|
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-03-004-021-001/126
()
|
3003004021NRG24301120230805629
|
30/11/2023
|
Rina Debnath
|
3003004021WL042009
|
Rina Debnath
|
00415
|
SBIN0003795
|
678
|
678
|
Processed
|
01/03/2024
|
|
1099973123
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-021-001/144
()
|
3003004021NRG24301120230805591
|
30/11/2023
|
Subha Debbarma
|
3003004021WL042005
|
Subha Debbarma
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973099
|
|
MRS SHOBHA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-001/180
()
|
3003004021NRG24301120230805612
|
30/11/2023
|
Dipti Debnath
|
3003004021WL042007
|
Dipti Debnath
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973119
|
|
NANDA D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-001/85
()
|
3003004021NRG24301120230805604
|
30/11/2023
|
Miton Das
|
3003004021WL042006
|
Miton Das
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973118
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-001/94
()
|
3003004021NRG24301120230805615
|
30/11/2023
|
AHLADINI DEBNATH
|
3003004021WL042007
|
AHLADINI DEBNATH
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973121
|
|
MRS AHLADINI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-002/108
()
|
3003004021NRG24301120230805631
|
30/11/2023
|
Debasish Dey
|
3003004021WL042009
|
Debasish Dey
|
00415
|
SBIN0003795
|
1356
|
1356
|
Processed
|
01/03/2024
|
|
1099973092
|
|
MR DEBASHISH DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-002/131
()
|
3003004021NRG24301120230805632
|
30/11/2023
|
Sunirmal Dey
|
3003004021WL042009
|
Sunirmal Dey
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973087
|
|
MR SUNIRMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-002/213
()
|
3003004021NRG24301120230805606
|
30/11/2023
|
Paritosh rudrapaul
|
3003004021WL042006
|
Paritosh rudrapaul
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973088
|
|
MR PARITOSH RUDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-002/213
()
|
3003004021NRG24301120230805605
|
30/11/2023
|
Pradip Rudrapaul
|
3003004021WL042006
|
Pradip Rudrapaul
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973120
|
|
MR PRADIP RUDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-021-002/43
()
|
3003004021NRG24301120230805596
|
30/11/2023
|
Sathi Rudrapaul
|
3003004021WL042005
|
Sathi Rudrapaul
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973095
|
|
MRS SATHI RUDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-021-004/19
()
|
3003004021NRG24301120230805643
|
30/11/2023
|
Manju Debnath
|
3003004021WL042011
|
Manju Debnath
|
00415
|
SBIN0003795
|
678
|
678
|
Processed
|
01/03/2024
|
|
1099973096
|
|
MRS MANJU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-021-004/19
()
|
3003004021NRG24301120230805644
|
30/11/2023
|
Sudip Debnath
|
3003004021WL042011
|
Sudip Debnath
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973090
|
|
MR SUDIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARGHAT
|
TR-03-004-021-004/57
()
|
3003004021NRG24301120230805641
|
30/11/2023
|
Krishnapada Dhar
|
3003004021WL042010
|
Krishnapada Dhar
|
00415
|
SBIN0003795
|
904
|
904
|
Processed
|
01/03/2024
|
|
1099973085
|
|
MR KRISHNAPADA DHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-021-005/113
()
|
3003004021NRG24301120230805619
|
30/11/2023
|
Bimal Debnath
|
3003004021WL042007
|
Bimal Debnath
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973124
|
|
MR ANIMESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-021-005/149
()
|
3003004021NRG24301120230805646
|
30/11/2023
|
Fatirun Nessa
|
3003004021WL042011
|
Fatirun Nessa
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973089
|
|
FATIRUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-021-005/49
()
|
3003004021NRG24301120230805601
|
30/11/2023
|
anumotiDebnath
|
3003004021WL042005
|
anumotiDebnath
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973093
|
|
MRS ANUMATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-021-005/68
()
|
3003004021NRG24301120230805627
|
30/11/2023
|
ParulDebnath
|
3003004021WL042008
|
ParulDebnath
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
29/02/2024
|
|
1099973091
|
|
PARUL DEBNATH
|
UCO BANK(607066)
|
|
18
|
KUMARGHAT
|
TR-03-004-021-005/8
()
|
3003004021NRG24301120230805620
|
30/11/2023
|
Nilimesh Datta
|
3003004021WL042007
|
Nilimesh Datta
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973086
|
|
MR NILIMESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-021-005/87
()
|
3003004021NRG24301120230805611
|
30/11/2023
|
Sahera Begam
|
3003004021WL042006
|
Sahera Begam
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973094
|
|
MRS SAHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-021-005/87
()
|
3003004021NRG24301120230805610
|
30/11/2023
|
Siraj Ali
|
3003004021WL042006
|
Siraj Ali
|
00415
|
SBIN0003795
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973084
|
|
MR SIRAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32544
|
32544
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-021-001/16
()
|
3003004021NRG24301120230805630
|
30/11/2023
|
Krishna kumar Debnath
|
3003004021WL042009
|
Krishna kumar Debnath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Rejected
|
29/02/2024
|
|
1099973107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KUMARGHAT
|
TR-03-004-021-005/27
()
|
3003004021NRG24301120230805598
|
30/11/2023
|
Sushama Debnath
|
3003004021WL042005
|
Sushama Debnath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099973136
|
|
SUSHILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-021-005/4
()
|
3003004021NRG24301120230805599
|
30/11/2023
|
Ratna Debnath
|
3003004021WL042005
|
Ratna Debnath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099973138
|
|
PAMPA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
24
|
KUMARGHAT
|
TR-03-004-021-001/126
()
|
3003004021NRG24301120230805628
|
30/11/2023
|
Ranjit Debnath
|
3003004021WL042009
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973097
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-021-001/128
()
|
3003004021NRG24301120230805590
|
30/11/2023
|
Biswakumar Debbarma
|
3003004021WL042005
|
Biswakumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973098
|
|
BISHWAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KUMARGHAT
|
TR-03-004-021-001/144
()
|
3003004021NRG24301120230805592
|
30/11/2023
|
Nilkanta Debbarma
|
3003004021WL042005
|
Nilkanta Debbarma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973139
|
|
MR NILKANTA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-021-001/191
()
|
3003004021NRG24301120230805613
|
30/11/2023
|
AGUNTI DEBBARMA
|
3003004021WL042007
|
AGUNTI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973100
|
|
MRS AGUNTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARGHAT
|
TR-03-004-021-001/199
()
|
3003004021NRG24301120230805603
|
30/11/2023
|
Apu Rudrapaul
|
3003004021WL042006
|
Apu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973128
|
|
APU RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-021-001/200
()
|
3003004021NRG24301120230805621
|
30/11/2023
|
UMA RANI DEY MITRA
|
3003004021WL042008
|
UMA RANI DEY MITRA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973134
|
|
UMA RANI DEY MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-021-001/73
()
|
3003004021NRG24301120230805594
|
30/11/2023
|
uttamDebnath
|
3003004021WL042005
|
uttamDebnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973110
|
|
UTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-021-001/8
()
|
3003004021NRG24301120230805622
|
30/11/2023
|
Rekha rani Dhar
|
3003004021WL042008
|
Rekha rani Dhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973101
|
|
MRS REKHARANI DHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARGHAT
|
TR-03-004-021-001/89
()
|
3003004021NRG24301120230805614
|
30/11/2023
|
Apu Debnath
|
3003004021WL042007
|
Apu Debnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973130
|
|
MR APU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARGHAT
|
TR-03-004-021-002/119
()
|
3003004021NRG24301120230805636
|
30/11/2023
|
Parimal Rudrapaul
|
3003004021WL042010
|
Parimal Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973115
|
|
PARIMAL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-021-002/219
()
|
3003004021NRG24301120230805616
|
30/11/2023
|
Apu Rudrapaul
|
3003004021WL042007
|
Apu Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973133
|
|
APU RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-021-002/219
()
|
3003004021NRG24301120230805617
|
30/11/2023
|
Mampi Paul Rudrapaul
|
3003004021WL042007
|
Mampi Paul Rudrapaul
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
01/03/2024
|
|
1099973135
|
|
MAMPI PAUL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-021-002/29
()
|
3003004021NRG24301120230805618
|
30/11/2023
|
jyotshna Rudrapaul
|
3003004021WL042007
|
jyotshna Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973126
|
|
JYOSTNA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-021-002/36
()
|
3003004021NRG24301120230805623
|
30/11/2023
|
Krishna Mani
|
3003004021WL042008
|
Krishna Mani
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973129
|
|
KRISHNA MANI RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-021-002/43
()
|
3003004021NRG24301120230805595
|
30/11/2023
|
Pramesh Rudrapaul
|
3003004021WL042005
|
Pramesh Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973111
|
|
PRAMESH RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-021-002/46
()
|
3003004021NRG24301120230805637
|
30/11/2023
|
Raju Rudrapaul.
|
3003004021WL042010
|
Raju Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973137
|
|
RAJU RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-021-002/52
()
|
3003004021NRG24301120230805638
|
30/11/2023
|
Nityananda Rudrapaul.
|
3003004021WL042010
|
Nityananda Rudrapaul.
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973116
|
|
NITYANANDA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-021-002/99
()
|
3003004021NRG24301120230805639
|
30/11/2023
|
Amal Dey.
|
3003004021WL042010
|
Amal Dey.
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973125
|
|
MR AMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-021-003/30
()
|
3003004021NRG24301120230805607
|
30/11/2023
|
NiyatiDhar
|
3003004021WL042006
|
NiyatiDhar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973117
|
|
NIYATI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-021-003/31
()
|
3003004021NRG24301120230805608
|
30/11/2023
|
Sumanta Malakar
|
3003004021WL042006
|
Sumanta Malakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973112
|
|
SUMANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-021-003/7
()
|
3003004021NRG24301120230805624
|
30/11/2023
|
Hara Kumar Rudrapaul
|
3003004021WL042008
|
Hara Kumar Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
29/02/2024
|
|
1099973114
|
|
HAR KUMAR RUDRA PAUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KUMARGHAT
|
TR-03-004-021-004/129
()
|
3003004021NRG24301120230805625
|
30/11/2023
|
Animesh Rudrapaul
|
3003004021WL042008
|
Animesh Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973109
|
|
ANIMESH RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-021-004/140
()
|
3003004021NRG24301120230805640
|
30/11/2023
|
Subimal Datta
|
3003004021WL042010
|
Subimal Datta
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
29/02/2024
|
|
1099973103
|
|
SUBIMAL DUTTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KUMARGHAT
|
TR-03-004-021-004/15
()
|
3003004021NRG24301120230805626
|
30/11/2023
|
sitarani
|
3003004021WL042008
|
sitarani
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973104
|
|
SITA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-021-004/2
()
|
3003004021NRG24301120230805633
|
30/11/2023
|
Rajarshi Dey
|
3003004021WL042009
|
Rajarshi Dey
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973105
|
|
MR RAJARSHI DEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARGHAT
|
TR-03-004-021-004/73
()
|
3003004021NRG24301120230805634
|
30/11/2023
|
uma Malakar
|
3003004021WL042009
|
uma Malakar
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973108
|
|
MRS UMA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-021-004/8
()
|
3003004021NRG24301120230805642
|
30/11/2023
|
Goura Rudrapaul
|
3003004021WL042010
|
Goura Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973113
|
|
GAURA RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-021-005/110
()
|
3003004021NRG24301120230805635
|
30/11/2023
|
Rup Mia
|
3003004021WL042009
|
Rup Mia
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973131
|
|
RUP MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-021-005/12
()
|
3003004021NRG24301120230805609
|
30/11/2023
|
Abdul Muktadir
|
3003004021WL042006
|
Abdul Muktadir
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Rejected
|
29/02/2024
|
|
1099973102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KUMARGHAT
|
TR-03-004-021-005/123
()
|
3003004021NRG24301120230805597
|
30/11/2023
|
Md Alimul Isslam
|
3003004021WL042005
|
Md Alimul Isslam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
29/02/2024
|
|
1099973127
|
|
MD ALIMUL ISLAM
|
UCO BANK(607066)
|
|
54
|
KUMARGHAT
|
TR-03-004-021-005/149
()
|
3003004021NRG24301120230805645
|
30/11/2023
|
NURUL ISALAM
|
3003004021WL042011
|
NURUL ISALAM
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973132
|
|
NURUL ISALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-021-005/49
()
|
3003004021NRG24301120230805600
|
30/11/2023
|
RakeshDebnath
|
3003004021WL042005
|
RakeshDebnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
01/03/2024
|
|
1099973106
|
|
MR RAKHESH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
|
56
|
KUMARGHAT
|
TR-03-004-021-001/242-A
()
|
3003004021NRG24301120230805593
|
30/11/2023
|
PINTU DEBNATH
|
3003004021WL042005
|
PINTU DEBNATH
|
00462
|
UCBA0002831
|
2034
|
2034
|
Processed
|
29/02/2024
|
|
1099973083
|
|
PINTU DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
57
|
KUMARGHAT
|
TR-03-004-021-005/72
()
|
3003004021NRG24301120230805602
|
30/11/2023
|
SUKMAY DEBNATH
|
3003004021WL042005
|
SUKMAY DEBNATH
|
00662
|
BDBL0001525
|
2034
|
2034
|
Processed
|
01/03/2024
|
|
1099973122
|
|
SAGAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98988
|
98988
|
|
|
|
|
|
|
|