|
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
|
KAKRABAN
|
TR-02-004-007-003/128
()
|
3002004007NRG24271220231093336
|
27/12/2023
|
Dipu Pal
|
3002004007WL059531
|
Dipu Pal
|
00354
|
PUNB0129120
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565135
|
|
DIPU PAUL BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
KAKRABAN
|
TR-02-004-007-005/55
()
|
3002004007NRG24271220231093385
|
27/12/2023
|
Priyanka Bhowmik Das
|
3002004007WL059531
|
Priyanka Bhowmik Das
|
00354
|
PUNB0129120
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565077
|
|
PRIYANKA BHOWMIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-001/257
()
|
3002004007NRG24271220231093326
|
27/12/2023
|
Nidhan Chandra Sen
|
3002004007WL059531
|
Nidhan Chandra Sen
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565078
|
|
NIDHAN CHANDRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-007-003/174
()
|
3002004007NRG24271220231093351
|
27/12/2023
|
Keshab Dey
|
3002004007WL059531
|
Keshab Dey
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565089
|
|
KESHAB DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-007-003/20
()
|
3002004007NRG24271220231093353
|
27/12/2023
|
Sadhan Sen
|
3002004007WL059531
|
Sadhan Sen
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565136
|
|
SADHAN SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAKRABAN
|
TR-02-004-007-003/269
()
|
3002004007NRG24271220231093355
|
27/12/2023
|
Bandhan Biswas
|
3002004007WL059531
|
Bandhan Biswas
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565081
|
|
BANDHAN BISWAS S/O SWAPAN CH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-007-003/86
()
|
3002004007NRG24271220231093375
|
27/12/2023
|
Pinki Kar
|
3002004007WL059531
|
Pinki Kar
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565088
|
|
PINKI KAR WO MARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-007-004/101
()
|
3002004007NRG24271220231093384
|
27/12/2023
|
Puja Debnath
|
3002004007WL059531
|
Puja Debnath
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565128
|
|
PUJA DEBNATH D/O SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-007-001/38
()
|
3002004007NRG24271220231093327
|
27/12/2023
|
Indrajit Das
|
3002004007WL059531
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565126
|
|
INDRAJIT DAS S/O MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-007-002/109
()
|
3002004007NRG24271220231093328
|
27/12/2023
|
Mamata Bibi
|
3002004007WL059531
|
Mamata Bibi
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565108
|
|
MAMATA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
KAKRABAN
|
TR-02-004-007-003/101
()
|
3002004007NRG24271220231093329
|
27/12/2023
|
Prasenjit Saha
|
3002004007WL059531
|
Prasenjit Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565117
|
|
PRASENJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-007-003/102
()
|
3002004007NRG24271220231093330
|
27/12/2023
|
Manik Saha
|
3002004007WL059531
|
Manik Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565115
|
|
MANIK SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-007-003/104
()
|
3002004007NRG24271220231093331
|
27/12/2023
|
Babul Ch Saha
|
3002004007WL059531
|
Babul Ch Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565098
|
|
BABUL CHANDRA SAHA
|
CANARA BANK(508532)
|
|
14
|
KAKRABAN
|
TR-02-004-007-003/106
()
|
3002004007NRG24271220231093332
|
27/12/2023
|
Ratna rani Saha
|
3002004007WL059531
|
Ratna rani Saha
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565124
|
|
RATNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-007-003/107
()
|
3002004007NRG24271220231093333
|
27/12/2023
|
Pradip kar
|
3002004007WL059531
|
Pradip kar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565093
|
|
PRADIP KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-007-003/110
()
|
3002004007NRG24271220231093334
|
27/12/2023
|
Bhulan Sarker
|
3002004007WL059531
|
Bhulan Sarker
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565094
|
|
BHULAN SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-007-003/111
()
|
3002004007NRG24271220231093335
|
27/12/2023
|
Pratima Sarker
|
3002004007WL059531
|
Pratima Sarker
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565134
|
|
PRATIMA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-007-003/129
()
|
3002004007NRG24271220231093337
|
27/12/2023
|
Gouri Bhomik Das
|
3002004007WL059531
|
Gouri Bhomik Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565109
|
|
Mrs. GOURI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAKRABAN
|
TR-02-004-007-003/13
()
|
3002004007NRG24271220231093338
|
27/12/2023
|
Kanak Malaker
|
3002004007WL059531
|
Kanak Malaker
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565104
|
|
KANAK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-007-003/133
()
|
3002004007NRG24271220231093339
|
27/12/2023
|
Maro bala Sarkar
|
3002004007WL059531
|
Maro bala Sarkar
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898565113
|
|
MARU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-007-003/135
()
|
3002004007NRG24271220231093340
|
27/12/2023
|
Rupali Das
|
3002004007WL059531
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565086
|
|
RUPALI DAS D/O CHITTA RN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-007-003/138
()
|
3002004007NRG24271220231093341
|
27/12/2023
|
Suman Chakraborty
|
3002004007WL059531
|
Suman Chakraborty
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565132
|
|
SUMAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-007-003/142
()
|
3002004007NRG24271220231093342
|
27/12/2023
|
Justana Patuari
|
3002004007WL059531
|
Justana Patuari
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565114
|
|
JUSTANA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-007-003/143
()
|
3002004007NRG24271220231093343
|
27/12/2023
|
Basana Kar
|
3002004007WL059531
|
Basana Kar
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565112
|
|
BASANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-007-003/146
()
|
3002004007NRG24271220231093344
|
27/12/2023
|
Priyatosh Majumder
|
3002004007WL059531
|
Priyatosh Majumder
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565083
|
|
PRIYATOSH MAJUMDER
|
IDBI BANK(607095)
|
|
26
|
KAKRABAN
|
TR-02-004-007-003/153
()
|
3002004007NRG24271220231093345
|
27/12/2023
|
Ruma DasGupta
|
3002004007WL059531
|
Ruma DasGupta
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898565119
|
|
RUMA BAIDYA DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-003/155
()
|
3002004007NRG24271220231093346
|
27/12/2023
|
Adhir Deb
|
3002004007WL059531
|
Adhir Deb
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565125
|
|
ADHIR DEB SO LT MANARANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-007-003/156
()
|
3002004007NRG24271220231093347
|
27/12/2023
|
Sahena Bibi
|
3002004007WL059531
|
Sahena Bibi
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898565087
|
|
SAHENA BIBI , W/O -KABIR HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-007-003/16
()
|
3002004007NRG24271220231093348
|
27/12/2023
|
Nityananda Sen
|
3002004007WL059531
|
Nityananda Sen
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565118
|
|
NITUANANDA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-007-003/162
()
|
3002004007NRG24271220231093349
|
27/12/2023
|
Soma Sarkar
|
3002004007WL059531
|
Soma Sarkar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565110
|
|
SOMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-007-003/163
()
|
3002004007NRG24271220231093350
|
27/12/2023
|
Bappi Dey
|
3002004007WL059531
|
Bappi Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565079
|
|
BAPPI DEY S/O BISHU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-007-003/18
()
|
3002004007NRG24271220231093352
|
27/12/2023
|
Sudhan Ch Sen.
|
3002004007WL059531
|
Sudhan Ch Sen.
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565085
|
|
SUDHAN CH SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-007-003/26
()
|
3002004007NRG24271220231093354
|
27/12/2023
|
Chittan ranjan Das
|
3002004007WL059531
|
Chittan ranjan Das
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565102
|
|
CHITTA RANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKRABAN
|
TR-02-004-007-003/29
()
|
3002004007NRG24271220231093356
|
27/12/2023
|
Tapan Biswas
|
3002004007WL059531
|
Tapan Biswas
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565099
|
|
TAPAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-007-003/3
()
|
3002004007NRG24271220231093357
|
27/12/2023
|
Sabita Dasgupta.
|
3002004007WL059531
|
Sabita Dasgupta.
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898565111
|
|
SABITA DEY DAS GUPT
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-007-003/35
()
|
3002004007NRG24271220231093358
|
27/12/2023
|
Swapna Rani Das
|
3002004007WL059531
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898565121
|
|
SWAPNA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-007-003/36
()
|
3002004007NRG24271220231093359
|
27/12/2023
|
Kanan Biswas
|
3002004007WL059531
|
Kanan Biswas
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565120
|
|
KANAN BISWAS SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-007-003/38
()
|
3002004007NRG24271220231093360
|
27/12/2023
|
Titatan majumdhar
|
3002004007WL059531
|
Titatan majumdhar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565105
|
|
TITAN MAJUMDER S/O AMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-007-003/40
()
|
3002004007NRG24271220231093361
|
27/12/2023
|
Anita Paul
|
3002004007WL059531
|
Anita Paul
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565095
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-007-003/41
()
|
3002004007NRG24271220231093362
|
27/12/2023
|
Kanika Paul
|
3002004007WL059531
|
Kanika Paul
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565096
|
|
KANIKA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-007-003/47
()
|
3002004007NRG24271220231093363
|
27/12/2023
|
Napal paul
|
3002004007WL059531
|
Napal paul
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565103
|
|
NEPAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-007-003/49
()
|
3002004007NRG24271220231093364
|
27/12/2023
|
Maya Sarker
|
3002004007WL059531
|
Maya Sarker
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565122
|
|
MAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-007-003/52
()
|
3002004007NRG24271220231093365
|
27/12/2023
|
Dipti sarker
|
3002004007WL059531
|
Dipti sarker
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565106
|
|
DIPTI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-007-003/54
()
|
3002004007NRG24271220231093366
|
27/12/2023
|
Kalpana Kar
|
3002004007WL059531
|
Kalpana Kar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565107
|
|
KALPANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-007-003/58
()
|
3002004007NRG24271220231093367
|
27/12/2023
|
Minati Majumdhar
|
3002004007WL059531
|
Minati Majumdhar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898565084
|
|
MINATI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-007-003/59
()
|
3002004007NRG24271220231093368
|
27/12/2023
|
Amrit Lal Das
|
3002004007WL059531
|
Amrit Lal Das
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1898565129
|
|
AMRIT LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-007-003/61
()
|
3002004007NRG24271220231093369
|
27/12/2023
|
Rabindra Sarker
|
3002004007WL059531
|
Rabindra Sarker
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565131
|
|
RABINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-007-003/7
()
|
3002004007NRG24271220231093370
|
27/12/2023
|
Manilal Gope
|
3002004007WL059531
|
Manilal Gope
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565127
|
|
MANI LAL GOPE S/O LT NALINI GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-007-003/73
()
|
3002004007NRG24271220231093371
|
27/12/2023
|
Sudhair Biswas
|
3002004007WL059531
|
Sudhair Biswas
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565091
|
|
SUDHIR CH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAKRABAN
|
TR-02-004-007-003/8
()
|
3002004007NRG24271220231093372
|
27/12/2023
|
Makhan Sarker
|
3002004007WL059531
|
Makhan Sarker
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898565130
|
|
MAKHAN SARKAR S/O LT BRAJENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-007-003/80
()
|
3002004007NRG24271220231093373
|
27/12/2023
|
Dulal Chokrabortty
|
3002004007WL059531
|
Dulal Chokrabortty
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565080
|
|
DULAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-007-003/81
()
|
3002004007NRG24271220231093374
|
27/12/2023
|
Shibu Dey
|
3002004007WL059531
|
Shibu Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565082
|
|
SHIBU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-007-003/87
()
|
3002004007NRG24271220231093376
|
27/12/2023
|
Agaman Dey
|
3002004007WL059531
|
Agaman Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565100
|
|
AGAMAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-007-003/88
()
|
3002004007NRG24271220231093377
|
27/12/2023
|
Maya Rani Dey
|
3002004007WL059531
|
Maya Rani Dey
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565101
|
|
MAYA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-007-003/89
()
|
3002004007NRG24271220231093378
|
27/12/2023
|
Tapan Dey
|
3002004007WL059531
|
Tapan Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565123
|
|
TAPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-007-003/90
()
|
3002004007NRG24271220231093379
|
27/12/2023
|
Pappu Dey
|
3002004007WL059531
|
Pappu Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565116
|
|
PAPU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-007-003/91
()
|
3002004007NRG24271220231093380
|
27/12/2023
|
kartik Dey
|
3002004007WL059531
|
kartik Dey
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898565097
|
|
KARTIK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-007-003/92
()
|
3002004007NRG24271220231093381
|
27/12/2023
|
Shila Dey
|
3002004007WL059531
|
Shila Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565092
|
|
SHILA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-007-003/93
()
|
3002004007NRG24271220231093382
|
27/12/2023
|
Santi Dey
|
3002004007WL059531
|
Santi Dey
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898565133
|
|
SANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KAKRABAN
|
TR-02-004-007-003/98
()
|
3002004007NRG24271220231093383
|
27/12/2023
|
Niranjan Deb
|
3002004007WL059531
|
Niranjan Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898565090
|
|
NIRANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82200
|
82200
|
|
|
|
|
|
|
|