|
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-03-004-013-001/68
()
|
3003004000NRG23110720220170965
|
11/07/2022
|
Kanaklata Sinha
|
3003004WL0026211
|
Kanaklata Sinha
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480382
|
|
MRS KANAKLATA SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARGHAT
|
TR-03-004-013-001/69
()
|
3003004000NRG23110720220170967
|
11/07/2022
|
Kanchana Sinha
|
3003004WL0026211
|
Kanchana Sinha
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480383
|
|
MRS KANCHAN SINGHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARGHAT
|
TR-03-004-013-001/72
()
|
3003004000NRG23110720220170955
|
11/07/2022
|
Bidhu Sinha
|
3003004WL0026210
|
Bidhu Sinha
|
00415
|
SBIN0003795
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480385
|
|
Bidhu Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KUMARGHAT
|
TR-03-004-013-002/16
()
|
3003004000NRG23080720220164945
|
11/07/2022
|
Manakha Roy
|
3003004WL0025477
|
Manakha Roy
|
00415
|
SBIN0003795
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3137480381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-013-002/20
()
|
3003004000NRG23080720220164988
|
11/07/2022
|
Namita Chanda
|
3003004WL0025482
|
Namita Chanda
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480387
|
|
MRS NAMITA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARGHAT
|
TR-03-004-013-002/61
()
|
3003004000NRG23080720220164980
|
11/07/2022
|
Kiran Nama
|
3003004WL0025481
|
Kiran Nama
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480386
|
|
MRS KIRAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUMARGHAT
|
TR-03-004-013-002/74
()
|
3003004000NRG23080720220164971
|
11/07/2022
|
Shefali Singha
|
3003004WL0025480
|
Shefali Singha
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480384
|
|
SHEFALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-013-002/87
()
|
3003004000NRG23080720220164983
|
11/07/2022
|
Shyamali Singha
|
3003004WL0025481
|
Shyamali Singha
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480388
|
|
MRS SHYAMALI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-013-002/5
()
|
3003004000NRG23080720220164995
|
11/07/2022
|
Shilpi Das
|
3003004WL0025482
|
Shilpi Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480338
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-013-002/61
()
|
3003004000NRG23080720220164979
|
11/07/2022
|
JOGESH NAMA
|
3003004WL0025481
|
JOGESH NAMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480347
|
|
JOGESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
11
|
KUMARGHAT
|
TR-03-004-013-001/24
()
|
3003004000NRG23110720220170953
|
11/07/2022
|
GAKULAIMA SINHA
|
3003004WL0026210
|
GAKULAIMA SINHA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480355
|
|
GAKULEIMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-013-001/61
()
|
3003004000NRG23110720220170972
|
11/07/2022
|
ANJAN SINHA
|
3003004WL0026212
|
ANJAN SINHA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480352
|
|
ANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-013-001/61
()
|
3003004000NRG23110720220170973
|
11/07/2022
|
Uttra Sinha
|
3003004WL0026212
|
Uttra Sinha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480390
|
|
UTTARA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-013-001/68
()
|
3003004000NRG23110720220170964
|
11/07/2022
|
SAMARJIT SINHA
|
3003004WL0026211
|
SAMARJIT SINHA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480356
|
|
SAMARJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-013-001/69
()
|
3003004000NRG23110720220170966
|
11/07/2022
|
KRISHNA KR SINGHA
|
3003004WL0026211
|
KRISHNA KR SINGHA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480353
|
|
Krishna Kumar Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KUMARGHAT
|
TR-03-004-013-001/72
()
|
3003004000NRG23110720220170954
|
11/07/2022
|
RUHIDAS SINHA
|
3003004WL0026210
|
RUHIDAS SINHA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480351
|
|
MR RUHIDAS SINGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARGHAT
|
TR-03-004-013-001/79
()
|
3003004000NRG23110720220170974
|
11/07/2022
|
JANARDHAN SINHA
|
3003004WL0026212
|
JANARDHAN SINHA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480357
|
|
JANARDHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-013-002/1
()
|
3003004000NRG23080720220164984
|
11/07/2022
|
SWAPAN DHAR
|
3003004WL0025482
|
SWAPAN DHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480372
|
|
SWAPAN DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KUMARGHAT
|
TR-03-004-013-002/10
()
|
3003004000NRG23080720220164961
|
11/07/2022
|
SUSHANTA NAMA
|
3003004WL0025480
|
SUSHANTA NAMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480377
|
|
SUSHANTA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-013-002/11
()
|
3003004000NRG23080720220164972
|
11/07/2022
|
RADHA RAMAN SINGHA
|
3003004WL0025481
|
RADHA RAMAN SINGHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480376
|
|
RADHARAMAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-013-002/11
()
|
3003004000NRG23080720220164973
|
11/07/2022
|
RADHA RAMAN SINGHA
|
3003004WL0025481
|
RADHA RAMAN SINGHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480350
|
|
MAGIDAI SINHA (W/O. RADHARAMAN SINHA)
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KUMARGHAT
|
TR-03-004-013-002/126
()
|
3003004000NRG23080720220164986
|
11/07/2022
|
Bela Rani Das
|
3003004WL0025482
|
Bela Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480392
|
|
BELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KUMARGHAT
|
TR-03-004-013-002/16
()
|
3003004000NRG23080720220164944
|
11/07/2022
|
Bakul Roy
|
3003004WL0025477
|
Bakul Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480370
|
|
BAKUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-013-002/17
()
|
3003004000NRG23080720220164946
|
11/07/2022
|
MONORANJANDEBROY
|
3003004WL0025477
|
MONORANJANDEBROY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480359
|
|
MONORANJAN DEBROY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KUMARGHAT
|
TR-03-004-013-002/17
()
|
3003004000NRG23080720220164947
|
11/07/2022
|
Sita Debroy
|
3003004WL0025477
|
Sita Debroy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480389
|
|
SITA DEBROY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUMARGHAT
|
TR-03-004-013-002/20
()
|
3003004000NRG23080720220164987
|
11/07/2022
|
SATYENDRA KR CHANDA
|
3003004WL0025482
|
SATYENDRA KR CHANDA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480362
|
|
SATYENDRA KR CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KUMARGHAT
|
TR-03-004-013-002/24
()
|
3003004000NRG23080720220164991
|
11/07/2022
|
Shilpi Datta
|
3003004WL0025482
|
Shilpi Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480393
|
|
SHILPI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KUMARGHAT
|
TR-03-004-013-002/24
()
|
3003004000NRG23080720220164990
|
11/07/2022
|
Sribash Datta
|
3003004WL0025482
|
Sribash Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480365
|
|
SRIBASH DATTA/SMT SHILPI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KUMARGHAT
|
TR-03-004-013-002/31
()
|
3003004000NRG23080720220164993
|
11/07/2022
|
Anju chanda
|
3003004WL0025482
|
Anju chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480345
|
|
ANJU CHANDA.W/O KRIPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KUMARGHAT
|
TR-03-004-013-002/31
()
|
3003004000NRG23080720220164992
|
11/07/2022
|
Kripesh Chanda
|
3003004WL0025482
|
Kripesh Chanda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480368
|
|
KRIPESH CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KUMARGHAT
|
TR-03-004-013-002/35
()
|
3003004000NRG23080720220164997
|
11/07/2022
|
MANTU DEY
|
3003004WL0025483
|
MANTU DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480378
|
|
MANTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KUMARGHAT
|
TR-03-004-013-002/40
()
|
3003004000NRG23080720220165000
|
11/07/2022
|
Sita Bhoumik
|
3003004WL0025483
|
Sita Bhoumik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480341
|
|
GITA RANI BHOWMIK. W/O SUMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KUMARGHAT
|
TR-03-004-013-002/42
()
|
3003004000NRG23080720220164975
|
11/07/2022
|
Archana De
|
3003004WL0025481
|
Archana De
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480391
|
|
MRS ARCHANA DATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARGHAT
|
TR-03-004-013-002/46
()
|
3003004000NRG23080720220166534
|
11/07/2022
|
Sukriti Dhar
|
3003004WL0025699
|
Sukriti Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480339
|
|
SUKRITI DHAR.W/O SWAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KUMARGHAT
|
TR-03-004-013-002/46
()
|
3003004000NRG23080720220166533
|
11/07/2022
|
SWAPAN DHAR
|
3003004WL0025699
|
SWAPAN DHAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
16/07/2022
|
|
3137480348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KUMARGHAT
|
TR-03-004-013-002/47
()
|
3003004000NRG23080720220164978
|
11/07/2022
|
Bhagyabati Singha
|
3003004WL0025481
|
Bhagyabati Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480343
|
|
BHAGYABATI SINGHA. W/O SHACHIBABU
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KUMARGHAT
|
TR-03-004-013-002/47
()
|
3003004000NRG23080720220164977
|
11/07/2022
|
SACHI BABU SINGHA
|
3003004WL0025481
|
SACHI BABU SINGHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480360
|
|
SHACHI BABU SINHA/SMT BHAGYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KUMARGHAT
|
TR-03-004-013-002/48
()
|
3003004000NRG23080720220164948
|
11/07/2022
|
SULAKSHI DEB
|
3003004WL0025477
|
SULAKSHI DEB
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480379
|
|
SULAKSHI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KUMARGHAT
|
TR-03-004-013-002/5
()
|
3003004000NRG23080720220164994
|
11/07/2022
|
HAREKRISHANA DAS
|
3003004WL0025482
|
HAREKRISHANA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480354
|
|
HAREKRISHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUMARGHAT
|
TR-03-004-013-002/53
()
|
3003004000NRG23080720220164965
|
11/07/2022
|
BABUL NAMA
|
3003004WL0025480
|
BABUL NAMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480358
|
|
MR BABUL NAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARGHAT
|
TR-03-004-013-002/58
()
|
3003004000NRG23080720220164967
|
11/07/2022
|
Dali Paul
|
3003004WL0025480
|
Dali Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480344
|
|
MRS DALI RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARGHAT
|
TR-03-004-013-002/59
()
|
3003004000NRG23080720220164949
|
11/07/2022
|
Abu Paul
|
3003004WL0025477
|
Abu Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480366
|
|
MR ABU PAUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUMARGHAT
|
TR-03-004-013-002/59
()
|
3003004000NRG23080720220164950
|
11/07/2022
|
Laxmi Paul
|
3003004WL0025477
|
Laxmi Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480342
|
|
LAXMI PAL. W/O ABU
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KUMARGHAT
|
TR-03-004-013-002/60
()
|
3003004000NRG23080720220164969
|
11/07/2022
|
Shambhu Paul
|
3003004WL0025480
|
Shambhu Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480369
|
|
SHAMBHU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KUMARGHAT
|
TR-03-004-013-002/66
()
|
3003004000NRG23080720220164996
|
11/07/2022
|
Anjauli Dhar
|
3003004WL0025482
|
Anjauli Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480395
|
|
ANJULI DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KUMARGHAT
|
TR-03-004-013-002/68
()
|
3003004000NRG23080720220165002
|
11/07/2022
|
LIPTU DEY
|
3003004WL0025483
|
LIPTU DEY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480361
|
|
LIPTU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KUMARGHAT
|
TR-03-004-013-002/7
()
|
3003004000NRG23080720220164981
|
11/07/2022
|
BANAMALI SINGHA
|
3003004WL0025481
|
BANAMALI SINGHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480367
|
|
BANAMALI SANGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KUMARGHAT
|
TR-03-004-013-002/7
()
|
3003004000NRG23080720220164982
|
11/07/2022
|
Tanu Singha
|
3003004WL0025481
|
Tanu Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480380
|
|
TUNO SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KUMARGHAT
|
TR-03-004-013-002/74
()
|
3003004000NRG23080720220164970
|
11/07/2022
|
KRISHNA KANTA SINHA
|
3003004WL0025480
|
KRISHNA KANTA SINHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480363
|
|
KRISHNA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KUMARGHAT
|
TR-03-004-013-002/81
()
|
3003004000NRG23080720220164951
|
11/07/2022
|
NILMANI SINGHA
|
3003004WL0025477
|
NILMANI SINGHA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480349
|
|
NILMANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KUMARGHAT
|
TR-03-004-013-002/82
()
|
3003004000NRG23080720220164953
|
11/07/2022
|
Laxmi Rani Singha
|
3003004WL0025477
|
Laxmi Rani Singha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137480371
|
|
LAXMI RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KUMARGHAT
|
TR-03-004-013-003/10
()
|
3003004000NRG23110720220170957
|
11/07/2022
|
Shyamal Datta
|
3003004WL0026210
|
Shyamal Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480364
|
|
SHYAMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KUMARGHAT
|
TR-03-004-013-003/31
()
|
3003004000NRG23110720220170959
|
11/07/2022
|
Anamika Singha
|
3003004WL0026210
|
Anamika Singha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480340
|
|
ANAMIKA SINHA.W/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KUMARGHAT
|
TR-03-004-013-003/32
()
|
3003004000NRG23110720220170960
|
11/07/2022
|
Nibaran Datta
|
3003004WL0026210
|
Nibaran Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480375
|
|
NIBARAN DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KUMARGHAT
|
TR-03-004-013-003/35
()
|
3003004000NRG23110720220170976
|
11/07/2022
|
Sribash Dey
|
3003004WL0026212
|
Sribash Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480374
|
|
SRIBASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KUMARGHAT
|
TR-03-004-013-003/35
()
|
3003004000NRG23110720220170977
|
11/07/2022
|
Subrata Dey
|
3003004WL0026212
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480394
|
|
SUBRATA DEY S/O SRIBASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KUMARGHAT
|
TR-03-004-013-003/63
()
|
3003004000NRG23110720220170970
|
11/07/2022
|
Gita Dey
|
3003004WL0026211
|
Gita Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480346
|
|
RITA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KUMARGHAT
|
TR-03-004-013-003/63
()
|
3003004000NRG23110720220170969
|
11/07/2022
|
Subinash Dey
|
3003004WL0026211
|
Subinash Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137480373
|
|
SUBINASH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122960
|
122960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148400
|
148400
|
|
|
|
|
|
|
|