|
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-03-004-018-006/111
()
|
3003004000NRG24120520230062984
|
12/05/2023
|
Mamata Sinha
|
3003004WL004053
|
Mamata Sinha
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243031
|
|
MRS MAMATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-018-006/134
()
|
3003004000NRG24120520230063000
|
12/05/2023
|
Saraswati Majumdar
|
3003004WL004053
|
Saraswati Majumdar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243017
|
|
MRS SARASWATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-006/147
()
|
3003004000NRG24120520230063004
|
12/05/2023
|
Khalilul Rahaman
|
3003004WL004053
|
Khalilul Rahaman
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243018
|
|
MR KHALILUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-006/150
()
|
3003004000NRG24120520230063006
|
12/05/2023
|
Chandra Mohan Sarkar
|
3003004WL004053
|
Chandra Mohan Sarkar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243019
|
|
MR CHANDRA MAHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-006/153
()
|
3003004000NRG24120520230063009
|
12/05/2023
|
Lilurani Das
|
3003004WL004053
|
Lilurani Das
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243020
|
|
MRS LILURANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-006/157
()
|
3003004000NRG24120520230063010
|
12/05/2023
|
Jubada Begam
|
3003004WL004053
|
Jubada Begam
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243014
|
|
MRS JUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-006/160
()
|
3003004000NRG24120520230063012
|
12/05/2023
|
Nirupama Sinha
|
3003004WL004053
|
Nirupama Sinha
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243022
|
|
NIRUPAMA SINHA
|
UCO BANK(607066)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-006/162
()
|
3003004000NRG24120520230063014
|
12/05/2023
|
Bhagabati Majumder
|
3003004WL004053
|
Bhagabati Majumder
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243021
|
|
MRS BHAGABATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-006/165
()
|
3003004000NRG24120520230063015
|
12/05/2023
|
Birajit Sarkar
|
3003004WL004053
|
Birajit Sarkar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243016
|
|
MR BIRAJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-006/168
()
|
3003004000NRG24120520230063016
|
12/05/2023
|
Madarich Ali
|
3003004WL004053
|
Madarich Ali
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243013
|
|
MADARICH ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUMARGHAT
|
TR-03-004-018-006/172
()
|
3003004000NRG24120520230063018
|
12/05/2023
|
Sumita Datta
|
3003004WL004053
|
Sumita Datta
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243029
|
|
MS SUMITA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-006/211
()
|
3003004000NRG24120520230063023
|
12/05/2023
|
Swarnalata Sinha
|
3003004WL004053
|
Swarnalata Sinha
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243033
|
|
MRS SWARNA LATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-006/212
()
|
3003004000NRG24120520230063024
|
12/05/2023
|
Rubia Begam
|
3003004WL004053
|
Rubia Begam
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243032
|
|
MS RUBIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-018-006/214
()
|
3003004000NRG24120520230063025
|
12/05/2023
|
Sanjit Sarkar
|
3003004WL004053
|
Sanjit Sarkar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243034
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-006/4
()
|
3003004000NRG24120520230063040
|
12/05/2023
|
Dhanapati Sarkar
|
3003004WL004053
|
Dhanapati Sarkar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243025
|
|
MRS DHANABATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-006/44
()
|
3003004000NRG24120520230063044
|
12/05/2023
|
Nabadip Sarkar
|
3003004WL004053
|
Nabadip Sarkar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243015
|
|
MR NABADWIP SARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-006/48
()
|
3003004000NRG24120520230063047
|
12/05/2023
|
Sati Malakar
|
3003004WL004053
|
Sati Malakar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243030
|
|
MS SATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-018-006/56
()
|
3003004000NRG24120520230063054
|
12/05/2023
|
Bhubani Majumdar
|
3003004WL004053
|
Bhubani Majumdar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243023
|
|
MRS BHUBANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-006/57
()
|
3003004000NRG24120520230063055
|
12/05/2023
|
Nirmala Sarkar
|
3003004WL004053
|
Nirmala Sarkar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243027
|
|
MRS NIRMALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-006/6
()
|
3003004000NRG24120520230063058
|
12/05/2023
|
Renubala Sarkar
|
3003004WL004053
|
Renubala Sarkar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243024
|
|
MRS RENUBALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-006/66
()
|
3003004000NRG24120520230063063
|
12/05/2023
|
Bidya Malakar
|
3003004WL004053
|
Bidya Malakar
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243026
|
|
MRS BIDYA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-006/83
()
|
3003004000NRG24120520230063078
|
12/05/2023
|
Iarun Necha
|
3003004WL004053
|
Iarun Necha
|
00415
|
SBIN0003795
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243028
|
|
MS IARUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18190
|
18190
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-018-006/216
()
|
3003004000NRG24120520230063026
|
12/05/2023
|
Mukta Sarkar Majumder
|
3003004WL004053
|
Mukta Sarkar Majumder
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243042
|
|
MUKTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-018-006/24
()
|
3003004000NRG24120520230063028
|
12/05/2023
|
Golapbabu Singha
|
3003004WL004053
|
Golapbabu Singha
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243036
|
|
GOLAP BABU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-006/60
()
|
3003004000NRG24120520230063059
|
12/05/2023
|
Srimati Malakar
|
3003004WL004053
|
Srimati Malakar
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243047
|
|
SRIMATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-006/82
()
|
3003004000NRG24120520230063077
|
12/05/2023
|
Ahammed Ali
|
3003004WL004053
|
Ahammed Ali
|
00458
|
PUNB0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243035
|
|
AHAMMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
27
|
KUMARGHAT
|
TR-03-004-018-006/1
()
|
3003004000NRG24120520230062975
|
12/05/2023
|
Narayan Sarkar
|
3003004WL004053
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243081
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-006/10
()
|
3003004000NRG24120520230062976
|
12/05/2023
|
Tatulal Majumdar
|
3003004WL004053
|
Tatulal Majumdar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243051
|
|
TATULAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-018-006/100
()
|
3003004000NRG24120520230062977
|
12/05/2023
|
Gourgopal Sinha
|
3003004WL004053
|
Gourgopal Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243089
|
|
MR GOUR GOPAL SINGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARGHAT
|
TR-03-004-018-006/101
()
|
3003004000NRG24120520230062978
|
12/05/2023
|
Kunjeswar Sinha
|
3003004WL004053
|
Kunjeswar Sinha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243056
|
|
MR KUNJESWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-006/105
()
|
3003004000NRG24120520230062979
|
12/05/2023
|
Kundalata Sinha
|
3003004WL004053
|
Kundalata Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243077
|
|
MRS KUNTALATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-006/106
()
|
3003004000NRG24120520230062980
|
12/05/2023
|
Kunjabati Sinha
|
3003004WL004053
|
Kunjabati Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243076
|
|
KUNJABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-006/107
()
|
3003004000NRG24120520230062981
|
12/05/2023
|
Narayan Sinha
|
3003004WL004053
|
Narayan Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243041
|
|
NARAYAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-006/11
()
|
3003004000NRG24120520230062982
|
12/05/2023
|
Shovarani Majumdar
|
3003004WL004053
|
Shovarani Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243073
|
|
SHOBHA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-018-006/110
()
|
3003004000NRG24120520230062983
|
12/05/2023
|
Kajalrani Majumdar
|
3003004WL004053
|
Kajalrani Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243121
|
|
MRS KAJAL RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-006/112
()
|
3003004000NRG24120520230062985
|
12/05/2023
|
Bimala Sinha
|
3003004WL004053
|
Bimala Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243124
|
|
BIMALA SINHA.W/O RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-006/114
()
|
3003004000NRG24120520230062986
|
12/05/2023
|
DULU BISWASH
|
3003004WL004053
|
DULU BISWASH
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243098
|
|
DULU BISWASH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-006/116
()
|
3003004000NRG24120520230062987
|
12/05/2023
|
Laxmi Rani Sinha
|
3003004WL004053
|
Laxmi Rani Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243045
|
|
LAXMI RANI SINHA. W/O KHIJU
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-006/117
()
|
3003004000NRG24120520230062988
|
12/05/2023
|
Bijoy Sinha
|
3003004WL004053
|
Bijoy Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243106
|
|
BIJAY SINGHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-006/12
()
|
3003004000NRG24120520230062989
|
12/05/2023
|
Kajal Majumdar
|
3003004WL004053
|
Kajal Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243123
|
|
KAJAL RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-018-006/120
()
|
3003004000NRG24120520230062990
|
12/05/2023
|
Gopal Deb
|
3003004WL004053
|
Gopal Deb
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243059
|
|
GOPAL DEB. S/O HARPAD
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-018-006/121
()
|
3003004000NRG24120520230062991
|
12/05/2023
|
SHYAMAL DEB
|
3003004WL004053
|
SHYAMAL DEB
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243082
|
|
SHYAMAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-018-006/122
()
|
3003004000NRG24120520230062992
|
12/05/2023
|
Chayarani Sarkar
|
3003004WL004053
|
Chayarani Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243111
|
|
MRS CHAYA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUMARGHAT
|
TR-03-004-018-006/124
()
|
3003004000NRG24120520230062993
|
12/05/2023
|
Kabaksena Sinha
|
3003004WL004053
|
Kabaksena Sinha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243039
|
|
KABAK SENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-018-006/125
()
|
3003004000NRG24120520230062994
|
12/05/2023
|
Sarjini Sinha
|
3003004WL004053
|
Sarjini Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243091
|
|
SARAJINI SINHA
|
UCO BANK(607066)
|
|
46
|
KUMARGHAT
|
TR-03-004-018-006/126
()
|
3003004000NRG24120520230062995
|
12/05/2023
|
Sajima Begam
|
3003004WL004053
|
Sajima Begam
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243043
|
|
SAJIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-018-006/129
()
|
3003004000NRG24120520230062996
|
12/05/2023
|
Binoy Sinha
|
3003004WL004053
|
Binoy Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243052
|
|
BINAY SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KUMARGHAT
|
TR-03-004-018-006/13
()
|
3003004000NRG24120520230062997
|
12/05/2023
|
Maran Ch. Barman
|
3003004WL004053
|
Maran Ch. Barman
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243094
|
|
MARAN CHANDRA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-018-006/130
()
|
3003004000NRG24120520230062998
|
12/05/2023
|
DAYANIDHI SINHA
|
3003004WL004053
|
DAYANIDHI SINHA
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243093
|
|
DAYANIDHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-018-006/131
()
|
3003004000NRG24120520230062999
|
12/05/2023
|
Gournitai Sinha
|
3003004WL004053
|
Gournitai Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243054
|
|
GOUR NITAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-018-006/14
()
|
3003004000NRG24120520230063001
|
12/05/2023
|
Subal Nama
|
3003004WL004053
|
Subal Nama
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243065
|
|
SUBAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-018-006/145
()
|
3003004000NRG24120520230063003
|
12/05/2023
|
Dipika Majumder
|
3003004WL004053
|
Dipika Majumder
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243046
|
|
MISS DIPIKA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUMARGHAT
|
TR-03-004-018-006/15
()
|
3003004000NRG24120520230063005
|
12/05/2023
|
Harendra Majumdar
|
3003004WL004053
|
Harendra Majumdar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243085
|
|
MR HARENDRA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUMARGHAT
|
TR-03-004-018-006/151
()
|
3003004000NRG24120520230063007
|
12/05/2023
|
Ataur Rahaman
|
3003004WL004053
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243108
|
|
MR ATAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUMARGHAT
|
TR-03-004-018-006/152
()
|
3003004000NRG24120520230063008
|
12/05/2023
|
Jamuna Majumder
|
3003004WL004053
|
Jamuna Majumder
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243109
|
|
JAMUNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-018-006/16
()
|
3003004000NRG24120520230063011
|
12/05/2023
|
Shefali Majumdar
|
3003004WL004053
|
Shefali Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243060
|
|
MRS SEFALI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUMARGHAT
|
TR-03-004-018-006/161
()
|
3003004000NRG24120520230063013
|
12/05/2023
|
Rachindra Sarkar
|
3003004WL004053
|
Rachindra Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243122
|
|
RACHINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-018-006/170
()
|
3003004000NRG24120520230063017
|
12/05/2023
|
Manmohini Majumder
|
3003004WL004053
|
Manmohini Majumder
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243115
|
|
MRS MANMOHANI MAJUMDR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUMARGHAT
|
TR-03-004-018-006/18
()
|
3003004000NRG24120520230063019
|
12/05/2023
|
Sagar Majumdar
|
3003004WL004053
|
Sagar Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243107
|
|
SAGAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-018-006/19
()
|
3003004000NRG24120520230063020
|
12/05/2023
|
Rekha Majumdar
|
3003004WL004053
|
Rekha Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243101
|
|
MRS REKHA RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUMARGHAT
|
TR-03-004-018-006/2
()
|
3003004000NRG24120520230063021
|
12/05/2023
|
Madhabi Sarkar
|
3003004WL004053
|
Madhabi Sarkar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243110
|
|
MR MADHABI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUMARGHAT
|
TR-03-004-018-006/20
()
|
3003004000NRG24120520230063022
|
12/05/2023
|
Nepal Majumdar
|
3003004WL004053
|
Nepal Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243048
|
|
NAPAL MAJUMDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KUMARGHAT
|
TR-03-004-018-006/22
()
|
3003004000NRG24120520230063027
|
12/05/2023
|
Rafik Ali
|
3003004WL004053
|
Rafik Ali
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243096
|
|
RAPHIK ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KUMARGHAT
|
TR-03-004-018-006/27
()
|
3003004000NRG24120520230063029
|
12/05/2023
|
Mamataj Begam
|
3003004WL004053
|
Mamataj Begam
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243069
|
|
MRS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUMARGHAT
|
TR-03-004-018-006/28
()
|
3003004000NRG24120520230063030
|
12/05/2023
|
ISMAIL ALI
|
3003004WL004053
|
ISMAIL ALI
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243090
|
|
ICHMAIL ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KUMARGHAT
|
TR-03-004-018-006/29
()
|
3003004000NRG24120520230063031
|
12/05/2023
|
Esmail Uddin
|
3003004WL004053
|
Esmail Uddin
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243099
|
|
MR ISLAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-018-006/3
()
|
3003004000NRG24120520230063032
|
12/05/2023
|
Prafulla Majumdar
|
3003004WL004053
|
Prafulla Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243050
|
|
MR PRAFULLA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUMARGHAT
|
TR-03-004-018-006/31
()
|
3003004000NRG24120520230063033
|
12/05/2023
|
Abdul Matin
|
3003004WL004053
|
Abdul Matin
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243102
|
|
MR ABDUL MATIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-018-006/33
()
|
3003004000NRG24120520230063034
|
12/05/2023
|
Sipra Sarkar
|
3003004WL004053
|
Sipra Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243119
|
|
MRS SHIPRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUMARGHAT
|
TR-03-004-018-006/34
()
|
3003004000NRG24120520230063035
|
12/05/2023
|
Sadhanbala Majumdar
|
3003004WL004053
|
Sadhanbala Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243070
|
|
SADHANBALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-018-006/36
()
|
3003004000NRG24120520230063036
|
12/05/2023
|
Babul Majumdar
|
3003004WL004053
|
Babul Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243086
|
|
BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-018-006/37
()
|
3003004000NRG24120520230063037
|
12/05/2023
|
Shyamal Majumdar
|
3003004WL004053
|
Shyamal Majumdar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243061
|
|
SHYAMAL MAJUMDER
|
UCO BANK(607066)
|
|
73
|
KUMARGHAT
|
TR-03-004-018-006/38
()
|
3003004000NRG24120520230063038
|
12/05/2023
|
Lipi Majumdar
|
3003004WL004053
|
Lipi Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243120
|
|
MRS LIPI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-018-006/39
()
|
3003004000NRG24120520230063039
|
12/05/2023
|
Krishnalal Majumdar
|
3003004WL004053
|
Krishnalal Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243084
|
|
KRISHNALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-018-006/41
()
|
3003004000NRG24120520230063041
|
12/05/2023
|
Ratanmani Malakar
|
3003004WL004053
|
Ratanmani Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243088
|
|
RATAN MANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-018-006/42
()
|
3003004000NRG24120520230063042
|
12/05/2023
|
Akhil Sabdakar
|
3003004WL004053
|
Akhil Sabdakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243080
|
|
MS KHUSHI RANI SABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-018-006/43
()
|
3003004000NRG24120520230063043
|
12/05/2023
|
Ranjit Sarkar
|
3003004WL004053
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243112
|
|
RANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-018-006/45
()
|
3003004000NRG24120520230063045
|
12/05/2023
|
Kajal Sarkar
|
3003004WL004053
|
Kajal Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243044
|
|
MRS KAJAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUMARGHAT
|
TR-03-004-018-006/46
()
|
3003004000NRG24120520230063046
|
12/05/2023
|
Sudhyana Malakar
|
3003004WL004053
|
Sudhyana Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243105
|
|
SUDHANYA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-018-006/49
()
|
3003004000NRG24120520230063048
|
12/05/2023
|
Dayalhari Sarkar
|
3003004WL004053
|
Dayalhari Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243100
|
|
DAYAL HARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KUMARGHAT
|
TR-03-004-018-006/5
()
|
3003004000NRG24120520230063049
|
12/05/2023
|
Kanulal Sarkar
|
3003004WL004053
|
Kanulal Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243118
|
|
KANULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-018-006/50
()
|
3003004000NRG24120520230063050
|
12/05/2023
|
Pramila Majumdar
|
3003004WL004053
|
Pramila Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243114
|
|
MRS PRAMILA RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-018-006/51
()
|
3003004000NRG24120520230063051
|
12/05/2023
|
Arjun Majumdar
|
3003004WL004053
|
Arjun Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243113
|
|
ARJUN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-018-006/53
()
|
3003004000NRG24120520230063052
|
12/05/2023
|
Pupan Majumdar
|
3003004WL004053
|
Pupan Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243079
|
|
PUPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-018-006/55
()
|
3003004000NRG24120520230063053
|
12/05/2023
|
Jyoti Majumdar
|
3003004WL004053
|
Jyoti Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243037
|
|
MS JUTIKA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUMARGHAT
|
TR-03-004-018-006/58
()
|
3003004000NRG24120520230063056
|
12/05/2023
|
Rasaraj Majumdar
|
3003004WL004053
|
Rasaraj Majumdar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243087
|
|
RASARAJ MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-018-006/59
()
|
3003004000NRG24120520230063057
|
12/05/2023
|
Niranjan Majumdar
|
3003004WL004053
|
Niranjan Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243116
|
|
MR NIRANJAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUMARGHAT
|
TR-03-004-018-006/62
()
|
3003004000NRG24120520230063060
|
12/05/2023
|
Dilip Malakar
|
3003004WL004053
|
Dilip Malakar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243058
|
|
MR DILIP MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-018-006/63
()
|
3003004000NRG24120520230063061
|
12/05/2023
|
Uttam Malakar
|
3003004WL004053
|
Uttam Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243066
|
|
MR UTTAM MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUMARGHAT
|
TR-03-004-018-006/64
()
|
3003004000NRG24120520230063062
|
12/05/2023
|
Sailendra Malakar
|
3003004WL004053
|
Sailendra Malakar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243097
|
|
SAILENDRA MALAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KUMARGHAT
|
TR-03-004-018-006/69
()
|
3003004000NRG24120520230063065
|
12/05/2023
|
Kanu Majumdar
|
3003004WL004053
|
Kanu Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243063
|
|
MR KANU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-018-006/7
()
|
3003004000NRG24120520230063066
|
12/05/2023
|
Harichan Sarkar
|
3003004WL004053
|
Harichan Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243117
|
|
MR HARICHAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-018-006/71
()
|
3003004000NRG24120520230063067
|
12/05/2023
|
Shefali Majumdar
|
3003004WL004053
|
Shefali Majumdar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243053
|
|
MRS SHEPHALI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUMARGHAT
|
TR-03-004-018-006/72
()
|
3003004000NRG24120520230063068
|
12/05/2023
|
Sanjit Sinha
|
3003004WL004053
|
Sanjit Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243038
|
|
SANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-018-006/74
()
|
3003004000NRG24120520230063069
|
12/05/2023
|
KHUKU MAJUMDER
|
3003004WL004053
|
KHUKU MAJUMDER
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
19/05/2023
|
|
1692243078
|
|
MRS KHUKU MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUMARGHAT
|
TR-03-004-018-006/75
()
|
3003004000NRG24120520230063070
|
12/05/2023
|
Biplob Majumdar
|
3003004WL004053
|
Biplob Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243083
|
|
BIPLAB MAJUMDER
|
UCO BANK(607066)
|
|
97
|
KUMARGHAT
|
TR-03-004-018-006/76
()
|
3003004000NRG24120520230063071
|
12/05/2023
|
RASIBUN BIBI
|
3003004WL004053
|
RASIBUN BIBI
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243067
|
|
RASIBUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-018-006/77
()
|
3003004000NRG24120520230063072
|
12/05/2023
|
Abdul Rajak
|
3003004WL004053
|
Abdul Rajak
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243064
|
|
MD ABDUL RAJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-018-006/79
()
|
3003004000NRG24120520230063073
|
12/05/2023
|
Nurul Islam
|
3003004WL004053
|
Nurul Islam
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243103
|
|
NARUL ISLAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KUMARGHAT
|
TR-03-004-018-006/8
()
|
3003004000NRG24120520230063074
|
12/05/2023
|
Mayarani Sarkar
|
3003004WL004053
|
Mayarani Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243125
|
|
MRS MAYA RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-018-006/80
()
|
3003004000NRG24120520230063075
|
12/05/2023
|
Main Uddin
|
3003004WL004053
|
Main Uddin
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243068
|
|
MR MAIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-018-006/81
()
|
3003004000NRG24120520230063076
|
12/05/2023
|
Akbar Ali
|
3003004WL004053
|
Akbar Ali
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243071
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUMARGHAT
|
TR-03-004-018-006/84
()
|
3003004000NRG24120520230063079
|
12/05/2023
|
Sahajan Bibi
|
3003004WL004053
|
Sahajan Bibi
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243055
|
|
MRS SAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUMARGHAT
|
TR-03-004-018-006/85
()
|
3003004000NRG24120520230063080
|
12/05/2023
|
Rina Begam
|
3003004WL004053
|
Rina Begam
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243095
|
|
MRS RINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUMARGHAT
|
TR-03-004-018-006/87
()
|
3003004000NRG24120520230063081
|
12/05/2023
|
Bhuban Majumdar
|
3003004WL004053
|
Bhuban Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243040
|
|
BHUBAN MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-018-006/88
()
|
3003004000NRG24120520230063082
|
12/05/2023
|
Laxmikanta Majumdar
|
3003004WL004053
|
Laxmikanta Majumdar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243062
|
|
LAXMIKANTA MAJUMDER
|
UCO BANK(607066)
|
|
107
|
KUMARGHAT
|
TR-03-004-018-006/89
()
|
3003004000NRG24120520230063083
|
12/05/2023
|
Jamin Uddin
|
3003004WL004053
|
Jamin Uddin
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243072
|
|
JASIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-018-006/9
()
|
3003004000NRG24120520230063084
|
12/05/2023
|
Archana Sarkar
|
3003004WL004053
|
Archana Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243126
|
|
ARCHANA SARKAR
|
UCO BANK(607066)
|
|
109
|
KUMARGHAT
|
TR-03-004-018-006/93
()
|
3003004000NRG24120520230063085
|
12/05/2023
|
kana Mia
|
3003004WL004053
|
kana Mia
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243049
|
|
MR KANA MIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-018-006/94
()
|
3003004000NRG24120520230063086
|
12/05/2023
|
Lutfar Rahaman
|
3003004WL004053
|
Lutfar Rahaman
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243092
|
|
LUTFUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-018-006/96
()
|
3003004000NRG24120520230063087
|
12/05/2023
|
Karnajit Sarkar
|
3003004WL004053
|
Karnajit Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243074
|
|
KARNAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-018-006/97
()
|
3003004000NRG24120520230063088
|
12/05/2023
|
Ajit Sarkar
|
3003004WL004053
|
Ajit Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243075
|
|
AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-018-006/98
()
|
3003004000NRG24120520230063089
|
12/05/2023
|
Babahani Sinha
|
3003004WL004053
|
Babahani Sinha
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243057
|
|
BABAHANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KUMARGHAT
|
TR-03-004-018-006/99
()
|
3003004000NRG24120520230063090
|
12/05/2023
|
Sajal Sarkar
|
3003004WL004053
|
Sajal Sarkar
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243104
|
|
SAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72760
|
72760
|
|
|
|
|
|
|
|
|
115
|
KUMARGHAT
|
TR-03-004-018-006/144
()
|
3003004000NRG24120520230063002
|
12/05/2023
|
Tipu Majumder
|
3003004WL004053
|
Tipu Majumder
|
00462
|
UCBA0002831
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243012
|
|
TIPU MAJUMDER
|
BANK OF BARODA(606985)
|
|
116
|
KUMARGHAT
|
TR-03-004-018-006/67
()
|
3003004000NRG24120520230063064
|
12/05/2023
|
Mohit Malakar
|
3003004WL004053
|
Mohit Malakar
|
00462
|
UCBA0002831
|
850
|
850
|
Processed
|
19/05/2023
|
|
1692243011
|
|
MR MOHIT MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|