|
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
()
|
3003004000NRG24070720230313233
|
07/07/2023
|
Chaya Singha
|
3003004WL013611
|
Chaya Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793909
|
|
MRS CHAYA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-018-003/124
()
|
3003004000NRG24070720230313238
|
07/07/2023
|
Manto Malakar
|
3003004WL013611
|
Manto Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793912
|
|
MR MANTU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-003/139
()
|
3003004000NRG24070720230313245
|
07/07/2023
|
Subha Singha
|
3003004WL013611
|
Subha Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793895
|
|
MRS SHOBHA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-003/15
()
|
3003004000NRG24070720230313250
|
07/07/2023
|
Aral Majumdar
|
3003004WL013611
|
Aral Majumdar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793896
|
|
MRS ARALBALA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-003/150
()
|
3003004000NRG24070720230313251
|
07/07/2023
|
Ranu Malakar
|
3003004WL013611
|
Ranu Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793902
|
|
MR RANU MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-003/158
()
|
3003004000NRG24070720230313258
|
07/07/2023
|
Krishnalal Debnath
|
3003004WL013611
|
Krishnalal Debnath
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793888
|
|
Krishna Lal Deb Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-003/159
()
|
3003004000NRG24070720230313259
|
07/07/2023
|
Swapan Basak
|
3003004WL013611
|
Swapan Basak
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793889
|
|
MR SWAPAN BASAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-003/160
()
|
3003004000NRG24070720230313261
|
07/07/2023
|
Sabita Sinha
|
3003004WL013611
|
Sabita Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793903
|
|
SABITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-003/165
()
|
3003004000NRG24070720230313264
|
07/07/2023
|
Sanjoy Malakar
|
3003004WL013611
|
Sanjoy Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793911
|
|
SANJOY MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-003/174
()
|
3003004000NRG24070720230313269
|
07/07/2023
|
Mohanlal Malakar
|
3003004WL013611
|
Mohanlal Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Rejected
|
14/07/2023
|
|
3408793942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-018-003/18
()
|
3003004000NRG24070720230313272
|
07/07/2023
|
Pratima Sarkar
|
3003004WL013611
|
Pratima Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793908
|
|
MRS PRATIMA SARKAR MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-003/47
()
|
3003004000NRG24070720230313297
|
07/07/2023
|
Jyotsna Singha
|
3003004WL013611
|
Jyotsna Singha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793907
|
|
MRS JYOTSNA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-003/83
()
|
3003004000NRG24070720230313321
|
07/07/2023
|
Chancala Malakar
|
3003004WL013611
|
Chancala Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793894
|
|
MRS CHANCHALA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-018-003/87
()
|
3003004000NRG24070720230313324
|
07/07/2023
|
Paren Malakar
|
3003004WL013611
|
Paren Malakar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793893
|
|
MR PAREN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-003/92
()
|
3003004000NRG24070720230313328
|
07/07/2023
|
Laxmi Malakar
|
3003004WL013611
|
Laxmi Malakar
|
00415
|
SBIN0003795
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408793898
|
|
MRS LAXMI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-006/10
()
|
3003004000NRG24060720230312301
|
07/07/2023
|
Kanchan Majumder
|
3003004WL013584
|
Kanchan Majumder
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793949
|
|
MS KANCHAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-006/111
()
|
3003004000NRG24060720230312305
|
07/07/2023
|
Mamata Sinha
|
3003004WL013584
|
Mamata Sinha
|
00415
|
SBIN0003795
|
350
|
350
|
Processed
|
14/07/2023
|
|
3408793930
|
|
MRS MAMATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-018-006/150
()
|
3003004000NRG24060720230312319
|
07/07/2023
|
Chandra Mohan Sarkar
|
3003004WL013584
|
Chandra Mohan Sarkar
|
00415
|
SBIN0003795
|
350
|
350
|
Processed
|
14/07/2023
|
|
3408793905
|
|
MR CHANDRA MAHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-006/153
()
|
3003004000NRG24060720230312320
|
07/07/2023
|
Lilurani Das
|
3003004WL013584
|
Lilurani Das
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793900
|
|
MRS LILURANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-006/157
()
|
3003004000NRG24060720230312321
|
07/07/2023
|
Jubada Begam
|
3003004WL013584
|
Jubada Begam
|
00415
|
SBIN0003795
|
350
|
350
|
Processed
|
14/07/2023
|
|
3408793890
|
|
MRS JUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-006/162
()
|
3003004000NRG24060720230312323
|
07/07/2023
|
Bhagabati Majumder
|
3003004WL013584
|
Bhagabati Majumder
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793901
|
|
MRS BHAGABATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-006/165
()
|
3003004000NRG24060720230312324
|
07/07/2023
|
Birajit Sarkar
|
3003004WL013584
|
Birajit Sarkar
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793891
|
|
MR BIRAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARGHAT
|
TR-03-004-018-006/35
()
|
3003004000NRG24060720230312333
|
07/07/2023
|
Kananbala Majumdar
|
3003004WL013584
|
Kananbala Majumdar
|
00415
|
SBIN0003795
|
175
|
175
|
Processed
|
14/07/2023
|
|
3408793897
|
|
MRS MANIBALA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-018-006/4
()
|
3003004000NRG24060720230312337
|
07/07/2023
|
Dhanapati Sarkar
|
3003004WL013584
|
Dhanapati Sarkar
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793899
|
|
MRS DHANABATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-006/48
()
|
3003004000NRG24060720230312342
|
07/07/2023
|
Sati Malakar
|
3003004WL013584
|
Sati Malakar
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793904
|
|
MS SATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-006/57
()
|
3003004000NRG24060720230312346
|
07/07/2023
|
Nirmala Sarkar
|
3003004WL013584
|
Nirmala Sarkar
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793910
|
|
MRS NIRMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-018-006/66
()
|
3003004000NRG24060720230312349
|
07/07/2023
|
Bidya Malakar
|
3003004WL013584
|
Bidya Malakar
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793906
|
|
MRS BIDYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-006/81
()
|
3003004000NRG24060720230312352
|
07/07/2023
|
Kalchum Bibi
|
3003004WL013584
|
Kalchum Bibi
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793892
|
|
MRS KALCHUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21970
|
21970
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-018-003/169
()
|
3003004000NRG24070720230313266
|
07/07/2023
|
Uttara Debnath
|
3003004WL013611
|
Uttara Debnath
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793943
|
|
UTTARA DEBNATH
|
UCO BANK(607066)
|
|
30
|
KUMARGHAT
|
TR-03-004-018-003/171
()
|
3003004000NRG24070720230313268
|
07/07/2023
|
Bikram Sinha
|
3003004WL013611
|
Bikram Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794053
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-003/179
()
|
3003004000NRG24070720230313271
|
07/07/2023
|
Mangal Babu Sinha
|
3003004WL013611
|
Mangal Babu Sinha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793947
|
|
MANGAL BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-003/180
()
|
3003004000NRG24070720230313273
|
07/07/2023
|
Pradip Malakar
|
3003004WL013611
|
Pradip Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793944
|
|
PRADIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-003/184
()
|
3003004000NRG24070720230313274
|
07/07/2023
|
Sukla Malakar
|
3003004WL013611
|
Sukla Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794056
|
|
SUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-003/20
()
|
3003004000NRG24070720230313277
|
07/07/2023
|
Swapna Malakar
|
3003004WL013611
|
Swapna Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Rejected
|
14/07/2023
|
|
3408793950
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
KUMARGHAT
|
TR-03-004-018-003/44
()
|
3003004000NRG24070720230313295
|
07/07/2023
|
Bimal Singha
|
3003004WL013611
|
Bimal Singha
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793948
|
|
BIMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-003/56
()
|
3003004000NRG24070720230313304
|
07/07/2023
|
Sunil Malakar
|
3003004WL013611
|
Sunil Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793913
|
|
SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-003/8
()
|
3003004000NRG24070720230313320
|
07/07/2023
|
Usha Malakar
|
3003004WL013611
|
Usha Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793940
|
|
MRS USHA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-006/101
()
|
3003004000NRG24060720230312302
|
07/07/2023
|
Santa Singha
|
3003004WL013584
|
Santa Singha
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793951
|
|
SHANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-006/219
()
|
3003004000NRG24060720230312329
|
07/07/2023
|
Mangala Malakar
|
3003004WL013584
|
Mangala Malakar
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793952
|
|
MANGALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-006/38
()
|
3003004000NRG24060720230312335
|
07/07/2023
|
Palash Majumder
|
3003004WL013584
|
Palash Majumder
|
00458
|
PUNB0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793941
|
|
PALASH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-05-004-018-003/175
()
|
3003004000NRG24070720230313338
|
07/07/2023
|
Sumitra Dey
|
3003004WL013611
|
Sumitra Dey
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794054
|
|
SUMITRA DEY D/O SUDHIR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
42
|
KUMARGHAT
|
TR-03-004-018-003/1
()
|
3003004000NRG24070720230313217
|
07/07/2023
|
Biswajit Malakar
|
3003004WL013611
|
Biswajit Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793924
|
|
BISWAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-018-003/100
()
|
3003004000NRG24070720230313218
|
07/07/2023
|
Dasharath Basak
|
3003004WL013611
|
Dasharath Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793953
|
|
DASHARATH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-018-003/101
()
|
3003004000NRG24070720230313219
|
07/07/2023
|
Rama Rani Basak
|
3003004WL013611
|
Rama Rani Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793928
|
|
RAMA RANI BASAK. W/O RAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-018-003/102
()
|
3003004000NRG24070720230313220
|
07/07/2023
|
Raj Kumar Singha
|
3003004WL013611
|
Raj Kumar Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794028
|
|
RAJKUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-018-003/104
()
|
3003004000NRG24070720230313221
|
07/07/2023
|
Gita Malakar
|
3003004WL013611
|
Gita Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793954
|
|
GITA MALAKAR.W/O NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-018-003/105
()
|
3003004000NRG24070720230313222
|
07/07/2023
|
Khagendra Sinha
|
3003004WL013611
|
Khagendra Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793955
|
|
KHAGENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-018-003/106
()
|
3003004000NRG24070720230313223
|
07/07/2023
|
Priti Bala Malakar
|
3003004WL013611
|
Priti Bala Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793956
|
|
PRITI BALA MALAKAR WO SUSHENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-018-003/107
()
|
3003004000NRG24070720230313224
|
07/07/2023
|
Ratna Singha
|
3003004WL013611
|
Ratna Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793935
|
|
RATNA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-018-003/109
()
|
3003004000NRG24070720230313226
|
07/07/2023
|
Samarjit Singha
|
3003004WL013611
|
Samarjit Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793957
|
|
SAMARJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-018-003/112
()
|
3003004000NRG24070720230313227
|
07/07/2023
|
Gopal Malakar
|
3003004WL013611
|
Gopal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793958
|
|
GOPAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-018-003/114
()
|
3003004000NRG24070720230313228
|
07/07/2023
|
Milon Malakar
|
3003004WL013611
|
Milon Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793959
|
|
MILON MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-018-003/115
()
|
3003004000NRG24070720230313229
|
07/07/2023
|
Parbati Malakar
|
3003004WL013611
|
Parbati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794029
|
|
PARBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-018-003/116
()
|
3003004000NRG24070720230313230
|
07/07/2023
|
SUKRITI MALAKAR
|
3003004WL013611
|
SUKRITI MALAKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793960
|
|
MRS SUKRITI RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-018-003/117
()
|
3003004000NRG24070720230313231
|
07/07/2023
|
Bela Malakar
|
3003004WL013611
|
Bela Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794033
|
|
BELA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-018-003/118
()
|
3003004000NRG24070720230313232
|
07/07/2023
|
Pranati Malakar
|
3003004WL013611
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793961
|
|
PRANOTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-018-003/120
()
|
3003004000NRG24070720230313234
|
07/07/2023
|
Maya Rani Debnath
|
3003004WL013611
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794019
|
|
MRS MAYA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-018-003/121
()
|
3003004000NRG24070720230313235
|
07/07/2023
|
Parbati Malakar
|
3003004WL013611
|
Parbati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794017
|
|
PARBATI MALAKAR (D/O. LT. JOGENDRA MALAK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-018-003/124
()
|
3003004000NRG24070720230313237
|
07/07/2023
|
Pratiba Malakar
|
3003004WL013611
|
Pratiba Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793979
|
|
PRATIVA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-018-003/125
()
|
3003004000NRG24070720230313239
|
07/07/2023
|
Bijoy Kumar Singha
|
3003004WL013611
|
Bijoy Kumar Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793980
|
|
BIJOY KUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-018-003/126
()
|
3003004000NRG24070720230313240
|
07/07/2023
|
Nirmal Sinha
|
3003004WL013611
|
Nirmal Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793981
|
|
NIRMAL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-018-003/127
()
|
3003004000NRG24070720230313241
|
07/07/2023
|
SuklaMalakar
|
3003004WL013611
|
SuklaMalakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793933
|
|
SHUKLA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-018-003/128
()
|
3003004000NRG24070720230313242
|
07/07/2023
|
Sribash Malakar
|
3003004WL013611
|
Sribash Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793982
|
|
SRIBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-018-003/129
()
|
3003004000NRG24070720230313243
|
07/07/2023
|
Jayanti Malakar
|
3003004WL013611
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793918
|
|
JAYANTI MALAKAR
|
UCO BANK(607066)
|
|
65
|
KUMARGHAT
|
TR-03-004-018-003/13
()
|
3003004000NRG24070720230313244
|
07/07/2023
|
Iresh Malakar
|
3003004WL013611
|
Iresh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793927
|
|
IRESH MALAKAR
|
UCO BANK(607066)
|
|
66
|
KUMARGHAT
|
TR-03-004-018-003/141
()
|
3003004000NRG24070720230313247
|
07/07/2023
|
Gitangali sinha
|
3003004WL013611
|
Gitangali sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794035
|
|
GITANJALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-018-003/147
()
|
3003004000NRG24070720230313248
|
07/07/2023
|
Srimati Malakar
|
3003004WL013611
|
Srimati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793939
|
|
SHRIMATI MALAKAR.W/O PARITOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-018-003/149
()
|
3003004000NRG24070720230313249
|
07/07/2023
|
Kamal Malakar
|
3003004WL013611
|
Kamal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793983
|
|
KAMAL MALAKAR.S/O MANORANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-018-003/151
()
|
3003004000NRG24070720230313252
|
07/07/2023
|
Bimal Malakar
|
3003004WL013611
|
Bimal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793984
|
|
MR BIMAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-018-003/152
()
|
3003004000NRG24070720230313253
|
07/07/2023
|
Sumitra Malakar
|
3003004WL013611
|
Sumitra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794020
|
|
AMAL MALAKAR S/O NIRMAL MALAKARA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-018-003/153
()
|
3003004000NRG24070720230313254
|
07/07/2023
|
Niyati Malakar
|
3003004WL013611
|
Niyati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793985
|
|
NIYATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-018-003/154
()
|
3003004000NRG24070720230313255
|
07/07/2023
|
Rina Malakar
|
3003004WL013611
|
Rina Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793986
|
|
RINA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-018-003/155
()
|
3003004000NRG24070720230313256
|
07/07/2023
|
Nibaran Malakar
|
3003004WL013611
|
Nibaran Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793987
|
|
NIBARAN MALAKAR S/O KHAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KUMARGHAT
|
TR-03-004-018-003/157
()
|
3003004000NRG24070720230313257
|
07/07/2023
|
Sumita Singha
|
3003004WL013611
|
Sumita Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793917
|
|
MRS SUMITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-018-003/16
()
|
3003004000NRG24070720230313260
|
07/07/2023
|
Nikhil Malakar
|
3003004WL013611
|
Nikhil Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793988
|
|
MR NIKHIL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-018-003/161
()
|
3003004000NRG24070720230313262
|
07/07/2023
|
Mahendra Sinha
|
3003004WL013611
|
Mahendra Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793926
|
|
MAHENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-018-003/17
()
|
3003004000NRG24070720230313267
|
07/07/2023
|
Kukurani Sarkar
|
3003004WL013611
|
Kukurani Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794016
|
|
MRS KHUKU RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUMARGHAT
|
TR-03-004-018-003/19
()
|
3003004000NRG24070720230313275
|
07/07/2023
|
Ajit Sarkar
|
3003004WL013611
|
Ajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793989
|
|
AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-018-003/2
()
|
3003004000NRG24070720230313276
|
07/07/2023
|
Jayanti Malakar
|
3003004WL013611
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794021
|
|
NIRANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-018-003/21
()
|
3003004000NRG24070720230313278
|
07/07/2023
|
PRABASH MALAKAR
|
3003004WL013611
|
PRABASH MALAKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794025
|
|
PRABHAS MALAKAR
|
UCO BANK(607066)
|
|
81
|
KUMARGHAT
|
TR-03-004-018-003/22
()
|
3003004000NRG24070720230313279
|
07/07/2023
|
Umacharan Malakar
|
3003004WL013611
|
Umacharan Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793915
|
|
UMACHARAN MALAKAR S/O LT BIPIN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-018-003/23
()
|
3003004000NRG24070720230313280
|
07/07/2023
|
Ananta Malakar
|
3003004WL013611
|
Ananta Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794018
|
|
ANANTA MALAKAR
|
UCO BANK(607066)
|
|
83
|
KUMARGHAT
|
TR-03-004-018-003/25
()
|
3003004000NRG24070720230313281
|
07/07/2023
|
Mina Malakar
|
3003004WL013611
|
Mina Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793938
|
|
MRS MINA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUMARGHAT
|
TR-03-004-018-003/26
()
|
3003004000NRG24070720230313282
|
07/07/2023
|
Pranati Malakar
|
3003004WL013611
|
Pranati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793936
|
|
PRANATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-018-003/27
()
|
3003004000NRG24070720230313283
|
07/07/2023
|
Mira Malakar
|
3003004WL013611
|
Mira Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793931
|
|
MIRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-018-003/28
()
|
3003004000NRG24070720230313284
|
07/07/2023
|
Naba Kumari Singha
|
3003004WL013611
|
Naba Kumari Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793990
|
|
MRS NABA KUMARI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-018-003/29
()
|
3003004000NRG24070720230313285
|
07/07/2023
|
Anita Sinha
|
3003004WL013611
|
Anita Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793946
|
|
ANITA SINHA, W/O - NILSENA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-018-003/3
()
|
3003004000NRG24070720230313286
|
07/07/2023
|
Prabhat Malakar
|
3003004WL013611
|
Prabhat Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793991
|
|
PRABHAT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-018-003/34
()
|
3003004000NRG24070720230313288
|
07/07/2023
|
Anjali Singha
|
3003004WL013611
|
Anjali Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794024
|
|
MRS ANJALI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-018-003/35
()
|
3003004000NRG24070720230313289
|
07/07/2023
|
Beni Madhav Sinha
|
3003004WL013611
|
Beni Madhav Sinha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794015
|
|
BENIMADHAB SINHA
|
UCO BANK(607066)
|
|
91
|
KUMARGHAT
|
TR-03-004-018-003/36
()
|
3003004000NRG24070720230313290
|
07/07/2023
|
Kalasona Singha
|
3003004WL013611
|
Kalasona Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794036
|
|
KALASENA SINGHA (S/O. JUGAL SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KUMARGHAT
|
TR-03-004-018-003/38
()
|
3003004000NRG24070720230313291
|
07/07/2023
|
Khagendra Malakar
|
3003004WL013611
|
Khagendra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794045
|
|
KHAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-018-003/39
()
|
3003004000NRG24070720230313292
|
07/07/2023
|
Jogesh Sarkar
|
3003004WL013611
|
Jogesh Sarkar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793992
|
|
JOGESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-018-003/4
()
|
3003004000NRG24070720230313293
|
07/07/2023
|
Sribash Malakar
|
3003004WL013611
|
Sribash Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794037
|
|
SRIBASH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-018-003/42
()
|
3003004000NRG24070720230313294
|
07/07/2023
|
Mukunda Sharma
|
3003004WL013611
|
Mukunda Sharma
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793993
|
|
MR MUKUNDA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-018-003/45
()
|
3003004000NRG24070720230313296
|
07/07/2023
|
Purnababu Singha
|
3003004WL013611
|
Purnababu Singha
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793994
|
|
PURNA BABU SINGHA
|
UCO BANK(607066)
|
|
97
|
KUMARGHAT
|
TR-03-004-018-003/48
()
|
3003004000NRG24070720230313298
|
07/07/2023
|
Rabindra Malakar
|
3003004WL013611
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793995
|
|
RABINDRA MALAKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
KUMARGHAT
|
TR-03-004-018-003/50
()
|
3003004000NRG24070720230313299
|
07/07/2023
|
Kanu Malakar
|
3003004WL013611
|
Kanu Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793996
|
|
KANU MALAKAR
|
UCO BANK(607066)
|
|
99
|
KUMARGHAT
|
TR-03-004-018-003/51
()
|
3003004000NRG24070720230313300
|
07/07/2023
|
Birendra Malakar
|
3003004WL013611
|
Birendra Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Rejected
|
14/07/2023
|
|
3408794038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KUMARGHAT
|
TR-03-004-018-003/52
()
|
3003004000NRG24070720230313301
|
07/07/2023
|
Namita Malakar
|
3003004WL013611
|
Namita Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794051
|
|
NAMITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-018-003/54
()
|
3003004000NRG24070720230313303
|
07/07/2023
|
Ratna Malakar
|
3003004WL013611
|
Ratna Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794046
|
|
RATNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-018-003/58
()
|
3003004000NRG24070720230313305
|
07/07/2023
|
Bidhu Bhusan Malakar
|
3003004WL013611
|
Bidhu Bhusan Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794044
|
|
MR BIDHUBHUSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-018-003/59
()
|
3003004000NRG24070720230313306
|
07/07/2023
|
Sithi Malakar
|
3003004WL013611
|
Sithi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793922
|
|
SITHI MALAKAR. W/O DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KUMARGHAT
|
TR-03-004-018-003/6
()
|
3003004000NRG24070720230313307
|
07/07/2023
|
Rathi Malakar
|
3003004WL013611
|
Rathi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794026
|
|
MRS RATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-018-003/63
()
|
3003004000NRG24070720230313308
|
07/07/2023
|
Paresh Malakar
|
3003004WL013611
|
Paresh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794039
|
|
PARESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-018-003/64
()
|
3003004000NRG24070720230313309
|
07/07/2023
|
Nripesh Malakar
|
3003004WL013611
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794040
|
|
NRIPESH MALAKAR
|
UCO BANK(607066)
|
|
107
|
KUMARGHAT
|
TR-03-004-018-003/65
()
|
3003004000NRG24070720230313310
|
07/07/2023
|
Suruchi Malakar
|
3003004WL013611
|
Suruchi Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793932
|
|
SURUCHI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-018-003/67
()
|
3003004000NRG24070720230313311
|
07/07/2023
|
Sunati Malakar
|
3003004WL013611
|
Sunati Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794052
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-018-003/68
()
|
3003004000NRG24070720230313312
|
07/07/2023
|
Ranu Malakar
|
3003004WL013611
|
Ranu Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794005
|
|
RANU MALAKAR
|
UCO BANK(607066)
|
|
110
|
KUMARGHAT
|
TR-03-004-018-003/7
()
|
3003004000NRG24070720230313313
|
07/07/2023
|
Gauranga Malakar
|
3003004WL013611
|
Gauranga Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794006
|
|
GAURANGA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-018-003/72
()
|
3003004000NRG24070720230313314
|
07/07/2023
|
Manoranjan Malakar
|
3003004WL013611
|
Manoranjan Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794007
|
|
MANORANJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-018-003/73
()
|
3003004000NRG24070720230313315
|
07/07/2023
|
Gautam Malakar
|
3003004WL013611
|
Gautam Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794008
|
|
GAUTAM MALAKAR
|
UCO BANK(607066)
|
|
113
|
KUMARGHAT
|
TR-03-004-018-003/74
()
|
3003004000NRG24070720230313316
|
07/07/2023
|
Nripesh Malakar
|
3003004WL013611
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793929
|
|
NRIPESH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-018-003/75
()
|
3003004000NRG24070720230313317
|
07/07/2023
|
Sukuti Malakar
|
3003004WL013611
|
Sukuti Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794023
|
|
MRS SUKRITI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUMARGHAT
|
TR-03-004-018-003/77
()
|
3003004000NRG24070720230313318
|
07/07/2023
|
Kokila Malakar
|
3003004WL013611
|
Kokila Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794009
|
|
KOKILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-018-003/78
()
|
3003004000NRG24070720230313319
|
07/07/2023
|
Santosh Malakar
|
3003004WL013611
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794010
|
|
SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-018-003/84
()
|
3003004000NRG24070720230313322
|
07/07/2023
|
Braja Gopal Debanth
|
3003004WL013611
|
Braja Gopal Debanth
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794031
|
|
BRAJA GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-018-003/86
()
|
3003004000NRG24070720230313323
|
07/07/2023
|
Nirmal Malakar
|
3003004WL013611
|
Nirmal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794011
|
|
NIRMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KUMARGHAT
|
TR-03-004-018-003/88
()
|
3003004000NRG24070720230313325
|
07/07/2023
|
KOKILA MALAKAR
|
3003004WL013611
|
KOKILA MALAKAR
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794012
|
|
KOKILA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-018-003/89
()
|
3003004000NRG24070720230313326
|
07/07/2023
|
Kalipada Malakar
|
3003004WL013611
|
Kalipada Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793914
|
|
KALIPADA MALAKAR (S/O. LT. UPENDRA MALAK
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-018-003/92
()
|
3003004000NRG24070720230313327
|
07/07/2023
|
Mrinal Malakar
|
3003004WL013611
|
Mrinal Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794013
|
|
MR MRINAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUMARGHAT
|
TR-03-004-018-003/93
()
|
3003004000NRG24070720230313329
|
07/07/2023
|
Nripesh Malakar
|
3003004WL013611
|
Nripesh Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793921
|
|
NRIPESH MALAKAR
|
UCO BANK(607066)
|
|
123
|
KUMARGHAT
|
TR-03-004-018-003/96
()
|
3003004000NRG24070720230313330
|
07/07/2023
|
Purnima Debnath
|
3003004WL013611
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794027
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-018-003/98
()
|
3003004000NRG24070720230313332
|
07/07/2023
|
Manik Debnath
|
3003004WL013611
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794014
|
|
MANIK LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KUMARGHAT
|
TR-03-004-018-003/99
()
|
3003004000NRG24070720230313333
|
07/07/2023
|
Namita Majumder Basak
|
3003004WL013611
|
Namita Majumder Basak
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408794030
|
|
NAMITA MAJUMDER. W/O NRIPEN
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-018-004/175
()
|
3003004000NRG24070720230313335
|
07/07/2023
|
Shipra Dey Basak
|
3003004WL013611
|
Shipra Dey Basak
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408793945
|
|
SHIPRA DEY (BASAK) WO TAPAS
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-018-004/175
()
|
3003004000NRG24070720230313334
|
07/07/2023
|
Tapash Basak
|
3003004WL013611
|
Tapash Basak
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408793962
|
|
TAPASH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-018-005/54
()
|
3003004000NRG24070720230313336
|
07/07/2023
|
Sukanta Paul
|
3003004WL013611
|
Sukanta Paul
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408794048
|
|
SUKANTA PAUL
|
UCO BANK(607066)
|
|
129
|
KUMARGHAT
|
TR-03-004-018-005/56
()
|
3003004000NRG24070720230313337
|
07/07/2023
|
Priyajit paul
|
3003004WL013611
|
Priyajit paul
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408793997
|
|
PRIYAJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-018-006/1
()
|
3003004000NRG24060720230312300
|
07/07/2023
|
Narayan Sarkar
|
3003004WL013584
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793998
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KUMARGHAT
|
TR-03-004-018-006/105
()
|
3003004000NRG24060720230312303
|
07/07/2023
|
Kundalata Sinha
|
3003004WL013584
|
Kundalata Sinha
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793999
|
|
MRS KUNTALATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUMARGHAT
|
TR-03-004-018-006/110
()
|
3003004000NRG24060720230312304
|
07/07/2023
|
Kajalrani Majumdar
|
3003004WL013584
|
Kajalrani Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794047
|
|
MRS KAJAL RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUMARGHAT
|
TR-03-004-018-006/114
()
|
3003004000NRG24060720230312306
|
07/07/2023
|
DULU BISWASH
|
3003004WL013584
|
DULU BISWASH
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794032
|
|
DULU BISWASH
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KUMARGHAT
|
TR-03-004-018-006/116
()
|
3003004000NRG24060720230312307
|
07/07/2023
|
Laxmi Rani Sinha
|
3003004WL013584
|
Laxmi Rani Sinha
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793937
|
|
LAXMI RANI SINHA. W/O KHIJU
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KUMARGHAT
|
TR-03-004-018-006/12
()
|
3003004000NRG24060720230312308
|
07/07/2023
|
Kajal Majumdar
|
3003004WL013584
|
Kajal Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794049
|
|
KAJAL RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-018-006/120
()
|
3003004000NRG24060720230312309
|
07/07/2023
|
Parbati Deb
|
3003004WL013584
|
Parbati Deb
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793920
|
|
PARBATI RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-018-006/121
()
|
3003004000NRG24060720230312310
|
07/07/2023
|
SHYAMAL DEB
|
3003004WL013584
|
SHYAMAL DEB
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793963
|
|
SHYAMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KUMARGHAT
|
TR-03-004-018-006/122
()
|
3003004000NRG24060720230312311
|
07/07/2023
|
Chayarani Sarkar
|
3003004WL013584
|
Chayarani Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794034
|
|
MRS CHAYA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUMARGHAT
|
TR-03-004-018-006/125
()
|
3003004000NRG24060720230312312
|
07/07/2023
|
Sarjini Sinha
|
3003004WL013584
|
Sarjini Sinha
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793964
|
|
SARAJINI SINHA
|
UCO BANK(607066)
|
|
140
|
KUMARGHAT
|
TR-03-004-018-006/126
()
|
3003004000NRG24060720230312313
|
07/07/2023
|
Sajima Begam
|
3003004WL013584
|
Sajima Begam
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
14/07/2023
|
|
3408793934
|
|
SAJIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-018-006/13
()
|
3003004000NRG24060720230312314
|
07/07/2023
|
Maran Ch. Barman
|
3003004WL013584
|
Maran Ch. Barman
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793965
|
|
MARAN CHANDRA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-018-006/131
()
|
3003004000NRG24060720230312315
|
07/07/2023
|
Gournitai Sinha
|
3003004WL013584
|
Gournitai Sinha
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793966
|
|
GOUR NITAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-018-006/14
()
|
3003004000NRG24060720230312316
|
07/07/2023
|
Subal Nama
|
3003004WL013584
|
Subal Nama
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793967
|
|
SUBAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KUMARGHAT
|
TR-03-004-018-006/15
()
|
3003004000NRG24060720230312318
|
07/07/2023
|
Harendra Majumdar
|
3003004WL013584
|
Harendra Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793968
|
|
MR HARENDRA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUMARGHAT
|
TR-03-004-018-006/16
()
|
3003004000NRG24060720230312322
|
07/07/2023
|
Shefali Majumdar
|
3003004WL013584
|
Shefali Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793969
|
|
MRS SEFALI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUMARGHAT
|
TR-03-004-018-006/17
()
|
3003004000NRG24060720230312325
|
07/07/2023
|
Bishnupriya Majumdar
|
3003004WL013584
|
Bishnupriya Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793970
|
|
MRS BISHNUPRIUYA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-018-006/170
()
|
3003004000NRG24060720230312326
|
07/07/2023
|
Manmohini Majumder
|
3003004WL013584
|
Manmohini Majumder
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794055
|
|
MRS MANMOHANI MAJUMDR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUMARGHAT
|
TR-03-004-018-006/19
()
|
3003004000NRG24060720230312327
|
07/07/2023
|
Rekha Majumdar
|
3003004WL013584
|
Rekha Majumdar
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
14/07/2023
|
|
3408793971
|
|
MRS REKHA RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUMARGHAT
|
TR-03-004-018-006/20
()
|
3003004000NRG24060720230312328
|
07/07/2023
|
Mina Rani Majumdar
|
3003004WL013584
|
Mina Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793923
|
|
MINA RANI MAJUMDER W/O NEPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-018-006/28
()
|
3003004000NRG24060720230312330
|
07/07/2023
|
ISMAIL ALI
|
3003004WL013584
|
ISMAIL ALI
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794022
|
|
ICHMAIL ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KUMARGHAT
|
TR-03-004-018-006/3
()
|
3003004000NRG24060720230312331
|
07/07/2023
|
Prafulla Majumdar
|
3003004WL013584
|
Prafulla Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793972
|
|
MR PRAFULLA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMARGHAT
|
TR-03-004-018-006/33
()
|
3003004000NRG24060720230312332
|
07/07/2023
|
Sipra Sarkar
|
3003004WL013584
|
Sipra Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794050
|
|
MRS SHIPRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUMARGHAT
|
TR-03-004-018-006/36
()
|
3003004000NRG24060720230312334
|
07/07/2023
|
Babul Majumdar
|
3003004WL013584
|
Babul Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794000
|
|
BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-018-006/39
()
|
3003004000NRG24060720230312336
|
07/07/2023
|
Krishnalal Majumdar
|
3003004WL013584
|
Krishnalal Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794001
|
|
KRISHNALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-018-006/41
()
|
3003004000NRG24060720230312338
|
07/07/2023
|
Ratanmani Malakar
|
3003004WL013584
|
Ratanmani Malakar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794002
|
|
RATAN MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-018-006/43
()
|
3003004000NRG24060720230312339
|
07/07/2023
|
Ranjit Sarkar
|
3003004WL013584
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794041
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-018-006/45
()
|
3003004000NRG24060720230312340
|
07/07/2023
|
Kajal Sarkar
|
3003004WL013584
|
Kajal Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793919
|
|
MRS KAJAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUMARGHAT
|
TR-03-004-018-006/46
()
|
3003004000NRG24060720230312341
|
07/07/2023
|
Sudhyana Malakar
|
3003004WL013584
|
Sudhyana Malakar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794003
|
|
SUDHANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-018-006/5
()
|
3003004000NRG24060720230312343
|
07/07/2023
|
Kanulal Sarkar
|
3003004WL013584
|
Kanulal Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794042
|
|
KANULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-018-006/53
()
|
3003004000NRG24060720230312344
|
07/07/2023
|
Rajbala Majumdar
|
3003004WL013584
|
Rajbala Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793916
|
|
RAJABALA MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-018-006/55
()
|
3003004000NRG24060720230312345
|
07/07/2023
|
Jyoti Majumdar
|
3003004WL013584
|
Jyoti Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793925
|
|
MS JUTIKA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUMARGHAT
|
TR-03-004-018-006/59
()
|
3003004000NRG24060720230312347
|
07/07/2023
|
Niranjan Majumdar
|
3003004WL013584
|
Niranjan Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794043
|
|
MR NIRANJAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUMARGHAT
|
TR-03-004-018-006/63
()
|
3003004000NRG24060720230312348
|
07/07/2023
|
Uttam Malakar
|
3003004WL013584
|
Uttam Malakar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408794004
|
|
MR UTTAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUMARGHAT
|
TR-03-004-018-006/77
()
|
3003004000NRG24060720230312351
|
07/07/2023
|
Abdul Rajak
|
3003004WL013584
|
Abdul Rajak
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793973
|
|
MD ABDUL RAJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KUMARGHAT
|
TR-03-004-018-006/84
()
|
3003004000NRG24060720230312353
|
07/07/2023
|
Sahajan Bibi
|
3003004WL013584
|
Sahajan Bibi
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793974
|
|
MRS SAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUMARGHAT
|
TR-03-004-018-006/85
()
|
3003004000NRG24060720230312354
|
07/07/2023
|
Rina Begam
|
3003004WL013584
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793975
|
|
MRS RINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUMARGHAT
|
TR-03-004-018-006/94
()
|
3003004000NRG24060720230312355
|
07/07/2023
|
Lutfar Rahaman
|
3003004WL013584
|
Lutfar Rahaman
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793976
|
|
LUTFUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KUMARGHAT
|
TR-03-004-018-006/96
()
|
3003004000NRG24060720230312356
|
07/07/2023
|
Karnajit Sarkar
|
3003004WL013584
|
Karnajit Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793977
|
|
KARNAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
169
|
KUMARGHAT
|
TR-03-004-018-006/97
()
|
3003004000NRG24060720230312357
|
07/07/2023
|
Ajit Sarkar
|
3003004WL013584
|
Ajit Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793978
|
|
AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114970
|
114970
|
|
|
|
|
|
|
|
|
170
|
KUMARGHAT
|
TR-03-004-018-003/167
()
|
3003004000NRG24070720230313265
|
07/07/2023
|
Kanchan Sinha
|
3003004WL013611
|
Kanchan Sinha
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793887
|
|
KANCHAN SINHA
|
UCO BANK(607066)
|
|
171
|
KUMARGHAT
|
TR-03-004-018-003/33
()
|
3003004000NRG24070720230313287
|
07/07/2023
|
Sajali Singha
|
3003004WL013611
|
Sajali Singha
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793885
|
|
SAJALI SINGHA
|
UCO BANK(607066)
|
|
172
|
KUMARGHAT
|
TR-03-004-018-003/97
()
|
3003004000NRG24070720230313331
|
07/07/2023
|
Amal Malakar
|
3003004WL013611
|
Amal Malakar
|
00462
|
UCBA0002831
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3408793886
|
|
AMAL MALAKAR
|
UCO BANK(607066)
|
|
173
|
KUMARGHAT
|
TR-03-004-018-006/144
()
|
3003004000NRG24060720230312317
|
07/07/2023
|
Tipu Majumder
|
3003004WL013584
|
Tipu Majumder
|
00462
|
UCBA0002831
|
175
|
175
|
Processed
|
14/07/2023
|
|
3408793884
|
|
TIPU MAJUMDER
|
BANK OF BARODA(606985)
|
|
174
|
KUMARGHAT
|
TR-03-004-018-006/67
()
|
3003004000NRG24060720230312350
|
07/07/2023
|
Mohit Malakar
|
3003004WL013584
|
Mohit Malakar
|
00462
|
UCBA0002831
|
525
|
525
|
Processed
|
14/07/2023
|
|
3408793883
|
|
MR MOHIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153255
|
153255
|
|
|
|
|
|
|
|