|
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-03-004-001-003/59
()
|
3003004000NRG24211120230790283
|
22/11/2023
|
Titu Dey
|
3003004WL040646
|
Titu Dey
|
00354
|
PUNB0130420
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395333
|
|
MR TITU DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-030-006/264
()
|
3003004000NRG24211120230790352
|
22/11/2023
|
Shipra Roy
|
3003004WL040650
|
Shipra Roy
|
00354
|
PUNB0130420
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395279
|
|
SHIPRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-030-006/223
()
|
3003004000NRG24211120230790277
|
22/11/2023
|
Suraj Das
|
3003004WL040645
|
Suraj Das
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395282
|
|
MR SARUJ DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUMARGHAT
|
TR-03-004-030-006/294
()
|
3003004000NRG24211120230790354
|
22/11/2023
|
Adarini Das
|
3003004WL040650
|
Adarini Das
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395285
|
|
MRS ADARINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-030-004/323
()
|
3003004000NRG24211120230790332
|
22/11/2023
|
Subhash Debnath
|
3003004WL040648
|
Subhash Debnath
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395286
|
|
SHRI SUBHASH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-030-005/333
()
|
3003004000NRG24211120230790286
|
22/11/2023
|
Ripan Pal
|
3003004WL040646
|
Ripan Pal
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395283
|
|
RIPAN PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-030-006/223
()
|
3003004000NRG24211120230790276
|
22/11/2023
|
Seba Das
|
3003004WL040645
|
Seba Das
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395284
|
|
MRS SEBA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARGHAT
|
TR-03-004-030-006/238
()
|
3003004000NRG24211120230790392
|
22/11/2023
|
Dwijendra Kumar Paul
|
3003004WL040654
|
Dwijendra Kumar Paul
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395334
|
|
MR DWIJENDRA KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUMARGHAT
|
TR-03-004-030-006/294
()
|
3003004000NRG24211120230790355
|
22/11/2023
|
Anita Das
|
3003004WL040650
|
Anita Das
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395287
|
|
ANITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
10
|
KUMARGHAT
|
TR-03-004-001-003/19
()
|
3003004000NRG24211120230790282
|
22/11/2023
|
Mamata Malakar
|
3003004WL040646
|
Mamata Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395302
|
|
MAMATA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-030-004/323
()
|
3003004000NRG24211120230790333
|
22/11/2023
|
Rakhi Debnath
|
3003004WL040648
|
Rakhi Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395305
|
|
RAKHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-030-005/310
()
|
3003004000NRG24211120230790272
|
22/11/2023
|
Jhumur Bhowmik
|
3003004WL040645
|
Jhumur Bhowmik
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395298
|
|
JHUMUR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-030-005/312
()
|
3003004000NRG24211120230791782
|
22/11/2023
|
Hashi Purkayastha
|
3003004WL040777
|
Hashi Purkayastha
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9619395295
|
|
HASHI PURKAYSTHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-030-005/330
()
|
3003004000NRG24211120230790390
|
22/11/2023
|
Krishna Das
|
3003004WL040654
|
Krishna Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395309
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-030-005/330
()
|
3003004000NRG24211120230790391
|
22/11/2023
|
Sukrita Mashyadas
|
3003004WL040654
|
Sukrita Mashyadas
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395288
|
|
SUKRITA MASHYADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-030-005/332
()
|
3003004000NRG24211120230790274
|
22/11/2023
|
Birendra Nama
|
3003004WL040645
|
Birendra Nama
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395299
|
|
BIRENDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUMARGHAT
|
TR-03-004-030-005/332
()
|
3003004000NRG24211120230790273
|
22/11/2023
|
Kalpana Nama
|
3003004WL040645
|
Kalpana Nama
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395307
|
|
KALPANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-030-005/333
()
|
3003004000NRG24211120230790287
|
22/11/2023
|
Pinki Pal
|
3003004WL040646
|
Pinki Pal
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395313
|
|
PINKI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-030-006/264
()
|
3003004000NRG24211120230790353
|
22/11/2023
|
Harekrishna Roy
|
3003004WL040650
|
Harekrishna Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395289
|
|
HAREKRISHNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUMARGHAT
|
TR-03-004-030-006/290
()
|
3003004000NRG24211120230790291
|
22/11/2023
|
Dulali Deb Roy
|
3003004WL040646
|
Dulali Deb Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395293
|
|
DULALI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-030-006/320
()
|
3003004000NRG24211120230790337
|
22/11/2023
|
Bhabani Deb
|
3003004WL040648
|
Bhabani Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395291
|
|
BHABANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-030-006/324
()
|
3003004000NRG24211120230790395
|
22/11/2023
|
Nandita Bhattacharjee
|
3003004WL040654
|
Nandita Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395300
|
|
NANDITA BHATTACHERJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-030-006/331
()
|
3003004000NRG24211120230790278
|
22/11/2023
|
Alak Deb
|
3003004WL040645
|
Alak Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395306
|
|
ALAK DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-030-006/331
()
|
3003004000NRG24211120230790279
|
22/11/2023
|
Pinki Pal
|
3003004WL040645
|
Pinki Pal
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395308
|
|
PINKI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-030-006/334
()
|
3003004000NRG24211120230790397
|
22/11/2023
|
Sujata Dey
|
3003004WL040654
|
Sujata Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395310
|
|
SUJATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54014
|
54014
|
|
|
|
|
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-001-002/35
()
|
3003004000NRG24211120230789609
|
22/11/2023
|
Dipti Das
|
3003004WL040552
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619395319
|
|
DIPTI BALA DAS W/O SHACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-001-003/118
()
|
3003004000NRG24211120230790346
|
22/11/2023
|
Rabindra Deb
|
3003004WL040650
|
Rabindra Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395303
|
|
RABINDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-001-003/142
()
|
3003004000NRG24211120230790389
|
22/11/2023
|
Shukla Debrai
|
3003004WL040654
|
Shukla Debrai
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395297
|
|
SUKLA & MINKU DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-001-003/162
()
|
3003004000NRG24211120230790328
|
22/11/2023
|
Paphan Das
|
3003004WL040648
|
Paphan Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395320
|
|
PAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-001-003/162
()
|
3003004000NRG24211120230790329
|
22/11/2023
|
Rita Das
|
3003004WL040648
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395329
|
|
RITA SUKLABAIDYA (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-001-003/171
()
|
3003004000NRG24211120230790280
|
22/11/2023
|
Sabitri Paul
|
3003004WL040646
|
Sabitri Paul
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395324
|
|
SABITRI PAUL & SUKRITI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-001-003/178
()
|
3003004000NRG24211120230790330
|
22/11/2023
|
Gobinda Dhar
|
3003004WL040648
|
Gobinda Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395314
|
|
GOBINDA DHAR
|
UCO BANK(607066)
|
|
33
|
KUMARGHAT
|
TR-03-004-001-003/19
()
|
3003004000NRG24211120230790281
|
22/11/2023
|
Anu Malakar
|
3003004WL040646
|
Anu Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395327
|
|
ANU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KUMARGHAT
|
TR-03-004-001-003/197
()
|
3003004000NRG24211120230790406
|
22/11/2023
|
Swapna Das
|
3003004WL040656
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395296
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-001-003/205
()
|
3003004000NRG24211120230790348
|
22/11/2023
|
Mani Das
|
3003004WL040650
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395330
|
|
MINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KUMARGHAT
|
TR-03-004-001-003/205
()
|
3003004000NRG24211120230790347
|
22/11/2023
|
Sudhanshu Das
|
3003004WL040650
|
Sudhanshu Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395292
|
|
SUDHANSHU DAS S/O-SURENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUMARGHAT
|
TR-03-004-001-003/207
()
|
3003004000NRG24211120230790331
|
22/11/2023
|
Anita Das
|
3003004WL040648
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395325
|
|
ANITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-001-003/40
()
|
3003004000NRG24211120230789611
|
22/11/2023
|
Ratna Paul
|
3003004WL040552
|
Ratna Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619395323
|
|
ALI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-001-003/40
()
|
3003004000NRG24211120230789612
|
22/11/2023
|
Ratna Paul
|
3003004WL040552
|
Ratna Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619395322
|
|
RATNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-001-003/44
()
|
3003004000NRG24211120230790349
|
22/11/2023
|
Sumita Das
|
3003004WL040650
|
Sumita Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395331
|
|
SUMITA DAS WO MOTILAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KUMARGHAT
|
TR-03-004-001-003/64
()
|
3003004000NRG24211120230790284
|
22/11/2023
|
Gopal Deb
|
3003004WL040646
|
Gopal Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395328
|
|
SHAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KUMARGHAT
|
TR-03-004-001-003/64
()
|
3003004000NRG24211120230790285
|
22/11/2023
|
Shampa Deb
|
3003004WL040646
|
Shampa Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395321
|
|
PAMPA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KUMARGHAT
|
TR-03-004-001-003/83
()
|
3003004000NRG24211120230789613
|
22/11/2023
|
Usha Das
|
3003004WL040552
|
Usha Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619395326
|
|
USHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-001-003/90
()
|
3003004000NRG24211120230790351
|
22/11/2023
|
Nirmala Roy
|
3003004WL040650
|
Nirmala Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395311
|
|
NIRMALA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-030-005/224
()
|
3003004000NRG24211120230790268
|
22/11/2023
|
purnima Das
|
3003004WL040645
|
purnima Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395315
|
|
PURNIMA DAS WO LT NRIPESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-030-005/230
()
|
3003004000NRG24211120230790270
|
22/11/2023
|
Bakul Chadra Das
|
3003004WL040645
|
Bakul Chadra Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395316
|
|
BAKUL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-030-005/230
()
|
3003004000NRG24211120230790269
|
22/11/2023
|
Sabita Das
|
3003004WL040645
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395312
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-030-005/233
()
|
3003004000NRG24211120230790335
|
22/11/2023
|
Maya Rani Debnath
|
3003004WL040648
|
Maya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395304
|
|
MAYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-030-005/233
()
|
3003004000NRG24211120230790334
|
22/11/2023
|
Sunil Debnath
|
3003004WL040648
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395318
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-030-006/221
()
|
3003004000NRG24211120230790275
|
22/11/2023
|
Pratima Das Deb
|
3003004WL040645
|
Pratima Das Deb
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395317
|
|
PRATIMA DAS (DEB)
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-030-006/237
()
|
3003004000NRG24211120230790288
|
22/11/2023
|
Arjun Malakar
|
3003004WL040646
|
Arjun Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395290
|
|
MR ARJUN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUMARGHAT
|
TR-03-004-030-006/237
()
|
3003004000NRG24211120230790289
|
22/11/2023
|
Jaya Rani Molsom Malakar
|
3003004WL040646
|
Jaya Rani Molsom Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395301
|
|
JAYA RANI MOLSOM (MALAKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-030-006/256
()
|
3003004000NRG24211120230790336
|
22/11/2023
|
Bina Rani Das
|
3003004WL040648
|
Bina Rani Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395332
|
|
BINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-030-006/290
()
|
3003004000NRG24211120230790290
|
22/11/2023
|
Bipul Dhar
|
3003004WL040646
|
Bipul Dhar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395294
|
|
BIPUL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97470
|
97470
|
|
|
|
|
|
|
|
|
55
|
KUMARGHAT
|
TR-03-004-001-003/158
()
|
3003004000NRG24211120230789610
|
22/11/2023
|
Niru Deb
|
3003004WL040552
|
Niru Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9619395278
|
|
NIRU DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KUMARGHAT
|
TR-03-004-030-006/314
()
|
3003004000NRG24211120230790393
|
22/11/2023
|
Ajoy Debroy
|
3003004WL040654
|
Ajoy Debroy
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395335
|
|
AJOY DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUMARGHAT
|
TR-03-004-030-006/334
()
|
3003004000NRG24211120230790396
|
22/11/2023
|
Tapas Deb
|
3003004WL040654
|
Tapas Deb
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395277
|
|
TAPAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
58
|
KUMARGHAT
|
TR-03-004-030-005/310
()
|
3003004000NRG24211120230790271
|
22/11/2023
|
Parthasarathi Datta
|
3003004WL040645
|
Parthasarathi Datta
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395281
|
|
PARTHA SARATHI/JHUMUR BHOWMIK (DATTA)
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KUMARGHAT
|
TR-03-004-030-006/315
()
|
3003004000NRG24211120230790394
|
22/11/2023
|
Rahul Namasudra
|
3003004WL040654
|
Rahul Namasudra
|
00462
|
UCBA0002831
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619395280
|
|
RAHUL NAMASUDRA & VANENGMOWI NAMASUDRA (
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198734
|
198734
|
|
|
|
|
|
|
|