|
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-02-004-020-002/9
()
|
3002004020NRG24240720230496564
|
24/07/2023
|
Alindra Jamatia
|
3002004020WL021650
|
Alindra Jamatia
|
00415
|
SBIN0000216
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457933
|
|
MR ALINDRA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-020-001/238
()
|
3002004020NRG24240720230496512
|
24/07/2023
|
Avijit Debnath
|
3002004020WL021650
|
Avijit Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457917
|
|
AVIJIT DEBNATH
|
IDBI BANK(607095)
|
|
3
|
KAKRABAN
|
TR-02-004-020-001/238
()
|
3002004020NRG24240720230496513
|
24/07/2023
|
Priyanka Debnath
|
3002004020WL021650
|
Priyanka Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457923
|
|
PRIYANKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-020-002/100
()
|
3002004020NRG24240720230496515
|
24/07/2023
|
Acia Begam
|
3002004020WL021650
|
Acia Begam
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457918
|
|
ACIA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
KAKRABAN
|
TR-02-004-020-002/101
()
|
3002004020NRG24240720230496516
|
24/07/2023
|
Bishnu Bhakti Jamatia
|
3002004020WL021650
|
Bishnu Bhakti Jamatia
|
00458
|
PUNB0RRBTGB
|
434
|
434
|
Processed
|
24/08/2023
|
|
4773457920
|
|
BISHNU BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KAKRABAN
|
TR-02-004-020-002/102
()
|
3002004020NRG24240720230496517
|
24/07/2023
|
Anima Das
|
3002004020WL021650
|
Anima Das
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457939
|
|
ANIIMA DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
KAKRABAN
|
TR-02-004-020-002/104
()
|
3002004020NRG24240720230496518
|
24/07/2023
|
Dipankar Paul
|
3002004020WL021650
|
Dipankar Paul
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773457965
|
|
DIPANKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-020-002/105
()
|
3002004020NRG24240720230496519
|
24/07/2023
|
Rahul Das
|
3002004020WL021650
|
Rahul Das
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457961
|
|
RAHUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KAKRABAN
|
TR-02-004-020-002/106
()
|
3002004020NRG24240720230496520
|
24/07/2023
|
Priyanka Roy
|
3002004020WL021650
|
Priyanka Roy
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457935
|
|
PRIYANKA ROY SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KAKRABAN
|
TR-02-004-020-002/23
()
|
3002004020NRG24240720230496526
|
24/07/2023
|
Manik Nag
|
3002004020WL021650
|
Manik Nag
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457921
|
|
MANIK CHANDRA NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-020-002/30
()
|
3002004020NRG24240720230496532
|
24/07/2023
|
Sujit Bhowmik
|
3002004020WL021650
|
Sujit Bhowmik
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457952
|
|
SUJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-020-002/98
()
|
3002004020NRG24240720230496567
|
24/07/2023
|
Madhumita Jamatia
|
3002004020WL021650
|
Madhumita Jamatia
|
00458
|
PUNB0RRBTGB
|
868
|
868
|
Processed
|
24/08/2023
|
|
4773457934
|
|
MADHUMITA JAMATIA D/O RAJ MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-020-003/74
()
|
3002004020NRG24240720230496569
|
24/07/2023
|
Ganesh Shil
|
3002004020WL021650
|
Ganesh Shil
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457924
|
|
GANESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14105
|
14105
|
|
|
|
|
|
|
|
|
14
|
KAKRABAN
|
TR-02-004-004-006/102
()
|
3002004020NRG24240720230496511
|
24/07/2023
|
Arjun Sen
|
3002004020WL021650
|
Arjun Sen
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457916
|
|
ARJUN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KAKRABAN
|
TR-02-004-020-002/10
()
|
3002004020NRG24240720230496514
|
24/07/2023
|
Mukunda Rani Jamatia
|
3002004020WL021650
|
Mukunda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
651
|
651
|
Processed
|
24/08/2023
|
|
4773457956
|
|
MUKUNDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-020-002/11
()
|
3002004020NRG24240720230496521
|
24/07/2023
|
Ganga Debi Jamatia
|
3002004020WL021650
|
Ganga Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4773457942
|
|
MRS GANGA DEVI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKRABAN
|
TR-02-004-020-002/19
()
|
3002004020NRG24240720230496523
|
24/07/2023
|
Maya Rani Das
|
3002004020WL021650
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457964
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-020-002/20
()
|
3002004020NRG24240720230496524
|
24/07/2023
|
Alu Rani Das
|
3002004020WL021650
|
Alu Rani Das
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4773457949
|
|
ALORANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
KAKRABAN
|
TR-02-004-020-002/21
()
|
3002004020NRG24240720230496525
|
24/07/2023
|
Kamalendu Paul
|
3002004020WL021650
|
Kamalendu Paul
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773457931
|
|
KAMALENDU PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-020-002/24
()
|
3002004020NRG24240720230496527
|
24/07/2023
|
Gopaal Datta
|
3002004020WL021650
|
Gopaal Datta
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773457936
|
|
GOPAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-020-002/25
()
|
3002004020NRG24240720230496528
|
24/07/2023
|
Sankari Datta
|
3002004020WL021650
|
Sankari Datta
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773457930
|
|
SHANKARI DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KAKRABAN
|
TR-02-004-020-002/26
()
|
3002004020NRG24240720230496529
|
24/07/2023
|
Anima Das Nag
|
3002004020WL021650
|
Anima Das Nag
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457927
|
|
ANIMA DAS NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-020-002/27
()
|
3002004020NRG24240720230496530
|
24/07/2023
|
Shibu Nag
|
3002004020WL021650
|
Shibu Nag
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457948
|
|
SHIBU NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-020-002/29
()
|
3002004020NRG24240720230496531
|
24/07/2023
|
Uma Rani Bhowmik
|
3002004020WL021650
|
Uma Rani Bhowmik
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457941
|
|
UMA RANI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-020-002/35
()
|
3002004020NRG24240720230496533
|
24/07/2023
|
Mukunda Paul
|
3002004020WL021650
|
Mukunda Paul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457954
|
|
MUKUNDA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KAKRABAN
|
TR-02-004-020-002/36
()
|
3002004020NRG24240720230496534
|
24/07/2023
|
Ranjit Bhowmik
|
3002004020WL021650
|
Ranjit Bhowmik
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457929
|
|
RANJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-020-002/37
()
|
3002004020NRG24240720230496535
|
24/07/2023
|
Sanjoy Sing
|
3002004020WL021650
|
Sanjoy Sing
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457963
|
|
SANJOY SING
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KAKRABAN
|
TR-02-004-020-002/42
()
|
3002004020NRG24240720230496536
|
24/07/2023
|
Sukla Rani Shil
|
3002004020WL021650
|
Sukla Rani Shil
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457946
|
|
SHUKLA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KAKRABAN
|
TR-02-004-020-002/43
()
|
3002004020NRG24240720230496537
|
24/07/2023
|
Sudip Paul
|
3002004020WL021650
|
Sudip Paul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457926
|
|
SUDIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KAKRABAN
|
TR-02-004-020-002/47
()
|
3002004020NRG24240720230496538
|
24/07/2023
|
Kulusum Bibi
|
3002004020WL021650
|
Kulusum Bibi
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457911
|
|
KULCHHUM BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KAKRABAN
|
TR-02-004-020-002/49
()
|
3002004020NRG24240720230496539
|
24/07/2023
|
Atar Ali
|
3002004020WL021650
|
Atar Ali
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457943
|
|
ATAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-020-002/53
()
|
3002004020NRG24240720230496540
|
24/07/2023
|
Sahara Bibi
|
3002004020WL021650
|
Sahara Bibi
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457932
|
|
SAHERA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KAKRABAN
|
TR-02-004-020-002/54
()
|
3002004020NRG24240720230496541
|
24/07/2023
|
Mamtaj Bibi
|
3002004020WL021650
|
Mamtaj Bibi
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457957
|
|
MAMTAJ BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-020-002/56
()
|
3002004020NRG24240720230496542
|
24/07/2023
|
Prabir Bhowmik
|
3002004020WL021650
|
Prabir Bhowmik
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457951
|
|
PRABIR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-020-002/57
()
|
3002004020NRG24240720230496543
|
24/07/2023
|
Subhas Bhowmik
|
3002004020WL021650
|
Subhas Bhowmik
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
24/08/2023
|
|
4773457913
|
|
SUBHASH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-020-002/57
()
|
3002004020NRG24240720230496544
|
24/07/2023
|
Subir Bhoumik
|
3002004020WL021650
|
Subir Bhoumik
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457908
|
|
MR SUBIR BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAKRABAN
|
TR-02-004-020-002/6
()
|
3002004020NRG24240720230496545
|
24/07/2023
|
Puspa Rani Jamatia
|
3002004020WL021650
|
Puspa Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457910
|
|
PUSHPA RANI JAMATIA & CHANDRA SADHU
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KAKRABAN
|
TR-02-004-020-002/60
()
|
3002004020NRG24240720230496546
|
24/07/2023
|
Nitai Shil
|
3002004020WL021650
|
Nitai Shil
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457922
|
|
NITAI CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KAKRABAN
|
TR-02-004-020-002/62
()
|
3002004020NRG24240720230496547
|
24/07/2023
|
Biswananda Jamatia
|
3002004020WL021650
|
Biswananda Jamatia
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
24/08/2023
|
|
4773457962
|
|
BISWA NANDA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KAKRABAN
|
TR-02-004-020-002/64
()
|
3002004020NRG24240720230496548
|
24/07/2023
|
Biswa Kumari Jamatia
|
3002004020WL021650
|
Biswa Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457945
|
|
BISHWA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-020-002/66
()
|
3002004020NRG24240720230496549
|
24/07/2023
|
Dilip Paul
|
3002004020WL021650
|
Dilip Paul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457915
|
|
DILIP PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-020-002/67
()
|
3002004020NRG24240720230496550
|
24/07/2023
|
Pratima Paul
|
3002004020WL021650
|
Pratima Paul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457955
|
|
PRATIMA PATARI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-020-002/69
()
|
3002004020NRG24240720230496551
|
24/07/2023
|
Santi Rani Jamatia
|
3002004020WL021650
|
Santi Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457938
|
|
SHANTI RANI JAMATIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
KAKRABAN
|
TR-02-004-020-002/70
()
|
3002004020NRG24240720230496552
|
24/07/2023
|
Saraswati Nag
|
3002004020WL021650
|
Saraswati Nag
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457928
|
|
SARASWATI NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KAKRABAN
|
TR-02-004-020-002/72
()
|
3002004020NRG24240720230496553
|
24/07/2023
|
Lalita Das
|
3002004020WL021650
|
Lalita Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457912
|
|
LALITA DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-020-002/76
()
|
3002004020NRG24240720230496554
|
24/07/2023
|
Sambu Narayan Datta
|
3002004020WL021650
|
Sambu Narayan Datta
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457944
|
|
SHAMBHU NARAYAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-020-002/77
()
|
3002004020NRG24240720230496555
|
24/07/2023
|
Safiya Begam
|
3002004020WL021650
|
Safiya Begam
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457953
|
|
SAFIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-020-002/78
()
|
3002004020NRG24240720230496556
|
24/07/2023
|
Romana Bibi
|
3002004020WL021650
|
Romana Bibi
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457909
|
|
RUMANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAKRABAN
|
TR-02-004-020-002/81
()
|
3002004020NRG24240720230496557
|
24/07/2023
|
shimali jamatia
|
3002004020WL021650
|
shimali jamatia
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457947
|
|
SHIMALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KAKRABAN
|
TR-02-004-020-002/82
()
|
3002004020NRG24240720230496558
|
24/07/2023
|
Mithun Sen
|
3002004020WL021650
|
Mithun Sen
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457914
|
|
MITHUN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KAKRABAN
|
TR-02-004-020-002/83
()
|
3002004020NRG24240720230496559
|
24/07/2023
|
Mani Bhowmik Sen
|
3002004020WL021650
|
Mani Bhowmik Sen
|
00458
|
UTBI0RRBTGB
|
434
|
434
|
Processed
|
24/08/2023
|
|
4773457937
|
|
MANI BHOWMIK SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-020-002/85
()
|
3002004020NRG24240720230496561
|
24/07/2023
|
Milan Das
|
3002004020WL021650
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457940
|
|
MILAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-020-002/86
()
|
3002004020NRG24240720230496562
|
24/07/2023
|
Mallika Rani Das
|
3002004020WL021650
|
Mallika Rani Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457958
|
|
MALLIKA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-020-002/89
()
|
3002004020NRG24240720230496563
|
24/07/2023
|
Sita Rani Bhowmik
|
3002004020WL021650
|
Sita Rani Bhowmik
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4773457960
|
|
SITARANI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KAKRABAN
|
TR-02-004-020-002/96
()
|
3002004020NRG24240720230496565
|
24/07/2023
|
Ruma Das Bhowmik
|
3002004020WL021650
|
Ruma Das Bhowmik
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457919
|
|
RUMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
56
|
KAKRABAN
|
TR-02-004-020-002/97
()
|
3002004020NRG24240720230496566
|
24/07/2023
|
Mohini Laxmi Jamatia
|
3002004020WL021650
|
Mohini Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
651
|
651
|
Processed
|
24/08/2023
|
|
4773457959
|
|
MAHINI LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KAKRABAN
|
TR-02-004-020-003/68
()
|
3002004020NRG24240720230496568
|
24/07/2023
|
Prasanjit Kar
|
3002004020WL021650
|
Prasanjit Kar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4773457925
|
|
PRASENJIT KAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
KAKRABAN
|
TR-02-004-020-004/115
()
|
3002004020NRG24240720230496570
|
24/07/2023
|
Ranjit Chakraborty
|
3002004020WL021650
|
Ranjit Chakraborty
|
00458
|
UTBI0RRBTGB
|
217
|
217
|
Processed
|
24/08/2023
|
|
4773457907
|
|
RANJIT CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KAKRABAN
|
TR-02-004-020-004/43
()
|
3002004020NRG24240720230496571
|
24/07/2023
|
Marani Das
|
3002004020WL021650
|
Marani Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4773457950
|
|
MARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54684
|
54684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70091
|
70091
|
|
|
|
|
|
|
|