|
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
|
DASDA
|
TR-03-006-021-001/171-D
(SUBHASHNAGAR)
|
3003006021NRG24280220240916685
|
28/02/2024
|
Sushanta Deb
|
3003006021WL051491
|
Sushanta Deb
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532744
|
|
SUSHANTA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-021-001/64-A
(SUBHASHNAGAR)
|
3003006021NRG24280220240916683
|
28/02/2024
|
BIPULA NATH
|
3003006021WL051490
|
BIPULA NATH
|
00354
|
PUNB0130020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532742
|
|
BIPULA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
DASDA
|
TR-03-006-021-006/175
(SUBHASHNAGAR)
|
3003006021NRG24280220240916629
|
28/02/2024
|
Poirob Das
|
3003006021WL051485
|
Poirob Das
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532694
|
|
POIROB DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DASDA
|
TR-03-006-021-006/25
(SUBHASHNAGAR)
|
3003006021NRG24280220240916637
|
28/02/2024
|
Binendu Das
|
3003006021WL051485
|
Binendu Das
|
00354
|
PUNB0130020
|
1050
|
1050
|
Rejected
|
20/04/2024
|
|
3158532746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DASDA
|
TR-03-006-021-006/441-C
(SUBHASHNAGAR)
|
3003006021NRG24280220240916643
|
28/02/2024
|
Subir Das
|
3003006021WL051485
|
Subir Das
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532743
|
|
SUBIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DASDA
|
TR-03-006-021-006/464
(SUBHASHNAGAR)
|
3003006021NRG24280220240916647
|
28/02/2024
|
Prajesh Das
|
3003006021WL051485
|
Prajesh Das
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532745
|
|
PRAJESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-021-006/9
(SUBHASHNAGAR)
|
3003006021NRG24280220240916654
|
28/02/2024
|
ASHISH KUMAR DAS
|
3003006021WL051485
|
ASHISH KUMAR DAS
|
00354
|
PUNB0130020
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532693
|
|
ASHIS KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
8
|
DASDA
|
TR-03-006-021-001/505
(SUBHASHNAGAR)
|
3003006021NRG24280220240916690
|
28/02/2024
|
Pinki Nath
|
3003006021WL051495
|
Pinki Nath
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532695
|
|
Pinki Nath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
9
|
DASDA
|
TR-03-006-021-001/86
(SUBHASHNAGAR)
|
3003006021NRG24280220240916682
|
28/02/2024
|
Sima Deb
|
3003006021WL051489
|
Sima Deb
|
00415
|
SBIN0016925
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532740
|
|
MRS SIMA DEB
|
STATE BANK OF INDIA(508548)
|
|
10
|
DASDA
|
TR-03-006-021-006/228
(SUBHASHNAGAR)
|
3003006021NRG24280220240916633
|
28/02/2024
|
Amrit Lal Das
|
3003006021WL051485
|
Amrit Lal Das
|
00415
|
SBIN0016925
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532741
|
|
MR AMRIT LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-021-006/442
(SUBHASHNAGAR)
|
3003006021NRG24280220240916644
|
28/02/2024
|
SANJIT NATH
|
3003006021WL051485
|
SANJIT NATH
|
00415
|
SBIN0016925
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532696
|
|
SANJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
12
|
DASDA
|
TR-03-006-021-001/26
(SUBHASHNAGAR)
|
3003006021NRG24280220240916686
|
28/02/2024
|
Sabitri Nath
|
3003006021WL051492
|
Sabitri Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532737
|
|
SABITRI BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASDA
|
TR-03-006-021-006/106
(SUBHASHNAGAR)
|
3003006021NRG24280220240916615
|
28/02/2024
|
Sima Das
|
3003006021WL051485
|
Sima Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532712
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-021-006/123
(SUBHASHNAGAR)
|
3003006021NRG24280220240916619
|
28/02/2024
|
Niyati bala Deb
|
3003006021WL051485
|
Niyati bala Deb
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532721
|
|
NIYATI BALA DEB WO-SUBRTA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-021-006/15
(SUBHASHNAGAR)
|
3003006021NRG24280220240916626
|
28/02/2024
|
Archana Das
|
3003006021WL051485
|
Archana Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532717
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-021-006/231
(SUBHASHNAGAR)
|
3003006021NRG24280220240916635
|
28/02/2024
|
Manish Das
|
3003006021WL051485
|
Manish Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532698
|
|
MANISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DASDA
|
TR-03-006-021-006/439
(SUBHASHNAGAR)
|
3003006021NRG24280220240916642
|
28/02/2024
|
Simantini Nath
|
3003006021WL051485
|
Simantini Nath
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532699
|
|
SIMANTINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-021-006/446
(SUBHASHNAGAR)
|
3003006021NRG24280220240916645
|
28/02/2024
|
SADHAN DAS
|
3003006021WL051485
|
SADHAN DAS
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Rejected
|
20/04/2024
|
|
3158532734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DASDA
|
TR-03-006-021-006/463
(SUBHASHNAGAR)
|
3003006021NRG24280220240916646
|
28/02/2024
|
Sushil Das
|
3003006021WL051485
|
Sushil Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532735
|
|
SUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-021-006/90
(SUBHASHNAGAR)
|
3003006021NRG24280220240916655
|
28/02/2024
|
Sima Das
|
3003006021WL051485
|
Sima Das
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532716
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
21
|
DASDA
|
TR-03-006-021-001/41
(SUBHASHNAGAR)
|
3003006021NRG24280220240916689
|
28/02/2024
|
ANIMA DENATH
|
3003006021WL051494
|
ANIMA DENATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532715
|
|
Anima Deb Nath
|
IDFC BANK LIMITED(608117)
|
|
22
|
DASDA
|
TR-03-006-021-001/41
(SUBHASHNAGAR)
|
3003006021NRG24280220240916688
|
28/02/2024
|
Bimal Debnath
|
3003006021WL051494
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532739
|
|
MR BIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASDA
|
TR-03-006-021-001/64-A
(SUBHASHNAGAR)
|
3003006021NRG24280220240916684
|
28/02/2024
|
Sonaratan Nath
|
3003006021WL051490
|
Sonaratan Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532707
|
|
SONARATAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-021-002/295
(SUBHASHNAGAR)
|
3003006021NRG24280220240916612
|
28/02/2024
|
moran hajari
|
3003006021WL051485
|
moran hajari
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532733
|
|
MARAN HAZARI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-021-003/262
(SUBHASHNAGAR)
|
3003006021NRG24280220240916687
|
28/02/2024
|
MAMATA NATH
|
3003006021WL051493
|
MAMATA NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3158532732
|
|
MAMATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASDA
|
TR-03-006-021-006/1
(SUBHASHNAGAR)
|
3003006021NRG24280220240916613
|
28/02/2024
|
Samar chandra Das
|
3003006021WL051485
|
Samar chandra Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532706
|
|
SAMAR CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-021-006/105
(SUBHASHNAGAR)
|
3003006021NRG24280220240916614
|
28/02/2024
|
Nilkanta Das
|
3003006021WL051485
|
Nilkanta Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532700
|
|
NILKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-021-006/112
(SUBHASHNAGAR)
|
3003006021NRG24280220240916616
|
28/02/2024
|
PRASANTA DAS ROY
|
3003006021WL051485
|
PRASANTA DAS ROY
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532701
|
|
PRASANTA DAS ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DASDA
|
TR-03-006-021-006/121
(SUBHASHNAGAR)
|
3003006021NRG24280220240916617
|
28/02/2024
|
GOPAL DAS
|
3003006021WL051485
|
GOPAL DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532697
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-021-006/122
(SUBHASHNAGAR)
|
3003006021NRG24280220240916618
|
28/02/2024
|
Gopesh Das
|
3003006021WL051485
|
Gopesh Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532727
|
|
GOPESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASDA
|
TR-03-006-021-006/125
(SUBHASHNAGAR)
|
3003006021NRG24280220240916620
|
28/02/2024
|
Nilmani Das
|
3003006021WL051485
|
Nilmani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532722
|
|
NILMANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-021-006/126
(SUBHASHNAGAR)
|
3003006021NRG24280220240916621
|
28/02/2024
|
Gourmani Das
|
3003006021WL051485
|
Gourmani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532731
|
|
GOURMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASDA
|
TR-03-006-021-006/133
(SUBHASHNAGAR)
|
3003006021NRG24280220240916622
|
28/02/2024
|
Satyendra kumar Das
|
3003006021WL051485
|
Satyendra kumar Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532711
|
|
SATYENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-021-006/146
(SUBHASHNAGAR)
|
3003006021NRG24280220240916623
|
28/02/2024
|
AMBIKA DAS
|
3003006021WL051485
|
AMBIKA DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532738
|
|
AMBIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-021-006/147
(SUBHASHNAGAR)
|
3003006021NRG24280220240916624
|
28/02/2024
|
Arun Das
|
3003006021WL051485
|
Arun Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532724
|
|
ARUN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-021-006/149
(SUBHASHNAGAR)
|
3003006021NRG24280220240916625
|
28/02/2024
|
Pramila Nath
|
3003006021WL051485
|
Pramila Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532728
|
|
PRAMILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-021-006/151
(SUBHASHNAGAR)
|
3003006021NRG24280220240916627
|
28/02/2024
|
Krishna Das
|
3003006021WL051485
|
Krishna Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532705
|
|
KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-021-006/160
(SUBHASHNAGAR)
|
3003006021NRG24280220240916628
|
28/02/2024
|
Dhananjoy Das
|
3003006021WL051485
|
Dhananjoy Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532726
|
|
DHANANJAY AND LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-021-006/19
(SUBHASHNAGAR)
|
3003006021NRG24280220240916630
|
28/02/2024
|
Shipra Malakar
|
3003006021WL051485
|
Shipra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532730
|
|
SHIPRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-021-006/201
(SUBHASHNAGAR)
|
3003006021NRG24280220240916631
|
28/02/2024
|
Bhabani Das
|
3003006021WL051485
|
Bhabani Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532720
|
|
BHABANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-021-006/212
(SUBHASHNAGAR)
|
3003006021NRG24280220240916632
|
28/02/2024
|
Sanjoy Kr. Das
|
3003006021WL051485
|
Sanjoy Kr. Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532708
|
|
SANJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-021-006/230
(SUBHASHNAGAR)
|
3003006021NRG24280220240916634
|
28/02/2024
|
Rubi Das
|
3003006021WL051485
|
Rubi Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532736
|
|
RUBI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-021-006/24
(SUBHASHNAGAR)
|
3003006021NRG24280220240916636
|
28/02/2024
|
Chanchala Das
|
3003006021WL051485
|
Chanchala Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532725
|
|
CHANCHALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DASDA
|
TR-03-006-021-006/31
(SUBHASHNAGAR)
|
3003006021NRG24280220240916638
|
28/02/2024
|
Harekrishna Das
|
3003006021WL051485
|
Harekrishna Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532702
|
|
MR HAREKRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASDA
|
TR-03-006-021-006/38
(SUBHASHNAGAR)
|
3003006021NRG24280220240916639
|
28/02/2024
|
Pati bala Das
|
3003006021WL051485
|
Pati bala Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532719
|
|
PATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DASDA
|
TR-03-006-021-006/43
(SUBHASHNAGAR)
|
3003006021NRG24280220240916640
|
28/02/2024
|
Manju Das
|
3003006021WL051485
|
Manju Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532718
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DASDA
|
TR-03-006-021-006/430
(SUBHASHNAGAR)
|
3003006021NRG24280220240916641
|
28/02/2024
|
Gokul Malakar
|
3003006021WL051485
|
Gokul Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532709
|
|
GOKUL MALAKAR,S/O-LT,GOPI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DASDA
|
TR-03-006-021-006/55
(SUBHASHNAGAR)
|
3003006021NRG24280220240916648
|
28/02/2024
|
Karuna Das
|
3003006021WL051485
|
Karuna Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532723
|
|
KARUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DASDA
|
TR-03-006-021-006/58
(SUBHASHNAGAR)
|
3003006021NRG24280220240916649
|
28/02/2024
|
Bipul kanti Das
|
3003006021WL051485
|
Bipul kanti Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532703
|
|
BIPUL KANTI AND LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
DASDA
|
TR-03-006-021-006/6
(SUBHASHNAGAR)
|
3003006021NRG24280220240916650
|
28/02/2024
|
Kanan Das
|
3003006021WL051485
|
Kanan Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532704
|
|
KANAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASDA
|
TR-03-006-021-006/80
(SUBHASHNAGAR)
|
3003006021NRG24280220240916651
|
28/02/2024
|
Shyamal Das
|
3003006021WL051485
|
Shyamal Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532714
|
|
SHYAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
DASDA
|
TR-03-006-021-006/84-D
(SUBHASHNAGAR)
|
3003006021NRG24280220240916652
|
28/02/2024
|
BENU LAL DAS
|
3003006021WL051485
|
BENU LAL DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532713
|
|
BENULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
DASDA
|
TR-03-006-021-006/88
(SUBHASHNAGAR)
|
3003006021NRG24280220240916653
|
28/02/2024
|
SARASWATI DAS
|
3003006021WL051485
|
SARASWATI DAS
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532710
|
|
SWARSWATI DAS,W/O-BHAJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
DASDA
|
TR-03-006-021-006/97
(SUBHASHNAGAR)
|
3003006021NRG24280220240916656
|
28/02/2024
|
Shibul chandra das
|
3003006021WL051485
|
Shibul chandra das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158532729
|
|
SHIBOL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45060
|
45060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77760
|
77760
|
|
|
|
|
|
|
|