|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-009-004/101
()
|
3003004000NRG24310820230575517
|
01/09/2023
|
Ranu Bala Malakar
|
3003004WL026471
|
Ranu Bala Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624997
|
|
MRS RENU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-009-004/105
()
|
3003004000NRG24310820230575521
|
01/09/2023
|
Minati Malakar
|
3003004WL026471
|
Minati Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625026
|
|
MRS MINATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-009-004/109
()
|
3003004000NRG24310820230575524
|
01/09/2023
|
Sanchita Malakar
|
3003004WL026471
|
Sanchita Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625006
|
|
MRS SANCHITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-009-004/12
()
|
3003004000NRG24310820230575529
|
01/09/2023
|
Anita Das
|
3003004WL026471
|
Anita Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624999
|
|
MRS ANITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-009-004/121
()
|
3003004000NRG24310820230575531
|
01/09/2023
|
Namita Malakar
|
3003004WL026471
|
Namita Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624996
|
|
MRS NAMITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-009-004/140
()
|
3003004000NRG24310820230575541
|
01/09/2023
|
Koushal Malakar
|
3003004WL026471
|
Koushal Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624988
|
|
KOUSHAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-009-004/16
()
|
3003004000NRG24310820230575558
|
01/09/2023
|
Supti Das
|
3003004WL026471
|
Supti Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625000
|
|
MRS SUPTI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-009-004/164
()
|
3003004000NRG24310820230575562
|
01/09/2023
|
Sita Malakar
|
3003004WL026471
|
Sita Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624998
|
|
SITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-009-004/180
()
|
3003004000NRG24310820230575577
|
01/09/2023
|
Kamal Kairi
|
3003004WL026471
|
Kamal Kairi
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625009
|
|
KAMAL KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-009-004/185
()
|
3003004000NRG24310820230575583
|
01/09/2023
|
Mathura Ghosh
|
3003004WL026471
|
Mathura Ghosh
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625005
|
|
MR MATHURA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-009-004/190
()
|
3003004000NRG24310820230575587
|
01/09/2023
|
Jamanti Kuhar
|
3003004WL026471
|
Jamanti Kuhar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625004
|
|
MRS JAMANTI KUHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-009-004/202
()
|
3003004000NRG24310820230575591
|
01/09/2023
|
Samiran Kal
|
3003004WL026471
|
Samiran Kal
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624987
|
|
SHRI SAMIRAN KAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-009-004/21
()
|
3003004000NRG24310820230575592
|
01/09/2023
|
Manmohan Das
|
3003004WL026471
|
Manmohan Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625014
|
|
MR MANMOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-009-004/214
()
|
3003004000NRG24310820230575596
|
01/09/2023
|
Laxmi Das
|
3003004WL026471
|
Laxmi Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625012
|
|
LAXMI RANI DAS BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-009-004/220
()
|
3003004000NRG24310820230575600
|
01/09/2023
|
Anjali Malakar
|
3003004WL026471
|
Anjali Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625025
|
|
ANJALI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-009-004/221
()
|
3003004000NRG24310820230575602
|
01/09/2023
|
Ratna Malakar
|
3003004WL026471
|
Ratna Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624991
|
|
MRS RATNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-009-004/224
()
|
3003004000NRG24310820230575604
|
01/09/2023
|
Shipra Malakar
|
3003004WL026471
|
Shipra Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624995
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-009-004/228
()
|
3003004000NRG24310820230575606
|
01/09/2023
|
Arpana Malaka
|
3003004WL026471
|
Arpana Malaka
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624993
|
|
ARPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-009-004/231
()
|
3003004000NRG24310820230575609
|
01/09/2023
|
Janaki Malakar
|
3003004WL026471
|
Janaki Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624994
|
|
MRS JANAKI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-009-004/247
()
|
3003004000NRG24310820230575615
|
01/09/2023
|
Sonali Malaka
|
3003004WL026471
|
Sonali Malaka
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625017
|
|
MRS SONALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-009-004/261
()
|
3003004000NRG24310820230575620
|
01/09/2023
|
Sabita Fulmali
|
3003004WL026471
|
Sabita Fulmali
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624992
|
|
MRS SABITA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-009-004/29
()
|
3003004000NRG24310820230575636
|
01/09/2023
|
Bipula Malakar
|
3003004WL026471
|
Bipula Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625018
|
|
BIPULA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-009-004/291
()
|
3003004000NRG24310820230575638
|
01/09/2023
|
Juma Malakar
|
3003004WL026471
|
Juma Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624989
|
|
MRS JUMA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-009-004/291
()
|
3003004000NRG24310820230575637
|
01/09/2023
|
Sumanta Malakar
|
3003004WL026471
|
Sumanta Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624984
|
|
SUMANTA MALAKAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
KUMARGHAT
|
TR-03-004-009-004/294
()
|
3003004000NRG24310820230575640
|
01/09/2023
|
Laki Malakar
|
3003004WL026471
|
Laki Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624983
|
|
LAKI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-009-004/294
()
|
3003004000NRG24310820230575639
|
01/09/2023
|
Sanjit Malakar
|
3003004WL026471
|
Sanjit Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624986
|
|
MR SANJIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-009-004/35
()
|
3003004000NRG24310820230575646
|
01/09/2023
|
Dipali Das
|
3003004WL026471
|
Dipali Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625001
|
|
MRS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-009-004/37
()
|
3003004000NRG24310820230575650
|
01/09/2023
|
Jhuma Das
|
3003004WL026471
|
Jhuma Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625023
|
|
JHUMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-009-004/4
()
|
3003004000NRG24310820230575652
|
01/09/2023
|
Anita Das
|
3003004WL026471
|
Anita Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625020
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-009-004/48
()
|
3003004000NRG24310820230575660
|
01/09/2023
|
Archana Malakar
|
3003004WL026471
|
Archana Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625016
|
|
MRS ARCHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-009-004/49
()
|
3003004000NRG24310820230575662
|
01/09/2023
|
Ujjala malakar
|
3003004WL026471
|
Ujjala malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625003
|
|
MRS UJJALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-009-004/52
()
|
3003004000NRG24310820230575664
|
01/09/2023
|
Shibani Malakar
|
3003004WL026471
|
Shibani Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625015
|
|
MRS SHIBANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-009-004/57
()
|
3003004000NRG24310820230575669
|
01/09/2023
|
Niyate Das
|
3003004WL026471
|
Niyate Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625019
|
|
MRS NIYATI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-009-004/69
()
|
3003004000NRG24310820230575676
|
01/09/2023
|
Sukrity Malakar
|
3003004WL026471
|
Sukrity Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625021
|
|
MRS SUKRITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-009-004/71
()
|
3003004000NRG24310820230575679
|
01/09/2023
|
Minati Malakar
|
3003004WL026471
|
Minati Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625022
|
|
MRS MINATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-009-004/76
()
|
3003004000NRG24310820230575687
|
01/09/2023
|
Sandhya Malakar
|
3003004WL026471
|
Sandhya Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624990
|
|
SANDHYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-009-004/94
()
|
3003004000NRG24310820230575693
|
01/09/2023
|
Sadhana Malakar
|
3003004WL026471
|
Sadhana Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625002
|
|
MRS SADHANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-009-004/99
()
|
3003004000NRG24310820230575695
|
01/09/2023
|
Arati Malakar
|
3003004WL026471
|
Arati Malakar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625024
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25840
|
25840
|
|
|
|
|
|
|
|
|
39
|
KUMARGHAT
|
TR-03-004-009-004/256
()
|
3003004000NRG24310820230575618
|
01/09/2023
|
Puniya Bhowmik
|
3003004WL026471
|
Puniya Bhowmik
|
00415
|
SBIN0005592
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625007
|
|
MRS PUNIA BHOWMIJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-009-004/263
()
|
3003004000NRG24310820230575623
|
01/09/2023
|
Ranjit Kairi
|
3003004WL026471
|
Ranjit Kairi
|
00415
|
SBIN0005592
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625008
|
|
MR RANJIT KAIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-009-004/277
()
|
3003004000NRG24310820230575631
|
01/09/2023
|
Sunamani Munda
|
3003004WL026471
|
Sunamani Munda
|
00415
|
SBIN0005592
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625027
|
|
MS SUNAMONI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-009-004/277
()
|
3003004000NRG24310820230575630
|
01/09/2023
|
Sunil Munda
|
3003004WL026471
|
Sunil Munda
|
00415
|
SBIN0005592
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624985
|
|
MS SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-009-004/279
()
|
3003004000NRG24310820230575632
|
01/09/2023
|
Biswas Tanti
|
3003004WL026471
|
Biswas Tanti
|
00415
|
SBIN0005592
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625010
|
|
BISWAS TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
44
|
KUMARGHAT
|
TR-03-004-009-003/77
()
|
3003004000NRG24310820230579552
|
01/09/2023
|
Lakshirani Malakar
|
3003004WL026779
|
Lakshirani Malakar
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
07/09/2023
|
|
5284625030
|
|
LAXMI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-009-004/229
()
|
3003004000NRG24310820230575607
|
01/09/2023
|
Sonil Malakar
|
3003004WL026471
|
Sonil Malakar
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624978
|
|
SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-009-004/268
()
|
3003004000NRG24310820230575626
|
01/09/2023
|
PINKU MALAKAR
|
3003004WL026471
|
PINKU MALAKAR
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624967
|
|
PINKU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-009-004/268
()
|
3003004000NRG24310820230575627
|
01/09/2023
|
SUSHAMA MALAKAR
|
3003004WL026471
|
SUSHAMA MALAKAR
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624960
|
|
SUSHAMA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
48
|
KUMARGHAT
|
TR-03-004-009-004/101
()
|
3003004000NRG24310820230575516
|
01/09/2023
|
NRIPENDRA MALAKAR
|
3003004WL026471
|
NRIPENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625071
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-009-004/102
()
|
3003004000NRG24310820230575518
|
01/09/2023
|
SATYENDRA MALAKAR
|
3003004WL026471
|
SATYENDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624975
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-009-004/103
()
|
3003004000NRG24310820230575519
|
01/09/2023
|
Makhan Malakar
|
3003004WL026471
|
Makhan Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625070
|
|
MR MAKHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-009-004/105
()
|
3003004000NRG24310820230575520
|
01/09/2023
|
Amulya Malakar
|
3003004WL026471
|
Amulya Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624918
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-009-004/107
()
|
3003004000NRG24310820230575522
|
01/09/2023
|
PRABHASHINI MALAKAR
|
3003004WL026471
|
PRABHASHINI MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625051
|
|
PRABHASHINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-009-004/109
()
|
3003004000NRG24310820230575523
|
01/09/2023
|
Bappa Malakar
|
3003004WL026471
|
Bappa Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625076
|
|
BAPPA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-009-004/114
()
|
3003004000NRG24310820230575526
|
01/09/2023
|
Namita Malakar
|
3003004WL026471
|
Namita Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624981
|
|
NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-009-004/114
()
|
3003004000NRG24310820230575525
|
01/09/2023
|
Nirmal Malakar
|
3003004WL026471
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625063
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-009-004/116
()
|
3003004000NRG24310820230575527
|
01/09/2023
|
MALINA DAS
|
3003004WL026471
|
MALINA DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624957
|
|
MALINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-009-004/12
()
|
3003004000NRG24310820230575528
|
01/09/2023
|
BIRENDRA DAS
|
3003004WL026471
|
BIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625069
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-009-004/121
()
|
3003004000NRG24310820230575530
|
01/09/2023
|
Jogadish Malakar
|
3003004WL026471
|
Jogadish Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625077
|
|
JAGADISH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-009-004/124
()
|
3003004000NRG24310820230575533
|
01/09/2023
|
Bela Malakar
|
3003004WL026471
|
Bela Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624963
|
|
BELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-009-004/124
()
|
3003004000NRG24310820230575532
|
01/09/2023
|
Bidhan Malakar
|
3003004WL026471
|
Bidhan Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625081
|
|
Ms. BIDHAN MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KUMARGHAT
|
TR-03-004-009-004/129
()
|
3003004000NRG24310820230575534
|
01/09/2023
|
Rasamani Malakar
|
3003004WL026471
|
Rasamani Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624950
|
|
RASAMANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-009-004/131
()
|
3003004000NRG24310820230575535
|
01/09/2023
|
Amulya Malakar
|
3003004WL026471
|
Amulya Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625065
|
|
AMULYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-009-004/131
()
|
3003004000NRG24310820230575536
|
01/09/2023
|
Gita Malakar
|
3003004WL026471
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624947
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-009-004/132
()
|
3003004000NRG24310820230575537
|
01/09/2023
|
BINA MALAKAR
|
3003004WL026471
|
BINA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625048
|
|
BINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-009-004/137
()
|
3003004000NRG24310820230575538
|
01/09/2023
|
Sandha Malakar
|
3003004WL026471
|
Sandha Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625033
|
|
MRS SANDHYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUMARGHAT
|
TR-03-004-009-004/139
()
|
3003004000NRG24310820230575539
|
01/09/2023
|
Kokila Malakar
|
3003004WL026471
|
Kokila Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624944
|
|
KUKILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-009-004/140
()
|
3003004000NRG24310820230575540
|
01/09/2023
|
SULATA MALAKAR
|
3003004WL026471
|
SULATA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624921
|
|
Mrs. SULATA MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUMARGHAT
|
TR-03-004-009-004/142
()
|
3003004000NRG24310820230575542
|
01/09/2023
|
Sunity Das
|
3003004WL026471
|
Sunity Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624949
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-009-004/143
()
|
3003004000NRG24310820230575543
|
01/09/2023
|
BENU MALAKAR
|
3003004WL026471
|
BENU MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625052
|
|
BENU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-009-004/143
()
|
3003004000NRG24310820230575544
|
01/09/2023
|
Rekha Malakar
|
3003004WL026471
|
Rekha Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625032
|
|
REKHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-009-004/145
()
|
3003004000NRG24310820230575545
|
01/09/2023
|
Krishna Malakar
|
3003004WL026471
|
Krishna Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625035
|
|
KRISHNA MALAKAR W/O SUKHAMAY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-009-004/146
()
|
3003004000NRG24310820230575547
|
01/09/2023
|
Chinu Malakar
|
3003004WL026471
|
Chinu Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624935
|
|
CHINU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-009-004/146
()
|
3003004000NRG24310820230575546
|
01/09/2023
|
PABITRA MALAKAR
|
3003004WL026471
|
PABITRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625057
|
|
PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-009-004/148
()
|
3003004000NRG24310820230575548
|
01/09/2023
|
CHITTA MALAKAR
|
3003004WL026471
|
CHITTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625045
|
|
CHITTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-009-004/148
()
|
3003004000NRG24310820230575549
|
01/09/2023
|
Kabita Malakar
|
3003004WL026471
|
Kabita Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625011
|
|
KABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-009-004/149
()
|
3003004000NRG24310820230575550
|
01/09/2023
|
GITA MALAKAR
|
3003004WL026471
|
GITA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624974
|
|
GITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-009-004/151
()
|
3003004000NRG24310820230575552
|
01/09/2023
|
ABHINASH MALAKAR
|
3003004WL026471
|
ABHINASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625066
|
|
Mr. ABHINASH MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KUMARGHAT
|
TR-03-004-009-004/151
()
|
3003004000NRG24310820230575553
|
01/09/2023
|
Anjana Malakar
|
3003004WL026471
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624938
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-009-004/153
()
|
3003004000NRG24310820230575554
|
01/09/2023
|
Sabita Malakar
|
3003004WL026471
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624929
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-009-004/155
()
|
3003004000NRG24310820230575555
|
01/09/2023
|
SHIKHA MALAKAR
|
3003004WL026471
|
SHIKHA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624973
|
|
SHIKHA MALAKAR WO LT RASENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-009-004/159
()
|
3003004000NRG24310820230575556
|
01/09/2023
|
Sukriti Malakar
|
3003004WL026471
|
Sukriti Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Rejected
|
07/09/2023
|
|
5284624932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
KUMARGHAT
|
TR-03-004-009-004/16
()
|
3003004000NRG24310820230575557
|
01/09/2023
|
SATISH DAS
|
3003004WL026471
|
SATISH DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625037
|
|
SATISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-009-004/160
()
|
3003004000NRG24310820230575559
|
01/09/2023
|
ARJUN MALAKAR
|
3003004WL026471
|
ARJUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625079
|
|
ARJUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-009-004/160
()
|
3003004000NRG24310820230575561
|
01/09/2023
|
Biswajit Malakar
|
3003004WL026471
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624940
|
|
BISAWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-009-004/160
()
|
3003004000NRG24310820230575560
|
01/09/2023
|
Kiran Malakar
|
3003004WL026471
|
Kiran Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624942
|
|
KIRAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-009-004/166
()
|
3003004000NRG24310820230575563
|
01/09/2023
|
Abarna Malakar
|
3003004WL026471
|
Abarna Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624982
|
|
ABARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-009-004/166
()
|
3003004000NRG24310820230575564
|
01/09/2023
|
Ranubala Malakar
|
3003004WL026471
|
Ranubala Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625036
|
|
RENU BALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-009-004/167
()
|
3003004000NRG24310820230575566
|
01/09/2023
|
Jaba Malakar
|
3003004WL026471
|
Jaba Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624946
|
|
JABA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-009-004/167
()
|
3003004000NRG24310820230575565
|
01/09/2023
|
JALADHAR MALAKAR
|
3003004WL026471
|
JALADHAR MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625083
|
|
Mr. JALA DHAR MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUMARGHAT
|
TR-03-004-009-004/169
()
|
3003004000NRG24310820230575567
|
01/09/2023
|
Sushanti Malakar
|
3003004WL026471
|
Sushanti Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624939
|
|
SUSHANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-009-004/170
()
|
3003004000NRG24310820230575568
|
01/09/2023
|
SUKHAMOY MALAKAR
|
3003004WL026471
|
SUKHAMOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624969
|
|
SUKHAMOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-009-004/171
()
|
3003004000NRG24310820230575569
|
01/09/2023
|
Shithil Malakar
|
3003004WL026471
|
Shithil Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624948
|
|
SITAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-009-004/173
()
|
3003004000NRG24310820230575570
|
01/09/2023
|
AJOY MALAKAR
|
3003004WL026471
|
AJOY MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624912
|
|
AJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-009-004/173
()
|
3003004000NRG24310820230575571
|
01/09/2023
|
Bela Malakar
|
3003004WL026471
|
Bela Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625031
|
|
BELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-009-004/174
()
|
3003004000NRG24310820230575572
|
01/09/2023
|
LILA BATI NAMA
|
3003004WL026471
|
LILA BATI NAMA
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625042
|
|
MS LILABATI NANIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-009-004/174
()
|
3003004000NRG24310820230575573
|
01/09/2023
|
Ramrup Nania
|
3003004WL026471
|
Ramrup Nania
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624941
|
|
MR RAMRUP NANIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-009-004/175
()
|
3003004000NRG24310820230575574
|
01/09/2023
|
AJIT BUNARJEE
|
3003004WL026471
|
AJIT BUNARJEE
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625040
|
|
AJIT BUNARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-009-004/179
()
|
3003004000NRG24310820230575575
|
01/09/2023
|
Shibani Kairi
|
3003004WL026471
|
Shibani Kairi
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624936
|
|
MS SHIBANI KAIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUMARGHAT
|
TR-03-004-009-004/180
()
|
3003004000NRG24310820230575576
|
01/09/2023
|
REKHA KAIRI
|
3003004WL026471
|
REKHA KAIRI
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625043
|
|
REKHA KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-009-004/182
()
|
3003004000NRG24310820230575579
|
01/09/2023
|
Brinda Kairi
|
3003004WL026471
|
Brinda Kairi
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624965
|
|
BRINDABATI KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-009-004/182
()
|
3003004000NRG24310820230575578
|
01/09/2023
|
PRADIP KAIRI
|
3003004WL026471
|
PRADIP KAIRI
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625038
|
|
PRADIP KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-009-004/183
()
|
3003004000NRG24310820230575580
|
01/09/2023
|
PARSHURAM KAIRI
|
3003004WL026471
|
PARSHURAM KAIRI
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625061
|
|
PARSHURAM KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-009-004/183
()
|
3003004000NRG24310820230575581
|
01/09/2023
|
Ramshila Kairi
|
3003004WL026471
|
Ramshila Kairi
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624964
|
|
RAMSHILA KAIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-009-004/185
()
|
3003004000NRG24310820230575582
|
01/09/2023
|
ANITA GHOSH
|
3003004WL026471
|
ANITA GHOSH
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624924
|
|
ANITA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-009-004/186
()
|
3003004000NRG24310820230575584
|
01/09/2023
|
Chunu Nayak
|
3003004WL026471
|
Chunu Nayak
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624930
|
|
MRS CHANU NAYEK
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUMARGHAT
|
TR-03-004-009-004/187
()
|
3003004000NRG24310820230575586
|
01/09/2023
|
Bhanumati Gowla
|
3003004WL026471
|
Bhanumati Gowla
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624943
|
|
BHANUMATI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-009-004/187
()
|
3003004000NRG24310820230575585
|
01/09/2023
|
MOHAN LAL GOWALA
|
3003004WL026471
|
MOHAN LAL GOWALA
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625056
|
|
MR MOHANLAL GOUALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUMARGHAT
|
TR-03-004-009-004/195
()
|
3003004000NRG24310820230575588
|
01/09/2023
|
KUNTI KAIRI
|
3003004WL026471
|
KUNTI KAIRI
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624977
|
|
MRS KUNTI KAIRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUMARGHAT
|
TR-03-004-009-004/198
()
|
3003004000NRG24310820230575589
|
01/09/2023
|
Nantu Karmakar
|
3003004WL026471
|
Nantu Karmakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624926
|
|
MR NANTU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-009-004/202
()
|
3003004000NRG24310820230575590
|
01/09/2023
|
KISHAN KAL
|
3003004WL026471
|
KISHAN KAL
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624916
|
|
KISHAN KAL
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-009-004/212
()
|
3003004000NRG24310820230575594
|
01/09/2023
|
HARIPADA MALAKAR
|
3003004WL026471
|
HARIPADA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624968
|
|
HARIPADA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-009-004/212
()
|
3003004000NRG24310820230575595
|
01/09/2023
|
Mani Malakar
|
3003004WL026471
|
Mani Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624937
|
|
MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-009-004/215
()
|
3003004000NRG24310820230575597
|
01/09/2023
|
KHUSHI RANI DAS
|
3003004WL026471
|
KHUSHI RANI DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624976
|
|
MS KHUSHI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-009-004/219
()
|
3003004000NRG24310820230575599
|
01/09/2023
|
SHIPRA MALAKAR
|
3003004WL026471
|
SHIPRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624917
|
|
MR SHIPRA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-009-004/219
()
|
3003004000NRG24310820230575598
|
01/09/2023
|
Tapan Malakar
|
3003004WL026471
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624927
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-009-004/221
()
|
3003004000NRG24310820230575601
|
01/09/2023
|
Amlan Malakar
|
3003004WL026471
|
Amlan Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624915
|
|
MR AMLAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUMARGHAT
|
TR-03-004-009-004/224
()
|
3003004000NRG24310820230575603
|
01/09/2023
|
NANDA MALAKAR
|
3003004WL026471
|
NANDA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625055
|
|
NANDA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-009-004/228
()
|
3003004000NRG24310820230575605
|
01/09/2023
|
SUBODH MALAKAR
|
3003004WL026471
|
SUBODH MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625060
|
|
SUBODH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-009-004/231
()
|
3003004000NRG24310820230575608
|
01/09/2023
|
ASIT MALAKAR
|
3003004WL026471
|
ASIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Rejected
|
07/09/2023
|
|
5284625058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
KUMARGHAT
|
TR-03-004-009-004/234
()
|
3003004000NRG24310820230575611
|
01/09/2023
|
Dipan Malakar
|
3003004WL026471
|
Dipan Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624934
|
|
DIPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-009-004/234
()
|
3003004000NRG24310820230575610
|
01/09/2023
|
Swapan Malakar
|
3003004WL026471
|
Swapan Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624980
|
|
SWAPAN MALAKAR S/O BABUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-009-004/24
()
|
3003004000NRG24310820230575612
|
01/09/2023
|
RANJIT DAS
|
3003004WL026471
|
RANJIT DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625072
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KUMARGHAT
|
TR-03-004-009-004/24
()
|
3003004000NRG24310820230575613
|
01/09/2023
|
Suniti Das
|
3003004WL026471
|
Suniti Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624953
|
|
SUNITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-009-004/247
()
|
3003004000NRG24310820230575614
|
01/09/2023
|
TINKU MALAKAR
|
3003004WL026471
|
TINKU MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625044
|
|
Tinku Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KUMARGHAT
|
TR-03-004-009-004/255
()
|
3003004000NRG24310820230575616
|
01/09/2023
|
Bharati Bhowmik
|
3003004WL026471
|
Bharati Bhowmik
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624933
|
|
MR BHARATI BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUMARGHAT
|
TR-03-004-009-004/256
()
|
3003004000NRG24310820230575617
|
01/09/2023
|
NIRMAL BHOWMIJ
|
3003004WL026471
|
NIRMAL BHOWMIJ
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624911
|
|
MR NIRMAL BHOWMIJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUMARGHAT
|
TR-03-004-009-004/261
()
|
3003004000NRG24310820230575619
|
01/09/2023
|
BIJOY FULMALI
|
3003004WL026471
|
BIJOY FULMALI
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625041
|
|
BIJOY FULMALI
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-009-004/262
()
|
3003004000NRG24310820230575621
|
01/09/2023
|
SHUKLA MALAKAR
|
3003004WL026471
|
SHUKLA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625053
|
|
MRS SHUKLA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUMARGHAT
|
TR-03-004-009-004/263
()
|
3003004000NRG24310820230575622
|
01/09/2023
|
PUNJAN KAIRI
|
3003004WL026471
|
PUNJAN KAIRI
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625059
|
|
MR PUJAN KAIRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUMARGHAT
|
TR-03-004-009-004/264
()
|
3003004000NRG24310820230575624
|
01/09/2023
|
SWAPANA MALAKAR
|
3003004WL026471
|
SWAPANA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624919
|
|
SWAPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-009-004/266
()
|
3003004000NRG24310820230575625
|
01/09/2023
|
ARUP MALAKAR
|
3003004WL026471
|
ARUP MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624958
|
|
MR ARUP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-009-004/269
()
|
3003004000NRG24310820230575629
|
01/09/2023
|
Dipali Das
|
3003004WL026471
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624925
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KUMARGHAT
|
TR-03-004-009-004/269
()
|
3003004000NRG24310820230575628
|
01/09/2023
|
Kamdeb Das
|
3003004WL026471
|
Kamdeb Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624956
|
|
KAMDEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-009-004/281
()
|
3003004000NRG24310820230575633
|
01/09/2023
|
Sima Das
|
3003004WL026471
|
Sima Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624928
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-009-004/35
()
|
3003004000NRG24310820230575645
|
01/09/2023
|
HARADHAN DAS
|
3003004WL026471
|
HARADHAN DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624972
|
|
HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-009-004/36
()
|
3003004000NRG24310820230575647
|
01/09/2023
|
ATUL DAS
|
3003004WL026471
|
ATUL DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624971
|
|
ATUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-009-004/36
()
|
3003004000NRG24310820230575648
|
01/09/2023
|
Shukala Das
|
3003004WL026471
|
Shukala Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624952
|
|
SHUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-009-004/37
()
|
3003004000NRG24310820230575649
|
01/09/2023
|
BHARAT DAS
|
3003004WL026471
|
BHARAT DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624920
|
|
BHARAT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-009-004/39
()
|
3003004000NRG24310820230575651
|
01/09/2023
|
MANINDRA MALAKAR
|
3003004WL026471
|
MANINDRA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625039
|
|
MANINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-009-004/40
()
|
3003004000NRG24310820230575653
|
01/09/2023
|
CHITTA RANJAN MALAKAR
|
3003004WL026471
|
CHITTA RANJAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625068
|
|
MR CHITTA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUMARGHAT
|
TR-03-004-009-004/42
()
|
3003004000NRG24310820230575655
|
01/09/2023
|
Pinku Das
|
3003004WL026471
|
Pinku Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624954
|
|
PINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-009-004/42
()
|
3003004000NRG24310820230575654
|
01/09/2023
|
RANADHIR DAS
|
3003004WL026471
|
RANADHIR DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625049
|
|
RANADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-009-004/43
()
|
3003004000NRG24310820230575656
|
01/09/2023
|
PABINDRA DAS
|
3003004WL026471
|
PABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625062
|
|
MR PABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-009-004/43
()
|
3003004000NRG24310820230575657
|
01/09/2023
|
Rina Das
|
3003004WL026471
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624945
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-009-004/45
()
|
3003004000NRG24310820230575658
|
01/09/2023
|
PIJUSH DAS
|
3003004WL026471
|
PIJUSH DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625064
|
|
MR PIJUSH DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMARGHAT
|
TR-03-004-009-004/48
()
|
3003004000NRG24310820230575659
|
01/09/2023
|
SUKESH MALAKAR
|
3003004WL026471
|
SUKESH MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625082
|
|
SUKESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KUMARGHAT
|
TR-03-004-009-004/52
()
|
3003004000NRG24310820230575663
|
01/09/2023
|
SUBASH MALAKAR
|
3003004WL026471
|
SUBASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625047
|
|
SUBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-009-004/54
()
|
3003004000NRG24310820230575666
|
01/09/2023
|
Anita Das
|
3003004WL026471
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624962
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-009-004/54
()
|
3003004000NRG24310820230575665
|
01/09/2023
|
RUNU DAS
|
3003004WL026471
|
RUNU DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625067
|
|
MR RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUMARGHAT
|
TR-03-004-009-004/55
()
|
3003004000NRG24310820230575667
|
01/09/2023
|
Arati Das
|
3003004WL026471
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625029
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-009-004/55
()
|
3003004000NRG24310820230575668
|
01/09/2023
|
GOUTAM DAS
|
3003004WL026471
|
GOUTAM DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624914
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KUMARGHAT
|
TR-03-004-009-004/57
()
|
3003004000NRG24310820230575670
|
01/09/2023
|
BIDHAN DAS
|
3003004WL026471
|
BIDHAN DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624913
|
|
BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KUMARGHAT
|
TR-03-004-009-004/59
()
|
3003004000NRG24310820230575671
|
01/09/2023
|
NIKHIL DAS
|
3003004WL026471
|
NIKHIL DAS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625080
|
|
MR NIKHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUMARGHAT
|
TR-03-004-009-004/62
()
|
3003004000NRG24310820230575672
|
01/09/2023
|
PRADYANNA MALAKAR
|
3003004WL026471
|
PRADYANNA MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625050
|
|
MR PRADYAMNA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUMARGHAT
|
TR-03-004-009-004/64
()
|
3003004000NRG24310820230575673
|
01/09/2023
|
GOPESH AS
|
3003004WL026471
|
GOPESH AS
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625075
|
|
GOPESH AS
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-009-004/64
()
|
3003004000NRG24310820230575674
|
01/09/2023
|
Pratima Das
|
3003004WL026471
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624951
|
|
PRATIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-009-004/69
()
|
3003004000NRG24310820230575675
|
01/09/2023
|
RANU MALAKAR
|
3003004WL026471
|
RANU MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625078
|
|
RANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-009-004/70
()
|
3003004000NRG24310820230575677
|
01/09/2023
|
Raj Kumar Malakar
|
3003004WL026471
|
Raj Kumar Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625034
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-009-004/70
()
|
3003004000NRG24310820230575678
|
01/09/2023
|
Ujjala Malakar
|
3003004WL026471
|
Ujjala Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624961
|
|
UJJALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-009-004/72
()
|
3003004000NRG24310820230575682
|
01/09/2023
|
ASHIM MALAKAR
|
3003004WL026471
|
ASHIM MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625054
|
|
MR ASIM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUMARGHAT
|
TR-03-004-009-004/72
()
|
3003004000NRG24310820230575681
|
01/09/2023
|
Nirmala Malakar
|
3003004WL026471
|
Nirmala Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624955
|
|
NIRMALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-009-004/73
()
|
3003004000NRG24310820230575683
|
01/09/2023
|
Anjana Malakar
|
3003004WL026471
|
Anjana Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624959
|
|
MRS ANJANA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMARGHAT
|
TR-03-004-009-004/75
()
|
3003004000NRG24310820230575684
|
01/09/2023
|
Nikhil Malakar
|
3003004WL026471
|
Nikhil Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625073
|
|
NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-009-004/76
()
|
3003004000NRG24310820230575686
|
01/09/2023
|
NAKUL MALAKAR
|
3003004WL026471
|
NAKUL MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624923
|
|
NAKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-009-004/77
()
|
3003004000NRG24310820230575688
|
01/09/2023
|
ARUN MALAKAR
|
3003004WL026471
|
ARUN MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624970
|
|
ARUN MALAKAR S/O ASHWINI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KUMARGHAT
|
TR-03-004-009-004/79
()
|
3003004000NRG24310820230575689
|
01/09/2023
|
ANJAN MALAKAR
|
3003004WL026471
|
ANJAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625074
|
|
ANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KUMARGHAT
|
TR-03-004-009-004/79
()
|
3003004000NRG24310820230575690
|
01/09/2023
|
Rekha Malakar
|
3003004WL026471
|
Rekha Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624979
|
|
MRS REKHA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUMARGHAT
|
TR-03-004-009-004/87
()
|
3003004000NRG24310820230575692
|
01/09/2023
|
Arpana Malakar
|
3003004WL026471
|
Arpana Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624966
|
|
ARPANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-009-004/87
()
|
3003004000NRG24310820230575691
|
01/09/2023
|
SANJU MALAKAR
|
3003004WL026471
|
SANJU MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624922
|
|
SANJU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KUMARGHAT
|
TR-03-004-009-004/99
()
|
3003004000NRG24310820230575694
|
01/09/2023
|
NIRUPAN MALAKAR
|
3003004WL026471
|
NIRUPAN MALAKAR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625046
|
|
NIRUPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KUMARGHAT
|
TR-03-004-009-005/16
()
|
3003004000NRG24310820230575696
|
01/09/2023
|
Shibani ShabdakarR
|
3003004WL026471
|
Shibani ShabdakarR
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284624931
|
|
SHIBANI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84320
|
84320
|
|
|
|
|
|
|
|
|
172
|
KUMARGHAT
|
TR-03-004-009-004/149
()
|
3003004000NRG24310820230575551
|
01/09/2023
|
Mrinal Malakar
|
3003004WL026471
|
Mrinal Malakar
|
00462
|
UCBA0002831
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625013
|
|
MRINAL MALAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
173
|
KUMARGHAT
|
TR-03-004-009-004/75
()
|
3003004000NRG24310820230575685
|
01/09/2023
|
Nilimesh Malakar
|
3003004WL026471
|
Nilimesh Malakar
|
00662
|
BDBL0001525
|
680
|
680
|
Processed
|
07/09/2023
|
|
5284625028
|
|
NILIMESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118444
|
118444
|
|
|
|
|
|
|
|