|
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
|
PANISAGAR
|
TR-03-002-020-001/105
(RAMNAGAR)
|
3003002020NRG24120720230327945
|
12/07/2023
|
Sita Das
|
3003002020WL014124
|
Sita Das
|
00415
|
SBIN0007342
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640817
|
|
SITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-020-001/110
(RAMNAGAR)
|
3003002020NRG24120720230327948
|
12/07/2023
|
Krishna Malakar
|
3003002020WL014124
|
Krishna Malakar
|
00415
|
SBIN0007342
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640814
|
|
KRISHNA MALAKAR
|
HDFC BANK LTD(607152)
|
|
3
|
PANISAGAR
|
TR-03-002-020-001/169
(RAMNAGAR)
|
3003002020NRG24120720230327958
|
12/07/2023
|
Kanta Chakraborty
|
3003002020WL014124
|
Kanta Chakraborty
|
00415
|
SBIN0007342
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640812
|
|
MR KANTA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-020-001/3
(RAMNAGAR)
|
3003002020NRG24120720230327970
|
12/07/2023
|
Sahena Begam
|
3003002020WL014124
|
Sahena Begam
|
00415
|
SBIN0007342
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640813
|
|
MRS SAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-020-001/96
(RAMNAGAR)
|
3003002020NRG24120720230327992
|
12/07/2023
|
Md.Siraj Uddin
|
3003002020WL014124
|
Md.Siraj Uddin
|
00415
|
SBIN0007342
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640816
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-026-004/157
(RAMNAGAR)
|
3003002020NRG24120720230327996
|
12/07/2023
|
Mitali Chakraborty
|
3003002020WL014124
|
Mitali Chakraborty
|
00415
|
SBIN0007342
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640815
|
|
MRS MITALI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-020-001/69
(RAMNAGAR)
|
3003002020NRG24120720230327981
|
12/07/2023
|
Sri.Kajal Das
|
3003002020WL014124
|
Sri.Kajal Das
|
00458
|
PUNB0RRBTGB
|
812
|
812
|
Processed
|
19/07/2023
|
|
3551640849
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-020-001/100
(RAMNAGAR)
|
3003002020NRG24120720230327942
|
12/07/2023
|
Sri.Kalyan Chakraborty
|
3003002020WL014124
|
Sri.Kalyan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640832
|
|
KALYAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-020-001/103
(RAMNAGAR)
|
3003002020NRG24120720230327943
|
12/07/2023
|
Md.Islam Uddin
|
3003002020WL014124
|
Md.Islam Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640839
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-020-001/104
(RAMNAGAR)
|
3003002020NRG24120720230327944
|
12/07/2023
|
Md.Siraj Uddin
|
3003002020WL014124
|
Md.Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640856
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-020-001/107
(RAMNAGAR)
|
3003002020NRG24120720230327946
|
12/07/2023
|
Sri.Situ Malakar
|
3003002020WL014124
|
Sri.Situ Malakar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640851
|
|
SITU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-020-001/12
(RAMNAGAR)
|
3003002020NRG24120720230327949
|
12/07/2023
|
Md Kuthu Chana Ali
|
3003002020WL014124
|
Md Kuthu Chana Ali
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
19/07/2023
|
|
3551640830
|
|
KUTUCHAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-020-001/13
(RAMNAGAR)
|
3003002020NRG24120720230327950
|
12/07/2023
|
Md Ainul Haque
|
3003002020WL014124
|
Md Ainul Haque
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640826
|
|
AINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-020-001/149
(RAMNAGAR)
|
3003002020NRG24120720230327951
|
12/07/2023
|
Sahar Ban Bibi
|
3003002020WL014124
|
Sahar Ban Bibi
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
19/07/2023
|
|
3551640861
|
|
MRS SAHARBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANISAGAR
|
TR-03-002-020-001/15
(RAMNAGAR)
|
3003002020NRG24120720230327952
|
12/07/2023
|
Habcha Khatun
|
3003002020WL014124
|
Habcha Khatun
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640848
|
|
HABCHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-020-001/150
(RAMNAGAR)
|
3003002020NRG24120720230327953
|
12/07/2023
|
Alkas Uddin
|
3003002020WL014124
|
Alkas Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640823
|
|
MD ALKASH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-020-001/158
(RAMNAGAR)
|
3003002020NRG24120720230327954
|
12/07/2023
|
Archana Das
|
3003002020WL014124
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640863
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANISAGAR
|
TR-03-002-020-001/162
(RAMNAGAR)
|
3003002020NRG24120720230327955
|
12/07/2023
|
JUYEL AHMED
|
3003002020WL014124
|
JUYEL AHMED
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
19/07/2023
|
|
3551640859
|
|
JUYEL AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-020-001/166
(RAMNAGAR)
|
3003002020NRG24120720230327956
|
12/07/2023
|
Siuli Prabha Das
|
3003002020WL014124
|
Siuli Prabha Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640846
|
|
PROJESH KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-020-001/167
(RAMNAGAR)
|
3003002020NRG24120720230327957
|
12/07/2023
|
Bilal Uddin
|
3003002020WL014124
|
Bilal Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640837
|
|
BILAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-020-001/171
(RAMNAGAR)
|
3003002020NRG24120720230327959
|
12/07/2023
|
Phaijul Haque
|
3003002020WL014124
|
Phaijul Haque
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
19/07/2023
|
|
3551640850
|
|
FAYJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-020-001/176
(RAMNAGAR)
|
3003002020NRG24120720230327960
|
12/07/2023
|
Bakul chakraborty
|
3003002020WL014124
|
Bakul chakraborty
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640831
|
|
BAKUL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-020-001/178
(RAMNAGAR)
|
3003002020NRG24120720230327961
|
12/07/2023
|
Neoya Begam
|
3003002020WL014124
|
Neoya Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640862
|
|
MRS NEOYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANISAGAR
|
TR-03-002-020-001/179
(RAMNAGAR)
|
3003002020NRG24120720230327962
|
12/07/2023
|
Minara Begam
|
3003002020WL014124
|
Minara Begam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640857
|
|
MINARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-020-001/18
(RAMNAGAR)
|
3003002020NRG24120720230327963
|
12/07/2023
|
Aftab Uddin Choudhuri
|
3003002020WL014124
|
Aftab Uddin Choudhuri
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
19/07/2023
|
|
3551640860
|
|
MD AFTAB UDDIN CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-020-001/186
(RAMNAGAR)
|
3003002020NRG24120720230327964
|
12/07/2023
|
Rupjan Bibi
|
3003002020WL014124
|
Rupjan Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640852
|
|
MRS RUPAJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANISAGAR
|
TR-03-002-020-001/188
(RAMNAGAR)
|
3003002020NRG24120720230327965
|
12/07/2023
|
ALTAB HUSSEN
|
3003002020WL014124
|
ALTAB HUSSEN
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640865
|
|
ALTAB HUSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-020-001/194
(RAMNAGAR)
|
3003002020NRG24120720230327966
|
12/07/2023
|
Taj Uddin
|
3003002020WL014124
|
Taj Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640855
|
|
TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-020-001/2
(RAMNAGAR)
|
3003002020NRG24120720230327967
|
12/07/2023
|
Halima Bagam
|
3003002020WL014124
|
Halima Bagam
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640818
|
|
HALIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-020-001/23
(RAMNAGAR)
|
3003002020NRG24120720230327968
|
12/07/2023
|
Salema Khatun
|
3003002020WL014124
|
Salema Khatun
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640858
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANISAGAR
|
TR-03-002-020-001/27
(RAMNAGAR)
|
3003002020NRG24120720230327969
|
12/07/2023
|
Tazmul Ali
|
3003002020WL014124
|
Tazmul Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640827
|
|
MR TAJMUL ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANISAGAR
|
TR-03-002-020-001/31
(RAMNAGAR)
|
3003002020NRG24120720230327971
|
12/07/2023
|
Md.Abdul Kadir
|
3003002020WL014124
|
Md.Abdul Kadir
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640841
|
|
ABDUL KADIR
|
HDFC BANK LTD(607152)
|
|
33
|
PANISAGAR
|
TR-03-002-020-001/32
(RAMNAGAR)
|
3003002020NRG24120720230327972
|
12/07/2023
|
Sri.Narayan Debnath
|
3003002020WL014124
|
Sri.Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640828
|
|
MR NARAYAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANISAGAR
|
TR-03-002-020-001/38
(RAMNAGAR)
|
3003002020NRG24120720230327973
|
12/07/2023
|
Suna Uddin
|
3003002020WL014124
|
Suna Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640824
|
|
MR SONA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANISAGAR
|
TR-03-002-020-001/4
(RAMNAGAR)
|
3003002020NRG24120720230327974
|
12/07/2023
|
RASNA BEGAM
|
3003002020WL014124
|
RASNA BEGAM
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640820
|
|
RASNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-020-001/40
(RAMNAGAR)
|
3003002020NRG24120720230327975
|
12/07/2023
|
Smt.Aparna Chakraborty
|
3003002020WL014124
|
Smt.Aparna Chakraborty
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640825
|
|
MRS APARNA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANISAGAR
|
TR-03-002-020-001/56
(RAMNAGAR)
|
3003002020NRG24120720230327976
|
12/07/2023
|
Md.Abdul Rab
|
3003002020WL014124
|
Md.Abdul Rab
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640844
|
|
ABDUL RAB
|
CANARA BANK(508532)
|
|
38
|
PANISAGAR
|
TR-03-002-020-001/57
(RAMNAGAR)
|
3003002020NRG24120720230327977
|
12/07/2023
|
Md.Abdul chattar
|
3003002020WL014124
|
Md.Abdul chattar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640835
|
|
ABDUL CHATTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-020-001/60
(RAMNAGAR)
|
3003002020NRG24120720230327978
|
12/07/2023
|
Md.Abdul Mannan
|
3003002020WL014124
|
Md.Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640836
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-020-001/61
(RAMNAGAR)
|
3003002020NRG24120720230327979
|
12/07/2023
|
Md.Abdul Khalik
|
3003002020WL014124
|
Md.Abdul Khalik
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640834
|
|
MR MD ABDUL KHALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANISAGAR
|
TR-03-002-020-001/68
(RAMNAGAR)
|
3003002020NRG24120720230327980
|
12/07/2023
|
Ajit Das
|
3003002020WL014124
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640847
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PANISAGAR
|
TR-03-002-020-001/71
(RAMNAGAR)
|
3003002020NRG24120720230327982
|
12/07/2023
|
Sri.Bijay Das
|
3003002020WL014124
|
Sri.Bijay Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640819
|
|
BIJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PANISAGAR
|
TR-03-002-020-001/78
(RAMNAGAR)
|
3003002020NRG24120720230327983
|
12/07/2023
|
Sri.Anil Ch.Das
|
3003002020WL014124
|
Sri.Anil Ch.Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640845
|
|
ANIL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-020-001/81
(RAMNAGAR)
|
3003002020NRG24120720230327984
|
12/07/2023
|
Smt.Subha Rani Kar
|
3003002020WL014124
|
Smt.Subha Rani Kar
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640854
|
|
SHOBHA RANI KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-020-001/82
(RAMNAGAR)
|
3003002020NRG24120720230327985
|
12/07/2023
|
Dipak Ranjan Das
|
3003002020WL014124
|
Dipak Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640853
|
|
DIPAK RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-020-001/83
(RAMNAGAR)
|
3003002020NRG24120720230327986
|
12/07/2023
|
Sri.Pradip Kr.Das
|
3003002020WL014124
|
Sri.Pradip Kr.Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640821
|
|
PRODIP KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-020-001/84
(RAMNAGAR)
|
3003002020NRG24120720230327987
|
12/07/2023
|
Smt.Nilu Rani Das
|
3003002020WL014124
|
Smt.Nilu Rani Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640864
|
|
MRS NILU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANISAGAR
|
TR-03-002-020-001/86
(RAMNAGAR)
|
3003002020NRG24120720230327988
|
12/07/2023
|
NRIPENDRA CHANDRA KAR
|
3003002020WL014124
|
NRIPENDRA CHANDRA KAR
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640838
|
|
NRIPENDRA CHANDRA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-020-001/88
(RAMNAGAR)
|
3003002020NRG24120720230327989
|
12/07/2023
|
KIRENDRA DAS
|
3003002020WL014124
|
KIRENDRA DAS
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640843
|
|
MR KIRENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANISAGAR
|
TR-03-002-020-001/89
(RAMNAGAR)
|
3003002020NRG24120720230327990
|
12/07/2023
|
Sri.Hirendra Ch.Das
|
3003002020WL014124
|
Sri.Hirendra Ch.Das
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640842
|
|
HIRENDRA CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-020-001/95
(RAMNAGAR)
|
3003002020NRG24120720230327991
|
12/07/2023
|
Md.Mainul Haque
|
3003002020WL014124
|
Md.Mainul Haque
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640829
|
|
MAINUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
PANISAGAR
|
TR-03-002-020-001/97
(RAMNAGAR)
|
3003002020NRG24120720230327993
|
12/07/2023
|
Md.Abdul Hannan
|
3003002020WL014124
|
Md.Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640833
|
|
MR ABDUL HANNAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANISAGAR
|
TR-03-002-020-001/98
(RAMNAGAR)
|
3003002020NRG24120720230327994
|
12/07/2023
|
Md.Abdul Rahaman
|
3003002020WL014124
|
Md.Abdul Rahaman
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640822
|
|
MR ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANISAGAR
|
TR-03-002-020-002/50
(RAMNAGAR)
|
3003002020NRG24120720230327995
|
12/07/2023
|
Kamala Kanta Sinha
|
3003002020WL014124
|
Kamala Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551640840
|
|
MR KAMALA KANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53389
|
53389
|
|
|
|
|
|
|
|