|
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-02-004-008-004/13
()
|
3002004008NRG24130220241204331
|
13/02/2024
|
Kannya banik Deb
|
3002004008WL065947
|
Kannya banik Deb
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233015
|
|
KANNYA BANIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAKRABAN
|
TR-02-004-008-004/164
()
|
3002004008NRG24130220241204335
|
13/02/2024
|
Asmita Dey
|
3002004008WL065947
|
Asmita Dey
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233012
|
|
ASMITA DEY
|
BANK OF INDIA(508505)
|
|
3
|
KAKRABAN
|
TR-02-004-008-004/21
()
|
3002004008NRG24130220241204340
|
13/02/2024
|
Samar Das
|
3002004008WL065947
|
Samar Das
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233016
|
|
SAMAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
KAKRABAN
|
TR-02-004-008-004/40
()
|
3002004008NRG24130220241204352
|
13/02/2024
|
Pratiba Das
|
3002004008WL065947
|
Pratiba Das
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233013
|
|
PRATIVA DAS W/O-MINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-008-004/6
()
|
3002004008NRG24130220241204365
|
13/02/2024
|
Bandana Das
|
3002004008WL065947
|
Bandana Das
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233009
|
|
BANDANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
KAKRABAN
|
TR-02-004-008-004/78
()
|
3002004008NRG24130220241204371
|
13/02/2024
|
Jahar Lal Das
|
3002004008WL065947
|
Jahar Lal Das
|
00048
|
BKID0005049
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2939233007
|
|
JAHARLAL DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAKRABAN
|
TR-02-004-008-004/8
()
|
3002004008NRG24130220241204373
|
13/02/2024
|
Pradip Das
|
3002004008WL065947
|
Pradip Das
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233008
|
|
PRADIP DAS
|
BANK OF INDIA(508505)
|
|
8
|
KAKRABAN
|
TR-02-004-008-004/85
()
|
3002004008NRG24130220241204376
|
13/02/2024
|
Mithun Deb
|
3002004008WL065947
|
Mithun Deb
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233014
|
|
MITHUN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-008-004/94
()
|
3002004008NRG24130220241204381
|
13/02/2024
|
Chitra Datta Deb
|
3002004008WL065947
|
Chitra Datta Deb
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233011
|
|
CHITRA DATTA DAS
|
BANK OF INDIA(508505)
|
|
10
|
KAKRABAN
|
TR-02-004-008-004/97
()
|
3002004008NRG24130220241204383
|
13/02/2024
|
Marani Bala Das Malakar
|
3002004008WL065947
|
Marani Bala Das Malakar
|
00048
|
BKID0005049
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233010
|
|
MARANI BALA MALAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17072
|
17072
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-008-004/102
()
|
3002004008NRG24130220241204330
|
13/02/2024
|
Khuku Debnath Das
|
3002004008WL065947
|
Khuku Debnath Das
|
00354
|
PUNB0129120
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233005
|
|
KHUKU DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KAKRABAN
|
TR-02-004-008-004/47
()
|
3002004008NRG24130220241204357
|
13/02/2024
|
Tarani Das
|
3002004008WL065947
|
Tarani Das
|
00354
|
PUNB0129120
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233003
|
|
TARINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKRABAN
|
TR-02-004-008-004/74
()
|
3002004008NRG24130220241204369
|
13/02/2024
|
Abai Krishna Adhikari
|
3002004008WL065947
|
Abai Krishna Adhikari
|
00354
|
PUNB0129120
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233000
|
|
ABHAY KRISHNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKRABAN
|
TR-02-004-008-004/79
()
|
3002004008NRG24130220241204372
|
13/02/2024
|
Binoy Krishna Adikhari
|
3002004008WL065947
|
Binoy Krishna Adikhari
|
00354
|
PUNB0129120
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2939233001
|
|
BINOY KRISHNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAKRABAN
|
TR-02-004-008-004/80
()
|
3002004008NRG24130220241204374
|
13/02/2024
|
Sanjit Deb
|
3002004008WL065947
|
Sanjit Deb
|
00354
|
PUNB0129120
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2939233002
|
|
SANJIT DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-008-004/91
()
|
3002004008NRG24130220241204379
|
13/02/2024
|
Bikash Das
|
3002004008WL065947
|
Bikash Das
|
00354
|
PUNB0129120
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233004
|
|
BIKASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
17
|
KAKRABAN
|
TR-02-004-008-004/28
()
|
3002004008NRG24130220241204346
|
13/02/2024
|
Jaba Rani Das
|
3002004008WL065947
|
Jaba Rani Das
|
00354
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233040
|
|
JABA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKRABAN
|
TR-02-004-008-004/44
()
|
3002004008NRG24130220241204355
|
13/02/2024
|
Rakesh Dey
|
3002004008WL065947
|
Rakesh Dey
|
00354
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233044
|
|
RAKESH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
19
|
KAKRABAN
|
TR-02-004-008-004/46
()
|
3002004008NRG24130220241204356
|
13/02/2024
|
Tapan Das
|
3002004008WL065947
|
Tapan Das
|
00415
|
SBIN0015807
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939233006
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
20
|
KAKRABAN
|
TR-02-004-008-004/166
()
|
3002004008NRG24130220241204336
|
13/02/2024
|
Sanaka Das
|
3002004008WL065947
|
Sanaka Das
|
00458
|
PUNB0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233027
|
|
SANAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
21
|
KAKRABAN
|
TR-02-004-008-004/1
()
|
3002004008NRG24130220241204328
|
13/02/2024
|
Sajal das
|
3002004008WL065947
|
Sajal das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
14/04/2024
|
|
2939233024
|
|
SAJAL DAS S/O NARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-008-004/10
()
|
3002004008NRG24130220241204329
|
13/02/2024
|
Laxman Das
|
3002004008WL065947
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2939233051
|
|
LAKSHAN CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
23
|
KAKRABAN
|
TR-02-004-008-004/14
()
|
3002004008NRG24130220241204332
|
13/02/2024
|
Chinu Rani Das
|
3002004008WL065947
|
Chinu Rani Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233037
|
|
CHINU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKRABAN
|
TR-02-004-008-004/16
()
|
3002004008NRG24130220241204333
|
13/02/2024
|
Gita Rani Das
|
3002004008WL065947
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233045
|
|
GITA RANI MAJUMDER D
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-008-004/160
()
|
3002004008NRG24130220241204334
|
13/02/2024
|
Bibhu Bhusan Deb
|
3002004008WL065947
|
Bibhu Bhusan Deb
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2939233017
|
|
MR BIBHU BHUSAN DEB
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAKRABAN
|
TR-02-004-008-004/18
()
|
3002004008NRG24130220241204337
|
13/02/2024
|
Gita Rani Das
|
3002004008WL065947
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233028
|
|
GITA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KAKRABAN
|
TR-02-004-008-004/19
()
|
3002004008NRG24130220241204338
|
13/02/2024
|
Kanak Praya Das
|
3002004008WL065947
|
Kanak Praya Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Rejected
|
13/04/2024
|
|
2939233055
|
A/c Blocked or Frozen
|
|
|
|
28
|
KAKRABAN
|
TR-02-004-008-004/2
()
|
3002004008NRG24130220241204339
|
13/02/2024
|
Archna Das
|
3002004008WL065947
|
Archna Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233033
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-008-004/22
()
|
3002004008NRG24130220241204341
|
13/02/2024
|
Niranjan Das
|
3002004008WL065947
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233036
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-008-004/23
()
|
3002004008NRG24130220241204342
|
13/02/2024
|
Rakesh Das
|
3002004008WL065947
|
Rakesh Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233020
|
|
RAKESH DAS S/O RAMESWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-008-004/24
()
|
3002004008NRG24130220241204343
|
13/02/2024
|
Paramaswar Das
|
3002004008WL065947
|
Paramaswar Das
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
14/04/2024
|
|
2939233043
|
|
PARAMASWAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-008-004/25
()
|
3002004008NRG24130220241204344
|
13/02/2024
|
Archana Das
|
3002004008WL065947
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233048
|
|
ARCHANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-008-004/26
()
|
3002004008NRG24130220241204345
|
13/02/2024
|
Akhadra Das
|
3002004008WL065947
|
Akhadra Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233030
|
|
EKENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-008-004/3
()
|
3002004008NRG24130220241204347
|
13/02/2024
|
Malina Das
|
3002004008WL065947
|
Malina Das
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
14/04/2024
|
|
2939233025
|
|
MALINA DAS , W/O- LT GOBARDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-008-004/31
()
|
3002004008NRG24130220241204348
|
13/02/2024
|
Pranati Das
|
3002004008WL065947
|
Pranati Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233021
|
|
PRANATI DAS W/O THAKURDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-008-004/32
()
|
3002004008NRG24130220241204349
|
13/02/2024
|
Mina Rani Das
|
3002004008WL065947
|
Mina Rani Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233050
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-008-004/34
()
|
3002004008NRG24130220241204350
|
13/02/2024
|
Bhirendra Das
|
3002004008WL065947
|
Bhirendra Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233032
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-008-004/39
()
|
3002004008NRG24130220241204351
|
13/02/2024
|
Shyamla Basi Das
|
3002004008WL065947
|
Shyamla Basi Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233018
|
|
SHYAMALA DAS W/O LT DHANANJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-008-004/41
()
|
3002004008NRG24130220241204353
|
13/02/2024
|
Shipra Das
|
3002004008WL065947
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233031
|
|
SHIPRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-008-004/43
()
|
3002004008NRG24130220241204354
|
13/02/2024
|
Jhulan Deb
|
3002004008WL065947
|
Jhulan Deb
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233046
|
|
JHULAN DEB W/O KAJAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-008-004/48
()
|
3002004008NRG24130220241204358
|
13/02/2024
|
Jaba Das
|
3002004008WL065947
|
Jaba Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233026
|
|
JABA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAKRABAN
|
TR-02-004-008-004/49
()
|
3002004008NRG24130220241204359
|
13/02/2024
|
Nandita Das
|
3002004008WL065947
|
Nandita Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233056
|
|
NANDITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
KAKRABAN
|
TR-02-004-008-004/50
()
|
3002004008NRG24130220241204360
|
13/02/2024
|
Dipali Das
|
3002004008WL065947
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233029
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
KAKRABAN
|
TR-02-004-008-004/53
()
|
3002004008NRG24130220241204361
|
13/02/2024
|
Minati Deb
|
3002004008WL065947
|
Minati Deb
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233035
|
|
SMT.MINATI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAKRABAN
|
TR-02-004-008-004/55
()
|
3002004008NRG24130220241204362
|
13/02/2024
|
Laxmi Deb
|
3002004008WL065947
|
Laxmi Deb
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233054
|
|
LAXMI DAS DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-008-004/57
()
|
3002004008NRG24130220241204363
|
13/02/2024
|
Tapas Deb
|
3002004008WL065947
|
Tapas Deb
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233052
|
|
TAPAS DEB
|
CANARA BANK(508532)
|
|
47
|
KAKRABAN
|
TR-02-004-008-004/58
()
|
3002004008NRG24130220241204364
|
13/02/2024
|
Sukanta Deb
|
3002004008WL065947
|
Sukanta Deb
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233041
|
|
SUKANTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-008-004/64
()
|
3002004008NRG24130220241204366
|
13/02/2024
|
Shapali Das
|
3002004008WL065947
|
Shapali Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233047
|
|
SHEPHALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-008-004/69
()
|
3002004008NRG24130220241204367
|
13/02/2024
|
Bimal Das
|
3002004008WL065947
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233019
|
|
BIMAL DAS
|
BANK OF INDIA(508505)
|
|
50
|
KAKRABAN
|
TR-02-004-008-004/73
()
|
3002004008NRG24130220241204368
|
13/02/2024
|
Jyoshna Deb
|
3002004008WL065947
|
Jyoshna Deb
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
13/04/2024
|
|
2939233039
|
|
JYOTSNA DEB
|
BANK OF INDIA(508505)
|
|
51
|
KAKRABAN
|
TR-02-004-008-004/76
()
|
3002004008NRG24130220241204370
|
13/02/2024
|
Sumitra Das
|
3002004008WL065947
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233042
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-008-004/81
()
|
3002004008NRG24130220241204375
|
13/02/2024
|
Arati Debnath
|
3002004008WL065947
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233049
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-008-004/86
()
|
3002004008NRG24130220241204377
|
13/02/2024
|
Dulal Das
|
3002004008WL065947
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233034
|
|
DULAL DAS S/O LT.HARADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-008-004/88
()
|
3002004008NRG24130220241204378
|
13/02/2024
|
Dipa Das
|
3002004008WL065947
|
Dipa Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233038
|
|
DIPA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-008-004/92
()
|
3002004008NRG24130220241204380
|
13/02/2024
|
Shyamal Das
|
3002004008WL065947
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233053
|
|
SHYMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-008-004/95
()
|
3002004008NRG24130220241204382
|
13/02/2024
|
Purnima Deb
|
3002004008WL065947
|
Purnima Deb
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233023
|
|
PURNIMA DEB W/O ANUP KR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-008-004/98
()
|
3002004008NRG24130220241204384
|
13/02/2024
|
Jiban Das
|
3002004008WL065947
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
1746
|
1746
|
Processed
|
14/04/2024
|
|
2939233022
|
|
JIBAN DAS S/O PICHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62856
|
62856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96224
|
96224
|
|
|
|
|
|
|
|