|
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
|
MATABARI
|
TR-02-003-026-002/31
()
|
3002003000NRG24020320241240403
|
02/03/2024
|
Sahadeb Bhomik
|
3002003WL067928
|
Sahadeb Bhomik
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232834
|
|
SAHADEB BHOWMIK
|
CANARA BANK(508532)
|
|
2
|
MATABARI
|
TR-02-003-026-002/80
()
|
3002003000NRG24020320241240417
|
02/03/2024
|
Biplab Majumdar
|
3002003WL067929
|
Biplab Majumdar
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232833
|
|
BIPLAB MAJUMDER
|
CANARA BANK(508532)
|
|
3
|
MATABARI
|
TR-02-003-026-002/94
()
|
3002003000NRG24020320241240380
|
02/03/2024
|
Swapan Debnath
|
3002003WL067925
|
Swapan Debnath
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232832
|
|
SWAPAN DEBNATH
|
CANARA BANK(508532)
|
|
4
|
MATABARI
|
TR-02-003-026-005/199
()
|
3002003000NRG24020320241240421
|
02/03/2024
|
Jadab Datta
|
3002003WL067929
|
Jadab Datta
|
00078
|
CNRB0003484
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232831
|
|
JADAB DATTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
5
|
MATABARI
|
TR-02-003-026-006/6
()
|
3002003000NRG24020320241240401
|
02/03/2024
|
Arju Bibi
|
3002003WL067927
|
Arju Bibi
|
00152
|
HDFC0002211
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240232835
|
|
ARJU BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
6
|
MATABARI
|
TR-02-003-026-003/152
()
|
3002003000NRG24020320241240428
|
02/03/2024
|
Sanjoy Debnath
|
3002003WL067930
|
Sanjoy Debnath
|
00165
|
IBKL0001227
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232829
|
|
SANJOY DEBNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
7
|
MATABARI
|
TR-02-003-026-002/62-A
()
|
3002003000NRG24020320241240407
|
02/03/2024
|
Rakesh Majumder
|
3002003WL067928
|
Rakesh Majumder
|
00354
|
PUNB0046220
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232828
|
|
BABY DEY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
8
|
MATABARI
|
TR-02-003-026-002/58
()
|
3002003000NRG24020320241240389
|
02/03/2024
|
KABIR HOSAN
|
3002003WL067926
|
KABIR HOSAN
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232879
|
|
KABIR HOSAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-026-003/62
()
|
3002003000NRG24020320241240396
|
02/03/2024
|
Shri Malu Miah
|
3002003WL067927
|
Shri Malu Miah
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232839
|
|
MALU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
10
|
MATABARI
|
TR-02-003-026-002/102
()
|
3002003000NRG24020320241240414
|
02/03/2024
|
Sabita Baxsi
|
3002003WL067929
|
Sabita Baxsi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232857
|
|
SABITA BAKSI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MATABARI
|
TR-02-003-026-002/102
()
|
3002003000NRG24020320241240413
|
02/03/2024
|
Swapan Ch. Baxsi
|
3002003WL067929
|
Swapan Ch. Baxsi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232845
|
|
SWAPAN CHANDRA BAKSHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MATABARI
|
TR-02-003-026-002/134
()
|
3002003000NRG24020320241240385
|
02/03/2024
|
Golapjan Bibi
|
3002003WL067926
|
Golapjan Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232858
|
|
GOLAP JAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MATABARI
|
TR-02-003-026-002/138
()
|
3002003000NRG24020320241240402
|
02/03/2024
|
Shamal Bhomik
|
3002003WL067928
|
Shamal Bhomik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232865
|
|
SHYAMAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MATABARI
|
TR-02-003-026-002/169
()
|
3002003000NRG24020320241240386
|
02/03/2024
|
Anjabala Das
|
3002003WL067926
|
Anjabala Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240232846
|
|
ANGABALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MATABARI
|
TR-02-003-026-002/209
()
|
3002003000NRG24020320241240422
|
02/03/2024
|
Goutam Majumder
|
3002003WL067930
|
Goutam Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232871
|
|
GOUTAM MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-026-002/209
()
|
3002003000NRG24020320241240423
|
02/03/2024
|
Laxmi Rani Majumder
|
3002003WL067930
|
Laxmi Rani Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232874
|
|
LAXMI RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MATABARI
|
TR-02-003-026-002/215
()
|
3002003000NRG24020320241240375
|
02/03/2024
|
Ananda Das
|
3002003WL067925
|
Ananda Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232844
|
|
ANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MATABARI
|
TR-02-003-026-002/25
()
|
3002003000NRG24020320241240393
|
02/03/2024
|
Jamina Bibi
|
3002003WL067927
|
Jamina Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232849
|
|
JAMINA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MATABARI
|
TR-02-003-026-002/31
()
|
3002003000NRG24020320241240404
|
02/03/2024
|
Rama majumder bhowmik
|
3002003WL067928
|
Rama majumder bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232851
|
|
RAMA RANI MAJUMDER B
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MATABARI
|
TR-02-003-026-002/37
()
|
3002003000NRG24020320241240395
|
02/03/2024
|
Anra Bibi
|
3002003WL067927
|
Anra Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232875
|
|
ANRA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-026-002/4
()
|
3002003000NRG24020320241240376
|
02/03/2024
|
Dipali Das
|
3002003WL067925
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232861
|
|
DIPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MATABARI
|
TR-02-003-026-002/41
()
|
3002003000NRG24020320241240405
|
02/03/2024
|
Biswajit Majumdar
|
3002003WL067928
|
Biswajit Majumdar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232878
|
|
BISWAJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MATABARI
|
TR-02-003-026-002/41
()
|
3002003000NRG24020320241240406
|
02/03/2024
|
Sanjita Majumdar
|
3002003WL067928
|
Sanjita Majumdar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232854
|
|
SANJITA DAS MAJUMDA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MATABARI
|
TR-02-003-026-002/42
()
|
3002003000NRG24020320241240415
|
02/03/2024
|
Kajal Bhowmik
|
3002003WL067929
|
Kajal Bhowmik
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232855
|
|
KAJAL BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
MATABARI
|
TR-02-003-026-002/58
()
|
3002003000NRG24020320241240388
|
02/03/2024
|
Ramuja Bibi
|
3002003WL067926
|
Ramuja Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232847
|
|
RAMUJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-026-002/62-A
()
|
3002003000NRG24020320241240408
|
02/03/2024
|
Beby Dey Majumder
|
3002003WL067928
|
Beby Dey Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232870
|
|
BEBY DEY (MAJUMDER)
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-026-002/71
()
|
3002003000NRG24020320241240424
|
02/03/2024
|
Jamila Bibi
|
3002003WL067930
|
Jamila Bibi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240232863
|
|
JAMILA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
MATABARI
|
TR-02-003-026-002/76
()
|
3002003000NRG24020320241240425
|
02/03/2024
|
Khusid Miah
|
3002003WL067930
|
Khusid Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232840
|
|
KHORSID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-026-002/80
()
|
3002003000NRG24020320241240416
|
02/03/2024
|
Sobarani Majumdar
|
3002003WL067929
|
Sobarani Majumdar
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232850
|
|
SOBHA RANI MAJUMDHER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
MATABARI
|
TR-02-003-026-002/80-A
()
|
3002003000NRG24020320241240418
|
02/03/2024
|
Raju Majumder
|
3002003WL067929
|
Raju Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232842
|
|
RAJU MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
MATABARI
|
TR-02-003-026-002/80-A
()
|
3002003000NRG24020320241240419
|
02/03/2024
|
usha Das Majumder
|
3002003WL067929
|
usha Das Majumder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232869
|
|
UMA DAS MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
MATABARI
|
TR-02-003-026-002/88
()
|
3002003000NRG24020320241240377
|
02/03/2024
|
Abdul Ohab
|
3002003WL067925
|
Abdul Ohab
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232843
|
|
ABDUL OHAB
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-026-002/88
()
|
3002003000NRG24020320241240378
|
02/03/2024
|
Juhara Bibi
|
3002003WL067925
|
Juhara Bibi
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232860
|
|
JAHURA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MATABARI
|
TR-02-003-026-002/94
()
|
3002003000NRG24020320241240379
|
02/03/2024
|
Sankari Debnath
|
3002003WL067925
|
Sankari Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232862
|
|
SHANKARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-026-003/1
()
|
3002003000NRG24020320241240409
|
02/03/2024
|
Marani Debnath
|
3002003WL067928
|
Marani Debnath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232856
|
|
MARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-026-003/110
()
|
3002003000NRG24020320241240426
|
02/03/2024
|
Namita Saha
|
3002003WL067930
|
Namita Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232848
|
|
NAMITA SAHA
|
HDFC BANK LTD(607152)
|
|
37
|
MATABARI
|
TR-02-003-026-005/112
()
|
3002003000NRG24020320241240420
|
02/03/2024
|
Dabasish Podder
|
3002003WL067929
|
Dabasish Podder
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232868
|
|
DEBASISH PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-026-006/12
()
|
3002003000NRG24020320241240397
|
02/03/2024
|
Anjurani Das
|
3002003WL067927
|
Anjurani Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232859
|
|
ANJU RANI DAS
|
BANK OF INDIA(508505)
|
|
39
|
MATABARI
|
TR-02-003-026-006/16
()
|
3002003000NRG24020320241240383
|
02/03/2024
|
Nishi Das
|
3002003WL067925
|
Nishi Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232841
|
|
NISHI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-026-006/20
()
|
3002003000NRG24020320241240384
|
02/03/2024
|
Aruna Bala Das
|
3002003WL067925
|
Aruna Bala Das
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/04/2024
|
|
3240232873
|
|
ARUNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-026-006/33
()
|
3002003000NRG24020320241240410
|
02/03/2024
|
Banamali Saha
|
3002003WL067928
|
Banamali Saha
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232867
|
|
BANAMALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-026-006/4
()
|
3002003000NRG24020320241240390
|
02/03/2024
|
Kutti Bibi
|
3002003WL067926
|
Kutti Bibi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240232864
|
|
KUTTI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-026-006/55
()
|
3002003000NRG24020320241240391
|
02/03/2024
|
Mali Bibi
|
3002003WL067926
|
Mali Bibi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240232853
|
|
MALINI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
MATABARI
|
TR-02-003-026-006/59
()
|
3002003000NRG24020320241240399
|
02/03/2024
|
Surjaban Bibi
|
3002003WL067927
|
Surjaban Bibi
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240232866
|
|
SURJYABAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MATABARI
|
TR-02-003-026-006/6
()
|
3002003000NRG24020320241240400
|
02/03/2024
|
Mafij Miah
|
3002003WL067927
|
Mafij Miah
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232852
|
|
MAPHIJ MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-026-006/60-B
()
|
3002003000NRG24020320241240392
|
02/03/2024
|
Rupiya Begam
|
3002003WL067926
|
Rupiya Begam
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240232876
|
|
RUPIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-026-006/68
()
|
3002003000NRG24020320241240411
|
02/03/2024
|
Anil Das
|
3002003WL067928
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232877
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-026-006/68
()
|
3002003000NRG24020320241240412
|
02/03/2024
|
Anjali Das
|
3002003WL067928
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240232872
|
|
ANJALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82264
|
82264
|
|
|
|
|
|
|
|
|
49
|
MATABARI
|
TR-02-003-026-002/27
()
|
3002003000NRG24020320241240387
|
02/03/2024
|
Kajali BiBi
|
3002003WL067926
|
Kajali BiBi
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
24/04/2024
|
|
3240232827
|
|
KAJALI BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
MATABARI
|
TR-02-003-026-006/40
()
|
3002003000NRG24020320241240398
|
02/03/2024
|
Maya Bibi
|
3002003WL067927
|
Maya Bibi
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
3240232826
|
|
MAYA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
51
|
MATABARI
|
TR-02-003-026-002/25
()
|
3002003000NRG24020320241240394
|
02/03/2024
|
Rahim Miah
|
3002003WL067927
|
Rahim Miah
|
00462
|
UCBA0002121
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232830
|
|
RAHIM MIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
52
|
MATABARI
|
TR-02-003-026-005/205
()
|
3002003000NRG24020320241240381
|
02/03/2024
|
Bhajan Debnath
|
3002003WL067925
|
Bhajan Debnath
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232837
|
|
BHAJAN DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MATABARI
|
TR-02-003-026-005/205
()
|
3002003000NRG24020320241240382
|
02/03/2024
|
Maharani Debnath
|
3002003WL067925
|
Maharani Debnath
|
00468
|
UBIN0557153
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232838
|
|
MAHARANI DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
54
|
MATABARI
|
TR-02-003-026-003/152
()
|
3002003000NRG24020320241240427
|
02/03/2024
|
Jharna debnath
|
3002003WL067930
|
Jharna debnath
|
00662
|
BDBL0001269
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240232836
|
|
JHARNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113226
|
113226
|
|
|
|
|
|
|
|