|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUMARGHAT
|
TR-03-004-018-002/108
()
|
3003004000NRG24170120240885118
|
17/01/2024
|
Naresh Majhi
|
3003004WL048030
|
Naresh Majhi
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569226
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-018-002/127
()
|
3003004000NRG24170120240885126
|
17/01/2024
|
Ranjit Debnath
|
3003004WL048030
|
Ranjit Debnath
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
20/03/2024
|
|
1996569227
|
|
RANJIT DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-018-002/124
()
|
3003004000NRG24170120240885125
|
17/01/2024
|
Pijush kanti Basak
|
3003004WL048030
|
Pijush kanti Basak
|
00415
|
SBIN0009446
|
875
|
875
|
Processed
|
20/03/2024
|
|
1996569268
|
|
MR PIJUSH KANTI BASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-018-002/131
()
|
3003004000NRG24170120240885127
|
17/01/2024
|
Sanjib Debnath
|
3003004WL048030
|
Sanjib Debnath
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569228
|
|
MR SANJIB DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-018-002/133
()
|
3003004000NRG24170120240885128
|
17/01/2024
|
Manik Majumdar
|
3003004WL048030
|
Manik Majumdar
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569233
|
|
MANIK MAJUMDAR. S/O NARESH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-018-003/173
()
|
3003004000NRG24170120240885169
|
17/01/2024
|
Pinki Rani Das
|
3003004WL048030
|
Pinki Rani Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569239
|
|
PINKI RANI DAS, W/O - RANA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
KUMARGHAT
|
TR-03-004-018-002/1
()
|
3003004000NRG24170120240885112
|
17/01/2024
|
Surash Maji
|
3003004WL048030
|
Surash Maji
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569273
|
|
SURESH MAJHI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-018-002/101
()
|
3003004000NRG24170120240885113
|
17/01/2024
|
Sudhir Debnath
|
3003004WL048030
|
Sudhir Debnath
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
20/03/2024
|
|
1996569276
|
|
SUDHIR DEBNATH
|
UCO BANK(607066)
|
|
9
|
KUMARGHAT
|
TR-03-004-018-002/102
()
|
3003004000NRG24170120240885114
|
17/01/2024
|
KRISHNAHARAN Debnath
|
3003004WL048030
|
KRISHNAHARAN Debnath
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
20/03/2024
|
|
1996569258
|
|
KRISHNAHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-018-002/103
()
|
3003004000NRG24170120240885115
|
17/01/2024
|
SanjitDebnath
|
3003004WL048030
|
SanjitDebnath
|
00458
|
UTBI0RRBTGB
|
350
|
350
|
Processed
|
20/03/2024
|
|
1996569266
|
|
SANJIB DEBNATH S/O BHABARANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-018-002/106
()
|
3003004000NRG24170120240885116
|
17/01/2024
|
Sujala Sanyashi
|
3003004WL048030
|
Sujala Sanyashi
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
20/03/2024
|
|
1996569260
|
|
SUJALA SANYASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-018-002/107
()
|
3003004000NRG24170120240885117
|
17/01/2024
|
Mayarani Debnath
|
3003004WL048030
|
Mayarani Debnath
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
20/03/2024
|
|
1996569259
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-018-002/11
()
|
3003004000NRG24170120240885119
|
17/01/2024
|
Bishwa Mitra Debnath
|
3003004WL048030
|
Bishwa Mitra Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569263
|
|
MR BISWAMITRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-018-002/112
()
|
3003004000NRG24170120240885120
|
17/01/2024
|
Nirmal Debnath
|
3003004WL048030
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569234
|
|
NIRMAL DEBNATH SO HARIPADA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-018-002/113
()
|
3003004000NRG24170120240885121
|
17/01/2024
|
Tarun Basak
|
3003004WL048030
|
Tarun Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569231
|
|
TARUN BASAK (S/O. RATAN BASAK)
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-018-002/117
()
|
3003004000NRG24170120240885122
|
17/01/2024
|
Bhagabati Debnath
|
3003004WL048030
|
Bhagabati Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569236
|
|
BHAGABATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-018-002/120
()
|
3003004000NRG24170120240885123
|
17/01/2024
|
Bidyut Das
|
3003004WL048030
|
Bidyut Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569237
|
|
BIDYUT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-018-002/121
()
|
3003004000NRG24170120240885124
|
17/01/2024
|
Babita Das Basak
|
3003004WL048030
|
Babita Das Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569230
|
|
BABITA DAS BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-018-002/14
()
|
3003004000NRG24170120240885129
|
17/01/2024
|
Uttam Debnath
|
3003004WL048030
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569257
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-018-002/17
()
|
3003004000NRG24170120240885130
|
17/01/2024
|
Nirupama Debnath
|
3003004WL048030
|
Nirupama Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569254
|
|
NIRUPAMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-018-002/19
()
|
3003004000NRG24170120240885131
|
17/01/2024
|
Haripada Debnath
|
3003004WL048030
|
Haripada Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569242
|
|
MR BENU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUMARGHAT
|
TR-03-004-018-002/20
()
|
3003004000NRG24170120240885132
|
17/01/2024
|
Radha Rani Debnath
|
3003004WL048030
|
Radha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569251
|
|
RADHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-018-002/22
()
|
3003004000NRG24170120240885133
|
17/01/2024
|
Krishna Gopal Debnath
|
3003004WL048030
|
Krishna Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569249
|
|
MR KRISHNAGOPAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUMARGHAT
|
TR-03-004-018-002/23
()
|
3003004000NRG24170120240885134
|
17/01/2024
|
Sachinandan Basak
|
3003004WL048030
|
Sachinandan Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569274
|
|
SHACHINANDAN BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-018-002/27
()
|
3003004000NRG24170120240885136
|
17/01/2024
|
Khatramohan Debnath
|
3003004WL048030
|
Khatramohan Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569281
|
|
KHETRAMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-018-002/3
()
|
3003004000NRG24170120240885137
|
17/01/2024
|
Parash Majumdhar
|
3003004WL048030
|
Parash Majumdhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569280
|
|
PARESH MAZUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-018-002/30
()
|
3003004000NRG24170120240885138
|
17/01/2024
|
Ajit Debnath
|
3003004WL048030
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569247
|
|
AJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-018-002/31
()
|
3003004000NRG24170120240885139
|
17/01/2024
|
Sajal Debnath
|
3003004WL048030
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569264
|
|
SAJAL DEBNATH
|
UCO BANK(607066)
|
|
29
|
KUMARGHAT
|
TR-03-004-018-002/36
()
|
3003004000NRG24170120240885140
|
17/01/2024
|
Imasayna Sinha
|
3003004WL048030
|
Imasayna Sinha
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
20/03/2024
|
|
1996569272
|
|
IMASENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-018-002/37
()
|
3003004000NRG24170120240885141
|
17/01/2024
|
Phul kumar Sinha
|
3003004WL048030
|
Phul kumar Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569229
|
|
MR PHUL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUMARGHAT
|
TR-03-004-018-002/4
()
|
3003004000NRG24170120240885142
|
17/01/2024
|
Asutush Debnath
|
3003004WL048030
|
Asutush Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569275
|
|
ASHUTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-018-002/43
()
|
3003004000NRG24170120240885143
|
17/01/2024
|
Kamal Krishna Debnath
|
3003004WL048030
|
Kamal Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569256
|
|
KAMAL KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-018-002/49
()
|
3003004000NRG24170120240885144
|
17/01/2024
|
Babul Ch Debnath
|
3003004WL048030
|
Babul Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569265
|
|
BABUL CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-018-002/5
()
|
3003004000NRG24170120240885145
|
17/01/2024
|
Buban Mohan Debnath
|
3003004WL048030
|
Buban Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569255
|
|
BHUBAN MOHAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-018-002/50
()
|
3003004000NRG24170120240885146
|
17/01/2024
|
Bikash Bashak
|
3003004WL048030
|
Bikash Bashak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569245
|
|
BIPLAB BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-018-002/53
()
|
3003004000NRG24170120240885147
|
17/01/2024
|
Swapan Sinha
|
3003004WL048030
|
Swapan Sinha
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569261
|
|
PURNIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-018-002/55
()
|
3003004000NRG24170120240885148
|
17/01/2024
|
Sajola Sinha
|
3003004WL048030
|
Sajola Sinha
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
20/03/2024
|
|
1996569271
|
|
MRS SAJALA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUMARGHAT
|
TR-03-004-018-002/57
()
|
3003004000NRG24170120240885149
|
17/01/2024
|
Jayanti Debnath
|
3003004WL048030
|
Jayanti Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569267
|
|
JAYANTI DEBNATH. W/O JOYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-018-002/59
()
|
3003004000NRG24170120240885150
|
17/01/2024
|
Babli Sarkar
|
3003004WL048030
|
Babli Sarkar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569235
|
|
BABLY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-018-002/6
()
|
3003004000NRG24170120240885151
|
17/01/2024
|
Rajib Debnath
|
3003004WL048030
|
Rajib Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569283
|
|
RAJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-018-002/60
()
|
3003004000NRG24170120240885152
|
17/01/2024
|
Shuba Rani Debnath
|
3003004WL048030
|
Shuba Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569282
|
|
HARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-018-002/64
()
|
3003004000NRG24170120240885153
|
17/01/2024
|
Laxman Debnath
|
3003004WL048030
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569262
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-018-002/66
()
|
3003004000NRG24170120240885154
|
17/01/2024
|
Kailsh Debnath
|
3003004WL048030
|
Kailsh Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569279
|
|
KAILASH DEBNATH
|
UCO BANK(607066)
|
|
44
|
KUMARGHAT
|
TR-03-004-018-002/67
()
|
3003004000NRG24170120240885155
|
17/01/2024
|
PARESH DEBNATH
|
3003004WL048030
|
PARESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569248
|
|
PARESH CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-018-002/72
()
|
3003004000NRG24170120240885156
|
17/01/2024
|
SAMAR DEBNATH
|
3003004WL048030
|
SAMAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569244
|
|
SAMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-018-002/75
()
|
3003004000NRG24170120240885157
|
17/01/2024
|
Indurakha Debnath
|
3003004WL048030
|
Indurakha Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569270
|
|
INDHUREKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-018-002/76
()
|
3003004000NRG24170120240885158
|
17/01/2024
|
Jyotshna Debnath
|
3003004WL048030
|
Jyotshna Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569278
|
|
JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-018-002/83
()
|
3003004000NRG24170120240885159
|
17/01/2024
|
Anil Debnath
|
3003004WL048030
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569243
|
|
ANIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-018-002/84
()
|
3003004000NRG24170120240885160
|
17/01/2024
|
Kiran Sannyasi
|
3003004WL048030
|
Kiran Sannyasi
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569250
|
|
KIRAN SANNYASI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-018-002/85
()
|
3003004000NRG24170120240885161
|
17/01/2024
|
UTTAM BASAK
|
3003004WL048030
|
UTTAM BASAK
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569240
|
|
UTTAM BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-018-002/86
()
|
3003004000NRG24170120240885162
|
17/01/2024
|
Parimal Debnath
|
3003004WL048030
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569241
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-018-002/87
()
|
3003004000NRG24170120240885163
|
17/01/2024
|
Ashima debnath
|
3003004WL048030
|
Ashima debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569238
|
|
ASIMA BHOWMIK (DEBNATH)
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUMARGHAT
|
TR-03-004-018-002/90
()
|
3003004000NRG24170120240885164
|
17/01/2024
|
MATILAL DEBNATH
|
3003004WL048030
|
MATILAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569252
|
|
MATILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-018-002/91
()
|
3003004000NRG24170120240885165
|
17/01/2024
|
Shefali Das
|
3003004WL048030
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569253
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-018-002/92
()
|
3003004000NRG24170120240885166
|
17/01/2024
|
Biplab Basak
|
3003004WL048030
|
Biplab Basak
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569246
|
|
BIKASH BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-018-002/95
()
|
3003004000NRG24170120240885167
|
17/01/2024
|
Anita Debnath
|
3003004WL048030
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569232
|
|
ANITA DEBNATH.W/O BRAJALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-018-002/97
()
|
3003004000NRG24170120240885168
|
17/01/2024
|
Sabita Debnath
|
3003004WL048030
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569277
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
58
|
KUMARGHAT
|
TR-03-004-018-002/25
()
|
3003004000NRG24170120240885135
|
17/01/2024
|
Kamala Debnath
|
3003004WL048030
|
Kamala Debnath
|
00462
|
UCBA0002831
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1996569269
|
|
KAMALA DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|