|
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
|
DURGACHOWMUHANI
|
TR-04-005-006-004/20
(Bilashcharra)
|
3004005006NRG24270320240726683
|
27/03/2024
|
KANAI BENIYA
|
3004005006WL046873
|
KANAI BENIYA
|
00354
|
PUNB0026220
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589346
|
|
KANAI BENIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-006-004/22
(Bilashcharra)
|
3004005006NRG24270320240726684
|
27/03/2024
|
BISWAKANYA DEBBARMA
|
3004005006WL046873
|
BISWAKANYA DEBBARMA
|
00354
|
PUNB0026220
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589343
|
|
BISHWAKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-006-004/27
(Bilashcharra)
|
3004005006NRG24270320240726685
|
27/03/2024
|
SURESH SABAR
|
3004005006WL046873
|
SURESH SABAR
|
00354
|
PUNB0026220
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589340
|
|
Mr. SURESH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-006-005/7
(Bilashcharra)
|
3004005006NRG24270320240726687
|
27/03/2024
|
JOY DHAN GOALA
|
3004005006WL046873
|
JOY DHAN GOALA
|
00354
|
PUNB0026220
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589342
|
|
MR JOYDHAN GOALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-006-006/112
(Bilashcharra)
|
3004005006NRG24270320240726693
|
27/03/2024
|
Krishna Roy Debbarma
|
3004005006WL046874
|
Krishna Roy Debbarma
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589345
|
|
MR KRISHNA RAY DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-006-006/119
(Bilashcharra)
|
3004005006NRG24270320240726694
|
27/03/2024
|
BHUPENDRA DEBBARMA
|
3004005006WL046874
|
BHUPENDRA DEBBARMA
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589341
|
|
BHUPENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-006-006/123
(Bilashcharra)
|
3004005006NRG24270320240726695
|
27/03/2024
|
Kalyani Roy
|
3004005006WL046874
|
Kalyani Roy
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589337
|
|
KALYANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-006-006/176
(Bilashcharra)
|
3004005006NRG24270320240726699
|
27/03/2024
|
Gobardhan Namasudra
|
3004005006WL046874
|
Gobardhan Namasudra
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589356
|
|
GOBARDHAN NAMASUDRA & JYOTSNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-006-006/195
(Bilashcharra)
|
3004005006NRG24270320240726701
|
27/03/2024
|
DROUPADI SABDAKAR
|
3004005006WL046874
|
DROUPADI SABDAKAR
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589347
|
|
DROUPADI SABDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-006-006/198
(Bilashcharra)
|
3004005006NRG24270320240726702
|
27/03/2024
|
TINTANI CHAKMA
|
3004005006WL046874
|
TINTANI CHAKMA
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589344
|
|
TINTANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-006-006/205
(Bilashcharra)
|
3004005006NRG24270320240726705
|
27/03/2024
|
SAJAL MALAKAR
|
3004005006WL046874
|
SAJAL MALAKAR
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589351
|
|
SAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-006-006/210
(Bilashcharra)
|
3004005006NRG24270320240726706
|
27/03/2024
|
SURESH DEBBARMA
|
3004005006WL046874
|
SURESH DEBBARMA
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589349
|
|
SURESH DEBBARMA
|
UCO BANK(607066)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-006-006/223
(Bilashcharra)
|
3004005006NRG24270320240726709
|
27/03/2024
|
MILAN MALAKAR
|
3004005006WL046874
|
MILAN MALAKAR
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589352
|
|
MILAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-006-006/267
(Bilashcharra)
|
3004005006NRG24270320240726711
|
27/03/2024
|
Ajoy Malakar
|
3004005006WL046874
|
Ajoy Malakar
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589358
|
|
MR AJAY MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-006-006/269
(Bilashcharra)
|
3004005006NRG24270320240726712
|
27/03/2024
|
Kalpana Das Suklabaidya
|
3004005006WL046874
|
Kalpana Das Suklabaidya
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589370
|
|
JATAN SHUKLA BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-006-006/27
(Bilashcharra)
|
3004005006NRG24270320240726713
|
27/03/2024
|
SUBAL MALAKAR
|
3004005006WL046874
|
SUBAL MALAKAR
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589353
|
|
SUBAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-006-006/306
(Bilashcharra)
|
3004005006NRG24270320240726716
|
27/03/2024
|
Raju Das
|
3004005006WL046874
|
Raju Das
|
00354
|
PUNB0026220
|
1782
|
1782
|
Rejected
|
25/04/2024
|
|
3304589362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-006-006/4
(Bilashcharra)
|
3004005006NRG24270320240726721
|
27/03/2024
|
HEMENDRA DEB
|
3004005006WL046874
|
HEMENDRA DEB
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589354
|
|
HEMENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-006-006/46
(Bilashcharra)
|
3004005006NRG24270320240726723
|
27/03/2024
|
URMILA DEBBARMA
|
3004005006WL046874
|
URMILA DEBBARMA
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589361
|
|
URMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-006-006/56
(Bilashcharra)
|
3004005006NRG24270320240726725
|
27/03/2024
|
HIRALAL SHUKLABAIDYA
|
3004005006WL046874
|
HIRALAL SHUKLABAIDYA
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589355
|
|
HIRALAL SHUKLABAIDYA & DIPTI SHUKLABAIDY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-006-006/60
(Bilashcharra)
|
3004005006NRG24270320240726726
|
27/03/2024
|
SARASWATI DEBBARMA
|
3004005006WL046874
|
SARASWATI DEBBARMA
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589348
|
|
SARASWATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-006-006/7
(Bilashcharra)
|
3004005006NRG24270320240726728
|
27/03/2024
|
JITANDRA MALAKAR
|
3004005006WL046874
|
JITANDRA MALAKAR
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589357
|
|
JITENDRA MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-006-006/75
(Bilashcharra)
|
3004005006NRG24270320240726729
|
27/03/2024
|
KURPHAN MIA
|
3004005006WL046874
|
KURPHAN MIA
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589359
|
|
KURPHAN MIA & KANCHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-006-006/8
(Bilashcharra)
|
3004005006NRG24270320240726730
|
27/03/2024
|
LAL CHAN BARMAN
|
3004005006WL046874
|
LAL CHAN BARMAN
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589339
|
|
LALCHAN BARMAN & BIPALI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-006-006/80
(Bilashcharra)
|
3004005006NRG24270320240726731
|
27/03/2024
|
Bhanu Baury
|
3004005006WL046874
|
Bhanu Baury
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589350
|
|
BHANU BAURI
|
UCO BANK(607066)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-006-006/84
(Bilashcharra)
|
3004005006NRG24270320240726732
|
27/03/2024
|
CHINIYA KUMAR
|
3004005006WL046874
|
CHINIYA KUMAR
|
00354
|
PUNB0026220
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589338
|
|
AHALYA KUMARI & CHINIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-006-010/10
(Bilashcharra)
|
3004005006NRG24270320240726688
|
27/03/2024
|
Basanti Khariya
|
3004005006WL046873
|
Basanti Khariya
|
00354
|
PUNB0026220
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589360
|
|
MR BASANTI KHARIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-006-010/23
(Bilashcharra)
|
3004005006NRG24270320240726690
|
27/03/2024
|
BABULAL KHIRIA
|
3004005006WL046873
|
BABULAL KHIRIA
|
00354
|
PUNB0026220
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589363
|
|
BABULAL KHARIA & BISAKHA KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50112
|
50112
|
|
|
|
|
|
|
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-006-004/8
(Bilashcharra)
|
3004005006NRG24270320240726686
|
27/03/2024
|
Biswajit Beniya
|
3004005006WL046873
|
Biswajit Beniya
|
00415
|
SBIN0006483
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589369
|
|
MAYABATI BENIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-006-006/219
(Bilashcharra)
|
3004005006NRG24270320240726708
|
27/03/2024
|
Bina Suklabadya
|
3004005006WL046874
|
Bina Suklabadya
|
00415
|
SBIN0006483
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589364
|
|
BINA SARKAR SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-006-006/24
(Bilashcharra)
|
3004005006NRG24270320240726710
|
27/03/2024
|
Sudeep Nama Sudra
|
3004005006WL046874
|
Sudeep Nama Sudra
|
00415
|
SBIN0006483
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589372
|
|
MR SUDIP NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-006-006/299
(Bilashcharra)
|
3004005006NRG24270320240726714
|
27/03/2024
|
Amena Khatun
|
3004005006WL046874
|
Amena Khatun
|
00415
|
SBIN0006483
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589381
|
|
AMENA KHATUN
|
UCO BANK(607066)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-006-006/377
(Bilashcharra)
|
3004005006NRG24270320240726718
|
27/03/2024
|
Ashok Debbarma
|
3004005006WL046874
|
Ashok Debbarma
|
00415
|
SBIN0006483
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589366
|
|
MR ASHOK DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-006-006/42
(Bilashcharra)
|
3004005006NRG24270320240726722
|
27/03/2024
|
Asim Nayek
|
3004005006WL046874
|
Asim Nayek
|
00415
|
SBIN0006483
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589378
|
|
MR ASHIM NAYEK
|
STATE BANK OF INDIA(508548)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-006-010/33
(Bilashcharra)
|
3004005006NRG24270320240726691
|
27/03/2024
|
Ramdhini Oraing
|
3004005006WL046873
|
Ramdhini Oraing
|
00415
|
SBIN0006483
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589376
|
|
MR RAMDHANI ORANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12546
|
12546
|
|
|
|
|
|
|
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-006-006/203
(Bilashcharra)
|
3004005006NRG24270320240726704
|
27/03/2024
|
SANTI KR DEBBARMA
|
3004005006WL046874
|
SANTI KR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589368
|
|
SHANTI KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-006-006/383
(Bilashcharra)
|
3004005006NRG24270320240726719
|
27/03/2024
|
NISHIKANTA DEBBARMA
|
3004005006WL046874
|
NISHIKANTA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589387
|
|
NISHIKANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-006-006/89
(Bilashcharra)
|
3004005006NRG24270320240726733
|
27/03/2024
|
MINA NAMA SUDRA MALAKAR
|
3004005006WL046874
|
MINA NAMA SUDRA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589384
|
|
MINA NAMA SUDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-006-006/134
(Bilashcharra)
|
3004005006NRG24270320240726696
|
27/03/2024
|
Birajit Debbarma
|
3004005006WL046874
|
Birajit Debbarma
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589382
|
|
BIRAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-006-006/190
(Bilashcharra)
|
3004005006NRG24270320240726700
|
27/03/2024
|
JISHU RANI KALOI
|
3004005006WL046874
|
JISHU RANI KALOI
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589386
|
|
JISHU RANI KALAI
|
CANARA BANK(508532)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-006-006/217
(Bilashcharra)
|
3004005006NRG24270320240726707
|
27/03/2024
|
Manju Debbarma
|
3004005006WL046874
|
Manju Debbarma
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589380
|
|
MANJU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-006-006/51
(Bilashcharra)
|
3004005006NRG24270320240726724
|
27/03/2024
|
Satyendra Malakar
|
3004005006WL046874
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589375
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-006-006/172
(Bilashcharra)
|
3004005006NRG24270320240726698
|
27/03/2024
|
Bela rani Das
|
3004005006WL046874
|
Bela rani Das
|
00459
|
ICIC00TSCBL
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589336
|
|
BELARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-006-004/14
(Bilashcharra)
|
3004005006NRG24270320240726682
|
27/03/2024
|
Birendra Benia
|
3004005006WL046873
|
Birendra Benia
|
00462
|
UCBA0002834
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589374
|
|
BALARAM BENIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-006-006/102
(Bilashcharra)
|
3004005006NRG24270320240726692
|
27/03/2024
|
FULMATI BEGAM
|
3004005006WL046874
|
FULMATI BEGAM
|
00462
|
UCBA0002834
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589373
|
|
PHULMATI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-006-006/202
(Bilashcharra)
|
3004005006NRG24270320240726703
|
27/03/2024
|
RABINDRA DEBBARMA
|
3004005006WL046874
|
RABINDRA DEBBARMA
|
00462
|
UCBA0002834
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589365
|
|
RABINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-006-006/35
(Bilashcharra)
|
3004005006NRG24270320240726717
|
27/03/2024
|
Joygun Biwi
|
3004005006WL046874
|
Joygun Biwi
|
00462
|
UCBA0002834
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589371
|
|
JAYGUN BIBI
|
UCO BANK(607066)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-006-006/388
(Bilashcharra)
|
3004005006NRG24270320240726720
|
27/03/2024
|
Ruma Begam
|
3004005006WL046874
|
Ruma Begam
|
00462
|
UCBA0002834
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589383
|
|
RUMA BEGAM
|
UCO BANK(607066)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-006-006/67
(Bilashcharra)
|
3004005006NRG24270320240726727
|
27/03/2024
|
Sabita Debbarma
|
3004005006WL046874
|
Sabita Debbarma
|
00462
|
UCBA0002834
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589385
|
|
SABITA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-006-006/169
(Bilashcharra)
|
3004005006NRG24270320240726697
|
27/03/2024
|
Swapna Malakar
|
3004005006WL046874
|
Swapna Malakar
|
00662
|
BDBL0001252
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589367
|
|
SWAPNA SAHA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-006-006/3
(Bilashcharra)
|
3004005006NRG24270320240726715
|
27/03/2024
|
JOY BAN BIBI
|
3004005006WL046874
|
JOY BAN BIBI
|
00662
|
BDBL0001252
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
3304589379
|
|
JAY BAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-006-010/11
(Bilashcharra)
|
3004005006NRG24270320240726689
|
27/03/2024
|
Jashada Soutal
|
3004005006WL046873
|
Jashada Soutal
|
00662
|
BDBL0001252
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
3304589377
|
|
JASHODA SAOTAL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|