|
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-03-004-018-001/110
()
|
3003004000NRG24170620230233711
|
20/06/2023
|
Gulapful Sarkar
|
3003004WL010706
|
Gulapful Sarkar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707845
|
|
MRS GOLAPFUL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-018-001/124
()
|
3003004000NRG24170620230233719
|
20/06/2023
|
Swapna Majumder
|
3003004WL010706
|
Swapna Majumder
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707849
|
|
MRS SAPNA SARKAR MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-018-001/130
()
|
3003004000NRG24170620230233724
|
20/06/2023
|
Champa Majumder
|
3003004WL010706
|
Champa Majumder
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707916
|
|
MRS CHAMPA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-018-001/135
()
|
3003004000NRG24170620230233727
|
20/06/2023
|
Swapna Majumder
|
3003004WL010706
|
Swapna Majumder
|
00415
|
SBIN0003795
|
350
|
350
|
Processed
|
27/06/2023
|
|
2797707914
|
|
MRS SWAPNA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-001/146
()
|
3003004000NRG24170620230233732
|
20/06/2023
|
Laxmi Rani Majumder
|
3003004WL010706
|
Laxmi Rani Majumder
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707843
|
|
MRS LAXMIRANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-001/18
()
|
3003004000NRG24170620230233735
|
20/06/2023
|
Kalpana Majumdar
|
3003004WL010706
|
Kalpana Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707919
|
|
MRS KALPANA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-018-001/20
()
|
3003004000NRG24170620230233738
|
20/06/2023
|
Seba bala Majumdar
|
3003004WL010706
|
Seba bala Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707848
|
|
MRS SEBABALA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-001/25
()
|
3003004000NRG24170620230233741
|
20/06/2023
|
Usha Rani Majumdar
|
3003004WL010706
|
Usha Rani Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707853
|
|
MRS UMARANI SARKAR MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-001/27
()
|
3003004000NRG24170620230233742
|
20/06/2023
|
Nantu Majumder
|
3003004WL010706
|
Nantu Majumder
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707918
|
|
NANTU MAJUMDER
|
UCO BANK(607066)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-001/28
()
|
3003004000NRG24170620230233743
|
20/06/2023
|
Pramila Sarkar
|
3003004WL010706
|
Pramila Sarkar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707920
|
|
MRS PRAMILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-018-001/30
()
|
3003004000NRG24170620230233746
|
20/06/2023
|
Mani Bala sarkar
|
3003004WL010706
|
Mani Bala sarkar
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707917
|
|
MRS MANIBALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-001/32
()
|
3003004000NRG24170620230233747
|
20/06/2023
|
Sima Sarkar
|
3003004WL010706
|
Sima Sarkar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707846
|
|
MRS SIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-001/37
()
|
3003004000NRG24170620230233750
|
20/06/2023
|
Dhaneswari Sarkar
|
3003004WL010706
|
Dhaneswari Sarkar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707851
|
|
MRS DHANAPATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-018-001/46
()
|
3003004000NRG24170620230233757
|
20/06/2023
|
Rupabati Majumdar
|
3003004WL010706
|
Rupabati Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707913
|
|
MRS RUNPATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-001/48
()
|
3003004000NRG24170620230233759
|
20/06/2023
|
Maya Rani Majumdar
|
3003004WL010706
|
Maya Rani Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707850
|
|
MRS MAYARANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-001/71
()
|
3003004000NRG24170620230233774
|
20/06/2023
|
Nimai Majumdar
|
3003004WL010706
|
Nimai Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707841
|
|
MR NIMAI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-001/72
()
|
3003004000NRG24170620230233775
|
20/06/2023
|
Manakul Majumdar
|
3003004WL010706
|
Manakul Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707925
|
|
MRS MANPHUL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-018-001/75
()
|
3003004000NRG24170620230233778
|
20/06/2023
|
Gita Majumdar
|
3003004WL010706
|
Gita Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707915
|
|
MRS GITA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-001/90
()
|
3003004000NRG24170620230233789
|
20/06/2023
|
Namita Sarkar
|
3003004WL010706
|
Namita Sarkar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707852
|
|
MRS NAMITA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-001/92
()
|
3003004000NRG24170620230233790
|
20/06/2023
|
Kananbala Majumdar
|
3003004WL010706
|
Kananbala Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707921
|
|
MRS KANANBALA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-001/96
()
|
3003004000NRG24170620230233794
|
20/06/2023
|
Madhumita Majumder Chanda
|
3003004WL010706
|
Madhumita Majumder Chanda
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707847
|
|
MADHUMITA MAJUMDER (CHANDA), W/O - SANJI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-001/98
()
|
3003004000NRG24170620230233796
|
20/06/2023
|
Malati Majumdar
|
3003004WL010706
|
Malati Majumdar
|
00415
|
SBIN0003795
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707842
|
|
MRS MALATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14875
|
14875
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-018-001/65
()
|
3003004000NRG24170620230233768
|
20/06/2023
|
Amarjit Sarkar
|
3003004WL010706
|
Amarjit Sarkar
|
00415
|
SBIN0009446
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707840
|
|
SHRI AMARJIT SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-018-001/100
()
|
3003004000NRG24170620230233704
|
20/06/2023
|
Parbati Majumder
|
3003004WL010706
|
Parbati Majumder
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707860
|
|
PARBATI SARKAR(MAJUMDER).W/O BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-001/118
()
|
3003004000NRG24170620230233715
|
20/06/2023
|
Jantulal Majumder
|
3003004WL010706
|
Jantulal Majumder
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707844
|
|
MR JANTULAL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-001/122
()
|
3003004000NRG24170620230233718
|
20/06/2023
|
Shilpi Majumder
|
3003004WL010706
|
Shilpi Majumder
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707859
|
|
SHILPI MAJUMDER. W/O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-018-001/145
()
|
3003004000NRG24170620230233731
|
20/06/2023
|
Gopa Baidya Sarkar
|
3003004WL010706
|
Gopa Baidya Sarkar
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707858
|
|
GOPA SARKAR( BAIDYA). W/O NABA KISHOR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-001/147
()
|
3003004000NRG24170620230233733
|
20/06/2023
|
Bijoy Krishna Majumder
|
3003004WL010706
|
Bijoy Krishna Majumder
|
00458
|
PUNB0RRBTGB
|
175
|
175
|
Processed
|
27/06/2023
|
|
2797707857
|
|
BIJAY KRISHNA MAJUMDER
|
UCO BANK(607066)
|
|
29
|
KUMARGHAT
|
TR-03-004-018-001/79
()
|
3003004000NRG24170620230233781
|
20/06/2023
|
Keral Bala Majumdar
|
3003004WL010706
|
Keral Bala Majumdar
|
00458
|
PUNB0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707904
|
|
KERALBALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
30
|
KUMARGHAT
|
TR-03-004-018-001/102
()
|
3003004000NRG24170620230233705
|
20/06/2023
|
Sachirani Shil
|
3003004WL010706
|
Sachirani Shil
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707890
|
|
SHACHI RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-001/103
()
|
3003004000NRG24170620230233706
|
20/06/2023
|
Amarjit Majumdar
|
3003004WL010706
|
Amarjit Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707885
|
|
AMARJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-001/107
()
|
3003004000NRG24170620230233707
|
20/06/2023
|
Milan Majumdar
|
3003004WL010706
|
Milan Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707872
|
|
MR MILAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-001/108
()
|
3003004000NRG24170620230233708
|
20/06/2023
|
Anil Sarkar
|
3003004WL010706
|
Anil Sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707891
|
|
ANIL SARKAR S/O PRASANNA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-001/109
()
|
3003004000NRG24170620230233709
|
20/06/2023
|
Sunil Sarkar
|
3003004WL010706
|
Sunil Sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707873
|
|
MR SUNIL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-018-001/11
()
|
3003004000NRG24170620230233710
|
20/06/2023
|
Bisheshwar Majumdar
|
3003004WL010706
|
Bisheshwar Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707898
|
|
MR BISHESHWAR MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-001/113
()
|
3003004000NRG24170620230233712
|
20/06/2023
|
Binda Rani Majumdar
|
3003004WL010706
|
Binda Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707869
|
|
BINDARANI MAJUMDER (W/O. SUBODH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-001/114
()
|
3003004000NRG24170620230233713
|
20/06/2023
|
Pradip sarkar
|
3003004WL010706
|
Pradip sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707867
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-001/115
()
|
3003004000NRG24170620230233714
|
20/06/2023
|
Sahadeb Majumder
|
3003004WL010706
|
Sahadeb Majumder
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707875
|
|
SAHADEB MAJUMDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-001/12
()
|
3003004000NRG24170620230233716
|
20/06/2023
|
BINOD SARKAR
|
3003004WL010706
|
BINOD SARKAR
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707865
|
|
BINOD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-001/127
()
|
3003004000NRG24170620230233720
|
20/06/2023
|
Narayan Majumder
|
3003004WL010706
|
Narayan Majumder
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707883
|
|
NARAYAN MAZUMDER SO HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-018-001/128
()
|
3003004000NRG24170620230233721
|
20/06/2023
|
Pabitra Majumder
|
3003004WL010706
|
Pabitra Majumder
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707884
|
|
PABITRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-018-001/129
()
|
3003004000NRG24170620230233722
|
20/06/2023
|
Manju Rani Majumder
|
3003004WL010706
|
Manju Rani Majumder
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707907
|
|
MANJU RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-018-001/13
()
|
3003004000NRG24170620230233723
|
20/06/2023
|
Dulal Majumdar
|
3003004WL010706
|
Dulal Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707911
|
|
DULAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-018-001/131
()
|
3003004000NRG24170620230233725
|
20/06/2023
|
Kishor Kumar Majumder
|
3003004WL010706
|
Kishor Kumar Majumder
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707882
|
|
KISHORE KUMAR MAJUMDAR
|
UCO BANK(607066)
|
|
45
|
KUMARGHAT
|
TR-03-004-018-001/132
()
|
3003004000NRG24170620230233726
|
20/06/2023
|
Priyati Sarkar
|
3003004WL010706
|
Priyati Sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707903
|
|
PRIYATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-018-001/137
()
|
3003004000NRG24170620230233728
|
20/06/2023
|
Hopan Sarkar
|
3003004WL010706
|
Hopan Sarkar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707854
|
|
HOPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-018-001/14
()
|
3003004000NRG24170620230233729
|
20/06/2023
|
Sushendra Malakar
|
3003004WL010706
|
Sushendra Malakar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707864
|
|
MR SUSHEN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-018-001/16
()
|
3003004000NRG24170620230233734
|
20/06/2023
|
Binod Majumdar
|
3003004WL010706
|
Binod Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707876
|
|
MR BINOD MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-018-001/19
()
|
3003004000NRG24170620230233736
|
20/06/2023
|
Biswajit Majumdar
|
3003004WL010706
|
Biswajit Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707878
|
|
BISWAJIT MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-018-001/2
()
|
3003004000NRG24170620230233737
|
20/06/2023
|
Chandra Mohan Majumdar
|
3003004WL010706
|
Chandra Mohan Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707863
|
|
MR CHANDRAMOHAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-018-001/21
()
|
3003004000NRG24170620230233739
|
20/06/2023
|
Samarjit Majumder
|
3003004WL010706
|
Samarjit Majumder
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707902
|
|
MR SAMARJIT MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-018-001/24
()
|
3003004000NRG24170620230233740
|
20/06/2023
|
Lalit Majumdar
|
3003004WL010706
|
Lalit Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707861
|
|
LALIT MOHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-018-001/3
()
|
3003004000NRG24170620230233745
|
20/06/2023
|
Binod Sarkar
|
3003004WL010706
|
Binod Sarkar
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
27/06/2023
|
|
2797707889
|
|
BINOD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-018-001/33
()
|
3003004000NRG24170620230233748
|
20/06/2023
|
Pranati Sarkar
|
3003004WL010706
|
Pranati Sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707900
|
|
PRANATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-018-001/36
()
|
3003004000NRG24170620230233749
|
20/06/2023
|
Bishnupada Sarkar
|
3003004WL010706
|
Bishnupada Sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707868
|
|
MR BISHNU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-018-001/39
()
|
3003004000NRG24170620230233752
|
20/06/2023
|
Narayan Sarkar
|
3003004WL010706
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707877
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-018-001/4
()
|
3003004000NRG24170620230233753
|
20/06/2023
|
Bhaba Ranjan Sarkar
|
3003004WL010706
|
Bhaba Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
27/06/2023
|
|
2797707874
|
|
BHABA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-018-001/40
()
|
3003004000NRG24170620230233754
|
20/06/2023
|
Babul Majumdar
|
3003004WL010706
|
Babul Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707912
|
|
BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-018-001/41
()
|
3003004000NRG24170620230233755
|
20/06/2023
|
Narahari Majumdar
|
3003004WL010706
|
Narahari Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707880
|
|
NARAHARI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-018-001/5
()
|
3003004000NRG24170620230233760
|
20/06/2023
|
Bidhan Majumdar
|
3003004WL010706
|
Bidhan Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707896
|
|
BIDHAN MAJUMDER
|
UCO BANK(607066)
|
|
61
|
KUMARGHAT
|
TR-03-004-018-001/52
()
|
3003004000NRG24170620230233761
|
20/06/2023
|
Sajya Rani Majumdar
|
3003004WL010706
|
Sajya Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707899
|
|
SAJJYARANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-018-001/54
()
|
3003004000NRG24170620230233762
|
20/06/2023
|
Laxminder Sarkar
|
3003004WL010706
|
Laxminder Sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707901
|
|
LAXMINDAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-018-001/55
()
|
3003004000NRG24170620230233763
|
20/06/2023
|
Giridhari Majumdar
|
3003004WL010706
|
Giridhari Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707892
|
|
MR GIRIDHARI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUMARGHAT
|
TR-03-004-018-001/56
()
|
3003004000NRG24170620230233764
|
20/06/2023
|
Bidhubhusan Majumdar
|
3003004WL010706
|
Bidhubhusan Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707862
|
|
SURYABALA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-018-001/58
()
|
3003004000NRG24170620230233765
|
20/06/2023
|
Archana Majumdar
|
3003004WL010706
|
Archana Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707870
|
|
ARCHANA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-018-001/61
()
|
3003004000NRG24170620230233766
|
20/06/2023
|
Biharilal Majumdar
|
3003004WL010706
|
Biharilal Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707886
|
|
BIHARI LAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-018-001/66
()
|
3003004000NRG24170620230233769
|
20/06/2023
|
Gita Rani Majumdar
|
3003004WL010706
|
Gita Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707888
|
|
GITA RANI MAJUMDER
|
UCO BANK(607066)
|
|
68
|
KUMARGHAT
|
TR-03-004-018-001/68
()
|
3003004000NRG24170620230233771
|
20/06/2023
|
Suniti Majumdar
|
3003004WL010706
|
Suniti Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707906
|
|
SUNATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-018-001/7
()
|
3003004000NRG24170620230233772
|
20/06/2023
|
Samar Majumdar
|
3003004WL010706
|
Samar Majumdar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707897
|
|
SAMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-018-001/70
()
|
3003004000NRG24170620230233773
|
20/06/2023
|
Kananbala Majumdar
|
3003004WL010706
|
Kananbala Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707908
|
|
KANANBALA MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-018-001/73
()
|
3003004000NRG24170620230233776
|
20/06/2023
|
Subrata Majumdar
|
3003004WL010706
|
Subrata Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707887
|
|
SUBRATA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-018-001/74
()
|
3003004000NRG24170620230233777
|
20/06/2023
|
Krishna Rani Majumdar
|
3003004WL010706
|
Krishna Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707910
|
|
KRISHNA RANI MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-018-001/77
()
|
3003004000NRG24170620230233779
|
20/06/2023
|
Kartik Majumdar
|
3003004WL010706
|
Kartik Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707905
|
|
KARTIK MAJUMDAR
|
UCO BANK(607066)
|
|
74
|
KUMARGHAT
|
TR-03-004-018-001/78
()
|
3003004000NRG24170620230233780
|
20/06/2023
|
Durlata Majumdar
|
3003004WL010706
|
Durlata Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707856
|
|
MRS DURLATA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUMARGHAT
|
TR-03-004-018-001/80
()
|
3003004000NRG24170620230233783
|
20/06/2023
|
Hiramani Majumdar
|
3003004WL010706
|
Hiramani Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707895
|
|
HIRA MANI MAJUMDER WO PRIYANATH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-018-001/81
()
|
3003004000NRG24170620230233784
|
20/06/2023
|
Nirmal Sarkar
|
3003004WL010706
|
Nirmal Sarkar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707881
|
|
NIRMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-018-001/82
()
|
3003004000NRG24170620230233785
|
20/06/2023
|
Makhan Bala Majumdar
|
3003004WL010706
|
Makhan Bala Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707909
|
|
MAKHAN BALA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-018-001/83
()
|
3003004000NRG24170620230233786
|
20/06/2023
|
Dayamani Majumdar
|
3003004WL010706
|
Dayamani Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707855
|
|
DAYAMANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-018-001/86
()
|
3003004000NRG24170620230233787
|
20/06/2023
|
Tulsi Majumdar
|
3003004WL010706
|
Tulsi Majumdar
|
00458
|
UTBI0RRBTGB
|
175
|
175
|
Processed
|
27/06/2023
|
|
2797707893
|
|
TULSHI MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-018-001/9
()
|
3003004000NRG24170620230233788
|
20/06/2023
|
Amal Majumdar
|
3003004WL010706
|
Amal Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707879
|
|
MR AMAL MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-018-001/93
()
|
3003004000NRG24170620230233791
|
20/06/2023
|
Sandhya Rani Majumdar
|
3003004WL010706
|
Sandhya Rani Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707894
|
|
MRS SANDHYA RANI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUMARGHAT
|
TR-03-004-018-001/95
()
|
3003004000NRG24170620230233793
|
20/06/2023
|
Chittaranjan Majumdar
|
3003004WL010706
|
Chittaranjan Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707871
|
|
MR CHITTARANJAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUMARGHAT
|
TR-03-004-018-001/97
()
|
3003004000NRG24170620230233795
|
20/06/2023
|
Maran Majumdar
|
3003004WL010706
|
Maran Majumdar
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707866
|
|
MR MARAN MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35175
|
35175
|
|
|
|
|
|
|
|
|
84
|
KUMARGHAT
|
TR-03-004-018-001/121
()
|
3003004000NRG24170620230233717
|
20/06/2023
|
Rina Sarkar
|
3003004WL010706
|
Rina Sarkar
|
00462
|
UCBA0002831
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707836
|
|
RINA SARKAR
|
UCO BANK(607066)
|
|
85
|
KUMARGHAT
|
TR-03-004-018-001/38
()
|
3003004000NRG24170620230233751
|
20/06/2023
|
Bijaylaxmi Shil
|
3003004WL010706
|
Bijaylaxmi Shil
|
00462
|
UCBA0002831
|
525
|
525
|
Processed
|
27/06/2023
|
|
2797707923
|
|
BIJAY LAXMI SHIL
|
UCO BANK(607066)
|
|
86
|
KUMARGHAT
|
TR-03-004-018-001/47
()
|
3003004000NRG24170620230233758
|
20/06/2023
|
Harichan Majumdar
|
3003004WL010706
|
Harichan Majumdar
|
00462
|
UCBA0002831
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707924
|
|
HARICHAN MAJUMDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KUMARGHAT
|
TR-03-004-018-001/62
()
|
3003004000NRG24170620230233767
|
20/06/2023
|
Saraswati Majumdar
|
3003004WL010706
|
Saraswati Majumdar
|
00462
|
UCBA0002831
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707839
|
|
SARASWATI MAJUMDER, W/O - BIPLAB
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-018-001/67
()
|
3003004000NRG24170620230233770
|
20/06/2023
|
Sephali Majumdar
|
3003004WL010706
|
Sephali Majumdar
|
00462
|
UCBA0002831
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707922
|
|
SHEFALI MAJUMDAR
|
UCO BANK(607066)
|
|
89
|
KUMARGHAT
|
TR-03-004-018-001/8
()
|
3003004000NRG24170620230233782
|
20/06/2023
|
Pakhi Rani Majumder
|
3003004WL010706
|
Pakhi Rani Majumder
|
00462
|
UCBA0002831
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707837
|
|
PAKSHI RANI MAJUMDER
|
UCO BANK(607066)
|
|
90
|
KUMARGHAT
|
TR-03-004-018-001/94
()
|
3003004000NRG24170620230233792
|
20/06/2023
|
Rina Majumdar
|
3003004WL010706
|
Rina Majumdar
|
00462
|
UCBA0002831
|
700
|
700
|
Processed
|
27/06/2023
|
|
2797707838
|
|
RINA MAJUMDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59150
|
59150
|
|
|
|
|
|
|
|