|
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
|
SALEMA
|
TR-04-005-003-002/259
(Avanga)
|
3004005000NRG24191220230632140
|
20/12/2023
|
Bidyapati Sinha
|
3004005WL040307
|
Bidyapati Sinha
|
00354
|
PUNB0058320
|
1970
|
1970
|
Rejected
|
16/03/2024
|
|
1898516689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SALEMA
|
TR-04-005-003-002/266
(Avanga)
|
3004005000NRG24191220230632142
|
20/12/2023
|
Sharmila Singha
|
3004005WL040307
|
Sharmila Singha
|
00354
|
PUNB0058320
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516688
|
|
SHARMILA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-003-002/250
(Avanga)
|
3004005000NRG24191220230632137
|
20/12/2023
|
Brajendra Sinha
|
3004005WL040307
|
Brajendra Sinha
|
00415
|
SBIN0006483
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516687
|
|
MR BRAJENDRA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-003-002/104
(Avanga)
|
3004005000NRG24191220230632113
|
20/12/2023
|
Kanika Sinha.
|
3004005WL040307
|
Kanika Sinha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516702
|
|
KANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-003-002/123
(Avanga)
|
3004005000NRG24191220230632115
|
20/12/2023
|
Shri Joi Babu Sinha.
|
3004005WL040307
|
Shri Joi Babu Sinha.
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516693
|
|
JAYBABU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-003-002/151
(Avanga)
|
3004005000NRG24191220230632118
|
20/12/2023
|
Thampuil Singha
|
3004005WL040307
|
Thampuil Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516699
|
|
THAMPULI SENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-003-002/165
(Avanga)
|
3004005000NRG24191220230632120
|
20/12/2023
|
MR CHANDRA SHEKHAR SINHA
|
3004005WL040307
|
MR CHANDRA SHEKHAR SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516712
|
|
CHANDRA SHEKHAR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-003-002/193
(Avanga)
|
3004005000NRG24191220230632128
|
20/12/2023
|
Rajen Sinha
|
3004005WL040307
|
Rajen Sinha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Rejected
|
16/03/2024
|
|
1898516733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SALEMA
|
TR-04-005-003-002/203
(Avanga)
|
3004005000NRG24191220230632129
|
20/12/2023
|
David Singha
|
3004005WL040307
|
David Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516703
|
|
DAVID SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-003-002/212
(Avanga)
|
3004005000NRG24191220230632131
|
20/12/2023
|
Basanta Singha
|
3004005WL040307
|
Basanta Singha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516696
|
|
BASANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-003-002/238
(Avanga)
|
3004005000NRG24191220230632134
|
20/12/2023
|
BABLA SINHA
|
3004005WL040307
|
BABLA SINHA
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516713
|
|
BABLA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-003-002/285
(Avanga)
|
3004005000NRG24191220230632147
|
20/12/2023
|
MR SUMAN DAS
|
3004005WL040307
|
MR SUMAN DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516723
|
|
SUMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-003-002/294
(Avanga)
|
3004005000NRG24191220230632149
|
20/12/2023
|
LAKSHI SINHA
|
3004005WL040307
|
LAKSHI SINHA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516717
|
|
LAKSHI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-003-002/295
(Avanga)
|
3004005000NRG24191220230632150
|
20/12/2023
|
SMT SUMITA SINHA
|
3004005WL040307
|
SMT SUMITA SINHA
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516732
|
|
SUMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-003-002/37
(Avanga)
|
3004005000NRG24191220230632152
|
20/12/2023
|
SHRI HARENDRA DAS
|
3004005WL040307
|
SHRI HARENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516694
|
|
HARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-003-002/55
(Avanga)
|
3004005000NRG24191220230632157
|
20/12/2023
|
MRS MAINU SINHA
|
3004005WL040307
|
MRS MAINU SINHA
|
00458
|
PUNB0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898516690
|
|
MAINU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-003-002/61
(Avanga)
|
3004005000NRG24191220230632160
|
20/12/2023
|
Anjan Sinha
|
3004005WL040307
|
Anjan Sinha
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516692
|
|
ANJAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26792
|
26792
|
|
|
|
|
|
|
|
|
18
|
SALEMA
|
TR-04-005-003-002/122
(Avanga)
|
3004005000NRG24191220230632114
|
20/12/2023
|
Arati Das
|
3004005WL040307
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516691
|
|
ARATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
SALEMA
|
TR-04-005-003-002/15
(Avanga)
|
3004005000NRG24191220230632116
|
20/12/2023
|
RABINDRA SHARMA
|
3004005WL040307
|
RABINDRA SHARMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516721
|
|
RABINDRA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-003-002/150
(Avanga)
|
3004005000NRG24191220230632117
|
20/12/2023
|
LINKAN SINHA
|
3004005WL040307
|
LINKAN SINHA
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516720
|
|
LINKAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SALEMA
|
TR-04-005-003-002/153
(Avanga)
|
3004005000NRG24191220230632119
|
20/12/2023
|
Jamira Bibi
|
3004005WL040307
|
Jamira Bibi
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516685
|
|
JAMIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SALEMA
|
TR-04-005-003-002/167
(Avanga)
|
3004005000NRG24191220230632121
|
20/12/2023
|
MRS LALITA SINGHA
|
3004005WL040307
|
MRS LALITA SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516730
|
|
LALITA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-003-002/172
(Avanga)
|
3004005000NRG24191220230632122
|
20/12/2023
|
Rekha Sinha
|
3004005WL040307
|
Rekha Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516707
|
|
REKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-003-002/179
(Avanga)
|
3004005000NRG24191220230632123
|
20/12/2023
|
Lakhi Sinha
|
3004005WL040307
|
Lakhi Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516711
|
|
LAXMI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-003-002/183
(Avanga)
|
3004005000NRG24191220230632124
|
20/12/2023
|
Arun Deb
|
3004005WL040307
|
Arun Deb
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898516684
|
|
ARUN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-003-002/187
(Avanga)
|
3004005000NRG24191220230632125
|
20/12/2023
|
Sabitri Das Halam
|
3004005WL040307
|
Sabitri Das Halam
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516686
|
|
SABITRI DAS HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SALEMA
|
TR-04-005-003-002/189
(Avanga)
|
3004005000NRG24191220230632126
|
20/12/2023
|
Nirbhay Sinha
|
3004005WL040307
|
Nirbhay Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516736
|
|
NIRBHAY SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-003-002/19
(Avanga)
|
3004005000NRG24191220230632127
|
20/12/2023
|
Nibaran Sutradhar
|
3004005WL040307
|
Nibaran Sutradhar
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516701
|
|
NIBARAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-003-002/208
(Avanga)
|
3004005000NRG24191220230632130
|
20/12/2023
|
Shri Prabir sinha
|
3004005WL040307
|
Shri Prabir sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516724
|
|
PRABIR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-003-002/225
(Avanga)
|
3004005000NRG24191220230632132
|
20/12/2023
|
Miss Padma Singha
|
3004005WL040307
|
Miss Padma Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516708
|
|
PADMA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-003-002/226
(Avanga)
|
3004005000NRG24191220230632133
|
20/12/2023
|
Krishna Kanta Sinha
|
3004005WL040307
|
Krishna Kanta Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516683
|
|
BIMALA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-003-002/242
(Avanga)
|
3004005000NRG24191220230632135
|
20/12/2023
|
Chayarani Das
|
3004005WL040307
|
Chayarani Das
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516698
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-003-002/246
(Avanga)
|
3004005000NRG24191220230632136
|
20/12/2023
|
RINA SINHA
|
3004005WL040307
|
RINA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516727
|
|
RINA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-003-002/252
(Avanga)
|
3004005000NRG24191220230632138
|
20/12/2023
|
Sukanta Sinha
|
3004005WL040307
|
Sukanta Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516697
|
|
SUKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-003-002/255
(Avanga)
|
3004005000NRG24191220230632139
|
20/12/2023
|
Satyabati Sinha
|
3004005WL040307
|
Satyabati Sinha
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516715
|
|
SATYABATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-003-002/261
(Avanga)
|
3004005000NRG24191220230632141
|
20/12/2023
|
SANTANA SINHA
|
3004005WL040307
|
SANTANA SINHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516726
|
|
SANTANA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-003-002/267
(Avanga)
|
3004005000NRG24191220230632143
|
20/12/2023
|
Tikendra Sinha
|
3004005WL040307
|
Tikendra Sinha
|
00458
|
UTBI0RRBTGB
|
788
|
788
|
Processed
|
16/03/2024
|
|
1898516735
|
|
TIKENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-003-002/270
(Avanga)
|
3004005000NRG24191220230632144
|
20/12/2023
|
Ruma Sinha
|
3004005WL040307
|
Ruma Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516725
|
|
RUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-003-002/274
(Avanga)
|
3004005000NRG24191220230632145
|
20/12/2023
|
SANDHYA RANI SINHA
|
3004005WL040307
|
SANDHYA RANI SINHA
|
00458
|
UTBI0RRBTGB
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1898516728
|
|
SANDHYA RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-003-002/280
(Avanga)
|
3004005000NRG24191220230632146
|
20/12/2023
|
AMAL SINGHA
|
3004005WL040307
|
AMAL SINGHA
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516714
|
|
AMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-003-002/288
(Avanga)
|
3004005000NRG24191220230632148
|
20/12/2023
|
SABITA SINGH
|
3004005WL040307
|
SABITA SINGH
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516716
|
|
SABITA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-003-002/36
(Avanga)
|
3004005000NRG24191220230632151
|
20/12/2023
|
Purnima Das
|
3004005WL040307
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516718
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-003-002/38
(Avanga)
|
3004005000NRG24191220230632153
|
20/12/2023
|
ASHIT DAS
|
3004005WL040307
|
ASHIT DAS
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516719
|
|
ASHIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-003-002/44
(Avanga)
|
3004005000NRG24191220230632154
|
20/12/2023
|
Sunil Deb
|
3004005WL040307
|
Sunil Deb
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516704
|
|
SUJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-003-002/48
(Avanga)
|
3004005000NRG24191220230632155
|
20/12/2023
|
Sushama Das
|
3004005WL040307
|
Sushama Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516734
|
|
SUSHAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-003-002/50
(Avanga)
|
3004005000NRG24191220230632156
|
20/12/2023
|
Sushilbabu Singh
|
3004005WL040307
|
Sushilbabu Singh
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516705
|
|
SUSHIL BABU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-003-002/56
(Avanga)
|
3004005000NRG24191220230632158
|
20/12/2023
|
Gokul Sinha
|
3004005WL040307
|
Gokul Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516706
|
|
GAKUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-003-002/58
(Avanga)
|
3004005000NRG24191220230632159
|
20/12/2023
|
KUNJA KANTA SINGH
|
3004005WL040307
|
KUNJA KANTA SINGH
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
16/03/2024
|
|
1898516729
|
|
KUNJA KANTA SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-003-002/66
(Avanga)
|
3004005000NRG24191220230632161
|
20/12/2023
|
SARAJINI SINGHA
|
3004005WL040307
|
SARAJINI SINGHA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516731
|
|
SARAJINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
SALEMA
|
TR-04-005-003-002/67
(Avanga)
|
3004005000NRG24191220230632162
|
20/12/2023
|
Manisena Singha
|
3004005WL040307
|
Manisena Singha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516709
|
|
MANISENA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
SALEMA
|
TR-04-005-003-002/73
(Avanga)
|
3004005000NRG24191220230632163
|
20/12/2023
|
Sitesh Das
|
3004005WL040307
|
Sitesh Das
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516710
|
|
SITESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-003-002/80
(Avanga)
|
3004005000NRG24191220230632164
|
20/12/2023
|
Niru Sinha
|
3004005WL040307
|
Niru Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516695
|
|
NIRU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-003-002/82
(Avanga)
|
3004005000NRG24191220230632165
|
20/12/2023
|
Manika Sinha
|
3004005WL040307
|
Manika Sinha
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
16/03/2024
|
|
1898516722
|
|
MANIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-003-002/90
(Avanga)
|
3004005000NRG24191220230632166
|
20/12/2023
|
Sailesh Deb
|
3004005WL040307
|
Sailesh Deb
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1898516700
|
|
SAILESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69147
|
69147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101652
|
101652
|
|
|
|
|
|
|
|