|
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-02-004-003-001/112
()
|
3002004003NRG24100620230215034
|
10/06/2023
|
Jyoti Bala DAs
|
3002004003WL011466
|
Jyoti Bala DAs
|
00415
|
SBIN0000216
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542149986
|
|
JYOTI BALA DAS
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-003-001/149
()
|
3002004003NRG24100620230215044
|
10/06/2023
|
Dilip Das
|
3002004003WL011466
|
Dilip Das
|
00415
|
SBIN0000216
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542149988
|
|
DILIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KAKRABAN
|
TR-02-004-003-001/49
()
|
3002004003NRG24100620230215065
|
10/06/2023
|
Jagat Rani Das
|
3002004003WL011466
|
Jagat Rani Das
|
00415
|
SBIN0000216
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542149983
|
|
JAGAT RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
KAKRABAN
|
TR-02-004-003-001/50
()
|
3002004003NRG24100620230215066
|
10/06/2023
|
Nemai Das
|
3002004003WL011466
|
Nemai Das
|
00415
|
SBIN0000216
|
213
|
213
|
Processed
|
14/06/2023
|
|
2542149989
|
|
MR NIMAI SUKLA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKRABAN
|
TR-02-004-003-001/6
()
|
3002004003NRG24100620230215072
|
10/06/2023
|
Tapasi Debnath
|
3002004003WL011466
|
Tapasi Debnath
|
00415
|
SBIN0000216
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542149987
|
|
MRS TAPASI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKRABAN
|
TR-02-004-003-005/180
()
|
3002004003NRG24100620230215085
|
10/06/2023
|
TITU MAJUMDER
|
3002004003WL011466
|
TITU MAJUMDER
|
00415
|
SBIN0000216
|
213
|
213
|
Processed
|
14/06/2023
|
|
2542149985
|
|
TITU MAJUMDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAKRABAN
|
TR-02-004-003-005/23
()
|
3002004003NRG24100620230215086
|
10/06/2023
|
Joydeb Das
|
3002004003WL011466
|
Joydeb Das
|
00415
|
SBIN0000216
|
426
|
426
|
Processed
|
14/06/2023
|
|
2542149984
|
|
JOYDEB DAS / KANAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-003-005/84
()
|
3002004003NRG24100620230215091
|
10/06/2023
|
Sindhu Rani Sarkar
|
3002004003WL011466
|
Sindhu Rani Sarkar
|
00415
|
SBIN0000216
|
1704
|
1704
|
Processed
|
14/06/2023
|
|
2542149982
|
|
MRS SINDHU RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-003-001/47
()
|
3002004003NRG24100620230215064
|
10/06/2023
|
Litan Das
|
3002004003WL011466
|
Litan Das
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542149996
|
|
LITAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
KAKRABAN
|
TR-02-004-003-001/1
()
|
3002004003NRG24100620230215030
|
10/06/2023
|
Pranati Das
|
3002004003WL011466
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150009
|
|
PRANATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-003-001/100
()
|
3002004003NRG24100620230215031
|
10/06/2023
|
Samir Das
|
3002004003WL011466
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150019
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAKRABAN
|
TR-02-004-003-001/101
()
|
3002004003NRG24100620230215032
|
10/06/2023
|
Anukul Das
|
3002004003WL011466
|
Anukul Das
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
14/06/2023
|
|
2542149991
|
|
ANUKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-003-001/106
()
|
3002004003NRG24100620230215033
|
10/06/2023
|
Sapna Debnath Das
|
3002004003WL011466
|
Sapna Debnath Das
|
00458
|
UTBI0RRBTGB
|
213
|
213
|
Processed
|
14/06/2023
|
|
2542150017
|
|
MRS SWAPNA DEBNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAKRABAN
|
TR-02-004-003-001/113
()
|
3002004003NRG24100620230215035
|
10/06/2023
|
Minu Rani Das
|
3002004003WL011466
|
Minu Rani Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150018
|
|
MINU RANI SUKLA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-003-001/116
()
|
3002004003NRG24100620230215037
|
10/06/2023
|
Sumitra Das
|
3002004003WL011466
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150002
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-003-001/118
()
|
3002004003NRG24100620230215038
|
10/06/2023
|
Pratima Debnath
|
3002004003WL011466
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542149999
|
|
PRATIMA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
KAKRABAN
|
TR-02-004-003-001/123
()
|
3002004003NRG24100620230215039
|
10/06/2023
|
Bina Das
|
3002004003WL011466
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150036
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-003-001/129
()
|
3002004003NRG24100620230215041
|
10/06/2023
|
Amal Das
|
3002004003WL011466
|
Amal Das
|
00458
|
UTBI0RRBTGB
|
213
|
213
|
Processed
|
14/06/2023
|
|
2542150026
|
|
AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-003-001/137
()
|
3002004003NRG24100620230215042
|
10/06/2023
|
Narayan Das
|
3002004003WL011466
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
14/06/2023
|
|
2542150003
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-003-001/148
()
|
3002004003NRG24100620230215043
|
10/06/2023
|
Jayanta Das
|
3002004003WL011466
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
213
|
213
|
Processed
|
14/06/2023
|
|
2542149995
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-003-001/158
()
|
3002004003NRG24100620230215045
|
10/06/2023
|
Banu Ranjan Das
|
3002004003WL011466
|
Banu Ranjan Das
|
00458
|
UTBI0RRBTGB
|
426
|
426
|
Processed
|
14/06/2023
|
|
2542150020
|
|
MR BENU RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAKRABAN
|
TR-02-004-003-001/180
()
|
3002004003NRG24100620230215046
|
10/06/2023
|
Bhabananda Sen
|
3002004003WL011466
|
Bhabananda Sen
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150025
|
|
BHABANANDU SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KAKRABAN
|
TR-02-004-003-001/181
()
|
3002004003NRG24100620230215047
|
10/06/2023
|
Saraswati Das
|
3002004003WL011466
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150012
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-003-001/186
()
|
3002004003NRG24100620230215048
|
10/06/2023
|
Sikha Majumder
|
3002004003WL011466
|
Sikha Majumder
|
00458
|
UTBI0RRBTGB
|
426
|
426
|
Processed
|
14/06/2023
|
|
2542149998
|
|
SHIKHA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-003-001/187
()
|
3002004003NRG24100620230215049
|
10/06/2023
|
Bhabi Dey
|
3002004003WL011466
|
Bhabi Dey
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150004
|
|
BHABI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-003-001/190
()
|
3002004003NRG24100620230215050
|
10/06/2023
|
Ratna Sukla Majumder
|
3002004003WL011466
|
Ratna Sukla Majumder
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150007
|
|
RATNA SHUKLA DAS MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-003-001/191
()
|
3002004003NRG24100620230215051
|
10/06/2023
|
Rupan Rani Das
|
3002004003WL011466
|
Rupan Rani Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150022
|
|
RUPAN RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-003-001/194
()
|
3002004003NRG24100620230215052
|
10/06/2023
|
Ratna Das
|
3002004003WL011466
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150016
|
|
RATNA DAS
|
HDFC BANK LTD(607152)
|
|
29
|
KAKRABAN
|
TR-02-004-003-001/2
()
|
3002004003NRG24100620230215053
|
10/06/2023
|
Narayan Datta
|
3002004003WL011466
|
Narayan Datta
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
14/06/2023
|
|
2542150005
|
|
MR NARAYAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAKRABAN
|
TR-02-004-003-001/200
()
|
3002004003NRG24100620230215055
|
10/06/2023
|
Mani Das
|
3002004003WL011466
|
Mani Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150023
|
|
MANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-003-001/201
()
|
3002004003NRG24100620230215056
|
10/06/2023
|
Narayan Chandra Das
|
3002004003WL011466
|
Narayan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150014
|
|
NARAYAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-003-001/202
()
|
3002004003NRG24100620230215057
|
10/06/2023
|
Amar Baidya
|
3002004003WL011466
|
Amar Baidya
|
00458
|
UTBI0RRBTGB
|
213
|
213
|
Processed
|
14/06/2023
|
|
2542150015
|
|
MR AMAR BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKRABAN
|
TR-02-004-003-001/208
()
|
3002004003NRG24100620230215058
|
10/06/2023
|
Ratna Das
|
3002004003WL011466
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150038
|
|
RATNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
KAKRABAN
|
TR-02-004-003-001/210
()
|
3002004003NRG24100620230215059
|
10/06/2023
|
Sukla Das
|
3002004003WL011466
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
14/06/2023
|
|
2542150037
|
|
SUKLA DAS
|
BANK OF INDIA(508505)
|
|
35
|
KAKRABAN
|
TR-02-004-003-001/215
()
|
3002004003NRG24100620230215060
|
10/06/2023
|
Dhilip Badya
|
3002004003WL011466
|
Dhilip Badya
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
14/06/2023
|
|
2542149992
|
|
DILIP BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-003-001/34
()
|
3002004003NRG24100620230215062
|
10/06/2023
|
Anil Das
|
3002004003WL011466
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542149993
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-003-001/45
()
|
3002004003NRG24100620230215063
|
10/06/2023
|
Sabita Das
|
3002004003WL011466
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542149994
|
|
GOPAL DAS / SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-003-001/52
()
|
3002004003NRG24100620230215067
|
10/06/2023
|
MOUSHAMI DAS
|
3002004003WL011466
|
MOUSHAMI DAS
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542149997
|
|
MOUSUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-003-001/53
()
|
3002004003NRG24100620230215068
|
10/06/2023
|
Minati Das
|
3002004003WL011466
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150021
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-003-001/55
()
|
3002004003NRG24100620230215069
|
10/06/2023
|
Jharna Das
|
3002004003WL011466
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
426
|
426
|
Processed
|
14/06/2023
|
|
2542150006
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KAKRABAN
|
TR-02-004-003-001/57
()
|
3002004003NRG24100620230215070
|
10/06/2023
|
Samayal Baidhy
|
3002004003WL011466
|
Samayal Baidhy
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
14/06/2023
|
|
2542150027
|
|
SHYAMAL BAIDYA
|
BANK OF INDIA(508505)
|
|
42
|
KAKRABAN
|
TR-02-004-003-001/58
()
|
3002004003NRG24100620230215071
|
10/06/2023
|
Sabita Das
|
3002004003WL011466
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150008
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-003-001/62
()
|
3002004003NRG24100620230215073
|
10/06/2023
|
Nagandra Das
|
3002004003WL011466
|
Nagandra Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542149990
|
|
NAGENDRA DAS AND SEFALI SUNDARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-003-001/69
()
|
3002004003NRG24100620230215075
|
10/06/2023
|
Durga rani Das
|
3002004003WL011466
|
Durga rani Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150010
|
|
DURGA RANI DUTTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-003-001/75
()
|
3002004003NRG24100620230215076
|
10/06/2023
|
Sadhana Das
|
3002004003WL011466
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150013
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-003-001/76
()
|
3002004003NRG24100620230215077
|
10/06/2023
|
Malati Das
|
3002004003WL011466
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150011
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAKRABAN
|
TR-02-004-003-001/83
()
|
3002004003NRG24100620230215078
|
10/06/2023
|
Maneik Das
|
3002004003WL011466
|
Maneik Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150000
|
|
MANIK DAS
|
BANK OF INDIA(508505)
|
|
48
|
KAKRABAN
|
TR-02-004-003-001/91
()
|
3002004003NRG24100620230215079
|
10/06/2023
|
Uttam Das
|
3002004003WL011466
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150024
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAKRABAN
|
TR-02-004-003-001/98
()
|
3002004003NRG24100620230215080
|
10/06/2023
|
Rupali Paul Nandi
|
3002004003WL011466
|
Rupali Paul Nandi
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150039
|
|
RUPALI NANDI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-003-005/103
()
|
3002004003NRG24100620230215081
|
10/06/2023
|
Swapna Das
|
3002004003WL011466
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150035
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-003-005/105
()
|
3002004003NRG24100620230215082
|
10/06/2023
|
Sabita Majumder
|
3002004003WL011466
|
Sabita Majumder
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150034
|
|
SABITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-003-005/16
()
|
3002004003NRG24100620230215083
|
10/06/2023
|
Ruma Bhowmik Majumdar
|
3002004003WL011466
|
Ruma Bhowmik Majumdar
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
14/06/2023
|
|
2542150001
|
|
RUMA BHOWMIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-003-005/18
()
|
3002004003NRG24100620230215084
|
10/06/2023
|
Jharna Rani Das
|
3002004003WL011466
|
Jharna Rani Das
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150030
|
|
JHARNA RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-003-005/40
()
|
3002004003NRG24100620230215087
|
10/06/2023
|
Sabita Majumder
|
3002004003WL011466
|
Sabita Majumder
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150032
|
|
SABITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-003-005/71
()
|
3002004003NRG24100620230215088
|
10/06/2023
|
Rita Sarkar
|
3002004003WL011466
|
Rita Sarkar
|
00458
|
UTBI0RRBTGB
|
1917
|
1917
|
Processed
|
14/06/2023
|
|
2542150028
|
|
RITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-003-005/81
()
|
3002004003NRG24100620230215089
|
10/06/2023
|
Dlip Majumder
|
3002004003WL011466
|
Dlip Majumder
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
14/06/2023
|
|
2542150029
|
|
DILIP MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-003-005/82
()
|
3002004003NRG24100620230215090
|
10/06/2023
|
Lilu Das
|
3002004003WL011466
|
Lilu Das
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150033
|
|
LILU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KAKRABAN
|
TR-02-004-003-005/86
()
|
3002004003NRG24100620230215092
|
10/06/2023
|
Sanju Rani Majumder
|
3002004003WL011466
|
Sanju Rani Majumder
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
14/06/2023
|
|
2542150031
|
|
SANJU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|