|
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
|
MANU
|
TR-04-004-012-003/12
(Nalkata)
|
3004004020NRG24250520230059611
|
26/05/2023
|
UPENDRA DEBBARMA
|
3004004020WL004864
|
UPENDRA DEBBARMA
|
00415
|
SBIN0009128
|
796
|
796
|
Processed
|
31/05/2023
|
|
1977621308
|
|
MR UPENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-020-001/105
(Nalkata)
|
3004004020NRG24250520230059613
|
26/05/2023
|
Mrs. APARNA SEN YADAV
|
3004004020WL004864
|
Mrs. APARNA SEN YADAV
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621292
|
|
ARPANA SEN YADAV
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-020-001/12
(Nalkata)
|
3004004020NRG24250520230059614
|
26/05/2023
|
Mr. ARABINDU PAUL
|
3004004020WL004864
|
Mr. ARABINDU PAUL
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621299
|
|
ARABINDU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-020-001/124
(Nalkata)
|
3004004020NRG24250520230059616
|
26/05/2023
|
Mrs. GITARANI DEY SEN
|
3004004020WL004864
|
Mrs. GITARANI DEY SEN
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621297
|
|
MRS GITARANI DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-020-001/144
(Nalkata)
|
3004004020NRG24250520230059618
|
26/05/2023
|
SHANKAR DATTA
|
3004004020WL004864
|
SHANKAR DATTA
|
00415
|
SBIN0009128
|
796
|
796
|
Processed
|
31/05/2023
|
|
1977621289
|
|
SANKAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-020-001/153
(Nalkata)
|
3004004020NRG24250520230059621
|
26/05/2023
|
Mrs. ANJANA SANGMA
|
3004004020WL004864
|
Mrs. ANJANA SANGMA
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621311
|
|
ANJANA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-020-001/258
(Nalkata)
|
3004004020NRG24250520230059626
|
26/05/2023
|
Sikha rani Debbarma
|
3004004020WL004864
|
Sikha rani Debbarma
|
00415
|
SBIN0009128
|
796
|
796
|
Processed
|
31/05/2023
|
|
1977621314
|
|
MRS SHIKHA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-020-001/46
(Nalkata)
|
3004004020NRG24250520230059628
|
26/05/2023
|
Mr. KHENTA MOHAN TRIPURA
|
3004004020WL004864
|
Mr. KHENTA MOHAN TRIPURA
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621337
|
|
KHENTAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-020-001/48
(Nalkata)
|
3004004020NRG24250520230059629
|
26/05/2023
|
Mr. AMIN TRIPURA
|
3004004020WL004864
|
Mr. AMIN TRIPURA
|
00415
|
SBIN0009128
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977621310
|
|
MR AMIN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-020-001/54
(Nalkata)
|
3004004020NRG24250520230059631
|
26/05/2023
|
PRASANA SHIL
|
3004004020WL004864
|
PRASANA SHIL
|
00415
|
SBIN0009128
|
398
|
398
|
Processed
|
31/05/2023
|
|
1977621313
|
|
PRASANNA SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANU
|
TR-04-004-020-001/57
(Nalkata)
|
3004004020NRG24250520230059632
|
26/05/2023
|
JABARANI DEB
|
3004004020WL004864
|
JABARANI DEB
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621290
|
|
JABA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-020-001/71
(Nalkata)
|
3004004020NRG24250520230059633
|
26/05/2023
|
Mrs. DIPTI DEB
|
3004004020WL004864
|
Mrs. DIPTI DEB
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621302
|
|
MRS DIPTI DEB
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-020-001/86
(Nalkata)
|
3004004020NRG24250520230059634
|
26/05/2023
|
Mr. MITHUN DEB
|
3004004020WL004864
|
Mr. MITHUN DEB
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621309
|
|
MR MITHUN DEB
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANU
|
TR-04-004-020-001/92
(Nalkata)
|
3004004020NRG24250520230059635
|
26/05/2023
|
Mrs. MILAN PAL
|
3004004020WL004864
|
Mrs. MILAN PAL
|
00415
|
SBIN0009128
|
398
|
398
|
Processed
|
31/05/2023
|
|
1977621303
|
|
MILON PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-020-002/13
(Nalkata)
|
3004004020NRG24250520230059638
|
26/05/2023
|
Mr. SANJOY DEBBARMA
|
3004004020WL004864
|
Mr. SANJOY DEBBARMA
|
00415
|
SBIN0009128
|
398
|
398
|
Processed
|
31/05/2023
|
|
1977621338
|
|
MR SANJOY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-020-002/20
(Nalkata)
|
3004004020NRG24250520230059639
|
26/05/2023
|
Mr. PRAMILA DEBBARMA
|
3004004020WL004864
|
Mr. PRAMILA DEBBARMA
|
00415
|
SBIN0009128
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977621298
|
|
MS PRAMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-020-005/103
(Nalkata)
|
3004004020NRG24250520230059642
|
26/05/2023
|
Mr. AMAR BISWAS
|
3004004020WL004864
|
Mr. AMAR BISWAS
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621294
|
|
Mr. AMAR BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANU
|
TR-04-004-020-005/122
(Nalkata)
|
3004004020NRG24250520230059643
|
26/05/2023
|
Mr. GOPAL NAMASHUDRA
|
3004004020WL004864
|
Mr. GOPAL NAMASHUDRA
|
00415
|
SBIN0009128
|
199
|
199
|
Processed
|
31/05/2023
|
|
1977621291
|
|
Mr. GOPAL NAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANU
|
TR-04-004-020-007/10
(Nalkata)
|
3004004020NRG24250520230059644
|
26/05/2023
|
MR. AJIT SINHA
|
3004004020WL004864
|
MR. AJIT SINHA
|
00415
|
SBIN0009128
|
398
|
398
|
Processed
|
31/05/2023
|
|
1977621287
|
|
MR AJIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANU
|
TR-04-004-020-007/12
(Nalkata)
|
3004004020NRG24250520230059645
|
26/05/2023
|
SUBRATA DEY
|
3004004020WL004864
|
SUBRATA DEY
|
00415
|
SBIN0009128
|
398
|
398
|
Processed
|
31/05/2023
|
|
1977621286
|
|
MR SUBRATA DEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANU
|
TR-04-004-020-007/13
(Nalkata)
|
3004004020NRG24250520230059646
|
26/05/2023
|
Mr. ANAJIT DATTA
|
3004004020WL004864
|
Mr. ANAJIT DATTA
|
00415
|
SBIN0009128
|
199
|
199
|
Processed
|
31/05/2023
|
|
1977621293
|
|
MR ANAJIT DATTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANU
|
TR-04-004-020-007/15
(Nalkata)
|
3004004020NRG24250520230059648
|
26/05/2023
|
Mrs. SUKLA DEY
|
3004004020WL004864
|
Mrs. SUKLA DEY
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621301
|
|
MRS SUKLA DEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANU
|
TR-04-004-020-007/2
(Nalkata)
|
3004004020NRG24250520230059651
|
26/05/2023
|
MS. KHELA RANI DEY
|
3004004020WL004864
|
MS. KHELA RANI DEY
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621288
|
|
MRS KHELA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANU
|
TR-04-004-020-007/53
(Nalkata)
|
3004004020NRG24250520230059653
|
26/05/2023
|
Mrs. JHUNU BALA DAS
|
3004004020WL004864
|
Mrs. JHUNU BALA DAS
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621305
|
|
MRS JHUNU BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANU
|
TR-04-004-020-007/61
(Nalkata)
|
3004004020NRG24250520230059655
|
26/05/2023
|
Mr. MAHANANDA NAMA SUDRA
|
3004004020WL004864
|
Mr. MAHANANDA NAMA SUDRA
|
00415
|
SBIN0009128
|
199
|
199
|
Processed
|
31/05/2023
|
|
1977621312
|
|
MR MAHANANDA NAMA SUDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANU
|
TR-04-004-020-007/63
(Nalkata)
|
3004004020NRG24250520230059657
|
26/05/2023
|
Mr. MANINDRA NAMASUDRA
|
3004004020WL004864
|
Mr. MANINDRA NAMASUDRA
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621295
|
|
MR MANINDRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANU
|
TR-04-004-020-007/69
(Nalkata)
|
3004004020NRG24250520230059658
|
26/05/2023
|
SHASHI MOHAN BISWAS
|
3004004020WL004864
|
SHASHI MOHAN BISWAS
|
00415
|
SBIN0009128
|
398
|
398
|
Processed
|
31/05/2023
|
|
1977621285
|
|
MR SHASHI MOHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANU
|
TR-04-004-020-007/70
(Nalkata)
|
3004004020NRG24250520230059660
|
26/05/2023
|
Mrs.SUSANTI DEY
|
3004004020WL004864
|
Mrs.SUSANTI DEY
|
00415
|
SBIN0009128
|
199
|
199
|
Processed
|
31/05/2023
|
|
1977621336
|
|
SUSHANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-020-007/8
(Nalkata)
|
3004004020NRG24250520230059663
|
26/05/2023
|
ANANJANA DATTA MANDAL
|
3004004020WL004864
|
ANANJANA DATTA MANDAL
|
00415
|
SBIN0009128
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621300
|
|
Mrs. ANJANA DATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANU
|
TR-04-004-020-007/93
(Nalkata)
|
3004004020NRG24250520230059664
|
26/05/2023
|
Mrs. SHRIMATI SARKAR
|
3004004020WL004864
|
Mrs. SHRIMATI SARKAR
|
00415
|
SBIN0009128
|
199
|
199
|
Processed
|
31/05/2023
|
|
1977621304
|
|
MRS SHRIMATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-020-007/95
(Nalkata)
|
3004004020NRG24250520230059665
|
26/05/2023
|
Mr. SUKANTA DEY
|
3004004020WL004864
|
Mr. SUKANTA DEY
|
00415
|
SBIN0009128
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977621296
|
|
SUKANTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-020-007/98
(Nalkata)
|
3004004020NRG24250520230059666
|
26/05/2023
|
Mr. UPANANDA NAMA
|
3004004020WL004864
|
Mr. UPANANDA NAMA
|
00415
|
SBIN0009128
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977621306
|
|
MR UPANANDA NAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANU
|
TR-04-004-020-008/64
(Nalkata)
|
3004004020NRG24250520230059667
|
26/05/2023
|
Mrs. BISWARUNG TRIPURA
|
3004004020WL004864
|
Mrs. BISWARUNG TRIPURA
|
00415
|
SBIN0009128
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977621307
|
|
MRS BISWARUNG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
34
|
MANU
|
TR-04-004-020-001/122
(Nalkata)
|
3004004020NRG24250520230059615
|
26/05/2023
|
MRS ANITA PAUL
|
3004004020WL004864
|
MRS ANITA PAUL
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621316
|
|
ANITA PAUL WO SUMAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-020-001/2
(Nalkata)
|
3004004020NRG24250520230059623
|
26/05/2023
|
SMT PRATIBHA GOPE
|
3004004020WL004864
|
SMT PRATIBHA GOPE
|
00458
|
PUNB0RRBTGB
|
796
|
796
|
Processed
|
31/05/2023
|
|
1977621327
|
|
PRATIBHA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-020-004/15
(Nalkata)
|
3004004020NRG24250520230059641
|
26/05/2023
|
SHRI SANJAY DEBBARMA
|
3004004020WL004864
|
SHRI SANJAY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621329
|
|
SANJAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-020-007/14
(Nalkata)
|
3004004020NRG24250520230059647
|
26/05/2023
|
SHRI SANTOSH DEB
|
3004004020WL004864
|
SHRI SANTOSH DEB
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621322
|
|
SANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-020-007/19
(Nalkata)
|
3004004020NRG24250520230059650
|
26/05/2023
|
SHRI DAYAMAY DEY
|
3004004020WL004864
|
SHRI DAYAMAY DEY
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621326
|
|
DAYAMAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-020-007/30
(Nalkata)
|
3004004020NRG24250520230059652
|
26/05/2023
|
MRS ANJANA SHARMA
|
3004004020WL004864
|
MRS ANJANA SHARMA
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621317
|
|
ANJANA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-020-007/57
(Nalkata)
|
3004004020NRG24250520230059654
|
26/05/2023
|
Mr GOPESH NAMA
|
3004004020WL004864
|
Mr GOPESH NAMA
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621321
|
|
GOPESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-020-007/62
(Nalkata)
|
3004004020NRG24250520230059656
|
26/05/2023
|
SHRI NAGENDRA NAMASUDRA
|
3004004020WL004864
|
SHRI NAGENDRA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
199
|
199
|
Processed
|
31/05/2023
|
|
1977621332
|
|
NAGENDRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-020-007/7
(Nalkata)
|
3004004020NRG24250520230059659
|
26/05/2023
|
SMT BASANTI DEB
|
3004004020WL004864
|
SMT BASANTI DEB
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621319
|
|
BASANTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-020-007/76
(Nalkata)
|
3004004020NRG24250520230059661
|
26/05/2023
|
MR ARJUN DATTA
|
3004004020WL004864
|
MR ARJUN DATTA
|
00458
|
PUNB0RRBTGB
|
796
|
796
|
Processed
|
31/05/2023
|
|
1977621320
|
|
ARJUN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-020-007/79
(Nalkata)
|
3004004020NRG24250520230059662
|
26/05/2023
|
SHRI NIBARAN NAMA
|
3004004020WL004864
|
SHRI NIBARAN NAMA
|
00458
|
PUNB0RRBTGB
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977621325
|
|
NIBARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9353
|
9353
|
|
|
|
|
|
|
|
|
45
|
MANU
|
TR-04-004-020-001/10
(Nalkata)
|
3004004020NRG24250520230059612
|
26/05/2023
|
SMT PRABHA GOPE
|
3004004020WL004864
|
SMT PRABHA GOPE
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621318
|
|
PRABHA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-020-001/136
(Nalkata)
|
3004004020NRG24250520230059617
|
26/05/2023
|
MRS RUPALI SARKAR
|
3004004020WL004864
|
MRS RUPALI SARKAR
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621334
|
|
RUPALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-020-001/148
(Nalkata)
|
3004004020NRG24250520230059619
|
26/05/2023
|
SHRI PALTU CHANDRA PAUL
|
3004004020WL004864
|
SHRI PALTU CHANDRA PAUL
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
31/05/2023
|
|
1977621328
|
|
MR PALTU CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANU
|
TR-04-004-020-001/152
(Nalkata)
|
3004004020NRG24250520230059620
|
26/05/2023
|
SMT LAXMI RANI DEB
|
3004004020WL004864
|
SMT LAXMI RANI DEB
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621333
|
|
LAXMI RANI DEB W/O DHIJENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-020-001/188
(Nalkata)
|
3004004020NRG24250520230059622
|
26/05/2023
|
Haridhan Paul
|
3004004020WL004864
|
Haridhan Paul
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
31/05/2023
|
|
1977621330
|
|
MRS HARIDHAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANU
|
TR-04-004-020-001/26
(Nalkata)
|
3004004020NRG24250520230059627
|
26/05/2023
|
RANI GOPE PAL
|
3004004020WL004864
|
RANI GOPE PAL
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621315
|
|
MRS RANI GOPE PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANU
|
TR-04-004-020-001/50
(Nalkata)
|
3004004020NRG24250520230059630
|
26/05/2023
|
SMT SITA RANI DAS
|
3004004020WL004864
|
SMT SITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
31/05/2023
|
|
1977621323
|
|
MRS SITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANU
|
TR-04-004-020-002/11
(Nalkata)
|
3004004020NRG24250520230059636
|
26/05/2023
|
SMT BHANU MALA DEBBARMA
|
3004004020WL004864
|
SMT BHANU MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
31/05/2023
|
|
1977621331
|
|
BHANU MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MANU
|
TR-04-004-020-002/12
(Nalkata)
|
3004004020NRG24250520230059637
|
26/05/2023
|
Smt Sandhya Debbarma
|
3004004020WL004864
|
Smt Sandhya Debbarma
|
00458
|
UTBI0RRBTGB
|
597
|
597
|
Processed
|
31/05/2023
|
|
1977621335
|
|
MRS SANDHYA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANU
|
TR-04-004-020-007/18
(Nalkata)
|
3004004020NRG24250520230059649
|
26/05/2023
|
Mr. SAMIR DEY
|
3004004020WL004864
|
Mr. SAMIR DEY
|
00458
|
UTBI0RRBTGB
|
199
|
199
|
Processed
|
31/05/2023
|
|
1977621324
|
|
Mr. SAMIR DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8159
|
8159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40198
|
40198
|
|
|
|
|
|
|
|