|
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-02-004-009-001/207
()
|
3002004009NRG24120620230223003
|
12/06/2023
|
Pradip Sutradhar
|
3002004009WL012003
|
Pradip Sutradhar
|
00354
|
PUNB0119820
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348817
|
|
PRADIP SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-009-001/834
()
|
3002004009NRG24120620230223044
|
12/06/2023
|
LUTFA BIBI
|
3002004009WL012003
|
LUTFA BIBI
|
00354
|
PUNB0119820
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348872
|
|
LUTFA BIBI
|
HDFC BANK LTD(607152)
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/835
()
|
3002004009NRG24120620230223045
|
12/06/2023
|
KULCHAM BIBI
|
3002004009WL012003
|
KULCHAM BIBI
|
00354
|
PUNB0119820
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348818
|
|
KULCHAM BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/570
()
|
3002004009NRG24120620230223029
|
12/06/2023
|
Billal Miah
|
3002004009WL012003
|
Billal Miah
|
00415
|
SBIN0000216
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348819
|
|
MR BILLAL MIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/155
()
|
3002004009NRG24120620230222993
|
12/06/2023
|
RIPAN SUTRADHAR
|
3002004009WL012003
|
RIPAN SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348832
|
|
RIPAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-009-001/813
()
|
3002004009NRG24120620230223042
|
12/06/2023
|
DIPANKAR SUTRADHAR
|
3002004009WL012003
|
DIPANKAR SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348820
|
|
DIPANKAR SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-009-001/824
()
|
3002004009NRG24120620230223043
|
12/06/2023
|
Anamika Das
|
3002004009WL012003
|
Anamika Das
|
00458
|
PUNB0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348866
|
|
ANAMIKA DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-009-001/1
()
|
3002004009NRG24120620230222987
|
12/06/2023
|
Moni Sutradhar
|
3002004009WL012003
|
Moni Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348835
|
|
MANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-009-001/110
()
|
3002004009NRG24120620230222988
|
12/06/2023
|
Rangmala Bibi
|
3002004009WL012003
|
Rangmala Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348844
|
|
RANGMALA BIBI W/O ABDUL KASHEM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-009-001/125
()
|
3002004009NRG24120620230222989
|
12/06/2023
|
Asash Das
|
3002004009WL012003
|
Asash Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348838
|
|
ASESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-009-001/133
()
|
3002004009NRG24120620230222990
|
12/06/2023
|
Anuyara Bibi
|
3002004009WL012003
|
Anuyara Bibi
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
15/06/2023
|
|
2566348871
|
|
ANARA BIBI / ABDUL SELEM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-001/139
()
|
3002004009NRG24120620230222991
|
12/06/2023
|
Jakhir Hussan
|
3002004009WL012003
|
Jakhir Hussan
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348836
|
|
JAKIR HOSSEN
|
UCO BANK(607066)
|
|
13
|
KAKRABAN
|
TR-02-004-009-001/150
()
|
3002004009NRG24120620230222992
|
12/06/2023
|
Tulshi Sutradhar
|
3002004009WL012003
|
Tulshi Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348847
|
|
TULASI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-009-001/160
()
|
3002004009NRG24120620230222994
|
12/06/2023
|
Dipali Sutradhar
|
3002004009WL012003
|
Dipali Sutradhar
|
00458
|
UTBI0RRBTGB
|
189
|
189
|
Processed
|
15/06/2023
|
|
2566348870
|
|
DIPALI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-009-001/178
()
|
3002004009NRG24120620230222995
|
12/06/2023
|
Anuyara Begum
|
3002004009WL012003
|
Anuyara Begum
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348862
|
|
ANOYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-009-001/18
()
|
3002004009NRG24120620230222996
|
12/06/2023
|
Gouri Sutradhar
|
3002004009WL012003
|
Gouri Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348863
|
|
GOURI SUTRADAHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-009-001/181
()
|
3002004009NRG24120620230222997
|
12/06/2023
|
Rupban Bibi
|
3002004009WL012003
|
Rupban Bibi
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
15/06/2023
|
|
2566348825
|
|
RUPBAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KAKRABAN
|
TR-02-004-009-001/193
()
|
3002004009NRG24120620230222998
|
12/06/2023
|
Julham Uddin
|
3002004009WL012003
|
Julham Uddin
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348868
|
|
JULHAS UDDIN
|
BANK OF INDIA(508505)
|
|
19
|
KAKRABAN
|
TR-02-004-009-001/194
()
|
3002004009NRG24120620230222999
|
12/06/2023
|
Kiran Bala Sutradhar
|
3002004009WL012003
|
Kiran Bala Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348846
|
|
KIRAN BALA SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-009-001/199
()
|
3002004009NRG24120620230223000
|
12/06/2023
|
Bina Sutradhar
|
3002004009WL012003
|
Bina Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348869
|
|
BINA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-009-001/20
()
|
3002004009NRG24120620230223001
|
12/06/2023
|
Mithu Sutradhar
|
3002004009WL012003
|
Mithu Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348824
|
|
MITHU SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-009-001/206
()
|
3002004009NRG24120620230223002
|
12/06/2023
|
Uttam sutradhar
|
3002004009WL012003
|
Uttam sutradhar
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
15/06/2023
|
|
2566348840
|
|
UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-009-001/236
()
|
3002004009NRG24120620230223004
|
12/06/2023
|
Bina Das
|
3002004009WL012003
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348827
|
|
BINA RANI DAS WO CHANDAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-009-001/254
()
|
3002004009NRG24120620230223005
|
12/06/2023
|
Sarupa Bibi
|
3002004009WL012003
|
Sarupa Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348856
|
|
SWARUPA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-009-001/260
()
|
3002004009NRG24120620230223006
|
12/06/2023
|
Hunufa Bibi
|
3002004009WL012003
|
Hunufa Bibi
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
15/06/2023
|
|
2566348841
|
|
HANUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-009-001/265
()
|
3002004009NRG24120620230223007
|
12/06/2023
|
Hajera Bagam
|
3002004009WL012003
|
Hajera Bagam
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348853
|
|
HAJERA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-009-001/266
()
|
3002004009NRG24120620230223008
|
12/06/2023
|
Jalin Mia
|
3002004009WL012003
|
Jalin Mia
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348852
|
|
JALIL MIA AND AJURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-009-001/270
()
|
3002004009NRG24120620230223010
|
12/06/2023
|
Rahima Bibi
|
3002004009WL012003
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348822
|
|
RAHIMA BIBI
|
HDFC BANK LTD(607152)
|
|
29
|
KAKRABAN
|
TR-02-004-009-001/271
()
|
3002004009NRG24120620230223011
|
12/06/2023
|
Amana Bibi
|
3002004009WL012003
|
Amana Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348839
|
|
AMANA BIBI
|
HDFC BANK LTD(607152)
|
|
30
|
KAKRABAN
|
TR-02-004-009-001/277
()
|
3002004009NRG24120620230223012
|
12/06/2023
|
Milan sutradhar
|
3002004009WL012003
|
Milan sutradhar
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
15/06/2023
|
|
2566348845
|
|
MILAN SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-009-001/288
()
|
3002004009NRG24120620230223013
|
12/06/2023
|
Bilkij Bibi
|
3002004009WL012003
|
Bilkij Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348864
|
|
BILKASH BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-009-001/294
()
|
3002004009NRG24120620230223014
|
12/06/2023
|
Pirija Bibi
|
3002004009WL012003
|
Pirija Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348861
|
|
FIROJA BIBI WO JAHANGIR HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KAKRABAN
|
TR-02-004-009-001/332
()
|
3002004009NRG24120620230223015
|
12/06/2023
|
Fulchara Bibi
|
3002004009WL012003
|
Fulchara Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348854
|
|
FULCHARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-009-001/351
()
|
3002004009NRG24120620230223016
|
12/06/2023
|
Babul Mia
|
3002004009WL012003
|
Babul Mia
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348858
|
|
BABUL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-009-001/362
()
|
3002004009NRG24120620230223017
|
12/06/2023
|
Tahina Bibi
|
3002004009WL012003
|
Tahina Bibi
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
15/06/2023
|
|
2566348865
|
|
TAHINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-009-001/367
()
|
3002004009NRG24120620230223018
|
12/06/2023
|
Hajera Bibi
|
3002004009WL012003
|
Hajera Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348823
|
|
HAJERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-009-001/392
()
|
3002004009NRG24120620230223019
|
12/06/2023
|
Tapan Sutradhar
|
3002004009WL012003
|
Tapan Sutradhar
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
15/06/2023
|
|
2566348833
|
|
TAPAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-009-001/40
()
|
3002004009NRG24120620230223020
|
12/06/2023
|
Sakina Bibi
|
3002004009WL012003
|
Sakina Bibi
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
15/06/2023
|
|
2566348843
|
|
CHAKINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-009-001/423
()
|
3002004009NRG24120620230223021
|
12/06/2023
|
Hanufa Bibi
|
3002004009WL012003
|
Hanufa Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348857
|
|
HANUFA BIBI AND JAINAL ABEDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-009-001/448
()
|
3002004009NRG24120620230223022
|
12/06/2023
|
Mamara Begam
|
3002004009WL012003
|
Mamara Begam
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348826
|
|
MANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-009-001/462
()
|
3002004009NRG24120620230223023
|
12/06/2023
|
Sehena Bibi
|
3002004009WL012003
|
Sehena Bibi
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
15/06/2023
|
|
2566348842
|
|
SAHENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-009-001/544
()
|
3002004009NRG24120620230223024
|
12/06/2023
|
Mohan Miah
|
3002004009WL012003
|
Mohan Miah
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348848
|
|
MOHAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-009-001/545
()
|
3002004009NRG24120620230223025
|
12/06/2023
|
Arsad MIah
|
3002004009WL012003
|
Arsad MIah
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348834
|
|
EARSAD MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-009-001/547
()
|
3002004009NRG24120620230223026
|
12/06/2023
|
Hosena Bibi
|
3002004009WL012003
|
Hosena Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348850
|
|
HOSENA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-009-001/561
()
|
3002004009NRG24120620230223027
|
12/06/2023
|
Jhutan Sutradhar
|
3002004009WL012003
|
Jhutan Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348867
|
|
JHUTAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-009-001/566
()
|
3002004009NRG24120620230223028
|
12/06/2023
|
Ali Akbar
|
3002004009WL012003
|
Ali Akbar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348860
|
|
ALI AKBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-009-001/572
()
|
3002004009NRG24120620230223030
|
12/06/2023
|
Panku Miah Kaji
|
3002004009WL012003
|
Panku Miah Kaji
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
15/06/2023
|
|
2566348851
|
|
PANKU MIA KAZI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-009-001/573
()
|
3002004009NRG24120620230223031
|
12/06/2023
|
Safik Miah
|
3002004009WL012003
|
Safik Miah
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348830
|
|
SAFIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-009-001/577
()
|
3002004009NRG24120620230223032
|
12/06/2023
|
Rabiya Bibi
|
3002004009WL012003
|
Rabiya Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348855
|
|
RABIA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-009-001/578
()
|
3002004009NRG24120620230223033
|
12/06/2023
|
Firuja Bibi
|
3002004009WL012003
|
Firuja Bibi
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348849
|
|
FEROZ BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-009-001/579
()
|
3002004009NRG24120620230223034
|
12/06/2023
|
Manuara Begam
|
3002004009WL012003
|
Manuara Begam
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348829
|
|
MANUYARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-009-001/58
()
|
3002004009NRG24120620230223035
|
12/06/2023
|
Umesh Sutradhar
|
3002004009WL012003
|
Umesh Sutradhar
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
15/06/2023
|
|
2566348837
|
|
UMESH SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-009-001/651
()
|
3002004009NRG24120620230223036
|
12/06/2023
|
Rakhi Sutradhar
|
3002004009WL012003
|
Rakhi Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348828
|
|
RAKHEE SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-009-001/661
()
|
3002004009NRG24120620230223037
|
12/06/2023
|
Suraj Begam
|
3002004009WL012003
|
Suraj Begam
|
00458
|
UTBI0RRBTGB
|
378
|
378
|
Processed
|
15/06/2023
|
|
2566348859
|
|
SURJA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-009-001/79
()
|
3002004009NRG24120620230223039
|
12/06/2023
|
Rukhia Begum
|
3002004009WL012003
|
Rukhia Begum
|
00458
|
UTBI0RRBTGB
|
567
|
567
|
Processed
|
15/06/2023
|
|
2566348821
|
|
RUKIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-009-001/794
()
|
3002004009NRG24120620230223040
|
12/06/2023
|
Biswajit Sutradhar
|
3002004009WL012003
|
Biswajit Sutradhar
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
15/06/2023
|
|
2566348831
|
|
BISWAJIT SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33075
|
33075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38367
|
38367
|
|
|
|
|
|
|
|