|
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-03-004-014-001/102
()
|
3003004000NRG24161020230757253
|
17/10/2023
|
Jayanti Singha
|
3003004WL037545
|
Jayanti Singha
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7415689737
|
|
MRS JAYANTI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-014-005/117
()
|
3003004000NRG24161020230755784
|
17/10/2023
|
Bilasi Singha
|
3003004WL037447
|
Bilasi Singha
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689736
|
|
BILASHI SINHA W/O LAKSHI KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KUMARGHAT
|
TR-03-004-014-005/232
()
|
3003004000NRG24161020230755796
|
17/10/2023
|
Mrinal Kanti Sinha
|
3003004WL037447
|
Mrinal Kanti Sinha
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689732
|
|
MR MRINAL KANTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-014-006/53
()
|
3003004000NRG24161020230757265
|
17/10/2023
|
Arup Paul
|
3003004WL037545
|
Arup Paul
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7415689733
|
|
MR ARUP PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-014-001/104
()
|
3003004000NRG24161020230757255
|
17/10/2023
|
Anima Sinha
|
3003004WL037545
|
Anima Sinha
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7415689742
|
|
ANIMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-014-004/93
()
|
3003004000NRG24161020230755779
|
17/10/2023
|
Arjun Das
|
3003004WL037447
|
Arjun Das
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689713
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-014-005/117
()
|
3003004000NRG24161020230755783
|
17/10/2023
|
Laxmikanta Singha
|
3003004WL037447
|
Laxmikanta Singha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689739
|
|
LAXMIKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-014-005/236
()
|
3003004000NRG24161020230755798
|
17/10/2023
|
Attar Ali
|
3003004WL037447
|
Attar Ali
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689717
|
|
ATTAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-014-005/77
()
|
3003004000NRG24161020230755809
|
17/10/2023
|
Joygun Bibi
|
3003004WL037447
|
Joygun Bibi
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689728
|
|
JOYGUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-014-006/161
()
|
3003004000NRG24161020230755814
|
17/10/2023
|
Anutapa Debnath
|
3003004WL037447
|
Anutapa Debnath
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689743
|
|
ANUTAPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-014-001/104
()
|
3003004000NRG24161020230757254
|
17/10/2023
|
Prabrita Sinha
|
3003004WL037545
|
Prabrita Sinha
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7415689695
|
|
PABITRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-014-001/115
()
|
3003004000NRG24161020230757256
|
17/10/2023
|
Nihar Ranjan Singha
|
3003004WL037545
|
Nihar Ranjan Singha
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
12/11/2023
|
|
7415689748
|
|
NIHAR RANJAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-014-001/156
()
|
3003004000NRG24161020230757258
|
17/10/2023
|
Chanchala Malakar
|
3003004WL037545
|
Chanchala Malakar
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
12/11/2023
|
|
7415689744
|
|
CHANCHALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-014-001/156
()
|
3003004000NRG24161020230757257
|
17/10/2023
|
Nikhil Malakar
|
3003004WL037545
|
Nikhil Malakar
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
12/11/2023
|
|
7415689727
|
|
NIKHIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-014-001/172
()
|
3003004000NRG24161020230757259
|
17/10/2023
|
Shakti brata Sinha
|
3003004WL037545
|
Shakti brata Sinha
|
00458
|
UTBI0RRBTGB
|
935
|
935
|
Processed
|
11/11/2023
|
|
7415689715
|
|
Shakti Brata Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUMARGHAT
|
TR-03-004-014-001/225
()
|
3003004000NRG24161020230757260
|
17/10/2023
|
Nakul Debnath
|
3003004WL037545
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7415689740
|
|
NAKUL DEBNATH
|
UCO BANK(607066)
|
|
17
|
KUMARGHAT
|
TR-03-004-014-001/96
()
|
3003004000NRG24161020230757262
|
17/10/2023
|
Imajela Sinha.
|
3003004WL037545
|
Imajela Sinha.
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7415689741
|
|
IMAJELA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-014-001/96
()
|
3003004000NRG24161020230757261
|
17/10/2023
|
Ranjan Sinha
|
3003004WL037545
|
Ranjan Sinha
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7415689746
|
|
RANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-014-001/97
()
|
3003004000NRG24161020230757263
|
17/10/2023
|
Bijon Singha
|
3003004WL037545
|
Bijon Singha
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7415689725
|
|
BIJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-014-001/97
()
|
3003004000NRG24161020230757264
|
17/10/2023
|
Kanchan singha
|
3003004WL037545
|
Kanchan singha
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
12/11/2023
|
|
7415689730
|
|
KANCHAN SINHA WO BIJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-014-002/53
()
|
3003004000NRG24161020230755777
|
17/10/2023
|
Anjana Sabdakar
|
3003004WL037447
|
Anjana Sabdakar
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
12/11/2023
|
|
7415689714
|
|
ANJANA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-014-002/53
()
|
3003004000NRG24161020230755776
|
17/10/2023
|
Balaram Shabdakar
|
3003004WL037447
|
Balaram Shabdakar
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
12/11/2023
|
|
7415689718
|
|
BALARAM SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-014-002/54
()
|
3003004000NRG24161020230755778
|
17/10/2023
|
Astami Shabdakar
|
3003004WL037447
|
Astami Shabdakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689729
|
|
ASHTAMI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-014-005/114
()
|
3003004000NRG24161020230755780
|
17/10/2023
|
Naruttam Sinha
|
3003004WL037447
|
Naruttam Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689703
|
|
NAROTTAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARGHAT
|
TR-03-004-014-005/116
()
|
3003004000NRG24161020230755782
|
17/10/2023
|
Shyamala Sinha
|
3003004WL037447
|
Shyamala Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689745
|
|
SHYAMALA SINHA W/O SUSHIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-014-005/116
()
|
3003004000NRG24161020230755781
|
17/10/2023
|
Sushill Sinha
|
3003004WL037447
|
Sushill Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689697
|
|
SUSHIL SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-014-005/119
()
|
3003004000NRG24161020230755785
|
17/10/2023
|
Amulya Sinha
|
3003004WL037447
|
Amulya Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689723
|
|
AMULYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-014-005/121
()
|
3003004000NRG24161020230755786
|
17/10/2023
|
Juatna Rani Sinha
|
3003004WL037447
|
Juatna Rani Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689702
|
|
JOSTNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-014-005/13
()
|
3003004000NRG24161020230755787
|
17/10/2023
|
Manarajan Debbarma
|
3003004WL037447
|
Manarajan Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689701
|
|
MANORANJAN DEBBARMA
|
UCO BANK(607066)
|
|
30
|
KUMARGHAT
|
TR-03-004-014-005/13
()
|
3003004000NRG24161020230755788
|
17/10/2023
|
Manoranjan Debbarma
|
3003004WL037447
|
Manoranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689721
|
|
MATIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-014-005/187
()
|
3003004000NRG24161020230755789
|
17/10/2023
|
Gourpadha Adhakar
|
3003004WL037447
|
Gourpadha Adhakar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689699
|
|
GOURPADA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-014-005/187
()
|
3003004000NRG24161020230755790
|
17/10/2023
|
Jharna Adhikari
|
3003004WL037447
|
Jharna Adhikari
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689747
|
|
JHARNA ADHIKARI W/O GOURPADA ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-014-005/192
()
|
3003004000NRG24161020230755791
|
17/10/2023
|
Jharna Singha
|
3003004WL037447
|
Jharna Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689724
|
|
JHARNA SINHA
|
UCO BANK(607066)
|
|
34
|
KUMARGHAT
|
TR-03-004-014-005/195
()
|
3003004000NRG24161020230755792
|
17/10/2023
|
Dijamani Singha
|
3003004WL037447
|
Dijamani Singha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689704
|
|
DWIJAMANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-014-005/195
()
|
3003004000NRG24161020230755793
|
17/10/2023
|
Sankari Kshetrani Sinha
|
3003004WL037447
|
Sankari Kshetrani Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689705
|
|
SANKARI KSHETRANI SINHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KUMARGHAT
|
TR-03-004-014-005/203
()
|
3003004000NRG24161020230755794
|
17/10/2023
|
Anita Sinha
|
3003004WL037447
|
Anita Sinha
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
12/11/2023
|
|
7415689712
|
|
ANITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-014-005/23
()
|
3003004000NRG24161020230755795
|
17/10/2023
|
Manaranjan Debbarma
|
3003004WL037447
|
Manaranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689698
|
|
MYANEJAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-014-005/232
()
|
3003004000NRG24161020230755797
|
17/10/2023
|
Nandita Sinha
|
3003004WL037447
|
Nandita Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689738
|
|
NANDITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-014-005/30
()
|
3003004000NRG24161020230755800
|
17/10/2023
|
Manik Debbarma
|
3003004WL037447
|
Manik Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689710
|
|
MANIK DEBBARMA
|
UCO BANK(607066)
|
|
40
|
KUMARGHAT
|
TR-03-004-014-005/33
()
|
3003004000NRG24161020230755801
|
17/10/2023
|
Bighuram Debbarma
|
3003004WL037447
|
Bighuram Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689696
|
|
BHRIGURAM DEBBARMA
|
UCO BANK(607066)
|
|
41
|
KUMARGHAT
|
TR-03-004-014-005/39
()
|
3003004000NRG24161020230755802
|
17/10/2023
|
Sanka Debbarma
|
3003004WL037447
|
Sanka Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689708
|
|
SANKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-014-005/58
()
|
3003004000NRG24161020230755804
|
17/10/2023
|
Binata Debbarma
|
3003004WL037447
|
Binata Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689720
|
|
BINATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-014-005/58
()
|
3003004000NRG24161020230755803
|
17/10/2023
|
Laxmi Charan Debbarma
|
3003004WL037447
|
Laxmi Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689706
|
|
LAXMI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-014-005/62
()
|
3003004000NRG24161020230755805
|
17/10/2023
|
Rakhal Sing Debbarma
|
3003004WL037447
|
Rakhal Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689700
|
|
RAKHAL SING DEBBARMA
|
UCO BANK(607066)
|
|
45
|
KUMARGHAT
|
TR-03-004-014-005/62
()
|
3003004000NRG24161020230755806
|
17/10/2023
|
Suchila Debbarma
|
3003004WL037447
|
Suchila Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689722
|
|
SHUSILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-014-005/71
()
|
3003004000NRG24161020230755807
|
17/10/2023
|
Islam Miah
|
3003004WL037447
|
Islam Miah
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689711
|
|
ISLAM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-014-005/74
()
|
3003004000NRG24161020230755808
|
17/10/2023
|
Moyrun Bibi
|
3003004WL037447
|
Moyrun Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689709
|
|
MUYRUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-014-005/80
()
|
3003004000NRG24161020230755810
|
17/10/2023
|
Haridas Chakraborty .
|
3003004WL037447
|
Haridas Chakraborty .
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689731
|
|
HARIDAS CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-014-005/85
()
|
3003004000NRG24161020230755811
|
17/10/2023
|
Goutam Sinha
|
3003004WL037447
|
Goutam Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7415689694
|
|
GOUTAM SINHA
|
UCO BANK(607066)
|
|
50
|
KUMARGHAT
|
TR-03-004-014-005/88
()
|
3003004000NRG24161020230755812
|
17/10/2023
|
Golap Sena Sinha
|
3003004WL037447
|
Golap Sena Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689719
|
|
GOLAPSENA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-014-005/88
()
|
3003004000NRG24161020230755813
|
17/10/2023
|
Gopalsena Sinha
|
3003004WL037447
|
Gopalsena Sinha
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689707
|
|
MALAYA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-014-006/202
()
|
3003004000NRG24161020230755816
|
17/10/2023
|
Anita Debnath
|
3003004WL037447
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
12/11/2023
|
|
7415689734
|
|
ANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-014-006/53
()
|
3003004000NRG24161020230755817
|
17/10/2023
|
Dipti Rani Paul
|
3003004WL037447
|
Dipti Rani Paul
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689726
|
|
DIPTI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-014-006/86
()
|
3003004000NRG24161020230755818
|
17/10/2023
|
Uttam Debbarma
|
3003004WL037447
|
Uttam Debbarma
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
12/11/2023
|
|
7415689716
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47102
|
47102
|
|
|
|
|
|
|
|
|
55
|
KUMARGHAT
|
TR-03-004-014-005/236
()
|
3003004000NRG24161020230755799
|
17/10/2023
|
Pabita Bibi
|
3003004WL037447
|
Pabita Bibi
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7415689735
|
|
PABITA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59348
|
59348
|
|
|
|
|
|
|
|