|
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-03-004-021-001/1
()
|
3003004000NRG24180720230359680
|
18/07/2023
|
Jayanti Datta
|
3003004WL015215
|
Jayanti Datta
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
28/07/2023
|
|
3952576057
|
|
MRS JAYANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-021-001/132
()
|
3003004000NRG24180720230359683
|
18/07/2023
|
Anjana Debnath Debbarma
|
3003004WL015215
|
Anjana Debnath Debbarma
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576007
|
|
MRS ANJANA DEBNATH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-021-001/138
()
|
3003004000NRG24180720230359685
|
18/07/2023
|
Krishna Debbarma
|
3003004WL015215
|
Krishna Debbarma
|
00415
|
SBIN0003795
|
525
|
525
|
Processed
|
28/07/2023
|
|
3952576058
|
|
MRS KRISHNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-021-001/14
()
|
3003004000NRG24180720230359688
|
18/07/2023
|
Rani Dednath
|
3003004WL015215
|
Rani Dednath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576000
|
|
MRS RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARGHAT
|
TR-03-004-021-001/148
()
|
3003004000NRG24180720230359690
|
18/07/2023
|
Golapi Debbarma
|
3003004WL015215
|
Golapi Debbarma
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576002
|
|
MAKHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-021-001/190
()
|
3003004000NRG24180720230359694
|
18/07/2023
|
CHAMPA DAS
|
3003004WL015215
|
CHAMPA DAS
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576009
|
|
MS CHAMPA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-021-001/192
()
|
3003004000NRG24180720230359695
|
18/07/2023
|
ANJANA DAS
|
3003004WL015215
|
ANJANA DAS
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952575998
|
|
ANJANA NAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARGHAT
|
TR-03-004-021-001/230
()
|
3003004000NRG24180720230359701
|
18/07/2023
|
Arpana Debnath
|
3003004WL015215
|
Arpana Debnath
|
00415
|
SBIN0003795
|
175
|
175
|
Processed
|
28/07/2023
|
|
3952576003
|
|
ARPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-021-001/24
()
|
3003004000NRG24180720230359703
|
18/07/2023
|
Mira Sabdakar
|
3003004WL015215
|
Mira Sabdakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576004
|
|
MRS MIRA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARGHAT
|
TR-03-004-021-001/247
()
|
3003004000NRG24180720230359704
|
18/07/2023
|
Nepal Sabdakar
|
3003004WL015215
|
Nepal Sabdakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576059
|
|
MR NEPAL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARGHAT
|
TR-03-004-021-001/249
()
|
3003004000NRG24180720230359705
|
18/07/2023
|
Amal Sarkar
|
3003004WL015215
|
Amal Sarkar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576001
|
|
MR AMAL SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARGHAT
|
TR-03-004-021-001/269
()
|
3003004000NRG24180720230359707
|
18/07/2023
|
Sanjoy Debnath
|
3003004WL015215
|
Sanjoy Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952575997
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-021-001/42
()
|
3003004000NRG24180720230359718
|
18/07/2023
|
Reba Das
|
3003004WL015215
|
Reba Das
|
00415
|
SBIN0003795
|
175
|
175
|
Processed
|
28/07/2023
|
|
3952575996
|
|
MRS REBA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUMARGHAT
|
TR-03-004-021-001/54
()
|
3003004000NRG24180720230359724
|
18/07/2023
|
Sushanti Malakar
|
3003004WL015215
|
Sushanti Malakar
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576005
|
|
MRS SUSHANTI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARGHAT
|
TR-03-004-021-001/67
()
|
3003004000NRG24180720230359729
|
18/07/2023
|
Shefali Debnath
|
3003004WL015215
|
Shefali Debnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952575995
|
|
MRS SHEFALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUMARGHAT
|
TR-03-004-021-001/71
()
|
3003004000NRG24180720230359732
|
18/07/2023
|
RenuDebnath
|
3003004WL015215
|
RenuDebnath
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
28/07/2023
|
|
3952576056
|
|
MRS RENU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-021-001/74
()
|
3003004000NRG24180720230359734
|
18/07/2023
|
sabritaDebnath
|
3003004WL015215
|
sabritaDebnath
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576055
|
|
MRS SABITRI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARGHAT
|
TR-03-004-021-001/78
()
|
3003004000NRG24180720230359736
|
18/07/2023
|
Yagamaya Debnath
|
3003004WL015215
|
Yagamaya Debnath
|
00415
|
SBIN0003795
|
175
|
175
|
Processed
|
28/07/2023
|
|
3952575999
|
|
MRS JOGAMAYA DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARGHAT
|
TR-03-004-021-001/79
()
|
3003004000NRG24180720230359737
|
18/07/2023
|
Anita Malakar
|
3003004WL015215
|
Anita Malakar
|
00415
|
SBIN0003795
|
875
|
875
|
Processed
|
28/07/2023
|
|
3952576006
|
|
MRS ANITA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARGHAT
|
TR-03-004-021-001/91
()
|
3003004000NRG24180720230359742
|
18/07/2023
|
Kalpana das
|
3003004WL015215
|
Kalpana das
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576008
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-021-001/139
()
|
3003004000NRG24180720230359686
|
18/07/2023
|
Bijoy Debbarma
|
3003004WL015215
|
Bijoy Debbarma
|
00458
|
PUNB0RRBTGB
|
175
|
175
|
Processed
|
28/07/2023
|
|
3952576017
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-021-001/150
()
|
3003004000NRG24180720230359693
|
18/07/2023
|
Sumita Barman Debbarma
|
3003004WL015215
|
Sumita Barman Debbarma
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576016
|
|
SUMITA BARMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-021-001/272
()
|
3003004000NRG24180720230359708
|
18/07/2023
|
Bijoy Laxmi Dey
|
3003004WL015215
|
Bijoy Laxmi Dey
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576054
|
|
BIJOY LAXMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-021-001/273
()
|
3003004000NRG24180720230359709
|
18/07/2023
|
SUBRATA RANI DEB
|
3003004WL015215
|
SUBRATA RANI DEB
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576013
|
|
SUBRATA RANI DEB (DEY) / W/O. SUBASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
25
|
KUMARGHAT
|
TR-03-004-021-001/103
()
|
3003004000NRG24180720230359681
|
18/07/2023
|
Romakanta Das
|
3003004WL015215
|
Romakanta Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576053
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUMARGHAT
|
TR-03-004-021-001/11
()
|
3003004000NRG24180720230359682
|
18/07/2023
|
Tapash Datta
|
3003004WL015215
|
Tapash Datta
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576047
|
|
MR TAPAS DATTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUMARGHAT
|
TR-03-004-021-001/135
()
|
3003004000NRG24180720230359684
|
18/07/2023
|
Gangaswari Debbarma
|
3003004WL015215
|
Gangaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576050
|
|
GANGASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-021-001/14
()
|
3003004000NRG24180720230359687
|
18/07/2023
|
Sika Debnath
|
3003004WL015215
|
Sika Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576011
|
|
SHIKHA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-021-001/148
()
|
3003004000NRG24180720230359689
|
18/07/2023
|
Makhan Debbarma
|
3003004WL015215
|
Makhan Debbarma
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
3952576018
|
|
MAKHAN DEBBARMA.S/O KAMALA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-021-001/15
()
|
3003004000NRG24180720230359691
|
18/07/2023
|
Mohanlal Chakrabarty
|
3003004WL015215
|
Mohanlal Chakrabarty
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576025
|
|
MOHAN LAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-021-001/150
()
|
3003004000NRG24180720230359692
|
18/07/2023
|
Tapan Debbarma
|
3003004WL015215
|
Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576052
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-021-001/194
()
|
3003004000NRG24180720230359696
|
18/07/2023
|
Hirendra Debnath
|
3003004WL015215
|
Hirendra Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576043
|
|
HIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-021-001/204
()
|
3003004000NRG24180720230359697
|
18/07/2023
|
NIRENDRA DEBNATH
|
3003004WL015215
|
NIRENDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576034
|
|
MR NIRENDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-021-001/226
()
|
3003004000NRG24180720230359698
|
18/07/2023
|
Piplu Debnath
|
3003004WL015215
|
Piplu Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576010
|
|
PIPLU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-021-001/23
()
|
3003004000NRG24180720230359699
|
18/07/2023
|
Ananta Sabdakar
|
3003004WL015215
|
Ananta Sabdakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
3952576020
|
|
MR ANANTA SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARGHAT
|
TR-03-004-021-001/230
()
|
3003004000NRG24180720230359700
|
18/07/2023
|
Prajesh Debnath
|
3003004WL015215
|
Prajesh Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576015
|
|
PRAJESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-021-001/238
()
|
3003004000NRG24180720230359702
|
18/07/2023
|
Subasdh Debnath
|
3003004WL015215
|
Subasdh Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576051
|
|
SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-021-001/267
()
|
3003004000NRG24180720230359706
|
18/07/2023
|
Charubala Malakar
|
3003004WL015215
|
Charubala Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576014
|
|
CHARUBALA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-021-001/29
()
|
3003004000NRG24180720230359710
|
18/07/2023
|
KhelaraniDebnath
|
3003004WL015215
|
KhelaraniDebnath
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
28/07/2023
|
|
3952576039
|
|
MRS KHELA RANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARGHAT
|
TR-03-004-021-001/3
()
|
3003004000NRG24180720230359711
|
18/07/2023
|
Anil Malakar
|
3003004WL015215
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576037
|
|
ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-021-001/30
()
|
3003004000NRG24180720230359712
|
18/07/2023
|
SumaDebnath
|
3003004WL015215
|
SumaDebnath
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
28/07/2023
|
|
3952576029
|
|
SOMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-021-001/32
()
|
3003004000NRG24180720230359713
|
18/07/2023
|
Sanda Sabdakar
|
3003004WL015215
|
Sanda Sabdakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
3952576040
|
|
SANDHYA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-021-001/33
()
|
3003004000NRG24180720230359714
|
18/07/2023
|
Laxman Sabdakar
|
3003004WL015215
|
Laxman Sabdakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576019
|
|
LAXMAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-021-001/34
()
|
3003004000NRG24180720230359715
|
18/07/2023
|
KanchanSabdakar
|
3003004WL015215
|
KanchanSabdakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576045
|
|
KANCHAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-021-001/37
()
|
3003004000NRG24180720230359716
|
18/07/2023
|
NITAI SABDAKAR
|
3003004WL015215
|
NITAI SABDAKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576028
|
|
MR NITAI SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARGHAT
|
TR-03-004-021-001/39
()
|
3003004000NRG24180720230359717
|
18/07/2023
|
Sunil sabdakar
|
3003004WL015215
|
Sunil sabdakar
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
3952576026
|
|
MR SUNIL SHABDAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUMARGHAT
|
TR-03-004-021-001/44
()
|
3003004000NRG24180720230359719
|
18/07/2023
|
Raimani Dsa
|
3003004WL015215
|
Raimani Dsa
|
00458
|
UTBI0RRBTGB
|
700
|
700
|
Processed
|
28/07/2023
|
|
3952576012
|
|
RAIMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-021-001/46
()
|
3003004000NRG24180720230359720
|
18/07/2023
|
Dharani Debnath
|
3003004WL015215
|
Dharani Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576042
|
|
DHARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-021-001/48
()
|
3003004000NRG24180720230359721
|
18/07/2023
|
BrindabanMalakar
|
3003004WL015215
|
BrindabanMalakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576032
|
|
MR BRINDABAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUMARGHAT
|
TR-03-004-021-001/5
()
|
3003004000NRG24180720230359722
|
18/07/2023
|
Harian Dhar
|
3003004WL015215
|
Harian Dhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576044
|
|
HIRAN CHANDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-021-001/51
()
|
3003004000NRG24180720230359723
|
18/07/2023
|
Nripandra Malakar
|
3003004WL015215
|
Nripandra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576021
|
|
NRIPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-021-001/56
()
|
3003004000NRG24180720230359725
|
18/07/2023
|
Bhupendra Malakar
|
3003004WL015215
|
Bhupendra Malakar
|
00458
|
UTBI0RRBTGB
|
525
|
525
|
Processed
|
28/07/2023
|
|
3952576049
|
|
BHUPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-021-001/60
()
|
3003004000NRG24180720230359726
|
18/07/2023
|
ratishDebnath
|
3003004WL015215
|
ratishDebnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576033
|
|
RATISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-021-001/61
()
|
3003004000NRG24180720230359727
|
18/07/2023
|
Satish Debnath
|
3003004WL015215
|
Satish Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576036
|
|
SATISH DEBNATH
|
UCO BANK(607066)
|
|
55
|
KUMARGHAT
|
TR-03-004-021-001/67
()
|
3003004000NRG24180720230359728
|
18/07/2023
|
Madan Debnath
|
3003004WL015215
|
Madan Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576035
|
|
MR MADHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUMARGHAT
|
TR-03-004-021-001/7
()
|
3003004000NRG24180720230359730
|
18/07/2023
|
Pranay kanti Dhar
|
3003004WL015215
|
Pranay kanti Dhar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576046
|
|
PRONAY KANTI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-021-001/71
()
|
3003004000NRG24180720230359731
|
18/07/2023
|
Pranit Debnath
|
3003004WL015215
|
Pranit Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576031
|
|
MR PRANIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUMARGHAT
|
TR-03-004-021-001/72
()
|
3003004000NRG24180720230359733
|
18/07/2023
|
Nilimash Debnath
|
3003004WL015215
|
Nilimash Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576048
|
|
NILIMESH DEBNATH
|
UCO BANK(607066)
|
|
59
|
KUMARGHAT
|
TR-03-004-021-001/75
()
|
3003004000NRG24180720230359735
|
18/07/2023
|
Ganash Debnath
|
3003004WL015215
|
Ganash Debnath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576038
|
|
GANESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KUMARGHAT
|
TR-03-004-021-001/80
()
|
3003004000NRG24180720230359738
|
18/07/2023
|
Narendra Malakar
|
3003004WL015215
|
Narendra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576027
|
|
NARENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KUMARGHAT
|
TR-03-004-021-001/81
()
|
3003004000NRG24180720230359739
|
18/07/2023
|
Sukshendra Malakar
|
3003004WL015215
|
Sukshendra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576024
|
|
SUKHENDU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KUMARGHAT
|
TR-03-004-021-001/83
()
|
3003004000NRG24180720230359740
|
18/07/2023
|
Taru bala Das
|
3003004WL015215
|
Taru bala Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576030
|
|
MRS TARUBALA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUMARGHAT
|
TR-03-004-021-001/91
()
|
3003004000NRG24180720230359741
|
18/07/2023
|
Manik Das
|
3003004WL015215
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576023
|
|
MANIK DAS S/O LT TAKESH
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KUMARGHAT
|
TR-03-004-021-001/97
()
|
3003004000NRG24180720230359743
|
18/07/2023
|
Birendra Das
|
3003004WL015215
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952576022
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KUMARGHAT
|
TR-03-004-021-001/99
()
|
3003004000NRG24180720230359744
|
18/07/2023
|
ShipraDe
|
3003004WL015215
|
ShipraDe
|
00458
|
UTBI0RRBTGB
|
875
|
875
|
Processed
|
28/07/2023
|
|
3952576041
|
|
MRS SHIPRA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60550
|
60550
|
|
|
|
|
|
|
|