|
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
|
KADAMTALA
|
TR-03-001-021-007/108
(Bargul)
|
3003001032NRG24101120230778274
|
10/11/2023
|
Basanti Nath
|
3003001032WL039296
|
Basanti Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754012
|
|
BASANTI NATH
|
CANARA BANK(508532)
|
|
2
|
KADAMTALA
|
TR-03-001-021-007/108
(Bargul)
|
3003001032NRG24101120230778273
|
10/11/2023
|
Matilal Nath
|
3003001032WL039296
|
Matilal Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754022
|
|
MOTI LAL NATH
|
CANARA BANK(508532)
|
|
3
|
KADAMTALA
|
TR-03-001-021-007/108
(Bargul)
|
3003001032NRG24101120230778272
|
10/11/2023
|
Mintu nath
|
3003001032WL039296
|
Mintu nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754011
|
|
MINTU NATH
|
CANARA BANK(508532)
|
|
4
|
KADAMTALA
|
TR-03-001-021-007/113
(Bargul)
|
3003001032NRG24101120230778341
|
10/11/2023
|
Nripendrra Nath
|
3003001032WL039301
|
Nripendrra Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754009
|
|
SHIULI RANI NATH
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-021-007/150
(Bargul)
|
3003001032NRG24101120230778393
|
10/11/2023
|
Swapna Namasudra
|
3003001032WL039306
|
Swapna Namasudra
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010754023
|
|
Swapna Namasudra
|
INDUSIND BANK(607189)
|
|
6
|
KADAMTALA
|
TR-03-001-021-007/170
(Bargul)
|
3003001032NRG24101120230778346
|
10/11/2023
|
Suniti Nath
|
3003001032WL039301
|
Suniti Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010754014
|
|
SUNITI NATH
|
HDFC BANK LTD(607152)
|
|
7
|
KADAMTALA
|
TR-03-001-021-007/179
(Bargul)
|
3003001032NRG24101120230778278
|
10/11/2023
|
Mohitlal Nath
|
3003001032WL039296
|
Mohitlal Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010754007
|
|
MOHIT LAL NATH
|
IDBI BANK(607095)
|
|
8
|
KADAMTALA
|
TR-03-001-032-001/249
(Bargul)
|
3003001032NRG24101120230778291
|
10/11/2023
|
Purbi Nama
|
3003001032WL039297
|
Purbi Nama
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754018
|
|
PURBI NAMA
|
CANARA BANK(508532)
|
|
9
|
KADAMTALA
|
TR-03-001-032-001/254
(Bargul)
|
3003001032NRG24101120230778330
|
10/11/2023
|
Bashanti Malakar
|
3003001032WL039299
|
Bashanti Malakar
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754021
|
|
BASHANTI MALAKAR
|
CANARA BANK(508532)
|
|
10
|
KADAMTALA
|
TR-03-001-032-001/261
(Bargul)
|
3003001032NRG24101120230778352
|
10/11/2023
|
Dilip Nath
|
3003001032WL039301
|
Dilip Nath
|
00078
|
CNRB0017977
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010753996
|
|
DILIP NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
11
|
KADAMTALA
|
TR-03-001-021-007/112
(Bargul)
|
3003001032NRG24101120230778318
|
10/11/2023
|
Goutam Nath
|
3003001032WL039299
|
Goutam Nath
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010754005
|
|
GAUTAM NATH S/O-NARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-021-007/123
(Bargul)
|
3003001032NRG24101120230778286
|
10/11/2023
|
Pratima Nath
|
3003001032WL039297
|
Pratima Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754000
|
|
PRATIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-021-007/199
(Bargul)
|
3003001032NRG24101120230778281
|
10/11/2023
|
Pratima Bala Nath
|
3003001032WL039296
|
Pratima Bala Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010754004
|
|
MRS PRATIMA BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADAMTALA
|
TR-03-001-021-007/34
(Bargul)
|
3003001032NRG24101120230778348
|
10/11/2023
|
Sanjay Nama
|
3003001032WL039301
|
Sanjay Nama
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010753999
|
|
MR SANJAY NAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADAMTALA
|
TR-03-001-021-007/94
(Bargul)
|
3003001032NRG24101120230778400
|
10/11/2023
|
Mayalata Nath
|
3003001032WL039306
|
Mayalata Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010754003
|
|
MRS MAYALATA NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADAMTALA
|
TR-03-001-032-001/253
(Bargul)
|
3003001032NRG24101120230778293
|
10/11/2023
|
Krishna Nath
|
3003001032WL039297
|
Krishna Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754002
|
|
KRISHNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-032-001/253
(Bargul)
|
3003001032NRG24101120230778292
|
10/11/2023
|
Premendra Nath
|
3003001032WL039297
|
Premendra Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010754001
|
|
PREMENDRA NATH
|
BANK OF INDIA(508505)
|
|
18
|
KADAMTALA
|
TR-03-001-032-001/255
(Bargul)
|
3003001032NRG24101120230778350
|
10/11/2023
|
Debabrata Malakar
|
3003001032WL039301
|
Debabrata Malakar
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010753997
|
|
MR DEBABRATA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21244
|
21244
|
|
|
|
|
|
|
|
|
19
|
KADAMTALA
|
TR-03-001-021-007/112
(Bargul)
|
3003001032NRG24101120230778317
|
10/11/2023
|
Sushanti Bala Nath
|
3003001032WL039299
|
Sushanti Bala Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010754040
|
|
SUSHANTI BALA NATH WO NARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-021-007/113
(Bargul)
|
3003001032NRG24101120230778342
|
10/11/2023
|
Mr.Nripendra Nath
|
3003001032WL039301
|
Mr.Nripendra Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754044
|
|
NRIPENDRA NATH SO LT UPENDRA CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-021-007/208
(Bargul)
|
3003001032NRG24101120230778282
|
10/11/2023
|
Sumanta Nath
|
3003001032WL039296
|
Sumanta Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754032
|
|
SUMANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-021-007/211
(Bargul)
|
3003001032NRG24101120230778324
|
10/11/2023
|
Kalyani Nath
|
3003001032WL039299
|
Kalyani Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754049
|
|
KALYANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-021-007/211
(Bargul)
|
3003001032NRG24101120230778323
|
10/11/2023
|
Narayan Nath
|
3003001032WL039299
|
Narayan Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754051
|
|
NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-021-007/52
(Bargul)
|
3003001032NRG24101120230778394
|
10/11/2023
|
Parimal Nomo
|
3003001032WL039306
|
Parimal Nomo
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754034
|
|
PARIMAL NAMO
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-021-007/52
(Bargul)
|
3003001032NRG24101120230778395
|
10/11/2023
|
Supriti Nama
|
3003001032WL039306
|
Supriti Nama
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754047
|
|
SUPRITI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-032-001/249
(Bargul)
|
3003001032NRG24101120230778290
|
10/11/2023
|
Sanjay Nama
|
3003001032WL039297
|
Sanjay Nama
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754019
|
|
SANJOY NAMA SO KUMUD RANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-032-001/252
(Bargul)
|
3003001032NRG24101120230778285
|
10/11/2023
|
Niranjan Nath
|
3003001032WL039296
|
Niranjan Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754013
|
|
NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-032-001/254
(Bargul)
|
3003001032NRG24101120230778331
|
10/11/2023
|
Anima Malakar
|
3003001032WL039299
|
Anima Malakar
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754017
|
|
ANIMA MALAKAR DO DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KADAMTALA
|
TR-03-001-032-001/264
(Bargul)
|
3003001032NRG24101120230778294
|
10/11/2023
|
Ujjala Nath
|
3003001032WL039297
|
Ujjala Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754050
|
|
UJJALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
30
|
KADAMTALA
|
TR-03-001-021-005/91
(Bargul)
|
3003001032NRG24101120230778389
|
10/11/2023
|
Pinku Chakraborty
|
3003001032WL039306
|
Pinku Chakraborty
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
26/11/2023
|
|
8010754041
|
|
PINKU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KADAMTALA
|
TR-03-001-021-007/131
(Bargul)
|
3003001032NRG24101120230778390
|
10/11/2023
|
Prabinay Mallik
|
3003001032WL039306
|
Prabinay Mallik
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
26/11/2023
|
|
8010754026
|
|
PRABINAY MALLIK
|
CANARA BANK(508532)
|
|
32
|
KADAMTALA
|
TR-03-001-021-007/137
(Bargul)
|
3003001032NRG24101120230778287
|
10/11/2023
|
Jharnabala Nath
|
3003001032WL039297
|
Jharnabala Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754006
|
|
JHARNABALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KADAMTALA
|
TR-03-001-021-007/142
(Bargul)
|
3003001032NRG24101120230778343
|
10/11/2023
|
Bijoy Krishana Nath
|
3003001032WL039301
|
Bijoy Krishana Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754039
|
|
BIJAY KUMAR NATH
|
CANARA BANK(508532)
|
|
34
|
KADAMTALA
|
TR-03-001-021-007/142
(Bargul)
|
3003001032NRG24101120230778344
|
10/11/2023
|
Surabala Nath
|
3003001032WL039301
|
Surabala Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754020
|
|
SURBALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KADAMTALA
|
TR-03-001-021-007/150
(Bargul)
|
3003001032NRG24101120230778391
|
10/11/2023
|
Chitta Rn.Nama
|
3003001032WL039306
|
Chitta Rn.Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754010
|
|
CHITTARANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KADAMTALA
|
TR-03-001-021-007/150
(Bargul)
|
3003001032NRG24101120230778392
|
10/11/2023
|
Sabitry Nama
|
3003001032WL039306
|
Sabitry Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754025
|
|
SABIRTI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KADAMTALA
|
TR-03-001-021-007/151
(Bargul)
|
3003001032NRG24101120230778319
|
10/11/2023
|
Sukul Nath
|
3003001032WL039299
|
Sukul Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754027
|
|
SUKAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KADAMTALA
|
TR-03-001-021-007/165
(Bargul)
|
3003001032NRG24101120230778276
|
10/11/2023
|
Monoranjna Nath
|
3003001032WL039296
|
Monoranjna Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010754028
|
|
MR MANORANJAN NATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADAMTALA
|
TR-03-001-021-007/165
(Bargul)
|
3003001032NRG24101120230778277
|
10/11/2023
|
Rina Nath
|
3003001032WL039296
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010754046
|
|
RINA NATH WO MANORANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KADAMTALA
|
TR-03-001-021-007/167
(Bargul)
|
3003001032NRG24101120230778288
|
10/11/2023
|
Katan Nath
|
3003001032WL039297
|
Katan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754029
|
|
KATAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KADAMTALA
|
TR-03-001-021-007/170
(Bargul)
|
3003001032NRG24101120230778345
|
10/11/2023
|
Babul Nath
|
3003001032WL039301
|
Babul Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754030
|
|
BABUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KADAMTALA
|
TR-03-001-021-007/19
(Bargul)
|
3003001032NRG24101120230778289
|
10/11/2023
|
Kiresh nama
|
3003001032WL039297
|
Kiresh nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/11/2023
|
|
8010754038
|
|
MR KIRESH NAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADAMTALA
|
TR-03-001-021-007/191
(Bargul)
|
3003001032NRG24101120230778321
|
10/11/2023
|
Satyabrata Nama
|
3003001032WL039299
|
Satyabrata Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754037
|
|
SATYABRATA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KADAMTALA
|
TR-03-001-021-007/191
(Bargul)
|
3003001032NRG24101120230778322
|
10/11/2023
|
Satyabrata Nama
|
3003001032WL039299
|
Satyabrata Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754042
|
|
SUKLA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KADAMTALA
|
TR-03-001-021-007/199
(Bargul)
|
3003001032NRG24101120230778280
|
10/11/2023
|
Sunil Nath
|
3003001032WL039296
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754031
|
|
SUNIL NATH
|
CANARA BANK(508532)
|
|
46
|
KADAMTALA
|
TR-03-001-021-007/213
(Bargul)
|
3003001032NRG24101120230778325
|
10/11/2023
|
Abhinay Mallik
|
3003001032WL039299
|
Abhinay Mallik
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754043
|
|
ABHINAY MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KADAMTALA
|
TR-03-001-021-007/34
(Bargul)
|
3003001032NRG24101120230778347
|
10/11/2023
|
Ranjit Nama
|
3003001032WL039301
|
Ranjit Nama
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754033
|
|
RANJIT NAMA
|
CANARA BANK(508532)
|
|
48
|
KADAMTALA
|
TR-03-001-021-007/56
(Bargul)
|
3003001032NRG24101120230778349
|
10/11/2023
|
Sanjay Acharya
|
3003001032WL039301
|
Sanjay Acharya
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754045
|
|
SANJAY ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KADAMTALA
|
TR-03-001-021-007/58
(Bargul)
|
3003001032NRG24101120230778396
|
10/11/2023
|
Ashim Nath
|
3003001032WL039306
|
Ashim Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754035
|
|
ASIM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KADAMTALA
|
TR-03-001-021-007/73
(Bargul)
|
3003001032NRG24101120230778398
|
10/11/2023
|
Babul Nath
|
3003001032WL039306
|
Babul Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754008
|
|
BABUL NATH SO LT NARAYAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KADAMTALA
|
TR-03-001-021-007/94
(Bargul)
|
3003001032NRG24101120230778399
|
10/11/2023
|
Niranjan Nath
|
3003001032WL039306
|
Niranjan Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754036
|
|
NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KADAMTALA
|
TR-03-001-032-001/234
(Bargul)
|
3003001032NRG24101120230778284
|
10/11/2023
|
Sekhar Mallik
|
3003001032WL039296
|
Sekhar Mallik
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754016
|
|
SEKHAR MALLIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KADAMTALA
|
TR-03-001-032-001/234
(Bargul)
|
3003001032NRG24101120230778283
|
10/11/2023
|
Suniti Mallik
|
3003001032WL039296
|
Suniti Mallik
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
26/11/2023
|
|
8010754048
|
|
SUNITI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KADAMTALA
|
TR-03-001-032-001/238
(Bargul)
|
3003001032NRG24101120230778329
|
10/11/2023
|
Suniti Nath
|
3003001032WL039299
|
Suniti Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010754024
|
|
SUNITI NATH & LAXMI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63506
|
63506
|
|
|
|
|
|
|
|
|
55
|
KADAMTALA
|
TR-03-001-032-001/238
(Bargul)
|
3003001032NRG24101120230778326
|
10/11/2023
|
Sunil Chandra Nath
|
3003001032WL039299
|
Sunil Chandra Nath
|
00462
|
UCBA0002520
|
2260
|
2260
|
Processed
|
26/11/2023
|
|
8010753998
|
|
SUNIL CHANDRA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
56
|
KADAMTALA
|
TR-03-001-032-001/238
(Bargul)
|
3003001032NRG24101120230778328
|
10/11/2023
|
Subrata Debnath
|
3003001032WL039299
|
Subrata Debnath
|
00468
|
UBIN0557978
|
2260
|
2260
|
Processed
|
25/11/2023
|
|
8010754015
|
|
SUBRATA DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145770
|
145770
|
|
|
|
|
|
|
|