|
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-02-004-017-004/55
()
|
3002004017NRG24190620230265890
|
19/06/2023
|
DULAL NAMA
|
3002004017WL013494
|
DULAL NAMA
|
00045
|
BARB0MIRZAX
|
788
|
788
|
Processed
|
27/06/2023
|
|
2797686597
|
|
DULAL NAMA
|
BANK OF BARODA(606985)
|
|
2
|
KAKRABAN
|
TR-02-004-017-004/63
()
|
3002004017NRG24190620230265892
|
19/06/2023
|
Anjali Das
|
3002004017WL013494
|
Anjali Das
|
00045
|
BARB0MIRZAX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686596
|
|
ANJALI DAS , W/O - NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-017-004/83
()
|
3002004017NRG24190620230265893
|
19/06/2023
|
Sudhair Debnath
|
3002004017WL013494
|
Sudhair Debnath
|
00045
|
BARB0MIRZAX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686595
|
|
SUDHIR DEBNATH
|
BANK OF BARODA(606985)
|
|
4
|
KAKRABAN
|
TR-02-004-017-005/32
()
|
3002004017NRG24190620230265907
|
19/06/2023
|
BASUDEB DAS
|
3002004017WL013494
|
BASUDEB DAS
|
00045
|
BARB0MIRZAX
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2797686600
|
|
BASUDEB DAS
|
BANK OF BARODA(606985)
|
|
5
|
KAKRABAN
|
TR-02-004-017-005/56
()
|
3002004017NRG24190620230265919
|
19/06/2023
|
BASANA SARKAR
|
3002004017WL013494
|
BASANA SARKAR
|
00045
|
BARB0MIRZAX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686598
|
|
BASANA SARKAR
|
BANK OF BARODA(606985)
|
|
6
|
KAKRABAN
|
TR-02-004-017-005/57
()
|
3002004017NRG24190620230265920
|
19/06/2023
|
Satyajit Sarkar
|
3002004017WL013494
|
Satyajit Sarkar
|
00045
|
BARB0MIRZAX
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686601
|
|
SATYAJIT SARKAR S/O HAREKRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-017-005/83
()
|
3002004017NRG24190620230265932
|
19/06/2023
|
SIKHA NAMA
|
3002004017WL013494
|
SIKHA NAMA
|
00045
|
BARB0MIRZAX
|
1576
|
1576
|
Processed
|
27/06/2023
|
|
2797686599
|
|
SHIKHA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11623
|
11623
|
|
|
|
|
|
|
|
|
8
|
KAKRABAN
|
TR-02-004-017-005/96
()
|
3002004017NRG24190620230265936
|
19/06/2023
|
RUMA SARKAR NAMA
|
3002004017WL013494
|
RUMA SARKAR NAMA
|
00048
|
BKID0005049
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686602
|
|
RUMA SARKAR NAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-017-004/111
()
|
3002004017NRG24190620230265879
|
19/06/2023
|
SAMIR DAS
|
3002004017WL013494
|
SAMIR DAS
|
00354
|
PUNB0129120
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686593
|
|
SAMIR DAS
|
BANK OF BARODA(606985)
|
|
10
|
KAKRABAN
|
TR-02-004-017-004/50
()
|
3002004017NRG24190620230265888
|
19/06/2023
|
HARADHAN ACHARJEE
|
3002004017WL013494
|
HARADHAN ACHARJEE
|
00354
|
PUNB0129120
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686592
|
|
HARADHAN ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAKRABAN
|
TR-02-004-017-005/100
()
|
3002004017NRG24190620230265898
|
19/06/2023
|
TAPAS NAG
|
3002004017WL013494
|
TAPAS NAG
|
00354
|
PUNB0129120
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686594
|
|
TAPAS NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKRABAN
|
TR-02-004-017-005/50
()
|
3002004017NRG24190620230265916
|
19/06/2023
|
JIBAN NAMA
|
3002004017WL013494
|
JIBAN NAMA
|
00354
|
PUNB0129120
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686591
|
|
JIBAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
13
|
KAKRABAN
|
TR-02-004-017-004/117
()
|
3002004017NRG24190620230265880
|
19/06/2023
|
GOURI DAS NAMA
|
3002004017WL013494
|
GOURI DAS NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686620
|
|
GURU DAS NAMA
|
BANK OF BARODA(606985)
|
|
14
|
KAKRABAN
|
TR-02-004-017-004/120
()
|
3002004017NRG24190620230265881
|
19/06/2023
|
GOPAL ACHARJEE
|
3002004017WL013494
|
GOPAL ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686623
|
|
GOPAL CH.ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-017-004/135
()
|
3002004017NRG24190620230265882
|
19/06/2023
|
KURNA SARKAR
|
3002004017WL013494
|
KURNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686640
|
|
KARUNA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KAKRABAN
|
TR-02-004-017-004/136
()
|
3002004017NRG24190620230265883
|
19/06/2023
|
RABINDRA NAMA
|
3002004017WL013494
|
RABINDRA NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686622
|
|
MR RABINDRA NAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAKRABAN
|
TR-02-004-017-004/151
()
|
3002004017NRG24190620230265884
|
19/06/2023
|
BISWAJIT NAMA
|
3002004017WL013494
|
BISWAJIT NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686604
|
|
BISWAJIT NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-017-004/4
()
|
3002004017NRG24190620230265885
|
19/06/2023
|
SABITA SARKAR
|
3002004017WL013494
|
SABITA SARKAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686625
|
|
SABITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKRABAN
|
TR-02-004-017-004/45
()
|
3002004017NRG24190620230265886
|
19/06/2023
|
BADHAL CH DAS
|
3002004017WL013494
|
BADHAL CH DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686621
|
|
BADAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-017-004/5
()
|
3002004017NRG24190620230265887
|
19/06/2023
|
MINA SARMA
|
3002004017WL013494
|
MINA SARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686603
|
|
MINA SHARMA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
KAKRABAN
|
TR-02-004-017-004/53
()
|
3002004017NRG24190620230265889
|
19/06/2023
|
USHA SARKAR
|
3002004017WL013494
|
USHA SARKAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686624
|
|
USHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-017-004/62
()
|
3002004017NRG24190620230265891
|
19/06/2023
|
DULAL DAS
|
3002004017WL013494
|
DULAL DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686617
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-017-004/88
()
|
3002004017NRG24190620230265894
|
19/06/2023
|
RATNA DEBNATH
|
3002004017WL013494
|
RATNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686618
|
|
RATNA DEBNATH
|
HDFC BANK LTD(607152)
|
|
24
|
KAKRABAN
|
TR-02-004-017-004/93
()
|
3002004017NRG24190620230265895
|
19/06/2023
|
PARTHA DAS
|
3002004017WL013494
|
PARTHA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686619
|
|
PARTHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAKRABAN
|
TR-02-004-017-005/1
()
|
3002004017NRG24190620230265896
|
19/06/2023
|
ARCHANA NAMA
|
3002004017WL013494
|
ARCHANA NAMA
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2797686630
|
|
ARCHANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-017-005/10
()
|
3002004017NRG24190620230265897
|
19/06/2023
|
Bina Nama
|
3002004017WL013494
|
Bina Nama
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Rejected
|
27/06/2023
|
|
2797686614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAKRABAN
|
TR-02-004-017-005/13
()
|
3002004017NRG24190620230265899
|
19/06/2023
|
ALOK NAMA
|
3002004017WL013494
|
ALOK NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686626
|
|
ALAK NAMA, S/O- LT RADHA CHARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-017-005/17
()
|
3002004017NRG24190620230265900
|
19/06/2023
|
PRANASWAR DAS
|
3002004017WL013494
|
PRANASWAR DAS
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686609
|
|
PRANESHWAR DAS S/O LT KRISHNA CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-017-005/18
()
|
3002004017NRG24190620230265901
|
19/06/2023
|
RUPALI NAMA
|
3002004017WL013494
|
RUPALI NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686606
|
|
RUPALI NAMA
|
HDFC BANK LTD(607152)
|
|
30
|
KAKRABAN
|
TR-02-004-017-005/2
()
|
3002004017NRG24190620230265902
|
19/06/2023
|
MARAN NAMA
|
3002004017WL013494
|
MARAN NAMA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
27/06/2023
|
|
2797686613
|
|
MARAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKRABAN
|
TR-02-004-017-005/22
()
|
3002004017NRG24190620230265903
|
19/06/2023
|
RABINDRA NAMA
|
3002004017WL013494
|
RABINDRA NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686644
|
|
RABINDRA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-017-005/26
()
|
3002004017NRG24190620230265904
|
19/06/2023
|
MILAN NAMA
|
3002004017WL013494
|
MILAN NAMA
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
2797686646
|
|
MILAN NAMA
|
BANK OF BARODA(606985)
|
|
33
|
KAKRABAN
|
TR-02-004-017-005/29
()
|
3002004017NRG24190620230265905
|
19/06/2023
|
SANDHA SARKAR
|
3002004017WL013494
|
SANDHA SARKAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686607
|
|
Sandhya Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KAKRABAN
|
TR-02-004-017-005/31
()
|
3002004017NRG24190620230265906
|
19/06/2023
|
SANDHYA NAMA
|
3002004017WL013494
|
SANDHYA NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686605
|
|
SANDHYA RANI NAMA W/O HARADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-017-005/33
()
|
3002004017NRG24190620230265908
|
19/06/2023
|
DINESH NEG
|
3002004017WL013494
|
DINESH NEG
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686637
|
|
DINESH NAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KAKRABAN
|
TR-02-004-017-005/34
()
|
3002004017NRG24190620230265909
|
19/06/2023
|
SUBAL NAMA
|
3002004017WL013494
|
SUBAL NAMA
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
2797686633
|
|
SUBAL CHANDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KAKRABAN
|
TR-02-004-017-005/37
()
|
3002004017NRG24190620230265910
|
19/06/2023
|
KANU NAMA
|
3002004017WL013494
|
KANU NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686635
|
|
KANU NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-017-005/38
()
|
3002004017NRG24190620230265911
|
19/06/2023
|
MANIKA NAMA
|
3002004017WL013494
|
MANIKA NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686628
|
|
Mani Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KAKRABAN
|
TR-02-004-017-005/40
()
|
3002004017NRG24190620230265912
|
19/06/2023
|
FOLAN SARKAR
|
3002004017WL013494
|
FOLAN SARKAR
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686639
|
|
FULAN RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-017-005/47
()
|
3002004017NRG24190620230265913
|
19/06/2023
|
MAHA MAYA DAS
|
3002004017WL013494
|
MAHA MAYA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686632
|
|
MAHAMAYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-017-005/48
()
|
3002004017NRG24190620230265914
|
19/06/2023
|
Hiralal Das
|
3002004017WL013494
|
Hiralal Das
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
27/06/2023
|
|
2797686643
|
|
HIRALAL DAS S/O NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-017-005/49
()
|
3002004017NRG24190620230265915
|
19/06/2023
|
REKHA RANI DAS
|
3002004017WL013494
|
REKHA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686629
|
|
REKHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-017-005/52
()
|
3002004017NRG24190620230265917
|
19/06/2023
|
Subash Nama
|
3002004017WL013494
|
Subash Nama
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686638
|
|
SUBASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-017-005/54
()
|
3002004017NRG24190620230265918
|
19/06/2023
|
PARIMAL SARKAR
|
3002004017WL013494
|
PARIMAL SARKAR
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686642
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-017-005/59
()
|
3002004017NRG24190620230265921
|
19/06/2023
|
PARUL NAMA
|
3002004017WL013494
|
PARUL NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686610
|
|
Parul Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KAKRABAN
|
TR-02-004-017-005/62
()
|
3002004017NRG24190620230265922
|
19/06/2023
|
Prafulla Sarkar
|
3002004017WL013494
|
Prafulla Sarkar
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
27/06/2023
|
|
2797686648
|
|
PRAPHULLA SARKAR
|
BANK OF BARODA(606985)
|
|
47
|
KAKRABAN
|
TR-02-004-017-005/63
()
|
3002004017NRG24190620230265923
|
19/06/2023
|
SUBRATA DAS
|
3002004017WL013494
|
SUBRATA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686634
|
|
SUBRATA DAS
|
BANK OF BARODA(606985)
|
|
48
|
KAKRABAN
|
TR-02-004-017-005/64
()
|
3002004017NRG24190620230265924
|
19/06/2023
|
ITU NAMA DAS
|
3002004017WL013494
|
ITU NAMA DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686627
|
|
ITU NAMA DAS
|
BANK OF BARODA(606985)
|
|
49
|
KAKRABAN
|
TR-02-004-017-005/66
()
|
3002004017NRG24190620230265925
|
19/06/2023
|
RATNA NAMA
|
3002004017WL013494
|
RATNA NAMA
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686641
|
|
RATNA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-017-005/67
()
|
3002004017NRG24190620230265926
|
19/06/2023
|
KUMUD SARKAR
|
3002004017WL013494
|
KUMUD SARKAR
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686645
|
|
KUMUD SARKAR
|
BANK OF BARODA(606985)
|
|
51
|
KAKRABAN
|
TR-02-004-017-005/69
()
|
3002004017NRG24190620230265927
|
19/06/2023
|
RINA NAMA
|
3002004017WL013494
|
RINA NAMA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
27/06/2023
|
|
2797686636
|
|
RINA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
KAKRABAN
|
TR-02-004-017-005/70
()
|
3002004017NRG24190620230265928
|
19/06/2023
|
PUSPA RANI DAS
|
3002004017WL013494
|
PUSPA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686631
|
|
PUSHPA RANI DAS NAMA
|
BANK OF BARODA(606985)
|
|
53
|
KAKRABAN
|
TR-02-004-017-005/76
()
|
3002004017NRG24190620230265929
|
19/06/2023
|
Pinki Das Sarkar
|
3002004017WL013494
|
Pinki Das Sarkar
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
27/06/2023
|
|
2797686611
|
|
PINKI DAS SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
54
|
KAKRABAN
|
TR-02-004-017-005/8
()
|
3002004017NRG24190620230265930
|
19/06/2023
|
Gouranga Nama
|
3002004017WL013494
|
Gouranga Nama
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
27/06/2023
|
|
2797686608
|
|
GOURANGA NAMA S/O LT NIBARAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-017-005/82
()
|
3002004017NRG24190620230265931
|
19/06/2023
|
Sudhir Ch. Nama
|
3002004017WL013494
|
Sudhir Ch. Nama
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2797686647
|
|
SUDHIR CHANDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-017-005/90
()
|
3002004017NRG24190620230265933
|
19/06/2023
|
PAPIYA SHIL NAMA
|
3002004017WL013494
|
PAPIYA SHIL NAMA
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
27/06/2023
|
|
2797686616
|
|
Papiya Shil Nama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAKRABAN
|
TR-02-004-017-005/91
()
|
3002004017NRG24190620230265934
|
19/06/2023
|
PARBATI SARKAR NAG
|
3002004017WL013494
|
PARBATI SARKAR NAG
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2797686615
|
|
PARBATI SARKAR NAG
|
BANDHAN BANK LIMITED(508753)
|
|
58
|
KAKRABAN
|
TR-02-004-017-005/93
()
|
3002004017NRG24190620230265935
|
19/06/2023
|
GANESH NAMA
|
3002004017WL013494
|
GANESH NAMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2797686612
|
|
GANESH NAMA S/O NEPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81952
|
81952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103031
|
103031
|
|
|
|
|
|
|
|