|
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-02-004-007-002/266
()
|
3002004007NRG24220220241221534
|
22/02/2024
|
Mantaj Miah
|
3002004007WL067004
|
Mantaj Miah
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465003
|
|
MANTAJ MIAH
|
BANK OF INDIA(508505)
|
|
2
|
KAKRABAN
|
TR-02-004-007-005/277
()
|
3002004007NRG24220220241221563
|
22/02/2024
|
Subhankar Debnath
|
3002004007WL067004
|
Subhankar Debnath
|
00048
|
BKID0005049
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465004
|
|
SUBHANKAR DEBNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-007-001/16
()
|
3002004007NRG24220220241221528
|
22/02/2024
|
Mantu Debnath
|
3002004007WL067004
|
Mantu Debnath
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465001
|
|
MANTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-007-001/38
()
|
3002004007NRG24220220241221532
|
22/02/2024
|
kalpana Das
|
3002004007WL067004
|
kalpana Das
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465024
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKRABAN
|
TR-02-004-007-005/101
()
|
3002004007NRG24220220241221537
|
22/02/2024
|
Sahab Ali
|
3002004007WL067004
|
Sahab Ali
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465000
|
|
SAHEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-007-005/158
()
|
3002004007NRG24220220241221553
|
22/02/2024
|
Sanchita debnath
|
3002004007WL067004
|
Sanchita debnath
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465023
|
|
SANCHITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAKRABAN
|
TR-02-004-007-005/161
()
|
3002004007NRG24220220241221554
|
22/02/2024
|
Rahima Begam
|
3002004007WL067004
|
Rahima Begam
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465022
|
|
RAHIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKRABAN
|
TR-02-004-007-005/168
()
|
3002004007NRG24220220241221556
|
22/02/2024
|
Jarina Bibi
|
3002004007WL067004
|
Jarina Bibi
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465025
|
|
SMT.JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKRABAN
|
TR-02-004-007-005/269
()
|
3002004007NRG24220220241221561
|
22/02/2024
|
Titan Adhikari
|
3002004007WL067004
|
Titan Adhikari
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465002
|
|
TITAN ADHIKARI S/O RAM CHRN ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-007-005/60
()
|
3002004007NRG24220220241221570
|
22/02/2024
|
Bhallab Adhikari
|
3002004007WL067004
|
Bhallab Adhikari
|
00354
|
PUNB0129120
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465021
|
|
BALLAB ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
11
|
KAKRABAN
|
TR-02-004-007-001/19
()
|
3002004007NRG24220220241221529
|
22/02/2024
|
Champa Das
|
3002004007WL067004
|
Champa Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465046
|
|
CHAMPA DAS
|
HDFC BANK LTD(607152)
|
|
12
|
KAKRABAN
|
TR-02-004-007-002/276
()
|
3002004007NRG24220220241221535
|
22/02/2024
|
Chinu Bibi
|
3002004007WL067004
|
Chinu Bibi
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465047
|
|
CHINU BIBI W/O MANIK MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-007-005/148
()
|
3002004007NRG24220220241221549
|
22/02/2024
|
Shipra Debnath
|
3002004007WL067004
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Rejected
|
20/04/2024
|
|
3159465020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-007-005/270
()
|
3002004007NRG24220220241221562
|
22/02/2024
|
Bulti Chakraborty
|
3002004007WL067004
|
Bulti Chakraborty
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465005
|
|
BULTI CHAKRABORTY ( ADHIKARI ), W/O-BISW
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
15
|
KAKRABAN
|
TR-02-004-007-001/14
()
|
3002004007NRG24220220241221526
|
22/02/2024
|
Bakul Debnath
|
3002004007WL067004
|
Bakul Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465036
|
|
BAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAKRABAN
|
TR-02-004-007-001/16
()
|
3002004007NRG24220220241221527
|
22/02/2024
|
Ruma Debnath
|
3002004007WL067004
|
Ruma Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465030
|
|
RUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-007-001/190
()
|
3002004007NRG24220220241221530
|
22/02/2024
|
Shilpi Das
|
3002004007WL067004
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465027
|
|
SHILPI SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-007-001/36
()
|
3002004007NRG24220220241221531
|
22/02/2024
|
Sapna Rai
|
3002004007WL067004
|
Sapna Rai
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465010
|
|
SWAPNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-007-001/60
()
|
3002004007NRG24220220241221533
|
22/02/2024
|
Dipali Debnath
|
3002004007WL067004
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465028
|
|
DIPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-007-004/27
()
|
3002004007NRG24220220241221536
|
22/02/2024
|
Sanjit Ch Das
|
3002004007WL067004
|
Sanjit Ch Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465055
|
|
SANJIT CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-007-005/104
()
|
3002004007NRG24220220241221538
|
22/02/2024
|
Jharna Adhikari
|
3002004007WL067004
|
Jharna Adhikari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465016
|
|
JHARNA ADHIKARI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-007-005/114
()
|
3002004007NRG24220220241221539
|
22/02/2024
|
Nayab Ali
|
3002004007WL067004
|
Nayab Ali
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465018
|
|
NAYEB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-007-005/118
()
|
3002004007NRG24220220241221540
|
22/02/2024
|
Haripad Das
|
3002004007WL067004
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465054
|
|
HARIPADA DAS S/O LT HARISH CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-007-005/120
()
|
3002004007NRG24220220241221541
|
22/02/2024
|
Ayjan Bibi
|
3002004007WL067004
|
Ayjan Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465044
|
|
HAYJAN BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KAKRABAN
|
TR-02-004-007-005/126
()
|
3002004007NRG24220220241221542
|
22/02/2024
|
Kajal Debnath
|
3002004007WL067004
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465048
|
|
KAJAL DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
KAKRABAN
|
TR-02-004-007-005/129
()
|
3002004007NRG24220220241221543
|
22/02/2024
|
Rujina Begam
|
3002004007WL067004
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465012
|
|
RAJINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-007-005/132
()
|
3002004007NRG24220220241221544
|
22/02/2024
|
Khokan Ch De
|
3002004007WL067004
|
Khokan Ch De
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
20/04/2024
|
|
3159465051
|
|
KHOKAN CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKRABAN
|
TR-02-004-007-005/135
()
|
3002004007NRG24220220241221545
|
22/02/2024
|
Hachina Bibi
|
3002004007WL067004
|
Hachina Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465029
|
|
HACHINA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-007-005/137
()
|
3002004007NRG24220220241221546
|
22/02/2024
|
Kajal Kanti Debnath
|
3002004007WL067004
|
Kajal Kanti Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465041
|
|
KAJAL KANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-007-005/145
()
|
3002004007NRG24220220241221547
|
22/02/2024
|
Kuhinur Begam
|
3002004007WL067004
|
Kuhinur Begam
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465014
|
|
KUHINUR BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-007-005/147
()
|
3002004007NRG24220220241221548
|
22/02/2024
|
Pinki Debnath
|
3002004007WL067004
|
Pinki Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465013
|
|
PINKI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKRABAN
|
TR-02-004-007-005/15
()
|
3002004007NRG24220220241221550
|
22/02/2024
|
Rakha Bibi
|
3002004007WL067004
|
Rakha Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465050
|
|
REKHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-007-005/151
()
|
3002004007NRG24220220241221552
|
22/02/2024
|
Anima Adhakari
|
3002004007WL067004
|
Anima Adhakari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465026
|
|
ANIMA ADHAKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-007-005/151
()
|
3002004007NRG24220220241221551
|
22/02/2024
|
Dilip Adhakari
|
3002004007WL067004
|
Dilip Adhakari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465006
|
|
DILIP ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-007-005/164
()
|
3002004007NRG24220220241221555
|
22/02/2024
|
Swarupa Bibi
|
3002004007WL067004
|
Swarupa Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465049
|
|
SARUPA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
KAKRABAN
|
TR-02-004-007-005/17
()
|
3002004007NRG24220220241221557
|
22/02/2024
|
Rakha DebNath
|
3002004007WL067004
|
Rakha DebNath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465007
|
|
REKHA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KAKRABAN
|
TR-02-004-007-005/19
()
|
3002004007NRG24220220241221558
|
22/02/2024
|
Swapna Rani Das
|
3002004007WL067004
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465034
|
|
SWAPNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-007-005/23
()
|
3002004007NRG24220220241221559
|
22/02/2024
|
Sahara Bibi
|
3002004007WL067004
|
Sahara Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465031
|
|
SAHERA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-007-005/24
()
|
3002004007NRG24220220241221560
|
22/02/2024
|
Asyash Bibi
|
3002004007WL067004
|
Asyash Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465040
|
|
AYESHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKRABAN
|
TR-02-004-007-005/28
()
|
3002004007NRG24220220241221564
|
22/02/2024
|
Putul Adhikari
|
3002004007WL067004
|
Putul Adhikari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465017
|
|
MRS PUTUL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAKRABAN
|
TR-02-004-007-005/33
()
|
3002004007NRG24220220241221565
|
22/02/2024
|
Rohaja Bibi
|
3002004007WL067004
|
Rohaja Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465038
|
|
REHEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-007-005/34
()
|
3002004007NRG24220220241221566
|
22/02/2024
|
Hiran Bibi
|
3002004007WL067004
|
Hiran Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465045
|
|
HIRAN BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KAKRABAN
|
TR-02-004-007-005/52
()
|
3002004007NRG24220220241221567
|
22/02/2024
|
Sabitri DNath
|
3002004007WL067004
|
Sabitri DNath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465032
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KAKRABAN
|
TR-02-004-007-005/53
()
|
3002004007NRG24220220241221568
|
22/02/2024
|
Rusana Bibi
|
3002004007WL067004
|
Rusana Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465035
|
|
ROSANA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KAKRABAN
|
TR-02-004-007-005/59
()
|
3002004007NRG24220220241221569
|
22/02/2024
|
Sova Adhikari
|
3002004007WL067004
|
Sova Adhikari
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465039
|
|
SOVA RANI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAKRABAN
|
TR-02-004-007-005/64
()
|
3002004007NRG24220220241221571
|
22/02/2024
|
Sabitri Shil
|
3002004007WL067004
|
Sabitri Shil
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465033
|
|
SABITRI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
KAKRABAN
|
TR-02-004-007-005/65
()
|
3002004007NRG24220220241221572
|
22/02/2024
|
Manju Debn
|
3002004007WL067004
|
Manju Debn
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465011
|
|
MANJU DEBNATH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-007-005/71
()
|
3002004007NRG24220220241221573
|
22/02/2024
|
Puspa Rani Deb Nath
|
3002004007WL067004
|
Puspa Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465009
|
|
PUSPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KAKRABAN
|
TR-02-004-007-005/75
()
|
3002004007NRG24220220241221574
|
22/02/2024
|
Sova Rani Das
|
3002004007WL067004
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465015
|
|
SUBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-007-005/8
()
|
3002004007NRG24220220241221576
|
22/02/2024
|
Malaka Bibi
|
3002004007WL067004
|
Malaka Bibi
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465053
|
|
MALAKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-007-005/8
()
|
3002004007NRG24220220241221575
|
22/02/2024
|
Ramjan Ali
|
3002004007WL067004
|
Ramjan Ali
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465052
|
|
RAMJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKRABAN
|
TR-02-004-007-005/9
()
|
3002004007NRG24220220241221577
|
22/02/2024
|
Chinta Haran Deb Nath
|
3002004007WL067004
|
Chinta Haran Deb Nath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465042
|
|
CHINTA HARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-007-005/9
()
|
3002004007NRG24220220241221578
|
22/02/2024
|
Minudas Dnath
|
3002004007WL067004
|
Minudas Dnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465008
|
|
MINU DAS DEBNATH , W/ O- CHINTAHARAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-007-005/96
()
|
3002004007NRG24220220241221579
|
22/02/2024
|
Milan Debnath
|
3002004007WL067004
|
Milan Debnath
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465043
|
|
MILAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAKRABAN
|
TR-02-004-007-005/97
()
|
3002004007NRG24220220241221581
|
22/02/2024
|
Bikram Das
|
3002004007WL067004
|
Bikram Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465019
|
|
BIKRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KAKRABAN
|
TR-02-004-007-005/97
()
|
3002004007NRG24220220241221580
|
22/02/2024
|
Saraswati Das
|
3002004007WL067004
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3159465037
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66330
|
66330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|