|
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-02-004-009-001/865
()
|
3002004009NRG24291220231105101
|
29/12/2023
|
AMIYA BHOWMIK ADITYA
|
3002004009WL060184
|
AMIYA BHOWMIK ADITYA
|
00354
|
PUNB0129120
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490811
|
|
AMIYA BHOWMIK ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
KAKRABAN
|
TR-02-004-009-002/206
()
|
3002004009NRG24291220231105104
|
29/12/2023
|
Tulsi Shil
|
3002004009WL060184
|
Tulsi Shil
|
00415
|
SBIN0016194
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490812
|
|
MRS TULSI SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
3
|
KAKRABAN
|
TR-02-004-009-001/155
()
|
3002004009NRG24291220231105107
|
29/12/2023
|
RIPAN SUTRADHAR
|
3002004009WL060185
|
RIPAN SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490832
|
|
RIPAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KAKRABAN
|
TR-02-004-009-001/586
()
|
3002004009NRG24291220231105129
|
29/12/2023
|
DIPAN CHAKRABORTY
|
3002004009WL060187
|
DIPAN CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490826
|
|
DIPAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KAKRABAN
|
TR-02-004-009-001/93
()
|
3002004009NRG24291220231105103
|
29/12/2023
|
SUSANTA SHIL
|
3002004009WL060184
|
SUSANTA SHIL
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Rejected
|
16/03/2024
|
|
1898490836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KAKRABAN
|
TR-02-004-009-002/219
()
|
3002004009NRG24291220231105112
|
29/12/2023
|
Tapan Rakshit
|
3002004009WL060185
|
Tapan Rakshit
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490815
|
|
TAPAN RAKSHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KAKRABAN
|
TR-02-004-009-002/870
()
|
3002004009NRG24291220231105132
|
29/12/2023
|
PRASANTA BARDHAN
|
3002004009WL060187
|
PRASANTA BARDHAN
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490823
|
|
PRASANTA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KAKRABAN
|
TR-02-004-009-002/870
()
|
3002004009NRG24291220231105133
|
29/12/2023
|
TRIPTI BARDHAN
|
3002004009WL060187
|
TRIPTI BARDHAN
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490834
|
|
TRIPTI BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9394
|
9394
|
|
|
|
|
|
|
|
|
9
|
KAKRABAN
|
TR-02-004-009-001/139
()
|
3002004009NRG24291220231105116
|
29/12/2023
|
Jakhir Hussan
|
3002004009WL060186
|
Jakhir Hussan
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898490841
|
|
JAKIR HOSSEN
|
UCO BANK(607066)
|
|
10
|
KAKRABAN
|
TR-02-004-009-001/146
()
|
3002004009NRG24291220231105087
|
29/12/2023
|
Abbach Mia
|
3002004009WL060183
|
Abbach Mia
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490849
|
|
ABBACH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KAKRABAN
|
TR-02-004-009-001/146
()
|
3002004009NRG24291220231105088
|
29/12/2023
|
Sukari Bibi
|
3002004009WL060183
|
Sukari Bibi
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490819
|
|
SUKARI BIBI AND ABBACH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KAKRABAN
|
TR-02-004-009-001/155
()
|
3002004009NRG24291220231105106
|
29/12/2023
|
Purnima Sutradhart
|
3002004009WL060185
|
Purnima Sutradhart
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490816
|
|
PURNIMA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KAKRABAN
|
TR-02-004-009-001/173
()
|
3002004009NRG24291220231105089
|
29/12/2023
|
Chandi Rani Das
|
3002004009WL060183
|
Chandi Rani Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490840
|
|
CHANDI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KAKRABAN
|
TR-02-004-009-001/174
()
|
3002004009NRG24291220231105091
|
29/12/2023
|
Aroti Kayat
|
3002004009WL060183
|
Aroti Kayat
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490818
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KAKRABAN
|
TR-02-004-009-001/174
()
|
3002004009NRG24291220231105090
|
29/12/2023
|
Khokjan Kayat
|
3002004009WL060183
|
Khokjan Kayat
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490831
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KAKRABAN
|
TR-02-004-009-001/186
()
|
3002004009NRG24291220231105092
|
29/12/2023
|
Bimal Sutradhhar
|
3002004009WL060183
|
Bimal Sutradhhar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490851
|
|
BIMAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KAKRABAN
|
TR-02-004-009-001/186
()
|
3002004009NRG24291220231105093
|
29/12/2023
|
Marani Sutradhhar
|
3002004009WL060183
|
Marani Sutradhhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898490825
|
|
MARANI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KAKRABAN
|
TR-02-004-009-001/205
()
|
3002004009NRG24291220231105080
|
29/12/2023
|
Mamata Sutradhar
|
3002004009WL060182
|
Mamata Sutradhar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490842
|
|
MAMATA SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KAKRABAN
|
TR-02-004-009-001/212
()
|
3002004009NRG24291220231105127
|
29/12/2023
|
Kanchan Sutradhar
|
3002004009WL060187
|
Kanchan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490839
|
|
KANCHAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KAKRABAN
|
TR-02-004-009-001/212
()
|
3002004009NRG24291220231105126
|
29/12/2023
|
Netai Sutradhar
|
3002004009WL060187
|
Netai Sutradhar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490860
|
|
NITAI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KAKRABAN
|
TR-02-004-009-001/230
()
|
3002004009NRG24291220231105094
|
29/12/2023
|
Rita das
|
3002004009WL060183
|
Rita das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490844
|
|
RITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KAKRABAN
|
TR-02-004-009-001/273
()
|
3002004009NRG24291220231105081
|
29/12/2023
|
Minati sutradhar
|
3002004009WL060182
|
Minati sutradhar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490847
|
|
MINATI SUTRAHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KAKRABAN
|
TR-02-004-009-001/379
()
|
3002004009NRG24291220231105082
|
29/12/2023
|
Kajal Rani Das
|
3002004009WL060182
|
Kajal Rani Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490843
|
|
KAJAL RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KAKRABAN
|
TR-02-004-009-001/437
()
|
3002004009NRG24291220231105097
|
29/12/2023
|
Puspa Das
|
3002004009WL060184
|
Puspa Das
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490837
|
|
PUSHPA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KAKRABAN
|
TR-02-004-009-001/48
()
|
3002004009NRG24291220231105099
|
29/12/2023
|
Shikha Sarkar
|
3002004009WL060184
|
Shikha Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490829
|
|
SHIKHA SARKAR
|
BANK OF INDIA(508505)
|
|
26
|
KAKRABAN
|
TR-02-004-009-001/48
()
|
3002004009NRG24291220231105098
|
29/12/2023
|
Tapan Sarkar
|
3002004009WL060184
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490859
|
|
TAPAN SARKAR & SHIKHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KAKRABAN
|
TR-02-004-009-001/554
()
|
3002004009NRG24291220231105083
|
29/12/2023
|
Durlab Bhowmik
|
3002004009WL060182
|
Durlab Bhowmik
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490865
|
|
DURLLABH BHOWMIK
|
BANK OF INDIA(508505)
|
|
28
|
KAKRABAN
|
TR-02-004-009-001/586
()
|
3002004009NRG24291220231105128
|
29/12/2023
|
Rani Bala Chakraborty
|
3002004009WL060187
|
Rani Bala Chakraborty
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490848
|
|
RANI BALA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KAKRABAN
|
TR-02-004-009-001/593
()
|
3002004009NRG24291220231105095
|
29/12/2023
|
Mani Rani sen Gupta
|
3002004009WL060183
|
Mani Rani sen Gupta
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490830
|
|
MANI RANI DEB SENGU
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
KAKRABAN
|
TR-02-004-009-001/632
()
|
3002004009NRG24291220231105100
|
29/12/2023
|
Namita Das bhowmik
|
3002004009WL060184
|
Namita Das bhowmik
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490828
|
|
NAMITA DAS BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
KAKRABAN
|
TR-02-004-009-001/715
()
|
3002004009NRG24291220231105118
|
29/12/2023
|
Kutan Bhowmik
|
3002004009WL060186
|
Kutan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490858
|
|
KUTAN DAS BHOWMIKWOPINTU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KAKRABAN
|
TR-02-004-009-001/715
()
|
3002004009NRG24291220231105117
|
29/12/2023
|
Pintu Bhowmik
|
3002004009WL060186
|
Pintu Bhowmik
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490864
|
|
PINTU BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAKRABAN
|
TR-02-004-009-001/85
()
|
3002004009NRG24291220231105119
|
29/12/2023
|
Alamgir Ahamad
|
3002004009WL060186
|
Alamgir Ahamad
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490850
|
|
ALAMGIR HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KAKRABAN
|
TR-02-004-009-001/93
()
|
3002004009NRG24291220231105102
|
29/12/2023
|
Swapan Shil
|
3002004009WL060184
|
Swapan Shil
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490822
|
|
CHINU RANI SHIL WO SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KAKRABAN
|
TR-02-004-009-002/131
()
|
3002004009NRG24291220231105108
|
29/12/2023
|
Tapan Bardhan
|
3002004009WL060185
|
Tapan Bardhan
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490813
|
|
TAPAN BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KAKRABAN
|
TR-02-004-009-002/159
()
|
3002004009NRG24291220231105109
|
29/12/2023
|
Sajal Sum
|
3002004009WL060185
|
Sajal Sum
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490853
|
|
SAJAL SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KAKRABAN
|
TR-02-004-009-002/16
()
|
3002004009NRG24291220231105130
|
29/12/2023
|
Ranjit Shil
|
3002004009WL060187
|
Ranjit Shil
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490852
|
|
RANJIT SHILL. S/OLT. JOGE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAKRABAN
|
TR-02-004-009-002/16
()
|
3002004009NRG24291220231105131
|
29/12/2023
|
Subashe Shil
|
3002004009WL060187
|
Subashe Shil
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490820
|
|
SUBASHI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KAKRABAN
|
TR-02-004-009-002/175
()
|
3002004009NRG24291220231105111
|
29/12/2023
|
Bulti Dey Bardhan
|
3002004009WL060185
|
Bulti Dey Bardhan
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490861
|
|
BULTI DEY BARDHAN
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KAKRABAN
|
TR-02-004-009-002/175
()
|
3002004009NRG24291220231105110
|
29/12/2023
|
Subrata Bardhan
|
3002004009WL060185
|
Subrata Bardhan
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490862
|
|
SUBRATA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KAKRABAN
|
TR-02-004-009-002/35
()
|
3002004009NRG24291220231105114
|
29/12/2023
|
Kabita Barman
|
3002004009WL060185
|
Kabita Barman
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490863
|
|
SHYAMAL BARDHAN AND KABITA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KAKRABAN
|
TR-02-004-009-002/35
()
|
3002004009NRG24291220231105113
|
29/12/2023
|
Shyamal Barman
|
3002004009WL060185
|
Shyamal Barman
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490814
|
|
SHYAMAL BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KAKRABAN
|
TR-02-004-009-002/44
()
|
3002004009NRG24291220231105121
|
29/12/2023
|
Sanjit Saha
|
3002004009WL060186
|
Sanjit Saha
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Rejected
|
16/03/2024
|
|
1898490856
|
A/c Blocked or Frozen
|
|
|
|
44
|
KAKRABAN
|
TR-02-004-009-002/67
()
|
3002004009NRG24291220231105105
|
29/12/2023
|
Khukan Banik
|
3002004009WL060184
|
Khukan Banik
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490838
|
|
KHOKAN BANIK
|
BANK OF INDIA(508505)
|
|
45
|
KAKRABAN
|
TR-02-004-009-002/92
()
|
3002004009NRG24291220231105134
|
29/12/2023
|
Sarswati Dey
|
3002004009WL060187
|
Sarswati Dey
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490835
|
|
SARASWATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KAKRABAN
|
TR-02-004-009-003/136
()
|
3002004009NRG24291220231105085
|
29/12/2023
|
Tutun Bhowmik
|
3002004009WL060182
|
Tutun Bhowmik
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490855
|
|
TUTAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KAKRABAN
|
TR-02-004-009-004/10
()
|
3002004009NRG24291220231105122
|
29/12/2023
|
Sadhan Shib
|
3002004009WL060186
|
Sadhan Shib
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490845
|
|
SADHAN SHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KAKRABAN
|
TR-02-004-009-004/11
()
|
3002004009NRG24291220231105096
|
29/12/2023
|
Kanchan Bala Das
|
3002004009WL060183
|
Kanchan Bala Das
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
16/03/2024
|
|
1898490833
|
|
KANCHANBALA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAKRABAN
|
TR-02-004-009-004/177
()
|
3002004009NRG24291220231105123
|
29/12/2023
|
Sandha Rani Deb
|
3002004009WL060186
|
Sandha Rani Deb
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490854
|
|
SANDHYARANI DEB
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
KAKRABAN
|
TR-02-004-009-004/326
()
|
3002004009NRG24291220231105086
|
29/12/2023
|
Sabitri Das
|
3002004009WL060182
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/03/2024
|
|
1898490857
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAKRABAN
|
TR-02-004-009-004/38
()
|
3002004009NRG24291220231105136
|
29/12/2023
|
Asit Nandhi
|
3002004009WL060187
|
Asit Nandhi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490824
|
|
ASHIT KUMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KAKRABAN
|
TR-02-004-009-004/38
()
|
3002004009NRG24291220231105135
|
29/12/2023
|
Milan Nandhi
|
3002004009WL060187
|
Milan Nandhi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490817
|
|
MILAN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KAKRABAN
|
TR-02-004-009-004/57
()
|
3002004009NRG24291220231105115
|
29/12/2023
|
Kajal Rani Saha
|
3002004009WL060185
|
Kajal Rani Saha
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490821
|
|
KAJAL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KAKRABAN
|
TR-02-004-009-004/64
()
|
3002004009NRG24291220231105124
|
29/12/2023
|
Ratan Paul
|
3002004009WL060186
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490846
|
|
RATAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KAKRABAN
|
TR-02-004-009-004/64
()
|
3002004009NRG24291220231105125
|
29/12/2023
|
Swapna Banik Paul
|
3002004009WL060186
|
Swapna Banik Paul
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898490827
|
|
SWAPNA BANIK (PAUL)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72588
|
72588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85146
|
85146
|
|
|
|
|
|
|
|