|
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-03-004-010-008/311
()
|
3003004000NRG24300620230291779
|
30/06/2023
|
TARAMONI SINGH
|
3003004WL012854
|
TARAMONI SINGH
|
00354
|
PUNB0130420
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270566
|
|
TARAMONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
KUMARGHAT
|
TR-03-004-010-005/244
()
|
3003004000NRG24300620230291494
|
30/06/2023
|
Anil Banik
|
3003004WL012849
|
Anil Banik
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270575
|
|
MR ANIL BANIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-010-005/75
()
|
3003004000NRG24300620230291501
|
30/06/2023
|
Pampi Deb
|
3003004WL012849
|
Pampi Deb
|
00415
|
SBIN0003795
|
507
|
507
|
Processed
|
11/07/2023
|
|
3324270577
|
|
MRS PAMPIKA DEB
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-010-006/108
()
|
3003004000NRG24300620230291709
|
30/06/2023
|
Gourmohan Sharma
|
3003004WL012854
|
Gourmohan Sharma
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270573
|
|
MR GOUR MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-010-006/110
()
|
3003004000NRG24300620230291712
|
30/06/2023
|
Joya Kar
|
3003004WL012854
|
Joya Kar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270576
|
|
MRS JAYA KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-010-006/131
()
|
3003004000NRG24300620230291720
|
30/06/2023
|
Babita Sinha
|
3003004WL012854
|
Babita Sinha
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270581
|
|
MRS BABITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-010-006/134
()
|
3003004000NRG24300620230291507
|
30/06/2023
|
Sunil Ch. Majumder
|
3003004WL012849
|
Sunil Ch. Majumder
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270568
|
|
MR SUNIL CHANDRA MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-010-006/140
()
|
3003004000NRG24300620230291721
|
30/06/2023
|
Lipi sinha
|
3003004WL012854
|
Lipi sinha
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270579
|
|
MRS LIPI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-010-006/37
()
|
3003004000NRG24300620230291736
|
30/06/2023
|
Sarbhani Singha
|
3003004WL012854
|
Sarbhani Singha
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270580
|
|
MRS SARBANI SINHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-010-006/4
()
|
3003004000NRG24300620230291739
|
30/06/2023
|
Siuli Kar
|
3003004WL012854
|
Siuli Kar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270583
|
|
MRS SIULI KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-010-006/46
()
|
3003004000NRG24300620230291511
|
30/06/2023
|
Biswajit Sautal
|
3003004WL012849
|
Biswajit Sautal
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270571
|
|
MR BISHWAJIT SAOTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-010-006/9
()
|
3003004000NRG24300620230291764
|
30/06/2023
|
Maitan Singha
|
3003004WL012854
|
Maitan Singha
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270572
|
|
MRS MAITAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-010-008/176
()
|
3003004000NRG24300620230291768
|
30/06/2023
|
Ajit Sutradhar
|
3003004WL012854
|
Ajit Sutradhar
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270574
|
|
MR AJIT SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-010-008/182
()
|
3003004000NRG24300620230291772
|
30/06/2023
|
BASANA DEB
|
3003004WL012854
|
BASANA DEB
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270582
|
|
MRS BASANA DEB
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-010-008/288
()
|
3003004000NRG24300620230291773
|
30/06/2023
|
SOMARANI DEY DHAR
|
3003004WL012854
|
SOMARANI DEY DHAR
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270578
|
|
SRABANI DHAR, D/O - NITAI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-010-008/307
()
|
3003004000NRG24300620230291777
|
30/06/2023
|
RANJU SINHA
|
3003004WL012854
|
RANJU SINHA
|
00415
|
SBIN0003795
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270569
|
|
MR RANJU SINHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-010-009/281
()
|
3003004000NRG24300620230291521
|
30/06/2023
|
Dipti Datta
|
3003004WL012849
|
Dipti Datta
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270584
|
|
DIPTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12043
|
12043
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-010-008/309
()
|
3003004000NRG24300620230291778
|
30/06/2023
|
RAHUL DEB
|
3003004WL012854
|
RAHUL DEB
|
00415
|
SBIN0009446
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270570
|
|
MR RAHUL DEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-010-003/26
()
|
3003004000NRG24300620230291486
|
30/06/2023
|
PRABATH NAMa
|
3003004WL012849
|
PRABATH NAMa
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270632
|
|
PRABATH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-010-005/121
()
|
3003004000NRG24300620230291489
|
30/06/2023
|
Pinki Suklabaidya
|
3003004WL012849
|
Pinki Suklabaidya
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270613
|
|
PINKI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-010-006/115
()
|
3003004000NRG24300620230291714
|
30/06/2023
|
Purna Chandra Singha
|
3003004WL012854
|
Purna Chandra Singha
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270631
|
|
MR PURNA CHANDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-010-006/38
()
|
3003004000NRG24300620230291737
|
30/06/2023
|
Popi Singha
|
3003004WL012854
|
Popi Singha
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270619
|
|
POPI SINGHA.W/O SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-010-006/54
()
|
3003004000NRG24300620230291742
|
30/06/2023
|
Ibenu Singha
|
3003004WL012854
|
Ibenu Singha
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270610
|
|
MRS IBENU SINGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-010-006/77
()
|
3003004000NRG24300620230291514
|
30/06/2023
|
Moumita Deb Dey
|
3003004WL012849
|
Moumita Deb Dey
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270624
|
|
MOUMITA DEB (DEY), W/O - RIPON
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-010-008/303
()
|
3003004000NRG24300620230291774
|
30/06/2023
|
Khela Rani Dey
|
3003004WL012854
|
Khela Rani Dey
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270629
|
|
KHELA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-010-008/304
()
|
3003004000NRG24300620230291775
|
30/06/2023
|
Sandhya Singha
|
3003004WL012854
|
Sandhya Singha
|
00458
|
PUNB0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270628
|
|
SANDHYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-010-009/287
()
|
3003004000NRG24300620230291523
|
30/06/2023
|
Rajan Dey
|
3003004WL012849
|
Rajan Dey
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270608
|
|
RAJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-010-010/307
()
|
3003004000NRG24300620230291524
|
30/06/2023
|
Sumati Rani Pal
|
3003004WL012849
|
Sumati Rani Pal
|
00458
|
PUNB0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270609
|
|
SUMATI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
29
|
KUMARGHAT
|
TR-03-004-010-001/194
()
|
3003004000NRG24300620230291485
|
30/06/2023
|
PARBATI PAL
|
3003004WL012849
|
PARBATI PAL
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270615
|
|
PARBATI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-010-004/109
()
|
3003004000NRG24300620230291487
|
30/06/2023
|
Bikash Paul
|
3003004WL012849
|
Bikash Paul
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270633
|
|
BIKASH RANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-010-004/68
()
|
3003004000NRG24300620230291707
|
30/06/2023
|
Bikash Bhowmik
|
3003004WL012854
|
Bikash Bhowmik
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270672
|
|
BIKASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-010-005/121
()
|
3003004000NRG24300620230291488
|
30/06/2023
|
Rinku Baidya
|
3003004WL012849
|
Rinku Baidya
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270589
|
|
RINKUMANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-010-005/129
()
|
3003004000NRG24300620230291490
|
30/06/2023
|
Debabrata Deb
|
3003004WL012849
|
Debabrata Deb
|
00458
|
UTBI0RRBTGB
|
169
|
169
|
Processed
|
11/07/2023
|
|
3324270630
|
|
DEBABRATA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-010-005/161
()
|
3003004000NRG24300620230291492
|
30/06/2023
|
Sangita Dey
|
3003004WL012849
|
Sangita Dey
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270592
|
|
SANGITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-010-005/161
()
|
3003004000NRG24300620230291491
|
30/06/2023
|
Subrata Dey
|
3003004WL012849
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270650
|
|
SUBRATA DEY / SANGITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-010-005/231
()
|
3003004000NRG24300620230291493
|
30/06/2023
|
Swapan Basak
|
3003004WL012849
|
Swapan Basak
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270587
|
|
SWAPAN BASAK
|
UCO BANK(607066)
|
|
37
|
KUMARGHAT
|
TR-03-004-010-005/46
()
|
3003004000NRG24300620230291495
|
30/06/2023
|
Anita Dey
|
3003004WL012849
|
Anita Dey
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270605
|
|
ANITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-010-005/66
()
|
3003004000NRG24300620230291496
|
30/06/2023
|
Kajal Roy
|
3003004WL012849
|
Kajal Roy
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270593
|
|
KAJAL KR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-010-005/67
()
|
3003004000NRG24300620230291497
|
30/06/2023
|
Anjana Rani Das
|
3003004WL012849
|
Anjana Rani Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270604
|
|
ANJANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-010-005/71
()
|
3003004000NRG24300620230291498
|
30/06/2023
|
Narayan Chandra Deb
|
3003004WL012849
|
Narayan Chandra Deb
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270660
|
|
NARAYAN DEB (S/O. LT. KAMALA KANTA DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-010-005/72
()
|
3003004000NRG24300620230291499
|
30/06/2023
|
Saraswati Deb
|
3003004WL012849
|
Saraswati Deb
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270623
|
|
SWARASATI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-010-005/74
()
|
3003004000NRG24300620230291500
|
30/06/2023
|
Manik Lal Basak
|
3003004WL012849
|
Manik Lal Basak
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270586
|
|
MANIK LAL BASAK S/O RAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-010-005/79
()
|
3003004000NRG24300620230291502
|
30/06/2023
|
Bindulal Basak
|
3003004WL012849
|
Bindulal Basak
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270641
|
|
BINDULAL BASAK
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-010-006/103
()
|
3003004000NRG24300620230291708
|
30/06/2023
|
Susanta Deb
|
3003004WL012854
|
Susanta Deb
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270636
|
|
SUSHANTA DEB.SO-SATYAMOY DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-010-006/109
()
|
3003004000NRG24300620230291710
|
30/06/2023
|
Gourkishar Sharma
|
3003004WL012854
|
Gourkishar Sharma
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270663
|
|
GOURKISHOR SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-010-006/11
()
|
3003004000NRG24300620230291711
|
30/06/2023
|
Sanchita Singha
|
3003004WL012854
|
Sanchita Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270601
|
|
SANJITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-010-006/112
()
|
3003004000NRG24300620230291713
|
30/06/2023
|
Rantu Dey
|
3003004WL012854
|
Rantu Dey
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270637
|
|
MR RANTU RANJAN DEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUMARGHAT
|
TR-03-004-010-006/119
()
|
3003004000NRG24300620230291503
|
30/06/2023
|
Pinki Basak
|
3003004WL012849
|
Pinki Basak
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270600
|
|
MRS PINKI BASAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-010-006/12
()
|
3003004000NRG24300620230291715
|
30/06/2023
|
BHUBAN SINGHA
|
3003004WL012854
|
BHUBAN SINGHA
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270666
|
|
MR BHUBAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-010-006/120
()
|
3003004000NRG24300620230291716
|
30/06/2023
|
Santosh Datta
|
3003004WL012854
|
Santosh Datta
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270659
|
|
SANTOSH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-010-006/121
()
|
3003004000NRG24300620230291504
|
30/06/2023
|
KanaRani Basak
|
3003004WL012849
|
KanaRani Basak
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270618
|
|
KANA RANI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-010-006/123
()
|
3003004000NRG24300620230291717
|
30/06/2023
|
Pravabati Singha
|
3003004WL012854
|
Pravabati Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270657
|
|
PRAVABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-010-006/128
()
|
3003004000NRG24300620230291505
|
30/06/2023
|
Ripa Pal
|
3003004WL012849
|
Ripa Pal
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270620
|
|
RIPA PAUL.W/O SUBAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-010-006/129
()
|
3003004000NRG24300620230291718
|
30/06/2023
|
Kajal Kanti Deb
|
3003004WL012854
|
Kajal Kanti Deb
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270676
|
|
KAJAL KANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-010-006/13
()
|
3003004000NRG24300620230291719
|
30/06/2023
|
Naba Ch. Sharma
|
3003004WL012854
|
Naba Ch. Sharma
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270649
|
|
NABACHANDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-010-006/133
()
|
3003004000NRG24300620230291506
|
30/06/2023
|
Arun Singha
|
3003004WL012849
|
Arun Singha
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270638
|
|
ARUN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-010-006/14
()
|
3003004000NRG24300620230291508
|
30/06/2023
|
Bimal Paul
|
3003004WL012849
|
Bimal Paul
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270674
|
|
BIMAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-010-006/17
()
|
3003004000NRG24300620230291722
|
30/06/2023
|
Parimal Bhoumik
|
3003004WL012854
|
Parimal Bhoumik
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270648
|
|
PARIMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-010-006/18
()
|
3003004000NRG24300620230291723
|
30/06/2023
|
Ushakanta Bhoumik
|
3003004WL012854
|
Ushakanta Bhoumik
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270639
|
|
USHA KANTA BHOWMIK S/O UPENDRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-010-006/20
()
|
3003004000NRG24300620230291724
|
30/06/2023
|
GOURNITAI SHARMA
|
3003004WL012854
|
GOURNITAI SHARMA
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270667
|
|
BIMALA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-010-006/22
()
|
3003004000NRG24300620230291725
|
30/06/2023
|
Rajen Kr. Singha
|
3003004WL012854
|
Rajen Kr. Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270654
|
|
RAJEN KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-010-006/22
()
|
3003004000NRG24300620230291726
|
30/06/2023
|
SARASWATI SINGHA
|
3003004WL012854
|
SARASWATI SINGHA
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270673
|
|
SARASWATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-010-006/24
()
|
3003004000NRG24300620230291727
|
30/06/2023
|
Nilmani Singha
|
3003004WL012854
|
Nilmani Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270640
|
|
NILANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-010-006/27
()
|
3003004000NRG24300620230291728
|
30/06/2023
|
Nanigopal BHOWMIK
|
3003004WL012854
|
Nanigopal BHOWMIK
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270616
|
|
NANI GOPAL BHOWMIK S/O LT NARMADA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-010-006/3
()
|
3003004000NRG24300620230291729
|
30/06/2023
|
Bishu Dey
|
3003004WL012854
|
Bishu Dey
|
00458
|
UTBI0RRBTGB
|
170
|
170
|
Processed
|
11/07/2023
|
|
3324270646
|
|
BISHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KUMARGHAT
|
TR-03-004-010-006/31
()
|
3003004000NRG24300620230291730
|
30/06/2023
|
Manikchad Singha
|
3003004WL012854
|
Manikchad Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270658
|
|
MANIK CHAND SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KUMARGHAT
|
TR-03-004-010-006/32
()
|
3003004000NRG24300620230291731
|
30/06/2023
|
Churachan Singha
|
3003004WL012854
|
Churachan Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270664
|
|
CHURACHAN SINGHA (S/O. ATAEIMA SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KUMARGHAT
|
TR-03-004-010-006/33
()
|
3003004000NRG24300620230291732
|
30/06/2023
|
BABU SINGH
|
3003004WL012854
|
BABU SINGH
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270662
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUMARGHAT
|
TR-03-004-010-006/34
()
|
3003004000NRG24300620230291733
|
30/06/2023
|
Manindra Singha
|
3003004WL012854
|
Manindra Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270603
|
|
MANINDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-010-006/35
()
|
3003004000NRG24300620230291734
|
30/06/2023
|
Kalyani Roy
|
3003004WL012854
|
Kalyani Roy
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270621
|
|
KALYANI ROY. W/O SUKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-010-006/36
()
|
3003004000NRG24300620230291735
|
30/06/2023
|
KANCHAN KR Basak
|
3003004WL012854
|
KANCHAN KR Basak
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270661
|
|
KANCHAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-010-006/39
()
|
3003004000NRG24300620230291738
|
30/06/2023
|
NANIGOPAL SINGHACHOUDHURY
|
3003004WL012854
|
NANIGOPAL SINGHACHOUDHURY
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270671
|
|
NANIGOPAL SINGHA CHOUDHURY (S/O. LT. SON
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-010-006/40
()
|
3003004000NRG24300620230291509
|
30/06/2023
|
Chayarani sarkar basak
|
3003004WL012849
|
Chayarani sarkar basak
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270585
|
|
MRS CHHAYARANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUMARGHAT
|
TR-03-004-010-006/45
()
|
3003004000NRG24300620230291510
|
30/06/2023
|
Babahan Singha
|
3003004WL012849
|
Babahan Singha
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270642
|
|
BABAHAN SINGHA.
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-010-006/48
()
|
3003004000NRG24300620230291740
|
30/06/2023
|
Pramodini Singha
|
3003004WL012854
|
Pramodini Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270588
|
|
PRAMODINI SINGHA W/O NIROJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KUMARGHAT
|
TR-03-004-010-006/49
()
|
3003004000NRG24300620230291741
|
30/06/2023
|
Renubala Devi
|
3003004WL012854
|
Renubala Devi
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270591
|
|
MRS RENU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUMARGHAT
|
TR-03-004-010-006/56
()
|
3003004000NRG24300620230291743
|
30/06/2023
|
Anjan Datta
|
3003004WL012854
|
Anjan Datta
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270634
|
|
ANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-010-006/57
()
|
3003004000NRG24300620230291744
|
30/06/2023
|
Fani Gopal Bhoumik
|
3003004WL012854
|
Fani Gopal Bhoumik
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270644
|
|
FANI GOPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-010-006/59
()
|
3003004000NRG24300620230291745
|
30/06/2023
|
RAMEN SINGHA
|
3003004WL012854
|
RAMEN SINGHA
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
11/07/2023
|
|
3324270665
|
|
RAMEN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KUMARGHAT
|
TR-03-004-010-006/60
()
|
3003004000NRG24300620230291746
|
30/06/2023
|
TARULATA SINGHA
|
3003004WL012854
|
TARULATA SINGHA
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270606
|
|
MRS TARULATA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-010-006/61
()
|
3003004000NRG24300620230291512
|
30/06/2023
|
Alpana Datta
|
3003004WL012849
|
Alpana Datta
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270597
|
|
ALPANA DE DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-010-006/62
()
|
3003004000NRG24300620230291747
|
30/06/2023
|
Manju Datta
|
3003004WL012854
|
Manju Datta
|
00458
|
UTBI0RRBTGB
|
340
|
340
|
Processed
|
11/07/2023
|
|
3324270656
|
|
MANJU GOPAL DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUMARGHAT
|
TR-03-004-010-006/63
()
|
3003004000NRG24300620230291748
|
30/06/2023
|
Latika Singha
|
3003004WL012854
|
Latika Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270611
|
|
LATIKA SINGHA (W/O. DHAN SINGHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-010-006/64
()
|
3003004000NRG24300620230291749
|
30/06/2023
|
Ebecha Singha
|
3003004WL012854
|
Ebecha Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270655
|
|
IBECHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-010-006/65
()
|
3003004000NRG24300620230291750
|
30/06/2023
|
Ranjit Singha
|
3003004WL012854
|
Ranjit Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270614
|
|
RANJIT SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KUMARGHAT
|
TR-03-004-010-006/66
()
|
3003004000NRG24300620230291751
|
30/06/2023
|
Gaja Singha
|
3003004WL012854
|
Gaja Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270643
|
|
MRS GITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUMARGHAT
|
TR-03-004-010-006/67
()
|
3003004000NRG24300620230291752
|
30/06/2023
|
Madhavi Singha
|
3003004WL012854
|
Madhavi Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270653
|
|
MADHABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-010-006/68
()
|
3003004000NRG24300620230291753
|
30/06/2023
|
Rasabati Singha
|
3003004WL012854
|
Rasabati Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270635
|
|
RASABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KUMARGHAT
|
TR-03-004-010-006/7
()
|
3003004000NRG24300620230291754
|
30/06/2023
|
Anata kr. Dey
|
3003004WL012854
|
Anata kr. Dey
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270647
|
|
ANANTA KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-010-006/70
()
|
3003004000NRG24300620230291755
|
30/06/2023
|
Uttam Singha
|
3003004WL012854
|
Uttam Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270596
|
|
UTTAM SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KUMARGHAT
|
TR-03-004-010-006/76
()
|
3003004000NRG24300620230291513
|
30/06/2023
|
Lilarani Dhar
|
3003004WL012849
|
Lilarani Dhar
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270599
|
|
LILA RANI DHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUMARGHAT
|
TR-03-004-010-006/78
()
|
3003004000NRG24300620230291515
|
30/06/2023
|
Umarani Dey
|
3003004WL012849
|
Umarani Dey
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270598
|
|
MRS UMA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUMARGHAT
|
TR-03-004-010-006/81
()
|
3003004000NRG24300620230291757
|
30/06/2023
|
Mani Dhar
|
3003004WL012854
|
Mani Dhar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270626
|
|
MANI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-010-006/81
()
|
3003004000NRG24300620230291756
|
30/06/2023
|
Shyamalendu Dhar
|
3003004WL012854
|
Shyamalendu Dhar
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270651
|
|
SHYAMALENDU DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KUMARGHAT
|
TR-03-004-010-006/82
()
|
3003004000NRG24300620230291758
|
30/06/2023
|
Pradip Kr. Singha
|
3003004WL012854
|
Pradip Kr. Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270669
|
|
PRADIP KUMAR SINGHA S/O LT ANGOUBA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-010-006/84
()
|
3003004000NRG24300620230291759
|
30/06/2023
|
Ranjana Singha
|
3003004WL012854
|
Ranjana Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270668
|
|
JITENDRA SINGHA RANJANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUMARGHAT
|
TR-03-004-010-006/85
()
|
3003004000NRG24300620230291760
|
30/06/2023
|
Bibash Datta
|
3003004WL012854
|
Bibash Datta
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
11/07/2023
|
|
3324270645
|
|
BIBHASH DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KUMARGHAT
|
TR-03-004-010-006/86
()
|
3003004000NRG24300620230291761
|
30/06/2023
|
BIPLAB DATTA
|
3003004WL012854
|
BIPLAB DATTA
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270670
|
|
BIPLAB DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-010-006/89
()
|
3003004000NRG24300620230291762
|
30/06/2023
|
Abinash Datta
|
3003004WL012854
|
Abinash Datta
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
11/07/2023
|
|
3324270590
|
|
ABINASH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-010-006/9
()
|
3003004000NRG24300620230291763
|
30/06/2023
|
Shekar Singha
|
3003004WL012854
|
Shekar Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270652
|
|
MR SEKHAR SINGHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUMARGHAT
|
TR-03-004-010-006/97
()
|
3003004000NRG24300620230291765
|
30/06/2023
|
Karuna Devi
|
3003004WL012854
|
Karuna Devi
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270675
|
|
MRS KARUNADEBI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUMARGHAT
|
TR-03-004-010-008/175
()
|
3003004000NRG24300620230291767
|
30/06/2023
|
Sujata Sinha
|
3003004WL012854
|
Sujata Sinha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270594
|
|
SUJATA SINHA.W/O MADAN
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-010-008/179
()
|
3003004000NRG24300620230291769
|
30/06/2023
|
Shiuli Dey
|
3003004WL012854
|
Shiuli Dey
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270612
|
|
SHIULI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
104
|
KUMARGHAT
|
TR-03-004-010-008/180
()
|
3003004000NRG24300620230291770
|
30/06/2023
|
Binata Singha
|
3003004WL012854
|
Binata Singha
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270627
|
|
BINATA SINGHA
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
KUMARGHAT
|
TR-03-004-010-008/181
()
|
3003004000NRG24300620230291771
|
30/06/2023
|
RIPLU DATTA
|
3003004WL012854
|
RIPLU DATTA
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
11/07/2023
|
|
3324270595
|
|
RIPLU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-010-009/259
()
|
3003004000NRG24300620230291516
|
30/06/2023
|
Anjali Biswas
|
3003004WL012849
|
Anjali Biswas
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270602
|
|
ANJALI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-010-009/266
()
|
3003004000NRG24300620230291517
|
30/06/2023
|
Purnima Singha
|
3003004WL012849
|
Purnima Singha
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270607
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-010-009/276
()
|
3003004000NRG24300620230291518
|
30/06/2023
|
Abala dey
|
3003004WL012849
|
Abala dey
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270625
|
|
ABALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-010-009/278
()
|
3003004000NRG24300620230291519
|
30/06/2023
|
Manoj Das
|
3003004WL012849
|
Manoj Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270617
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUMARGHAT
|
TR-03-004-010-009/278
()
|
3003004000NRG24300620230291520
|
30/06/2023
|
Sima Choudhury Das
|
3003004WL012849
|
Sima Choudhury Das
|
00458
|
UTBI0RRBTGB
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270622
|
|
SIMA CHOUDHURY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63241
|
63241
|
|
|
|
|
|
|
|
|
111
|
KUMARGHAT
|
TR-03-004-003-002/139
()
|
3003004000NRG24300620230291484
|
30/06/2023
|
Arpana Kar
|
3003004WL012849
|
Arpana Kar
|
00459
|
ICIC00TSCBL
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
3324270567
|
|
ARPANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86128
|
86128
|
|
|
|
|
|
|
|