|
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-03-004-014-001/1277
()
|
3003004000NRG24310520230148916
|
01/06/2023
|
Supriya Shina
|
3003004WL007748
|
Supriya Shina
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679640
|
|
MRS SUPRIYA SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-014-001/13
()
|
3003004000NRG24310520230148919
|
01/06/2023
|
Kanuja Bibi
|
3003004WL007748
|
Kanuja Bibi
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679630
|
|
MRS KANUJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-001/131
()
|
3003004000NRG24310520230148920
|
01/06/2023
|
Laxmi Rani paul
|
3003004WL007748
|
Laxmi Rani paul
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679629
|
|
MRS LAKSHI RANI PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-001/163
()
|
3003004000NRG24310520230148937
|
01/06/2023
|
Sukanta Paul
|
3003004WL007748
|
Sukanta Paul
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679641
|
|
MR SUKANTA PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-014-001/165
()
|
3003004000NRG24310520230148939
|
01/06/2023
|
Samarjit Sinha
|
3003004WL007748
|
Samarjit Sinha
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679638
|
|
MRS SAMARJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-001/178
()
|
3003004000NRG24310520230148951
|
01/06/2023
|
Subir Paul
|
3003004WL007748
|
Subir Paul
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679626
|
|
Subir Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KUMARGHAT
|
TR-03-004-014-001/178
()
|
3003004000NRG24310520230148952
|
01/06/2023
|
Uma Deb Pal
|
3003004WL007748
|
Uma Deb Pal
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679635
|
|
MRS UMA DEB PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-001/229
()
|
3003004000NRG24310520230148962
|
01/06/2023
|
Anjana Sinha
|
3003004WL007748
|
Anjana Sinha
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679639
|
|
MRS ANJANA SINHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-001/234
()
|
3003004000NRG24310520230148966
|
01/06/2023
|
Amina Begam
|
3003004WL007748
|
Amina Begam
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679637
|
|
MRS AMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-001/29
()
|
3003004000NRG24310520230148972
|
01/06/2023
|
Rehena Begom
|
3003004WL007748
|
Rehena Begom
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679625
|
|
REHANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-014-001/36
()
|
3003004000NRG24310520230148976
|
01/06/2023
|
Manjuri Sinha
|
3003004WL007748
|
Manjuri Sinha
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679632
|
|
MRS MANJURI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-001/59
()
|
3003004000NRG24310520230148990
|
01/06/2023
|
FUOYCHIN MOG
|
3003004WL007748
|
FUOYCHIN MOG
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679631
|
|
MRS FUOYCHIN MOG
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-001/7
()
|
3003004000NRG24310520230148999
|
01/06/2023
|
Alibun Nessa
|
3003004WL007748
|
Alibun Nessa
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679628
|
|
MRS ALIBUN NESSA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-005/174
()
|
3003004000NRG24300520230138848
|
01/06/2023
|
Rajib Suklabaidya
|
3003004WL007385
|
Rajib Suklabaidya
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679624
|
|
RAJIB SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-005/65
()
|
3003004000NRG24310520230149032
|
01/06/2023
|
Shibani Paul
|
3003004WL007748
|
Shibani Paul
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679634
|
|
MRS SHIBANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-006/144
()
|
3003004000NRG24300520230138854
|
01/06/2023
|
Bijuli Paul
|
3003004WL007385
|
Bijuli Paul
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679633
|
|
MRS BIJALI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-006/209
()
|
3003004000NRG24310520230149037
|
01/06/2023
|
Mukti Das
|
3003004WL007748
|
Mukti Das
|
00415
|
SBIN0003795
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679636
|
|
MRS MUKTI DEY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
KUMARGHAT
|
TR-03-004-014-001/225
()
|
3003004000NRG24310520230148957
|
01/06/2023
|
Minakshi Debnath
|
3003004WL007748
|
Minakshi Debnath
|
00415
|
SBIN0009446
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679627
|
|
MRS MINAKSHI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-014-001/10
()
|
3003004000NRG24310520230148895
|
01/06/2023
|
Bala Sutradhar
|
3003004WL007748
|
Bala Sutradhar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679776
|
|
SHRIMATI BALA SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-001/104
()
|
3003004000NRG24310520230148900
|
01/06/2023
|
Anima Sinha
|
3003004WL007748
|
Anima Sinha
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679648
|
|
ANIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-001/116
()
|
3003004000NRG24310520230148907
|
01/06/2023
|
Anjuli Sharma
|
3003004WL007748
|
Anjuli Sharma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679659
|
|
MRS ANJULI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-001/120
()
|
3003004000NRG24310520230148908
|
01/06/2023
|
Bishaya Sharma
|
3003004WL007748
|
Bishaya Sharma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679652
|
|
BISHAYA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-001/141
()
|
3003004000NRG24310520230148924
|
01/06/2023
|
Salatun Bibi
|
3003004WL007748
|
Salatun Bibi
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679726
|
|
SALATUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-001/159
()
|
3003004000NRG24310520230148932
|
01/06/2023
|
Aniruddha Singha
|
3003004WL007748
|
Aniruddha Singha
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679738
|
|
ANIRUDHWA SINHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
KUMARGHAT
|
TR-03-004-014-001/171
()
|
3003004000NRG24310520230148945
|
01/06/2023
|
Kutubun Nessa
|
3003004WL007748
|
Kutubun Nessa
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679669
|
|
KUTUBUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-001/176
()
|
3003004000NRG24310520230148949
|
01/06/2023
|
Ganesh Sutradhar
|
3003004WL007748
|
Ganesh Sutradhar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679642
|
|
GANESH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-001/232
()
|
3003004000NRG24310520230148964
|
01/06/2023
|
Dhanakanya Barmij
|
3003004WL007748
|
Dhanakanya Barmij
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679661
|
|
DHANAKANYA BARMIJ WO LT CHAMACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-001/66
()
|
3003004000NRG24310520230148996
|
01/06/2023
|
Madan Mohan Sinha
|
3003004WL007748
|
Madan Mohan Sinha
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679708
|
|
MADAN MOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-004/108
()
|
3003004000NRG24300520230138837
|
01/06/2023
|
Sukanta Sutradhar
|
3003004WL007385
|
Sukanta Sutradhar
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679768
|
|
SUKANTA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-004/117
()
|
3003004000NRG24300520230138840
|
01/06/2023
|
Alaka Sinha
|
3003004WL007385
|
Alaka Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679707
|
|
ALAKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-004/3
()
|
3003004000NRG24300520230138843
|
01/06/2023
|
Manik Deb
|
3003004WL007385
|
Manik Deb
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679763
|
|
MANIK LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-006/136
()
|
3003004000NRG24300520230138851
|
01/06/2023
|
Manika Deb
|
3003004WL007385
|
Manika Deb
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679777
|
|
MANIKA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
33
|
KUMARGHAT
|
TR-03-004-014-001/1
()
|
3003004000NRG24310520230148894
|
01/06/2023
|
Sukumar Sutradhar
|
3003004WL007748
|
Sukumar Sutradhar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679729
|
|
SUKUMAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-001/101
()
|
3003004000NRG24310520230148896
|
01/06/2023
|
Layala Bregam
|
3003004WL007748
|
Layala Bregam
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679703
|
|
MRS LAYLA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-001/102
()
|
3003004000NRG24310520230148897
|
01/06/2023
|
Gunandra Singha
|
3003004WL007748
|
Gunandra Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679682
|
|
MR GUNENDRA MOHAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-001/103
()
|
3003004000NRG24310520230148898
|
01/06/2023
|
Krishaana kanta Debnath
|
3003004WL007748
|
Krishaana kanta Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679755
|
|
KRISHNA KANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-001/104
()
|
3003004000NRG24310520230148899
|
01/06/2023
|
Prabrita Sinha
|
3003004WL007748
|
Prabrita Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679693
|
|
PABITRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-001/105
()
|
3003004000NRG24310520230148901
|
01/06/2023
|
Bala Singha
|
3003004WL007748
|
Bala Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679701
|
|
BASANTI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-001/109
()
|
3003004000NRG24310520230148902
|
01/06/2023
|
Nataychad Singha
|
3003004WL007748
|
Nataychad Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679696
|
|
MR NITAI CHAND SINHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-001/11
()
|
3003004000NRG24310520230148903
|
01/06/2023
|
Najir Ali
|
3003004WL007748
|
Najir Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679678
|
|
NAJIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-001/111
()
|
3003004000NRG24310520230148904
|
01/06/2023
|
Anita Sinha
|
3003004WL007748
|
Anita Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679704
|
|
MRS ANITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-001/115
()
|
3003004000NRG24310520230148905
|
01/06/2023
|
Nrinjan Singha
|
3003004WL007748
|
Nrinjan Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679745
|
|
NIRANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-001/116
()
|
3003004000NRG24310520230148906
|
01/06/2023
|
Rabindra Sarma
|
3003004WL007748
|
Rabindra Sarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679751
|
|
RABINDRA SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-001/121
()
|
3003004000NRG24310520230148909
|
01/06/2023
|
Pratul Singha
|
3003004WL007748
|
Pratul Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679695
|
|
PRATUL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-001/123
()
|
3003004000NRG24310520230148910
|
01/06/2023
|
Samir Sinha
|
3003004WL007748
|
Samir Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679680
|
|
SAMIR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-001/124
()
|
3003004000NRG24310520230148911
|
01/06/2023
|
Krishna Gopal Sarma
|
3003004WL007748
|
Krishna Gopal Sarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679737
|
|
KRISHNA GOPAL SRMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-001/125
()
|
3003004000NRG24310520230148912
|
01/06/2023
|
Nilmani Sarma
|
3003004WL007748
|
Nilmani Sarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679753
|
|
NILMANI SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-001/126
()
|
3003004000NRG24310520230148913
|
01/06/2023
|
Nirmala Singha
|
3003004WL007748
|
Nirmala Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679739
|
|
NIRMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-001/127
()
|
3003004000NRG24310520230148914
|
01/06/2023
|
Ataur Rahaman
|
3003004WL007748
|
Ataur Rahaman
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679672
|
|
ATAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-001/1277
()
|
3003004000NRG24310520230148915
|
01/06/2023
|
Shambu Sinha
|
3003004WL007748
|
Shambu Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679643
|
|
MR SHAMBHU SINHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-001/128
()
|
3003004000NRG24310520230148917
|
01/06/2023
|
Anjana Sinha
|
3003004WL007748
|
Anjana Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679644
|
|
ANJANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-001/13
()
|
3003004000NRG24310520230148918
|
01/06/2023
|
Masu Miya
|
3003004WL007748
|
Masu Miya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679710
|
|
MASU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-001/133
()
|
3003004000NRG24310520230148921
|
01/06/2023
|
Bakul Paul
|
3003004WL007748
|
Bakul Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679761
|
|
BAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-001/137
()
|
3003004000NRG24310520230148922
|
01/06/2023
|
ANITA SINGHA
|
3003004WL007748
|
ANITA SINGHA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679656
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-014-001/140
()
|
3003004000NRG24310520230148923
|
01/06/2023
|
TAPASHI SINHA
|
3003004WL007748
|
TAPASHI SINHA
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679764
|
|
MRS TAPASI SINHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-014-001/143
()
|
3003004000NRG24310520230148925
|
01/06/2023
|
SAFINA BEGAM
|
3003004WL007748
|
SAFINA BEGAM
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679786
|
|
SAFINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-014-001/15
()
|
3003004000NRG24310520230148926
|
01/06/2023
|
kukan Paul
|
3003004WL007748
|
kukan Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679692
|
|
KHOKAN PAL SO LT GOPESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-014-001/15
()
|
3003004000NRG24310520230148927
|
01/06/2023
|
Mitan paul
|
3003004WL007748
|
Mitan paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679668
|
|
MITAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-014-001/153
()
|
3003004000NRG24310520230148929
|
01/06/2023
|
Manis Das
|
3003004WL007748
|
Manis Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679698
|
|
MANISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-014-001/154
()
|
3003004000NRG24310520230148930
|
01/06/2023
|
Jahir Mia
|
3003004WL007748
|
Jahir Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679719
|
|
Jahir Mia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KUMARGHAT
|
TR-03-004-014-001/156
()
|
3003004000NRG24310520230148931
|
01/06/2023
|
Chanchala Malakar
|
3003004WL007748
|
Chanchala Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679651
|
|
CHANCHALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-014-001/16
()
|
3003004000NRG24310520230148933
|
01/06/2023
|
Dilip paul
|
3003004WL007748
|
Dilip paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679689
|
|
DILIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KUMARGHAT
|
TR-03-004-014-001/161
()
|
3003004000NRG24310520230148934
|
01/06/2023
|
Ayub Ali
|
3003004WL007748
|
Ayub Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679733
|
|
AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-014-001/162
()
|
3003004000NRG24310520230148935
|
01/06/2023
|
Habib Ali
|
3003004WL007748
|
Habib Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679673
|
|
HABIB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-014-001/163
()
|
3003004000NRG24310520230148936
|
01/06/2023
|
Jayanmta Pal
|
3003004WL007748
|
Jayanmta Pal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679731
|
|
JAYANTA PAL
|
UCO BANK(607066)
|
|
66
|
KUMARGHAT
|
TR-03-004-014-001/164
()
|
3003004000NRG24310520230148938
|
01/06/2023
|
Jabbar Ali
|
3003004WL007748
|
Jabbar Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679778
|
|
MR JABBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUMARGHAT
|
TR-03-004-014-001/166
()
|
3003004000NRG24310520230148940
|
01/06/2023
|
Mantaj Ali
|
3003004WL007748
|
Mantaj Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679781
|
|
MD MANTAJ ALI
|
IDBI BANK(607095)
|
|
68
|
KUMARGHAT
|
TR-03-004-014-001/167
()
|
3003004000NRG24310520230148942
|
01/06/2023
|
Alkachun Nessa
|
3003004WL007748
|
Alkachun Nessa
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679649
|
|
ALKACHUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KUMARGHAT
|
TR-03-004-014-001/167
()
|
3003004000NRG24310520230148941
|
01/06/2023
|
Tajul Ali
|
3003004WL007748
|
Tajul Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679782
|
|
TAJUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KUMARGHAT
|
TR-03-004-014-001/169
()
|
3003004000NRG24310520230148943
|
01/06/2023
|
Bahar Uddin
|
3003004WL007748
|
Bahar Uddin
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679780
|
|
BAHAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KUMARGHAT
|
TR-03-004-014-001/170
()
|
3003004000NRG24310520230148944
|
01/06/2023
|
Makbul Ali
|
3003004WL007748
|
Makbul Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679783
|
|
MAKBUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KUMARGHAT
|
TR-03-004-014-001/172
()
|
3003004000NRG24310520230148947
|
01/06/2023
|
Panchami Sinha
|
3003004WL007748
|
Panchami Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679657
|
|
PANCHAMI SINHA WO LT SARADA KUMAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KUMARGHAT
|
TR-03-004-014-001/172
()
|
3003004000NRG24310520230148946
|
01/06/2023
|
Shakti brata Sinha
|
3003004WL007748
|
Shakti brata Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679779
|
|
Shakti Brata Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KUMARGHAT
|
TR-03-004-014-001/173
()
|
3003004000NRG24310520230148948
|
01/06/2023
|
Dipali Ghosh
|
3003004WL007748
|
Dipali Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679646
|
|
DIPALI MALAKAR(GHOSH)
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KUMARGHAT
|
TR-03-004-014-001/177
()
|
3003004000NRG24310520230148950
|
01/06/2023
|
Rupjan Bibi
|
3003004WL007748
|
Rupjan Bibi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679702
|
|
MRS RUPJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUMARGHAT
|
TR-03-004-014-001/2
()
|
3003004000NRG24310520230148953
|
01/06/2023
|
Jahor Ali
|
3003004WL007748
|
Jahor Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679760
|
|
JAHOR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KUMARGHAT
|
TR-03-004-014-001/22
()
|
3003004000NRG24310520230148954
|
01/06/2023
|
Ratna Das
|
3003004WL007748
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679645
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KUMARGHAT
|
TR-03-004-014-001/222
()
|
3003004000NRG24310520230148955
|
01/06/2023
|
Rakmat Ali
|
3003004WL007748
|
Rakmat Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679769
|
|
RAKMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KUMARGHAT
|
TR-03-004-014-001/225
()
|
3003004000NRG24310520230148956
|
01/06/2023
|
Nakul Debnath
|
3003004WL007748
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679647
|
|
NAKUL DEBNATH
|
UCO BANK(607066)
|
|
80
|
KUMARGHAT
|
TR-03-004-014-001/226
()
|
3003004000NRG24310520230148958
|
01/06/2023
|
Ashadur Rahaman
|
3003004WL007748
|
Ashadur Rahaman
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679670
|
|
SHRI ASHADUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUMARGHAT
|
TR-03-004-014-001/227
()
|
3003004000NRG24310520230148960
|
01/06/2023
|
Bijaya Sharma
|
3003004WL007748
|
Bijaya Sharma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679773
|
|
BIJAYA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KUMARGHAT
|
TR-03-004-014-001/227
()
|
3003004000NRG24310520230148959
|
01/06/2023
|
Bijoy Sharma
|
3003004WL007748
|
Bijoy Sharma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679774
|
|
BIJOY SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KUMARGHAT
|
TR-03-004-014-001/228
()
|
3003004000NRG24310520230148961
|
01/06/2023
|
Chandu Singha
|
3003004WL007748
|
Chandu Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679772
|
|
CHANDU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KUMARGHAT
|
TR-03-004-014-001/24
()
|
3003004000NRG24310520230148967
|
01/06/2023
|
Khala Rani Das
|
3003004WL007748
|
Khala Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679675
|
|
KHELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KUMARGHAT
|
TR-03-004-014-001/26
()
|
3003004000NRG24310520230148968
|
01/06/2023
|
Badaruddin Choudhury
|
3003004WL007748
|
Badaruddin Choudhury
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679724
|
|
Badruddin Chowdhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KUMARGHAT
|
TR-03-004-014-001/27
()
|
3003004000NRG24310520230148970
|
01/06/2023
|
Atwarun Nechha
|
3003004WL007748
|
Atwarun Nechha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679663
|
|
ATTARUN NESSA W/O BACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KUMARGHAT
|
TR-03-004-014-001/27
()
|
3003004000NRG24310520230148969
|
01/06/2023
|
Bashir Ali
|
3003004WL007748
|
Bashir Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679750
|
|
BASHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KUMARGHAT
|
TR-03-004-014-001/28
()
|
3003004000NRG24310520230148971
|
01/06/2023
|
Malikun Necha
|
3003004WL007748
|
Malikun Necha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679734
|
|
MRS MALEKHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUMARGHAT
|
TR-03-004-014-001/3
()
|
3003004000NRG24310520230148973
|
01/06/2023
|
Martuj Ali
|
3003004WL007748
|
Martuj Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679715
|
|
MARTUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KUMARGHAT
|
TR-03-004-014-001/30
()
|
3003004000NRG24310520230148974
|
01/06/2023
|
Hochan Ali
|
3003004WL007748
|
Hochan Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679725
|
|
MR HUCHUN ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUMARGHAT
|
TR-03-004-014-001/33
()
|
3003004000NRG24310520230148975
|
01/06/2023
|
Shyamali Das
|
3003004WL007748
|
Shyamali Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679676
|
|
MRS SHYAMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUMARGHAT
|
TR-03-004-014-001/38
()
|
3003004000NRG24310520230148977
|
01/06/2023
|
Abul Husen
|
3003004WL007748
|
Abul Husen
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679653
|
|
ABUL HUSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KUMARGHAT
|
TR-03-004-014-001/39
()
|
3003004000NRG24310520230148978
|
01/06/2023
|
Manik Paul
|
3003004WL007748
|
Manik Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679684
|
|
MANIK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KUMARGHAT
|
TR-03-004-014-001/40
()
|
3003004000NRG24310520230148979
|
01/06/2023
|
Iyasin Ali
|
3003004WL007748
|
Iyasin Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679765
|
|
Iyachin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KUMARGHAT
|
TR-03-004-014-001/42
()
|
3003004000NRG24310520230148980
|
01/06/2023
|
SAHARA KHATUN.
|
3003004WL007748
|
SAHARA KHATUN.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679709
|
|
SAHARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KUMARGHAT
|
TR-03-004-014-001/44
()
|
3003004000NRG24310520230148981
|
01/06/2023
|
Jamila Begam
|
3003004WL007748
|
Jamila Begam
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679660
|
|
JAMILA BEGAM WO ALEMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KUMARGHAT
|
TR-03-004-014-001/48
()
|
3003004000NRG24310520230148982
|
01/06/2023
|
Swapan Sutradar
|
3003004WL007748
|
Swapan Sutradar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679700
|
|
SWAPAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KUMARGHAT
|
TR-03-004-014-001/49
()
|
3003004000NRG24310520230148983
|
01/06/2023
|
Nikhil Sutradar
|
3003004WL007748
|
Nikhil Sutradar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679722
|
|
NIKHIL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KUMARGHAT
|
TR-03-004-014-001/5
()
|
3003004000NRG24310520230148984
|
01/06/2023
|
Nekjan Bibi
|
3003004WL007748
|
Nekjan Bibi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679685
|
|
NEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KUMARGHAT
|
TR-03-004-014-001/50
()
|
3003004000NRG24310520230148985
|
01/06/2023
|
Asik Ali
|
3003004WL007748
|
Asik Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679714
|
|
ASIK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KUMARGHAT
|
TR-03-004-014-001/51
()
|
3003004000NRG24310520230148986
|
01/06/2023
|
Kudarad Ali
|
3003004WL007748
|
Kudarad Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679718
|
|
KUDRAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KUMARGHAT
|
TR-03-004-014-001/54
()
|
3003004000NRG24310520230148987
|
01/06/2023
|
Moti rani Ghosh
|
3003004WL007748
|
Moti rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679727
|
|
SATI RANI GHOSH W/O KANUPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KUMARGHAT
|
TR-03-004-014-001/57
()
|
3003004000NRG24310520230148988
|
01/06/2023
|
Mangchaci Mog
|
3003004WL007748
|
Mangchaci Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679712
|
|
Mangchaching Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KUMARGHAT
|
TR-03-004-014-001/58
()
|
3003004000NRG24310520230148989
|
01/06/2023
|
Rada Mog
|
3003004WL007748
|
Rada Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679723
|
|
REDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KUMARGHAT
|
TR-03-004-014-001/6
()
|
3003004000NRG24310520230148992
|
01/06/2023
|
Patibun Necha
|
3003004WL007748
|
Patibun Necha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679662
|
|
KHATIBUN NECHHA W/O RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KUMARGHAT
|
TR-03-004-014-001/6
()
|
3003004000NRG24310520230148991
|
01/06/2023
|
Ramjan Ali
|
3003004WL007748
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679720
|
|
RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KUMARGHAT
|
TR-03-004-014-001/61
()
|
3003004000NRG24310520230148993
|
01/06/2023
|
Loni Malakar
|
3003004WL007748
|
Loni Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679679
|
|
LONI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KUMARGHAT
|
TR-03-004-014-001/62
()
|
3003004000NRG24310520230148994
|
01/06/2023
|
Radharani Malakar
|
3003004WL007748
|
Radharani Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679681
|
|
RADHARANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KUMARGHAT
|
TR-03-004-014-001/65
()
|
3003004000NRG24310520230148995
|
01/06/2023
|
Subarani Singh
|
3003004WL007748
|
Subarani Singh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679787
|
|
SHOBHA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KUMARGHAT
|
TR-03-004-014-001/67
()
|
3003004000NRG24310520230148997
|
01/06/2023
|
Bishnu Singh
|
3003004WL007748
|
Bishnu Singh
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679721
|
|
BISHNU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KUMARGHAT
|
TR-03-004-014-001/7
()
|
3003004000NRG24310520230148998
|
01/06/2023
|
Hachan Ali
|
3003004WL007748
|
Hachan Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679694
|
|
HACHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KUMARGHAT
|
TR-03-004-014-001/70
()
|
3003004000NRG24310520230149000
|
01/06/2023
|
Batach Mog
|
3003004WL007748
|
Batach Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679683
|
|
BATACHI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KUMARGHAT
|
TR-03-004-014-001/74
()
|
3003004000NRG24310520230149002
|
01/06/2023
|
Kamla rani Malakar
|
3003004WL007748
|
Kamla rani Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679736
|
|
MRS KAMALARANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUMARGHAT
|
TR-03-004-014-001/74
()
|
3003004000NRG24310520230149001
|
01/06/2023
|
Nirandra Malakar
|
3003004WL007748
|
Nirandra Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679767
|
|
NIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KUMARGHAT
|
TR-03-004-014-001/75
()
|
3003004000NRG24310520230149004
|
01/06/2023
|
Babli Malakar
|
3003004WL007748
|
Babli Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679667
|
|
BABLI MALAKAR W/O SUDHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KUMARGHAT
|
TR-03-004-014-001/75
()
|
3003004000NRG24310520230149003
|
01/06/2023
|
Sudhir Malakar
|
3003004WL007748
|
Sudhir Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679746
|
|
SUDHIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KUMARGHAT
|
TR-03-004-014-001/76
()
|
3003004000NRG24310520230149005
|
01/06/2023
|
Makbul Ali
|
3003004WL007748
|
Makbul Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679674
|
|
MAKBUL ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KUMARGHAT
|
TR-03-004-014-001/76
()
|
3003004000NRG24310520230149006
|
01/06/2023
|
Nabija Bibi
|
3003004WL007748
|
Nabija Bibi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679658
|
|
MRS NACHIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUMARGHAT
|
TR-03-004-014-001/77
()
|
3003004000NRG24310520230149007
|
01/06/2023
|
Masabbir Ali
|
3003004WL007748
|
Masabbir Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679688
|
|
MASABBIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KUMARGHAT
|
TR-03-004-014-001/78
()
|
3003004000NRG24310520230149008
|
01/06/2023
|
Sidrak Ali
|
3003004WL007748
|
Sidrak Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679713
|
|
SIDRAK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KUMARGHAT
|
TR-03-004-014-001/79
()
|
3003004000NRG24310520230149009
|
01/06/2023
|
Susan Ray
|
3003004WL007748
|
Susan Ray
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679699
|
|
SUSHEN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KUMARGHAT
|
TR-03-004-014-001/8
()
|
3003004000NRG24310520230149010
|
01/06/2023
|
Jalal Mia
|
3003004WL007748
|
Jalal Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679741
|
|
MR MD JALAL ALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUMARGHAT
|
TR-03-004-014-001/80
()
|
3003004000NRG24310520230149011
|
01/06/2023
|
Roich Ali
|
3003004WL007748
|
Roich Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679716
|
|
ROICH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KUMARGHAT
|
TR-03-004-014-001/81
()
|
3003004000NRG24310520230149012
|
01/06/2023
|
Abdul Matliv
|
3003004WL007748
|
Abdul Matliv
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679711
|
|
MRS ABDUL MATLIB
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUMARGHAT
|
TR-03-004-014-001/82
()
|
3003004000NRG24310520230149013
|
01/06/2023
|
Annuhar Begam
|
3003004WL007748
|
Annuhar Begam
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679664
|
|
ANUYARA BEGAM W/O ARJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
126
|
KUMARGHAT
|
TR-03-004-014-001/83
()
|
3003004000NRG24310520230149014
|
01/06/2023
|
Nibaran Sinha
|
3003004WL007748
|
Nibaran Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679740
|
|
NIBARAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
127
|
KUMARGHAT
|
TR-03-004-014-001/84
()
|
3003004000NRG24310520230149015
|
01/06/2023
|
Abdhul Jabbar
|
3003004WL007748
|
Abdhul Jabbar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679730
|
|
ABDUL JABBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KUMARGHAT
|
TR-03-004-014-001/85
()
|
3003004000NRG24310520230149016
|
01/06/2023
|
Rinku Paul
|
3003004WL007748
|
Rinku Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679706
|
|
RINKU PAL
|
UCO BANK(607066)
|
|
129
|
KUMARGHAT
|
TR-03-004-014-001/86
()
|
3003004000NRG24310520230149017
|
01/06/2023
|
Mina Sinha
|
3003004WL007748
|
Mina Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679655
|
|
MINA SINHA WO HARIPADA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KUMARGHAT
|
TR-03-004-014-001/87
()
|
3003004000NRG24310520230149018
|
01/06/2023
|
Maula Mia
|
3003004WL007748
|
Maula Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679758
|
|
MOULA MIAN
|
UCO BANK(607066)
|
|
131
|
KUMARGHAT
|
TR-03-004-014-001/88
()
|
3003004000NRG24310520230149019
|
01/06/2023
|
Bikram Sinha
|
3003004WL007748
|
Bikram Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679754
|
|
BIKRAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KUMARGHAT
|
TR-03-004-014-001/9
()
|
3003004000NRG24310520230149020
|
01/06/2023
|
Babusena Sinha
|
3003004WL007748
|
Babusena Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679735
|
|
Babusena Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KUMARGHAT
|
TR-03-004-014-001/90
()
|
3003004000NRG24310520230149021
|
01/06/2023
|
Krishna Mani Singha
|
3003004WL007748
|
Krishna Mani Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679766
|
|
Krishna Mani Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KUMARGHAT
|
TR-03-004-014-001/91
()
|
3003004000NRG24310520230149022
|
01/06/2023
|
Jatindra Singha
|
3003004WL007748
|
Jatindra Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679686
|
|
MR JITENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUMARGHAT
|
TR-03-004-014-001/92
()
|
3003004000NRG24310520230149023
|
01/06/2023
|
Uttam Singha
|
3003004WL007748
|
Uttam Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679687
|
|
UTTAM SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KUMARGHAT
|
TR-03-004-014-001/93
()
|
3003004000NRG24310520230149024
|
01/06/2023
|
Jyotsna Sinha
|
3003004WL007748
|
Jyotsna Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679749
|
|
JYOTSNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KUMARGHAT
|
TR-03-004-014-001/94
()
|
3003004000NRG24310520230149025
|
01/06/2023
|
Hiramati Sinha
|
3003004WL007748
|
Hiramati Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679717
|
|
MRS HIRA MATI SINHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUMARGHAT
|
TR-03-004-014-001/96
()
|
3003004000NRG24310520230149026
|
01/06/2023
|
Ranjan Sinha
|
3003004WL007748
|
Ranjan Sinha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679654
|
|
RANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KUMARGHAT
|
TR-03-004-014-001/97
()
|
3003004000NRG24310520230149027
|
01/06/2023
|
Bijon Singha
|
3003004WL007748
|
Bijon Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679744
|
|
BIJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KUMARGHAT
|
TR-03-004-014-001/98
()
|
3003004000NRG24310520230149028
|
01/06/2023
|
Manindra Singha
|
3003004WL007748
|
Manindra Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679732
|
|
MANINDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KUMARGHAT
|
TR-03-004-014-002/126
()
|
3003004000NRG24310520230149029
|
01/06/2023
|
Mukul Paul
|
3003004WL007748
|
Mukul Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679752
|
|
MUKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KUMARGHAT
|
TR-03-004-014-003/20
()
|
3003004000NRG24310520230149030
|
01/06/2023
|
Nakhul Malakar
|
3003004WL007748
|
Nakhul Malakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679650
|
|
NAKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KUMARGHAT
|
TR-03-004-014-004/1
()
|
3003004000NRG24300520230138836
|
01/06/2023
|
Usha Rani Debnath
|
3003004WL007385
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679747
|
|
MRS USHARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUMARGHAT
|
TR-03-004-014-004/108
()
|
3003004000NRG24300520230138838
|
01/06/2023
|
Rimpi Sutradhar
|
3003004WL007385
|
Rimpi Sutradhar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679775
|
|
RIMPI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KUMARGHAT
|
TR-03-004-014-004/115
()
|
3003004000NRG24300520230138839
|
01/06/2023
|
Jyoti Malakar
|
3003004WL007385
|
Jyoti Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679671
|
|
JYOTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KUMARGHAT
|
TR-03-004-014-004/12
()
|
3003004000NRG24300520230138841
|
01/06/2023
|
Subal Das
|
3003004WL007385
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679759
|
|
MR SUBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUMARGHAT
|
TR-03-004-014-004/21
()
|
3003004000NRG24300520230138842
|
01/06/2023
|
Makhan Debnath
|
3003004WL007385
|
Makhan Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679757
|
|
MAKHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KUMARGHAT
|
TR-03-004-014-004/5
()
|
3003004000NRG24300520230138844
|
01/06/2023
|
Anu Malakar
|
3003004WL007385
|
Anu Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679742
|
|
ANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KUMARGHAT
|
TR-03-004-014-004/7
()
|
3003004000NRG24300520230138845
|
01/06/2023
|
Santosh Malakar
|
3003004WL007385
|
Santosh Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679748
|
|
SANTOSH MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KUMARGHAT
|
TR-03-004-014-004/89
()
|
3003004000NRG24300520230138846
|
01/06/2023
|
Shibu Malakar
|
3003004WL007385
|
Shibu Malakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679743
|
|
SHIBU MALAKAT
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KUMARGHAT
|
TR-03-004-014-005/174
()
|
3003004000NRG24300520230138847
|
01/06/2023
|
Ranjan Suklabaidya
|
3003004WL007385
|
Ranjan Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679756
|
|
MR RANJAN SUKLABAIDYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUMARGHAT
|
TR-03-004-014-005/186
()
|
3003004000NRG24310520230149031
|
01/06/2023
|
Lal Mohan Singha
|
3003004WL007748
|
Lal Mohan Singha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679677
|
|
LALMOHAN SINHA
|
UCO BANK(607066)
|
|
153
|
KUMARGHAT
|
TR-03-004-014-005/69
()
|
3003004000NRG24310520230149033
|
01/06/2023
|
Matin Miya
|
3003004WL007748
|
Matin Miya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679785
|
|
MATIN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KUMARGHAT
|
TR-03-004-014-005/70
()
|
3003004000NRG24310520230149034
|
01/06/2023
|
Juroye Bibi
|
3003004WL007748
|
Juroye Bibi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679762
|
|
JARAI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KUMARGHAT
|
TR-03-004-014-006/142
()
|
3003004000NRG24300520230138852
|
01/06/2023
|
Bipul Paul
|
3003004WL007385
|
Bipul Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679728
|
|
BIPUL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KUMARGHAT
|
TR-03-004-014-006/144
()
|
3003004000NRG24300520230138853
|
01/06/2023
|
Amullya Paul
|
3003004WL007385
|
Amullya Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679691
|
|
AMULLYA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KUMARGHAT
|
TR-03-004-014-006/202
()
|
3003004000NRG24310520230149035
|
01/06/2023
|
Anita Debnath
|
3003004WL007748
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679690
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KUMARGHAT
|
TR-03-004-014-006/206
()
|
3003004000NRG24300520230138855
|
01/06/2023
|
Shitangshu Pal
|
3003004WL007385
|
Shitangshu Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679697
|
|
SITANGSHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KUMARGHAT
|
TR-03-004-014-006/206
()
|
3003004000NRG24300520230138856
|
01/06/2023
|
Shitangshu Pal
|
3003004WL007385
|
Shitangshu Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679666
|
|
LIPIKA PAL W/O SITANGSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KUMARGHAT
|
TR-03-004-014-006/209
()
|
3003004000NRG24310520230149036
|
01/06/2023
|
Gopal Das
|
3003004WL007748
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679784
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
161
|
KUMARGHAT
|
TR-03-004-014-006/296
()
|
3003004000NRG24300520230138858
|
01/06/2023
|
Mampi Paul
|
3003004WL007385
|
Mampi Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679705
|
|
MAMPI PAUL. D/O GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KUMARGHAT
|
TR-03-004-014-006/296
()
|
3003004000NRG24300520230138857
|
01/06/2023
|
Rama Kanta Shil
|
3003004WL007385
|
Rama Kanta Shil
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679770
|
|
RAMA KANTA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KUMARGHAT
|
TR-03-004-014-006/297
()
|
3003004000NRG24300520230138860
|
01/06/2023
|
Alpana Pal
|
3003004WL007385
|
Alpana Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679665
|
|
ALPANA PAL W/O ANANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KUMARGHAT
|
TR-03-004-014-006/297
()
|
3003004000NRG24300520230138859
|
01/06/2023
|
Ananta Pal
|
3003004WL007385
|
Ananta Pal
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679771
|
|
ANANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149970
|
149970
|
|
|
|
|
|
|
|
|
165
|
KUMARGHAT
|
TR-03-004-014-001/151
()
|
3003004000NRG24310520230148928
|
01/06/2023
|
Taslim Ali
|
3003004WL007748
|
Taslim Ali
|
00462
|
UCBA0002831
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2269679788
|
|
TASLIM ALI
|
UCO BANK(607066)
|
|
166
|
KUMARGHAT
|
TR-03-004-014-005/178
()
|
3003004000NRG24300520230138849
|
01/06/2023
|
Sunuka Debbarma
|
3003004WL007385
|
Sunuka Debbarma
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679789
|
|
SUMUKA DEBBARMA
|
UCO BANK(607066)
|
|
167
|
KUMARGHAT
|
TR-03-004-014-006/301
()
|
3003004000NRG24300520230138861
|
01/06/2023
|
Gobinda Pal
|
3003004WL007385
|
Gobinda Pal
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269679623
|
|
GOBINDA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189630
|
189630
|
|
|
|
|
|
|
|