004000NRG24190720230362734
|
19/07/2023
|
Gourgopal Sinha
|
3003004WL015322
|
Gourgopal Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068166
|
|
MR GOUR GOPAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-018-006/102
()
|
3003004000NRG24190720230362736
|
19/07/2023
|
Krishnakanta Sinha
|
3003004WL015322
|
Krishnakanta Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068203
|
|
KRISHA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-018-006/105
()
|
3003004000NRG24190720230362737
|
19/07/2023
|
Kundalata Sinha
|
3003004WL015322
|
Kundalata Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068265
|
|
MRS KUNTALATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-018-006/11
()
|
3003004000NRG24190720230362738
|
19/07/2023
|
Shovarani Majumdar
|
3003004WL015322
|
Shovarani Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068082
|
|
SHOBHA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-018-006/110
()
|
3003004000NRG24190720230362739
|
19/07/2023
|
Kajalrani Majumdar
|
3003004WL015322
|
Kajalrani Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068191
|
|
MRS KAJAL RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMARGHAT
|
TR-03-004-018-006/112
()
|
3003004000NRG24190720230362741
|
19/07/2023
|
Bimala Sinha
|
3003004WL015322
|
Bimala Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068205
|
|
BIMALA SINHA.W/O RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-018-006/114
()
|
3003004000NRG24190720230362742
|
19/07/2023
|
DULU BISWASH
|
3003004WL015322
|
DULU BISWASH
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068210
|
|
DULU BISWASH
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-018-006/116
()
|
3003004000NRG24190720230362743
|
19/07/2023
|
Laxmi Rani Sinha
|
3003004WL015322
|
Laxmi Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068085
|
|
LAXMI RANI SINHA. W/O KHIJU
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-018-006/117
()
|
3003004000NRG24190720230362744
|
19/07/2023
|
Bijoy Sinha
|
3003004WL015322
|
Bijoy Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068129
|
|
BIJAY SINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KUMARGHAT
|
TR-03-004-018-006/120
()
|
3003004000NRG24190720230362747
|
19/07/2023
|
Gopal Deb
|
3003004WL015322
|
Gopal Deb
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068297
|
|
GOPAL DEB. S/O HARPAD
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-018-006/121
()
|
3003004000NRG24190720230362748
|
19/07/2023
|
SHYAMAL DEB
|
3003004WL015322
|
SHYAMAL DEB
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068130
|
|
SHYAMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-018-006/122
()
|
3003004000NRG24190720230362749
|
19/07/2023
|
Chayarani Sarkar
|
3003004WL015322
|
Chayarani Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068131
|
|
MRS CHAYA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KUMARGHAT
|
TR-03-004-018-006/125
()
|
3003004000NRG24190720230362750
|
19/07/2023
|
Sarjini Sinha
|
3003004WL015322
|
Sarjini Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068132
|
|
SARAJINI SINHA
|
UCO BANK(607066)
|
|
160
|
KUMARGHAT
|
TR-03-004-018-006/126
()
|
3003004000NRG24190720230362751
|
19/07/2023
|
Sajima Begam
|
3003004WL015322
|
Sajima Begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068305
|
|
SAJIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-018-006/129
()
|
3003004000NRG24190720230362752
|
19/07/2023
|
Binoy Sinha
|
3003004WL015322
|
Binoy Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068246
|
|
BINAY SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KUMARGHAT
|
TR-03-004-018-006/13
()
|
3003004000NRG24190720230362753
|
19/07/2023
|
Maran Ch. Barman
|
3003004WL015322
|
Maran Ch. Barman
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068133
|
|
MARAN CHANDRA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-018-006/130
()
|
3003004000NRG24190720230362754
|
19/07/2023
|
DAYANIDHI SINHA
|
3003004WL015322
|
DAYANIDHI SINHA
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068134
|
|
DAYANIDHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-018-006/131
()
|
3003004000NRG24190720230362756
|
19/07/2023
|
Gournitai Sinha
|
3003004WL015322
|
Gournitai Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068247
|
|
GOUR NITAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-018-006/139
()
|
3003004000NRG24190720230362758
|
19/07/2023
|
RabindraMajumder
|
3003004WL015322
|
RabindraMajumder
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068135
|
|
RABINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-018-006/14
()
|
3003004000NRG24190720230362759
|
19/07/2023
|
Subal Nama
|
3003004WL015322
|
Subal Nama
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068248
|
|
SUBAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-018-006/145
()
|
3003004000NRG24190720230362761
|
19/07/2023
|
Dipika Majumder
|
3003004WL015322
|
Dipika Majumder
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068286
|
|
MISS DIPIKA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMARGHAT
|
TR-03-004-018-006/148
()
|
3003004000NRG24190720230362763
|
19/07/2023
|
Jageswar Sinha
|
3003004WL015322
|
Jageswar Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068200
|
|
JAGESWAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-018-006/149
()
|
3003004000NRG24190720230362764
|
19/07/2023
|
Anita Sarkar
|
3003004WL015322
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068136
|
|
MR ANITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUMARGHAT
|
TR-03-004-018-006/15
()
|
3003004000NRG24190720230362765
|
19/07/2023
|
Harendra Majumdar
|
3003004WL015322
|
Harendra Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068137
|
|
MR HARENDRA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUMARGHAT
|
TR-03-004-018-006/151
()
|
3003004000NRG24190720230362766
|
19/07/2023
|
Ataur Rahaman
|
3003004WL015322
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068138
|
|
MR ATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUMARGHAT
|
TR-03-004-018-006/152
()
|
3003004000NRG24190720230362767
|
19/07/2023
|
Jamuna Majumder
|
3003004WL015322
|
Jamuna Majumder
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068139
|
|
JAMUNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KUMARGHAT
|
TR-03-004-018-006/154
()
|
3003004000NRG24190720230362769
|
19/07/2023
|
Gani Mia
|
3003004WL015322
|
Gani Mia
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068278
|
|
MD GANI MIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUMARGHAT
|
TR-03-004-018-006/16
()
|
3003004000NRG24190720230362773
|
19/07/2023
|
Shefali Majumdar
|
3003004WL015322
|
Shefali Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068249
|
|
MRS SEFALI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUMARGHAT
|
TR-03-004-018-006/161
()
|
3003004000NRG24190720230362775
|
19/07/2023
|
Rachindra Sarkar
|
3003004WL015322
|
Rachindra Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068204
|
|
RACHINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KUMARGHAT
|
TR-03-004-018-006/17
()
|
3003004000NRG24190720230362779
|
19/07/2023
|
Bishnupriya Majumdar
|
3003004WL015322
|
Bishnupriya Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068250
|
|
MRS BISHNUPRIUYA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUMARGHAT
|
TR-03-004-018-006/170
()
|
3003004000NRG24190720230362780
|
19/07/2023
|
Manmohini Majumder
|
3003004WL015322
|
Manmohini Majumder
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068211
|
|
MRS MANMOHANI MAJUMDR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUMARGHAT
|
TR-03-004-018-006/18
()
|
3003004000NRG24190720230362783
|
19/07/2023
|
Sagar Majumdar
|
3003004WL015322
|
Sagar Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068140
|
|
SAGAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KUMARGHAT
|
TR-03-004-018-006/19
()
|
3003004000NRG24190720230362784
|
19/07/2023
|
Rekha Majumdar
|
3003004WL015322
|
Rekha Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068141
|
|
MRS REKHA RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUMARGHAT
|
TR-03-004-018-006/2
()
|
3003004000NRG24190720230362785
|
19/07/2023
|
Madhabi Sarkar
|
3003004WL015322
|
Madhabi Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068142
|
|
MR MADHABI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUMARGHAT
|
TR-03-004-018-006/20
()
|
3003004000NRG24190720230362786
|
19/07/2023
|
Nepal Majumdar
|
3003004WL015322
|
Nepal Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068251
|
|
NAPAL MAJUMDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KUMARGHAT
|
TR-03-004-018-006/22
()
|
3003004000NRG24190720230362793
|
19/07/2023
|
Rafik Ali
|
3003004WL015322
|
Rafik Ali
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068143
|
|
RAPHIK ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KUMARGHAT
|
TR-03-004-018-006/23
()
|
3003004000NRG24190720230362796
|
19/07/2023
|
Kudddus Ali
|
3003004WL015322
|
Kudddus Ali
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068252
|
|
MR KUDDUCH ALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUMARGHAT
|
TR-03-004-018-006/26
()
|
3003004000NRG24190720230362798
|
19/07/2023
|
Siraj Ali
|
3003004WL015322
|
Siraj Ali
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068144
|
|
MR SIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUMARGHAT
|
TR-03-004-018-006/27
()
|
3003004000NRG24190720230362799
|
19/07/2023
|
Mamataj Begam
|
3003004WL015322
|
Mamataj Begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068253
|
|
MRS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUMARGHAT
|
TR-03-004-018-006/28
()
|
3003004000NRG24190720230362800
|
19/07/2023
|
ISMAIL ALI
|
3003004WL015322
|
ISMAIL ALI
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068193
|
|
ICHMAIL ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KUMARGHAT
|
TR-03-004-018-006/3
()
|
3003004000NRG24190720230362801
|
19/07/2023
|
Prafulla Majumdar
|
3003004WL015322
|
Prafulla Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068254
|
|
MR PRAFULLA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUMARGHAT
|
TR-03-004-018-006/31
()
|
3003004000NRG24190720230362802
|
19/07/2023
|
Abdul Matin
|
3003004WL015322
|
Abdul Matin
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068182
|
|
MR ABDUL MATIN
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUMARGHAT
|
TR-03-004-018-006/33
()
|
3003004000NRG24190720230362804
|
19/07/2023
|
Sipra Sarkar
|
3003004WL015322
|
Sipra Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068197
|
|
MRS SHIPRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUMARGHAT
|
TR-03-004-018-006/34
()
|
3003004000NRG24190720230362805
|
19/07/2023
|
Sadhanbala Majumdar
|
3003004WL015322
|
Sadhanbala Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068271
|
|
SADHANBALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
191
|
KUMARGHAT
|
TR-03-004-018-006/36
()
|
3003004000NRG24190720230362806
|
19/07/2023
|
Babul Majumdar
|
3003004WL015322
|
Babul Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068167
|
|
BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KUMARGHAT
|
TR-03-004-018-006/38
()
|
3003004000NRG24190720230362808
|
19/07/2023
|
Lipi Majumdar
|
3003004WL015322
|
Lipi Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068198
|
|
MRS LIPI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
193
|
KUMARGHAT
|
TR-03-004-018-006/39
()
|
3003004000NRG24190720230362809
|
19/07/2023
|
Krishnalal Majumdar
|
3003004WL015322
|
Krishnalal Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068168
|
|
KRISHNALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KUMARGHAT
|
TR-03-004-018-006/41
()
|
3003004000NRG24190720230362812
|
19/07/2023
|
Ratanmani Malakar
|
3003004WL015322
|
Ratanmani Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068169
|
|
RATAN MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KUMARGHAT
|
TR-03-004-018-006/42
()
|
3003004000NRG24190720230362813
|
19/07/2023
|
Akhil Sabdakar
|
3003004WL015322
|
Akhil Sabdakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068279
|
|
MS KHUSHI RANI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUMARGHAT
|
TR-03-004-018-006/43
()
|
3003004000NRG24190720230362814
|
19/07/2023
|
Ranjit Sarkar
|
3003004WL015322
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068170
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KUMARGHAT
|
TR-03-004-018-006/45
()
|
3003004000NRG24190720230362816
|
19/07/2023
|
Kajal Sarkar
|
3003004WL015322
|
Kajal Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068282
|
|
MRS KAJAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUMARGHAT
|
TR-03-004-018-006/5
()
|
3003004000NRG24190720230362818
|
19/07/2023
|
Kanulal Sarkar
|
3003004WL015322
|
Kanulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068171
|
|
KANULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
199
|
KUMARGHAT
|
TR-03-004-018-006/50
()
|
3003004000NRG24190720230362819
|
19/07/2023
|
Pramila Majumdar
|
3003004WL015322
|
Pramila Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068172
|
|
MRS PRAMILA RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUMARGHAT
|
TR-03-004-018-006/51
()
|
3003004000NRG24190720230362820
|
19/07/2023
|
Arjun Majumdar
|
3003004WL015322
|
Arjun Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068183
|
|
ARJUN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KUMARGHAT
|
TR-03-004-018-006/55
()
|
3003004000NRG24190720230362822
|
19/07/2023
|
Jyoti Majumdar
|
3003004WL015322
|
Jyoti Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068290
|
|
MS JUTIKA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
202
|
KUMARGHAT
|
TR-03-004-018-006/58
()
|
3003004000NRG24190720230362825
|
19/07/2023
|
Rasaraj Majumdar
|
3003004WL015322
|
Rasaraj Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068199
|
|
RASARAJ MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KUMARGHAT
|
TR-03-004-018-006/59
()
|
3003004000NRG24190720230362826
|
19/07/2023
|
Niranjan Majumdar
|
3003004WL015322
|
Niranjan Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068173
|
|
MR NIRANJAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUMARGHAT
|
TR-03-004-018-006/63
()
|
3003004000NRG24190720230362830
|
19/07/2023
|
Uttam Malakar
|
3003004WL015322
|
Uttam Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068266
|
|
MR UTTAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUMARGHAT
|
TR-03-004-018-006/64
()
|
3003004000NRG24190720230362831
|
19/07/2023
|
Sailendra Malakar
|
3003004WL015322
|
Sailendra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068174
|
|
SAILENDRA MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KUMARGHAT
|
TR-03-004-018-006/69
()
|
3003004000NRG24190720230362834
|
19/07/2023
|
Kanu Majumdar
|
3003004WL015322
|
Kanu Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068267
|
|
MR KANU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUMARGHAT
|
TR-03-004-018-006/7
()
|
3003004000NRG24190720230362835
|
19/07/2023
|
Harichan Sarkar
|
3003004WL015322
|
Harichan Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068201
|
|
MR HARICHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUMARGHAT
|
TR-03-004-018-006/71
()
|
3003004000NRG24190720230362836
|
19/07/2023
|
Shefali Majumdar
|
3003004WL015322
|
Shefali Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068099
|
|
MRS SHEPHALI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUMARGHAT
|
TR-03-004-018-006/72
()
|
3003004000NRG24190720230362837
|
19/07/2023
|
Sanjit Sinha
|
3003004WL015322
|
Sanjit Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068291
|
|
SANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KUMARGHAT
|
TR-03-004-018-006/75
()
|
3003004000NRG24190720230362838
|
19/07/2023
|
Biplob Majumdar
|
3003004WL015322
|
Biplob Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068192
|
|
BIPLAB MAJUMDER
|
UCO BANK(607066)
|
|
211
|
KUMARGHAT
|
TR-03-004-018-006/76
()
|
3003004000NRG24190720230362839
|
19/07/2023
|
RASIBUN BIBI
|
3003004WL015322
|
RASIBUN BIBI
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068255
|
|
RASIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KUMARGHAT
|
TR-03-004-018-006/77
()
|
3003004000NRG24190720230362840
|
19/07/2023
|
Abdul Rajak
|
3003004WL015322
|
Abdul Rajak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068256
|
|
MD ABDUL RAJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KUMARGHAT
|
TR-03-004-018-006/8
()
|
3003004000NRG24190720230362841
|
19/07/2023
|
Mayarani Sarkar
|
3003004WL015322
|
Mayarani Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068194
|
|
MRS MAYA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KUMARGHAT
|
TR-03-004-018-006/80
()
|
3003004000NRG24190720230362842
|
19/07/2023
|
Main Uddin
|
3003004WL015322
|
Main Uddin
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068257
|
|
MR MAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUMARGHAT
|
TR-03-004-018-006/84
()
|
3003004000NRG24190720230362846
|
19/07/2023
|
Sahajan Bibi
|
3003004WL015322
|
Sahajan Bibi
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068258
|
|
MRS SAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUMARGHAT
|
TR-03-004-018-006/85
()
|
3003004000NRG24190720230362847
|
19/07/2023
|
Rina Begam
|
3003004WL015322
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068145
|
|
MRS RINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUMARGHAT
|
TR-03-004-018-006/87
()
|
3003004000NRG24190720230362848
|
19/07/2023
|
Bhuban Majumdar
|
3003004WL015322
|
Bhuban Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068306
|
|
BHUBAN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
218
|
KUMARGHAT
|
TR-03-004-018-006/88
()
|
3003004000NRG24190720230362849
|
19/07/2023
|
Laxmikanta Majumdar
|
3003004WL015322
|
Laxmikanta Majumdar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068259
|
|
LAXMIKANTA MAJUMDER
|
UCO BANK(607066)
|
|
219
|
KUMARGHAT
|
TR-03-004-018-006/9
()
|
3003004000NRG24190720230362851
|
19/07/2023
|
Archana Sarkar
|
3003004WL015322
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068196
|
|
ARCHANA SARKAR
|
UCO BANK(607066)
|
|
220
|
KUMARGHAT
|
TR-03-004-018-006/93
()
|
3003004000NRG24190720230362853
|
19/07/2023
|
kana Mia
|
3003004WL015322
|
kana Mia
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068260
|
|
MR KANA MIA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUMARGHAT
|
TR-03-004-018-006/94
()
|
3003004000NRG24190720230362854
|
19/07/2023
|
Lutfar Rahaman
|
3003004WL015322
|
Lutfar Rahaman
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068146
|
|
LUTFUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172800
|
172800
|
|
|
|
|
|
|
|
|
222
|
KUMARGHAT
|
TR-03-004-018-003/167
()
|
3003004000NRG24170720230356734
|
19/07/2023
|
Kanchan Sinha
|
3003004WL015103
|
Kanchan Sinha
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068110
|
|
KANCHAN SINHA
|
UCO BANK(607066)
|
|
223
|
KUMARGHAT
|
TR-03-004-018-003/33
()
|
3003004000NRG24170720230356756
|
19/07/2023
|
Sajali Singha
|
3003004WL015103
|
Sajali Singha
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068108
|
|
SAJALI SINGHA
|
UCO BANK(607066)
|
|
224
|
KUMARGHAT
|
TR-03-004-018-003/97
()
|
3003004000NRG24170720230356802
|
19/07/2023
|
Amal Malakar
|
3003004WL015103
|
Amal Malakar
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068109
|
|
AMAL MALAKAR
|
UCO BANK(607066)
|
|
225
|
KUMARGHAT
|
TR-03-004-018-006/130
()
|
3003004000NRG24190720230362755
|
19/07/2023
|
Anjana Sinha
|
3003004WL015322
|
Anjana Sinha
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068111
|
|
ANJANA SINHA
|
UCO BANK(607066)
|
|
226
|
KUMARGHAT
|
TR-03-004-018-006/144
()
|
3003004000NRG24190720230362760
|
19/07/2023
|
Tipu Majumder
|
3003004WL015322
|
Tipu Majumder
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068107
|
|
TIPU MAJUMDER
|
BANK OF BARODA(606985)
|
|
227
|
KUMARGHAT
|
TR-03-004-018-006/67
()
|
3003004000NRG24190720230362833
|
19/07/2023
|
Mohit Malakar
|
3003004WL015322
|
Mohit Malakar
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
3662068106
|
|
MR MOHIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245160
|
245160
|
|
|
|
|
|
|
|