|
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
|
SALEMA
|
TR-04-005-032-001/100
(North Kachucherra)
|
3004005000NRG24161020230545298
|
16/10/2023
|
Anu Chakraborty
|
3004005WL032344
|
Anu Chakraborty
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308676
|
|
ANU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-032-001/125
(North Kachucherra)
|
3004005000NRG24161020230545300
|
16/10/2023
|
Prasanna Das
|
3004005WL032344
|
Prasanna Das
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308679
|
|
PRASANNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-032-001/127
(North Kachucherra)
|
3004005000NRG24161020230545301
|
16/10/2023
|
Chanchala Debnath
|
3004005WL032344
|
Chanchala Debnath
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308677
|
|
CHANCHALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-032-001/143
(North Kachucherra)
|
3004005000NRG24161020230545302
|
16/10/2023
|
Nitya Gopal Das
|
3004005WL032344
|
Nitya Gopal Das
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308671
|
|
NITYA GOPAL DAS AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-032-001/184
(North Kachucherra)
|
3004005000NRG24161020230545308
|
16/10/2023
|
Suniti Das
|
3004005WL032344
|
Suniti Das
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308639
|
|
SUDHANGSU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-032-001/286
(North Kachucherra)
|
3004005000NRG24161020230545311
|
16/10/2023
|
MR AMALYA NAMADAS
|
3004005WL032344
|
MR AMALYA NAMADAS
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308651
|
|
AMALYA NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-032-001/292
(North Kachucherra)
|
3004005000NRG24161020230545312
|
16/10/2023
|
MR TAPAN DAS
|
3004005WL032344
|
MR TAPAN DAS
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409308652
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALEMA
|
TR-04-005-032-002/12
(North Kachucherra)
|
3004005000NRG24161020230545321
|
16/10/2023
|
Mithun Das
|
3004005WL032344
|
Mithun Das
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308669
|
|
MITHUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-032-002/33
(North Kachucherra)
|
3004005000NRG24161020230545325
|
16/10/2023
|
Goutam Das
|
3004005WL032344
|
Goutam Das
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308661
|
|
GOUTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-032-003/26
(North Kachucherra)
|
3004005000NRG24161020230545330
|
16/10/2023
|
Gouranga Das
|
3004005WL032344
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308641
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-032-003/79
(North Kachucherra)
|
3004005000NRG24161020230545335
|
16/10/2023
|
Kalpana Namasudra
|
3004005WL032344
|
Kalpana Namasudra
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308668
|
|
KALPANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-032-005/108
(North Kachucherra)
|
3004005000NRG24161020230545337
|
16/10/2023
|
MR DIPANKAR BISWAS
|
3004005WL032344
|
MR DIPANKAR BISWAS
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308654
|
|
DIPANKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-010-003/20
(North Kachucherra)
|
3004005000NRG24161020230545296
|
16/10/2023
|
SubhashChandra Das
|
3004005WL032344
|
SubhashChandra Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308649
|
|
SUBHASH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-032-001/110
(North Kachucherra)
|
3004005000NRG24161020230545299
|
16/10/2023
|
Pramod Das
|
3004005WL032344
|
Pramod Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308663
|
|
PRAMOD DAS SO MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-032-001/154
(North Kachucherra)
|
3004005000NRG24161020230545303
|
16/10/2023
|
Sajal Das
|
3004005WL032344
|
Sajal Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308688
|
|
SAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-032-001/160
(North Kachucherra)
|
3004005000NRG24161020230545304
|
16/10/2023
|
MR BIKRAM DAS
|
3004005WL032344
|
MR BIKRAM DAS
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308656
|
|
BIKRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-032-001/163
(North Kachucherra)
|
3004005000NRG24161020230545305
|
16/10/2023
|
Biplab Das
|
3004005WL032344
|
Biplab Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308689
|
|
BIPLAB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-032-001/164
(North Kachucherra)
|
3004005000NRG24161020230545306
|
16/10/2023
|
Bina Das
|
3004005WL032344
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308644
|
|
BINA DAS WO AMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-032-001/168
(North Kachucherra)
|
3004005000NRG24161020230545307
|
16/10/2023
|
Surja Kumar Sarkar
|
3004005WL032344
|
Surja Kumar Sarkar
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308675
|
|
SURJYA KANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-032-001/254
(North Kachucherra)
|
3004005000NRG24161020230545309
|
16/10/2023
|
Chabi Rani Das
|
3004005WL032344
|
Chabi Rani Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308673
|
|
CHABI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-032-001/279
(North Kachucherra)
|
3004005000NRG24161020230545310
|
16/10/2023
|
MR NIRANJAN NAMASUDRA
|
3004005WL032344
|
MR NIRANJAN NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308658
|
|
NIRANJAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-032-001/30
(North Kachucherra)
|
3004005000NRG24161020230545313
|
16/10/2023
|
Jharna Das
|
3004005WL032344
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308647
|
|
GIRINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-032-001/68
(North Kachucherra)
|
3004005000NRG24161020230545314
|
16/10/2023
|
Archana Chakraborty
|
3004005WL032344
|
Archana Chakraborty
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308638
|
|
ARCHANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-032-001/72
(North Kachucherra)
|
3004005000NRG24161020230545315
|
16/10/2023
|
Mati lal Das
|
3004005WL032344
|
Mati lal Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308664
|
|
MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-032-001/81
(North Kachucherra)
|
3004005000NRG24161020230545316
|
16/10/2023
|
Sukendra Das
|
3004005WL032344
|
Sukendra Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308690
|
|
SUKHENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-032-001/89
(North Kachucherra)
|
3004005000NRG24161020230545317
|
16/10/2023
|
MR Amrit Biswas
|
3004005WL032344
|
MR Amrit Biswas
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308683
|
|
AJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-032-001/93
(North Kachucherra)
|
3004005000NRG24161020230545318
|
16/10/2023
|
Swapana Chakraborty
|
3004005WL032344
|
Swapana Chakraborty
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308643
|
|
SWAPNA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-032-002/118
(North Kachucherra)
|
3004005000NRG24161020230545319
|
16/10/2023
|
MR SUNIL DEBBARMA
|
3004005WL032344
|
MR SUNIL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308659
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-032-002/119
(North Kachucherra)
|
3004005000NRG24161020230545320
|
16/10/2023
|
MR TINKU DAS
|
3004005WL032344
|
MR TINKU DAS
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308657
|
|
TINKU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-032-002/120
(North Kachucherra)
|
3004005000NRG24161020230545322
|
16/10/2023
|
MR RANJAN DAS
|
3004005WL032344
|
MR RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308650
|
|
RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-032-002/124
(North Kachucherra)
|
3004005000NRG24161020230545323
|
16/10/2023
|
MR SHYAMAL SABAR
|
3004005WL032344
|
MR SHYAMAL SABAR
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308655
|
|
SHYAMAL SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-032-002/15
(North Kachucherra)
|
3004005000NRG24161020230545324
|
16/10/2023
|
Dilip sabar
|
3004005WL032344
|
Dilip sabar
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308645
|
|
DILIP SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-032-002/57
(North Kachucherra)
|
3004005000NRG24161020230545326
|
16/10/2023
|
Paresh Das
|
3004005WL032344
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308640
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-032-002/68
(North Kachucherra)
|
3004005000NRG24161020230545327
|
16/10/2023
|
Nirdhan Das
|
3004005WL032344
|
Nirdhan Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308684
|
|
NIRDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-032-002/8
(North Kachucherra)
|
3004005000NRG24161020230545328
|
16/10/2023
|
Sankar Sabar
|
3004005WL032344
|
Sankar Sabar
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308662
|
|
SANKAR SABAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-032-002/91
(North Kachucherra)
|
3004005000NRG24161020230545329
|
16/10/2023
|
Pradip Das
|
3004005WL032344
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409308660
|
|
PRADIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SALEMA
|
TR-04-005-032-003/28
(North Kachucherra)
|
3004005000NRG24161020230545331
|
16/10/2023
|
Pranab Das
|
3004005WL032344
|
Pranab Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308648
|
|
PRANAB DAS SO PALANI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-032-003/41
(North Kachucherra)
|
3004005000NRG24161020230545332
|
16/10/2023
|
Arun Chandra Das
|
3004005WL032344
|
Arun Chandra Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308682
|
|
ARUN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-032-003/57
(North Kachucherra)
|
3004005000NRG24161020230545333
|
16/10/2023
|
Anil Chandra Das
|
3004005WL032344
|
Anil Chandra Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409308686
|
|
Mr. ANIL CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SALEMA
|
TR-04-005-032-003/62
(North Kachucherra)
|
3004005000NRG24161020230545334
|
16/10/2023
|
Dilip Namasudra
|
3004005WL032344
|
Dilip Namasudra
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308687
|
|
DILIP NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-032-003/80
(North Kachucherra)
|
3004005000NRG24161020230545336
|
16/10/2023
|
Sailesh Nama Sudra
|
3004005WL032344
|
Sailesh Nama Sudra
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308665
|
|
SAILESH NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-032-005/14
(North Kachucherra)
|
3004005000NRG24161020230545338
|
16/10/2023
|
Puspa Deb
|
3004005WL032344
|
Puspa Deb
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409308642
|
|
PUSPA BALA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SALEMA
|
TR-04-005-032-005/19
(North Kachucherra)
|
3004005000NRG24161020230545339
|
16/10/2023
|
Kesab Ghosh
|
3004005WL032344
|
Kesab Ghosh
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308666
|
|
KESHAB GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-032-005/20
(North Kachucherra)
|
3004005000NRG24161020230545340
|
16/10/2023
|
Kajali Pal
|
3004005WL032344
|
Kajali Pal
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308636
|
|
KAJALI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-032-005/26
(North Kachucherra)
|
3004005000NRG24161020230545341
|
16/10/2023
|
Manmohan Biswas
|
3004005WL032344
|
Manmohan Biswas
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308667
|
|
MANO MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-032-005/46
(North Kachucherra)
|
3004005000NRG24161020230545342
|
16/10/2023
|
Bimal Das
|
3004005WL032344
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308670
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-032-005/51
(North Kachucherra)
|
3004005000NRG24161020230545343
|
16/10/2023
|
Sanjay Das
|
3004005WL032344
|
Sanjay Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409308672
|
|
SANJOY DAS
|
UCO BANK(607066)
|
|
48
|
SALEMA
|
TR-04-005-032-005/56
(North Kachucherra)
|
3004005000NRG24161020230545344
|
16/10/2023
|
MR SUJAN DEB
|
3004005WL032344
|
MR SUJAN DEB
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308653
|
|
SUJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-032-005/58
(North Kachucherra)
|
3004005000NRG24161020230545345
|
16/10/2023
|
Birendra Deb
|
3004005WL032344
|
Birendra Deb
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308678
|
|
BIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-032-005/68
(North Kachucherra)
|
3004005000NRG24161020230545346
|
16/10/2023
|
Kalpana Kar
|
3004005WL032344
|
Kalpana Kar
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308637
|
|
KALPANA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-032-005/70
(North Kachucherra)
|
3004005000NRG24161020230545347
|
16/10/2023
|
Nitai Debnath
|
3004005WL032344
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308681
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-032-005/71
(North Kachucherra)
|
3004005000NRG24161020230545348
|
16/10/2023
|
Shyamal Das
|
3004005WL032344
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308646
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-032-005/79
(North Kachucherra)
|
3004005000NRG24161020230545349
|
16/10/2023
|
Sushen Debnath
|
3004005WL032344
|
Sushen Debnath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308685
|
|
SUSHEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-032-005/81
(North Kachucherra)
|
3004005000NRG24161020230545350
|
16/10/2023
|
Minati Debnath
|
3004005WL032344
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308680
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-032-005/96
(North Kachucherra)
|
3004005000NRG24161020230545351
|
16/10/2023
|
Sanjit Biswas
|
3004005WL032344
|
Sanjit Biswas
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308674
|
|
SANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
56
|
SALEMA
|
TR-04-005-010-004/42
(North Kachucherra)
|
3004005000NRG24161020230545297
|
16/10/2023
|
Rajendra Das
|
3004005WL032344
|
Rajendra Das
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409308635
|
|
RAJENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|